2024-02-12T11:43:37-05:00 2023-06-30 464283329 RAPOSA PERRY YOUNG LLC 1655 N CLYDE MORRIS BLVD STE 2 DAYTONA BEACH FL 321175500 990 2022-07-01 593163742 HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC HEAL 3862524277 109 EXECUTIVE CIRCLE DAYTONA BEACH FL 32114 GABRIELLE BARGERSTOCK ED 3862524277 2023-12-14 true GABRIELLE BARGERSTOCK 999009999 true DON YOUNG P00176469 3866777823 2024-02-12 2022 2023-04-26 12:10:37Z HURRICANE IDALIA GABRIELLE BARGERSTOCK 109 EXECUTIVE CIR DAYTONA BEACH FL 32114 3111068 false X WWW.HEALTHYSTARTFV.ORG X 1992 FL TO UNITE PEOPLE AND RESOURCES AT THE LOCAL LEVEL TO MEET NEEDS OF PREGNANT WOMEN, INFANTS, YOUNG CHILDREN AND THEIR FAMILIES. 16 16 43 84 0 2901949 3106548 1780 3965 4 555 -143 -2281 2903590 3108787 892633 1055468 0 1619205 1596580 0 0 400198 431714 2912036 3083762 -8446 25025 1891730 1924324 424201 431770 1467529 1492554 TO UNITE PEOPLE AND RESOURCES AT THE LOCAL LEVEL TO MEET NEEDS OF PREGNANT WOMEN, INFANTS, YOUNG CHILDREN AND THEIR FAMILIES. false false 1909517 1055468 HEALTHY START - HEALTHY START PROGRAM SERVICES ARE SUPPORT SERVICES PROVIDED TO PREGNANT WOMEN, INFANTS, AND YOUNG CHILDREN IDENTIFIED AS AT RISK FOR POOR HEALTH OUTCOMES WITH GOALS OF REDUCING INFANT MORTALITY, DECREASING LOW BIRTH WEIGHT BIRTHS, AND IMPROVING INFANT/CHILD HEALTH AND WELL-BEING. DURING FY 22/23 A TOTAL OF 8862 WOMEN AND INFANTS RECEIVED HEALTHY START PROGRAM SERVICES. DURING FY 22/23 A TOTAL OF 5147 PREGNANT WOMEN AND INFANTS RECEIVED CENTRALIZED INTAKE AND REFERRAL SERVICES. 570571 HEALTHY FAMILIES - THE GOAL OF THE HEALTHY FAMILIES PROGRAM IS TO PREVENT CHILD ABUSE AND NEGLECT BEFORE IT EVER STARTS THROUGH VOLUNTARY HOME VISITING SERVICES. DURING FY 22/23, 137 FAMILIES RECEIVED HEALTHY FAMILY PROGRAM SERVICES. 300416 3965 OUTREACH AND ENGAGEMENT SERVICES. DURING FY 22/23, A TOTAL OF 695 INDIVIDUALS RECEIVED NEONATAL OUTREACH AND WOMEN'S INTERVENTION SERVICES. DURING FY 22/23, A TOTAL OF 160 INDIVIDUALS RECEIVED FAMILY PLACE SERVICES. DURING FY 22/23, A TOTAL OF 376 INDIVIDUALS RECEIVED FAMILY ENGAGEMENT SERVICES. DURING FY 22/23, A TOTAL OF 55 INDIVIDUALS RECEIVED INTENSIVE CASE MANAGEMENT SERVICES. 2780504 true true false false false false false false false false true false false false true true true true false false false false false false false false false true false false false false false false false false false false false false false false true false false false false true 4 0 true 43 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false FL X X CARRIE WILSON 3862524277 109 EXECUTIVE CIRCLE DAYTONA BEACH FL 32114 X PAMELA CARBIENER VICE PRESIDE X X 0 0 0 TYLER DEBORD TREASURER X X 0 0 0 MATTHEW DOUGHNEY BOARD MEMBER X 0 0 0 STEVEN R FORSYTH BOARD MEMBER X 0 0 0 JESSICA FOX-SZNAPSTAJLER PRESIDENT X X 0 0 0 REBECCA HACKER BOARD MEMBER X 0 0 0 ETHAN JOHNSON BOARD MEMBER X 0 0 0 KIM KANIA BOARD MEMEBE X 0 0 0 SARAH MARKS BOARD MEMBER X 0 0 0 CYNTHIA MAYER BOARD MEMBER X 0 0 0 CLAY MEEK BOARD MEMBER X 0 0 0 ROBERT SNYDER BOARD MEMBER X 0 0 0 REBECCA VERNON BOARD MEMBER X 0 0 0 BYRON WILLIAMS BOARD MEMBER X 0 0 0 AMY WORKOWSKI BOARD MEMBER X 0 0 0 HEIDI WRIGHT BOARD MEMBER X 0 0 0 false false false CHILDREN'S HOME SOCIETY 1530 CORNERSTONE BLVD SUITE 100 DAYTONA BEACH FL 32117 HS & VARIOUS 944468 1 2460 2696867 407221 3106548 OPERATIONS - OTHER 900099 3965 3965 3965 555 555 2460 2281 -2281 3108787 3965 555 1055468 1055468 1289342 1082629 206713 6772 5611 1161 205421 183143 22278 95045 80760 14285 50495 41551 8944 40846 37361 3485 9828 9436 392 35991 29816 6175 34734 29580 5154 53547 45667 7880 37305 36293 1012 21868 13136 8732 4388 3262 1126 26410 22776 3634 UTILITIES - HS 19654 19654 SPECIAL PROGRAMS 16500 16500 EDUCATION MATERIALS - HS 15263 15263 UTILITIES - HFF 13280 13280 51605 39318 12287 3083762 2780504 303258 0 892579 881011 555824 592557 2050 14846 39651 576118 166456 424627 409662 1804 1443 1891730 1924324 90148 134572 163216 154834 168916 140377 1921 1987 424201 431770 X 385093 388354 1082436 1104200 1467529 1492554 1891730 1924324 X 25025 X false true X true true true X 2802840 2776365 2920017 2901949 3106548 14507719 2802840 2776365 2920017 2901949 3106548 14507719 14507719 126 407 4 555 1092 14508811 48972 0.99990 1.00000 X PART II, LINE 10 MISCELLANEOUS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123000 123000 396881 121222 275659 56237 45234 11003 409662 DUE TO VARIOUS EE FOR DEDUCTIONS 1987 1987 X 3120701 9633 2281 11914 3108787 3108787 3095676 9633 2281 11914 3083762 3083762 SCHEDULE D, PAGE 3, PART X THE COALITION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE COALITION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023. THE COALITION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COALITION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE COALITION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE COALITION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COALITION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2020. THE COALITIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 2,281 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 2,281 true CHILDREN'S HOME SOCIETY 1530 CORNERSTONE BLVD SUITE 100 DAYTONA BEACH FL 32117 590192430 501C3 944468 COST HEALTHY START VOLUSIA COUNTY HEALTH DEPARTMENT 1845 HOLSONBACK DR DAYTONA BEACH FL 32117 GOV 36000 COST HEALTHY START HEALTHY COMMUNITIES 655 N CLYDE MORRIS BLD SUITE A DAYTONA BEACH FL 32114 501C3 75000 COST HEALTHY START SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTS ARE DISTRIBUTED THROUGH SUBCONTRACTS. THE SUBCONTRACTS INCLUDE ALL GOVERNANCE REQUIREMENTS OF THE CONTRACT THROUGH WHICH THE GRANT FUNDS WERE AWARDED TO THE HSC. THE SUBCONTRACTS ARE BASED UPON APPROVED LINE ITEM BUDGETS INCLUDED IN THE SUBCONTRACT. BUDGETS AND EXPENDITURES MUST BE IN ACCORDANCE WITH UNIFORM GUIDANCE AND THE REFERENCE GUIDE FOR STATE EXPENDITURES. REIMBURSEMENT IS REQUESTED ON A MONTHLY BASIS THROUGH SUBMISSION OF LINE-ITEM EXPENDITURE REPORTS ACCOMPANIED BY THE PROGRAM GENERAL LEDGER AND OTHER SUPPORT DOCUMENTATION FOR ALL POSITIONS IN PART OR WHOLE FUNDED THROUGH THE SUBCONTRACT. FISCAL AND PROGRAM MONITORING ARE INCORPORATED INTO THE HSC'S CONTRACT MANAGEMENT PROCESS. MONTHLY REIMBURSEMENT REQUESTS ARE THOROUGHLY REVIEWED BY THE DIRECTOR OF FINANCE & ADMINISTRATION PRIOR TO BEING APPROVED FOR PAYMENT. IN ADDITION, RANDOM AUDITS OF MONTHLY EXPENSE REPORTS ARE CONDUCTED FOR ALL SUBRECIPIENTS, ONCE OR TWICE PER CONTRACT YEAR. IN AN AUDIT MONTH, ALL SUPPORT DOCUMENTATION MUST BE SUBMITTED FOR REVIEW BY A CONTRACTED CPA CONSULTANT (HEALTHY START) OR BY THE OUNCE OF PREVENTION/HEALTHY FAMILIES FLORIDA FISCAL STAFF (HEALTHY FAMILIES). FORM 990, PAGE 6, PART VI, LINE 11B FINAL DRAFT OF THE FORM 990 GOES TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL; THEN TO BOARD FOR RATIFICATION. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCORPORATED INTO THE AGENCY'S BY-LAWS AND IS PROVIDED AND EXPLAINED TO THE NEW BOARD AND COALITION MEMBERS AT ORIENTATION WHICH OCCURS ANNUALLY AT MINIMUM. IN ADDITION, AS STATED IN THE POLICY, "ALL BOARD MEMBERS SHALL STRICTLY ADHERE TO THIS CONFLICT OF INTEREST POLICY AND SHALL ANNUALLY AFFIRM THEIR UNDERSTANDING OF THE POLICY BY COMPLETING THE APPROPRIATE 'CONFLICT OF INTEREST - POLICY AND DISCLOSURE' FORM, WHICH AFFIRMATION AND DISCLOSURE SHALL BE KEPT FOR THE BOARD RECORDS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE PERSONNEL COMMITTEE FOR HIRING THE EXECUTIVE DIRECTOR POSITION. SERVING IN THIS CAPACITY, THE COMMITTEE OBTAINED CONTEMPORANEOUS INFORMATION FROM VARIOUS QUALIFIED SOURCES REGARDING COMPENSATION DATA. IN ADDITION, COMPARABILITY DATA REGARDING COMPENSATION IS PROVIDED TO THE COMMITTEE ANNUALLY AS PART OF THE ANNUAL PERFORMANCE EVALUATION PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY OPERATES UNDER THE SUNSHINE LAW, SO ALL INFORMATION, GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST.EACH YEAR THE AGENCY'S AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT ARE POSTED ON THE AGENCY'S WEBSITE. IN ADDITION, GOVERNING POLICIES & PROCEDURES AND FINANCIAL STATEMENTS ARE PROVIDED TO AND REVIEWED WITH NEW BOARD AND COALITION MEMBERS AND OTHER INTERESTED PARTIES AT ORIENTATION MEETINGS HELD A MINIMUM OF ONCE PER YEAR. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 2,281 DIRECT FUNDRAISING EXPENSES -2,281 109 EXECUTIVE CIRCLE LLC 109 EXECUTIVE CIRCLE DAYTONA BEACH FL 32114 451007831 BUILDING FL N/A