2026-04-20T10:07:16-05:00 2025-12-31 394468433 SCHAFER TSCHOPP & MITCHELL LLLP 341 N MAITLAND AVENUE SUITE 115 MAITLAND FL 32751 990 2025-01-01 590638479 FLORIDA UNITED METHODIST CHILDREN'S HOME INC FLOR 3866684774 PO BOX 6299 DELTONA FL 32728 KITWANA MCTYER PRESIDENT/CEO 4076684774 2026-04-20 1 THOMAS TSCHOPP P00836892 4078752760 2025 2025-03-06 01:10:19Z RESIDING HOPE KITWANA MCTYER PO BOX 6299 DELTONA FL 32728 26826319 0 X WWW.ALLCHILDRENFIRST.ORG X 1908 FL EMPOWERING CHILDREN AND FAMILIES TO EXPERIENCE THE TRANSFORMING LOVE OF CHRIST THROUGH EVIDENCE-BASED CARE AND HOLISTIC SERVICES 25 25 330 919 0 0 6310767 7147291 10330067 11780923 1303689 1347654 3309416 6550451 21253939 26826319 16348 5000 0 0 14331185 15063055 0 0 1242234 6656475 6142598 21004008 21210653 249931 5615666 87125759 92522433 2176009 1957017 84949750 90565416 X EMPOWERING CHILDREN AND FAMILIES TO EXPERIENCE THE TRANSFORMING LOVE OF CHRIST THROUGH EVIDENCE-BASED CARE AND HOLISTIC SERVICES 0 0 13498019 THE RESIDENTIAL CARE PROGRAM SERVED 39 CHILDREN IN 2025. RESIDENTIAL CARE PROVIDES SPECIALIZED SERVICES FOR CHILDREN AND ADOLESCENTS AGES 10 THROUGH 17 IN THE FOLLOWING AREAS: (1) TRAUMA TREATMENT FOR BOYS, (2) SPECIALIZED THERAPEUTIC GROUP HOME FOR GIRLS, (3) INDEPENDENT LIVING, AND (4) AT RISK GROUP LIVING SERVICES. WE BELIEVE THAT CHILDREN ARE MOST SUCCESSFUL WHEN THEY RECEIVE HOLISTIC AND TRAUMA-INFORMED CARE. TO THAT END, RESIDENTS RECEIVE THERAPEUTIC SERVICES FROM OUR IN-HOUSE CLINICIANS WHO SPECIALIZE IN A VARIETY OF TRAUMA-INFORMED DISCIPLINES. THE RESIDENTIAL CARE PROGRAM ALSO PROVIDES SERVICES THROUGH OUR ON-SITE WELLNESS CENTER, RECREATIONAL, EDUCATIONAL PROGRAMS, AND SPIRITUAL LIFE DEPARTMENT. CHILDREN RECEIVED OVER 10,000 HOURS OF SPECIALIZED CLINICAL SERVICES AND INTERVENTIONS IN PROGRAM SERVICE ACCOMPLISHMENTS IN 2025. THE RESIDENTIAL CARE PROGRAM IS ALSO PLEASED TO PARTNER WITH COMMUNITY PROVIDERS AND ASSISTED FAMILIES WITH OVER 1,015 REFERRALS TO COMMUNITY BASED SERVICES. 1136149 SINCE 2002, RESIDING HOPE HAS BEEN A LICENSED PROVIDER OF FOSTER CARE SERVICES, AND SERVED APPROXIMATELY 60 FOSTER HOMES AND 115 CHILDREN IN 2025. RESIDING HOPE'S MODEL SEEKS TO RECRUIT FOSTER PARENTS WHO SEE PROVIDING FOR CHILDREN IN FOSTER CARE AS A MISSION, AN OPPORTUNITY TO REACH OUT AND HELP A CHILD FEEL SAFE AND CARED FOR AS THEY GO THROUGH THE TRAUMA OF SEPARATION FROM THE BIRTH FAMILY. CURRENTLY RESIDING HOPE HAS FOSTER CARE OFFICES IN VOLUSIA COUNTY, PALM BEACH AND BROWARD COUNTY. IN THESE LOCATIONS WE SERVE TEENS, SIBLING GROUPS, SPECIAL NEEDS INFANTS, AND PRESCHOOL AGE CHILDREN. 2143248 EARLY CHILDHOOD EDUCATION AND DEVELOPMENT: THE RESIDING HOPE MONTESSORI PROGRAM INCLUDES EARLY CHILDHOOD EDUCATION FOR CHILDREN BIRTH THROUGH 12 YEARS OF AGE AND HAS A LICENSED CAPACITY OF 559 CHILDREN. PRIORITY IS GIVEN TO AT RISK AND FOSTER FAMILIES. CHILDREN ARE CARED FOR ON A FULL-DAY OR PART-DAY BASIS. WE CONTINUE TO STRIVE TO ACHIEVE THE HIGHEST STANDARDS OF PRACTICE AND CURRENTLY HOLD TWO ACCREDITATIONS; COA (COUNCIL ON ACCREDITATION), APPLE (ACCREDITED PROFESSIONAL PRESCHOOL LEARNING ENVIRONMENTS) AND GOLD SEAL THE HIGHEST RECOGNITION FROM THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. FOR MANY CHILDREN THE RESIDING HOPE CHILDCARE CENTER, RESIDING HOPE MONTESSORI, WILL BE THEIR FIRST OF MANY STEPS ON THE ROAD TOWARD INDEPENDENCE, THEIR FIRST EXPERIENCE WITH THE WORLD OUTSIDE THEIR HOME AND FAMILY. A PLANNED MONTESSORI CURRICULUM INCLUDES: LANGUAGE, GEOGRAPHY, PRACTICAL LIFE, SENSORIAL, CREATIVE AND ACADEMIC ART, BLOCK BUILDING, DRAMATIC PLAY, GRACES AND COURTESIES, MATH AND SCIENCE ACTIVITIES, MUSIC, SPANISH, OUTDOOR ACTIVITIES, CULTURAL DIVERSITY AND ACTIVITIES DESIGNED TO MEET THE NEEDS OF INDIVIDUAL CHILDREN. THE PROGRAM ALSO OFFERS A SUMMER CAMP PROGRAM THAT SERVES AN ADDITIONAL 73 CHILDREN FROM THE COMMUNITY. 1765166 5000 ON JANUARY 1, 2019, RESIDING HOPE ACQUIRED CIRCLE OF FRIENDS SERVICES, A NON-PROFIT COMMUNITY HEALTH PROVIDER. WE PROVIDE OUTPATIENT COUNSELING SERVICES IN TEN COUNTIES ACROSS CENTRAL FLORIDA AND THE WEST COAST. OUT-PATIENT SERVICES INCLUDE: INDIVIDUAL/FAMILY THERAPY, INFANT MENTAL HEALTH, PSYCHIATRIC EVALUATIONS AND MED MANAGEMENT, SUPERVISED THERAPEUTIC VISITATIONS AND COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENTS. RESIDING HOPE WILL EXPAND CARE AND PROVIDE MUCH NEEDED SERVICES TO MORE CHILDREN WHO ARE DEALING WITH ABUSE, NEGLECT AND OTHER TRAUMA.THE INDEPENDENT LIVING (IL) PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO YOUTH AGES 13 - 17 YEARS OLD AND TO YOUNG ADULTS UP TO THE AGE OF 26. THE IL PROGRAM FOCUSES ON FOUR KEY COMPONENTS: 1) LIFE SKILLS; 2) MENTORING; 3) EDUCATIONAL AND CAREER DEVELOPMENT 4) AND FINANCIAL MANAGEMENT. RESIDING HOPE ALSO PROVIDES EMERGENCY AFTERCARE SERVICES FOR THOSE ALUMNI IN NEED. RESIDING HOPE ASSISTED 1 STUDENT WITH SCHOLARSHIP ASSISTANCE TOTALING $5,000 WITH POST-SECONDARY EDUCATION SUPPORT IN 2025. THE ADULT AND FAMILY SHELTER SERVED AN AVERAGE OF 18 YOUNG ADULTS, 0 CHILDREN AND 7 ALUMNI DURING 2025. 1765166 5000 18542582 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 330 1 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X VERONICA MINOTTI 3866684774 51 CHILDRENS WAY ENTERPRISE FL 32725 DENVIL FARLEY TRUSTEE 3.00 X 0 0 0 MIKE BEFFEL TRUSTEE 4.00 X 0 0 0 BEN STILWELL-HERNANDEZ TREASURER 3.00 X X 0 0 0 BRITTANY SOBERING TRUSTEE 3.00 X 0 0 0 DEBBIE MCLEOD SECRETARY 3.00 X X 0 0 0 DIANE HOMRICH TRUSTEE 3.00 X 0 0 0 ANDREA REARDON TRUSTEE 4.00 X 0 0 0 SHARON AUSTIN EX-OFFICIO MEMBER 1.00 X 0 0 0 GEORGE GARCIA III VICE CHAIR 5.00 X X 0 0 0 KITWANA MCTYER PRESIDENT/CEO, EX-OFFICIO 40.00 X X 167585 0 53025 MARTA BURKE TRUSTEE 3.00 X 0 0 0 RACHEL DELAUNE CHAIR 5.00 X X 0 0 0 MICHELLE TISDALE TRUSTEE 4.00 X 0 0 0 MADELYN SIMON LOZANO TRUSTEE 4.00 X 0 0 0 BOB BUSHONG TRUSTEE 4.00 X 0 0 0 MARY MITCHELL TRUSTEE 4.00 X 0 0 0 JONATHAN TARMAN TRUSTEE 4.00 X 0 0 0 TOM BERLIN EX-OFFICIO MEMBER 2.00 X 0 0 0 WHIT CURRY TRUSTEE 4.00 X 0 0 0 RACHEL LEVER TRUSTEE 4.00 X 0 0 0 SAM LEVER TRUSTEE 4.00 X 0 0 0 PHILLIP SHORT TRUSTEE 4.00 X 0 0 0 SUSAN BROWN TRUSTEE 4.00 X 0 0 0 BETH SKIPPER TRUSTEE 4.00 X 0 0 0 MIKE TOLUBA TRUSTEE 4.00 X 0 0 0 CHARLEY WATTS TRUSTEE 4.00 X 0 0 0 BARBARA MITCHELL DRISCOLL TRUSTEE 4.00 X 0 0 0 CATHERINE FLUCK-PRICE EX-OFFICIO MEMBER 2.00 X 0 0 0 DR KEVIN EGAN CHIEF OPERATING OFFICER 40.00 X 109521 0 32417 VERONICA MINOTTI CHIEF FINANCIAL OFFICER 40.00 X 130020 0 52914 ELISABETH GADD CHIEF DEVELOPMENT OFFICER 40.00 X 126404 0 36288 TELMA MAYFIELD VP OF RESIDENTIAL SERVICES 40.00 X 100982 0 5270 634512 0 179914 5 0 1 0 DR AARTI PATEL 3910 S DREXEL AVENUE TAMPA FL 33611 PSCHIATRIST 168000 1 7147291 7147291 SUPPORT PAYMENTS 624100 9851388 9851388 DAY CARE CENTER 624410 1929535 1929535 11780923 1347654 1347654 23635 0 23635 23635 23635 NET INVESTMENT GAIN 5348271 5348271 SPLIT INTEREST AGREEMENTS 695563 695563 MISCELLANEOUS INCOME 482982 482982 6526816 26826319 18331374 0 1347654 5000 5000 11344950 10010105 869149 465696 189650 175161 6524 7965 2693742 2487988 92788 112966 834713 746625 54132 33956 869308 719241 46251 103816 569222 268606 23332 277284 179806 110543 39322 29941 35514 20146 11941 3427 1352496 1230773 81148 40575 507866 462158 30472 15236 UTILITIES 940433 853533 57715 29185 REPAIRS AND MAINTENANCE 591962 482820 40065 69077 SPECIAL EVENTS 376351 331906 13714 30731 FOOD 375693 364094 308 11291 343947 273883 58976 11088 21210653 18542582 1425837 1242234 14945047 15172022 842154 1020424 307561 288253 54758995 35966497 18623963 18792498 44638314 48892359 7768720 8356877 87125759 92522433 1175541 1126592 23601 29213 976867 801212 2176009 1957017 X 42565912 44692409 42383838 45873007 84949750 90565416 87125759 92522433 5615666 0 X 0 1 X 1 1 1 X 8355902 9651876 7124250 6310767 7147291 38590086 8355902 9651876 7124250 6310767 7147291 38590086 38590086 2206436 826994 2448472 2330326 2549834 10362062 48952148 49381241 0.78830 0.80770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 43607458 176134 6241098 246804 1838177 47939709 42396430 187246 3177931 242640 1911509 43607458 38991794 89927 5480987 246413 1919865 42396430 48200596 1041959 -8241649 181813 1827299 38991794 46100022 158834 3744082 207982 1594360 48200596 0.40000 0.60000 0.00000 1 1 1 7308738 7308738 34494344 26385022 8109322 10543005 8063689 2479316 2412908 1517786 895122 18792498 EQUITIES 17440374 F FIXED INCOME 13008406 F INFLATION PROTECTED 3739297 F INTERNATIONAL EQUITIES 14704282 F 48892359 BENEFICIAL INTEREST IN LEAD, REMAINDER & PERPETUAL TRUSTS 8197871 RIGHT OF USE - OPERATING LEASES 159006 8356877 ANNUITY LIABILITY 642206 OPERATING LEASES 159006 801212 X 26826319 0 26826319 0 26826319 21210653 0 21210653 0 21210653 PART IV, LINE 2B: SOME OLDER RESIDENTS OF THE CHILDREN'S HOME HAVE THE OPPORTUNITY TO WORK AND EARN FUNDS EITHER ON CAMPUS OR OFF CAMPUS. THESE FUNDS ARE DEPOSITED IN A RESIDENTS SAVINGS ACCOUNT AND ARE ACCOUNTED FOR SEPARATELY FOR EACH RESIDENT. UNDER STAFF SUPERVISION, THE RESIDENTS CAN WITHDRAW FUNDS FROM THIS ACCOUNT AND SPEND FOR PERSONAL PURCHASES. ALL FUNDS ARE RETURNED TO EITHER THE RESIDENT OR PARENT OR GUARDIAN AT THE COMPLETION OF THEIR STAY ON CAMPUS. PART V, LINE 4: PROVIDE SUPPORT FOR OPERATING FUNDS OF THE ORGANIZATION AND SCHOLARSHIP SUPPORT FOR QUALIFIED STUDENTS. PART X, LINE 2: UNDER FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION 740, AN ENTITY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE TIME PERIOD DURING WHICH A RETURN MAY BE SELECTED BY A TAXING AUTHORITY FOR EXAMINATION GENERALLY ENDS AT THE LATER OF THREE YEARS AFTER THE INITIAL DUE DATE OF THE RETURN OR THREE YEARS AFTER THE RETURN IS FILED. AT DECEMBER 31, 2025, FUMCH'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2022 - 2024. RESIDING HOPE FOLLOWS THE PROVISIONS OF FASB ASC (ACCOUNTING CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE HOME HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE HOME TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. 1 FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS 1 5000 BOOK PART I, LINE 2: GRANTS PAID TO INDIVIDUALS FOR TUITION AND BOOKS X 1 0 X X X X X X 0 0 0 0 0 0 0 0 0 KITWANA MCTYER PRESIDENT/CEO, EX-OFFICIO 167585 0 0 0 0 0 0 0 53025 0 220610 0 0 0 VERONICA MINOTTI CHIEF FINANCIAL OFFICER 130020 0 0 0 0 0 0 0 52914 0 182934 0 0 0 ELISABETH GADD CHIEF DEVELOPMENT OFFICER 126404 0 0 0 0 0 0 0 36288 0 162692 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE WAS PROVIDED FOR KITWANA MCTYER. PART I, LINE 3 THE ORGANIZATION HAS ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW EXECUTIVE COMPENSATION PRACTICES AND TO PROVIDE COMPARABLE DATA TO EVALUATE CURRENT PRACTICES. X 196505 THRIFT STORE VALUE X GIFT CARDS 1852 53675 FACE VALUE OF GIFT C 0 1 0 PART I, LINE 32B: REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 RACHEL LEVER IS THE SISTER-IN-LAW OF SAM LEVER. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE DRAFT TAX RETURN IS MADE AVAILABLE TO BOARD MEMBERS VIA POSTING AND NOTIFICATION ON A WEB-BASED PORTAL FOR BOARD COMMUNICATION PURPOSES PRIOR TO FINALIZING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES REQUIRED OF BOARD MEMBERS TO DETERMINE POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES OF THE FLORIDA UNITED METHODIST CHILDREN'S HOME HAS DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE OF THE BOARD TO REVIEW AND MAKE DETERMINATIONS REGARDING THE COMPENSATION AND BENEFITS OF THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE IS COMPOSED ENTIRELY OF BOARD MEMBERS WHO DO NOT HAVE ANY CONFLICT OF INTEREST IN THE SETTING OF EXECUTIVE PAY. THE COMMITTEE REVIEWS COMPARATIVE COMPENSATION DATA OF OTHER NON-PROFIT ORGANIZATIONS REFLECTING LIKE SERVICES PERFORMED IN SIMILARLY SITUATED ORGANIZATIONS IN TERMS OF SCOPE, COMPLEXITY, REVENUE AND GEOGRAPHIC LOCATION. THIS REVIEW IS CONDUCTED IN EVERY YEAR IN WHICH A CHANGE IN COMPENSATION IS PROPOSED FOR THE CEO. THE CEO CONSULTS WITH THE BOARD OF TRUSTEES IN THE APPOINTMENT OF ANY NEW SENIOR STAFF MEMBER. THE HUMAN RESOURCES DEPARTMENT CARRIES OUT COMPARATIVE SALARY SURVEYS ON A REGULAR BASIS AND PROPOSES APPROPRIATE SALARY RANGES FOR ALL STAFF INCLUDING OTHER SENIOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 OUR ORGANIZATION'S FORM 990, AUDITED FINANCIAL STATEMENTS, ANNUAL REPORT, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE. FLORIDA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH 450 MARTIN LUTHER KING JR AVE LAKELAND FL 33815 590904361 SUPPORT UNITED METHODIST CONGREGATION AND THEIR LAY AND CLERGY LEADERS FL 501(C)3 LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0