2024-02-27T11:31:49-05:00 2023-06-30 461041593 FINANCIAL SOLUTION ADVISORS PLLC 4350 PABLO PROFESSIONAL CT STE 200 JACKSONVILLE FL 322243224 990 2022-07-01 200597719 FRIENDS OF JOSHUA HOUSE FOUNDATION FRIE 8132633469 PO BOX 2451 LUTZ FL 33548 DEBORAH GRUNDEL EXECUTIVE DIRECTOR 8132633469 2024-02-19 true DEBORAH GRUNDEL 999009999 false MICHAEL B MCLEOD CPA P00966646 9042962024 2024-02-27 2022 2023-04-26 12:10:37Z TRACY FALKOWITZ PO BOX 2451 LUTZ FL 33548 1966718 false X WWW.FRIENDSOFJOSHUAHOUSE.ORG X 2004 FL TO SUPPORT ABUSED, ABANDONED, AND NEGLECTED CHILDREN AT JOSHUA HOUSE BY PROVIDING A CONTINUUM OF SERVICES TO INCLUDE THERAPY, CASE MANAGEMENT, RESIDENTIAL SAFE BEDS, AND TO SUSTAIN THESE SERVICES THROUGH RESOURCE DEVELOPMENT, INVESTMENT, AND FOUNDATION GOVERNANCE. 20 20 7 380 0 970710 1213334 80722 264514 13282 22080 91704 129268 1156418 1629196 180465 138649 0 220034 329682 0 0 463127 485982 863626 954313 292792 674883 4880520 5305073 1801062 1539910 3079458 3765163 X TO SUPPORT ABUSED, ABANDONED, AND NEGLECTED CHILDREN AT JOSHUA HOUSE BY PROVIDING A CONTINUUM OF SERVICES TO INCLUDE THERAPY, CASE MANAGEMENT, RESIDENTIAL SAFE BEDS, AND TO SUSTAIN THESE SERVICES THROUGH RESOURCE DEVELOPMENT, INVESTMENT, AND FOUNDATION GOVERNANCE. false false 874407 138649 JOSHUA HOUSE IS A HAVEN FOR ABUSED, ABANDONED, AND NEGLECTED CHILDREN, OFFERING A THERAPEUTIC RESIDENTIAL CARE PROGRAM THAT PROVIDES A PROTECTED, NURTURING, FAMILY-LIKE ENVIRONMENT FOR CHILDREN AGES SIX TO SEVENTEEN. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO CRISIS AND MANY DEMONSTRATE BEHAVIORS RELATED TO COMPLEX TRAUMA AND HAVE BEEN THROUGH MULTIPLE FOSTER HOMES. FRIENDS OF JOSHUA HOUSE FOUNDATION, INC IS A 501(C) (3) ORGANIZATION DEDICATED TO DEVELOPING RECOURSES TO IMPROVE THE QUALITY OF LIFE FOR THE CHILDREN OF JOSHUA HOUSE AND PROVIDING DIRECT SUPPORT FOR THE CHILDREN OF JOSHUA HOUSE THROUGH THE FOLLOWING: -PROVIDING SAFE BEDS AND HOMES -PROVIDING ON-SITE ACCESS TO THERAPY AND CASE MANAGEMENT. -PROVIDING CLOTHING, SHOES, HYGIENE PRODUCTS, SCHOOL SUPPLIES, HOLIDAY GIFTS, HEALTHY FOOD CHOICES (FRUITS, VEGETABLES, AND LEAN MEATS), COMPUTERS, TUTORS, ACTIVITIES, BEDS AND BEDDING, FURNITURE, SECURITY, AND SAFE, HOMELIKE ENVIRONMENTS FOR THE CHILDREN. -GROUP VOLUNTEER MANAGEMENT AND INDIVIDUAL VOLUNTEER DEVELOPMENT. -BUILDING AND GROUND MAINTENANCE AND REPAIRS AND OVERSIGHT. -STAFF TRAINING AND INCENTIVES. -SAFETY AND EMERGENCY MANAGEMENT SUPPORT. -CAPITAL IMPROVEMENTS AND RENOVATIONS ON SHELTER HOMES, CLASSROOMS, PROGRAM CENTER, THERAPY CENTER, AND PLAYGROUND, WELL HOUSE, BUS STOP, AND DONATION CENTER. -PROVIDE SECURITY SERVICES TO ENSURE CHILD SAFETY. 680 CHILDREN WERE SERVED THIS FISCAL YEAR IN THE RESIDENTIAL, THERAPY, AND COMMUNITY ENRICHMENT PROGRAMS. 874407 true true false false false false false false false true true false false false true false false true false false false false false false true false false true false false false false false false false false false false false false false false true false false false false true 6 0 7 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false FL X X DEBORAH GRUNDEL 8132633469 PO BOX 2451 LUTZ FL 33548 DEBORAH GRUNDEL EXECUTIVE DI 50.00 X 87858 0 0 VERNON ELLINGER VICE CHAIR 0.50 X X 0 0 0 TRACY FALKOWITZ CHAIR 0.50 X X 0 0 0 AMY HULL DIRECTOR 0.50 X 0 0 0 CHRISTOPHER KARLO SECRETARY 0.50 X X 0 0 0 RANDY LAY DIRECTOR 0.50 X 0 0 0 LAURA MADDALON DIRECTOR 0.50 X 0 0 0 JIM MAGAZINE DIRECTOR 0.50 X 0 0 0 DEMOND MCKINLEY DIRECTOR 0.50 X 0 0 0 BENJAMIN OLDER DIRECTOR 0.50 X 0 0 0 LARRY PITTMAN DIRECTOR 0.50 X 0 0 0 JASON QUINTERO DIRECTOR 0.50 X 0 0 0 TODD SAKOW DIRECTOR 0.50 X 0 0 0 ASHLEY SALABARRIA DIRECTOR 0.50 X 0 0 0 DINA BUSCIGLIO SHERIDAN DIRECTOR 0.50 X 0 0 0 ANITA SHULER DIRECTOR 0.50 X 0 0 0 JAMES SIMON DIRECTOR 0.50 X 0 0 0 MARSHALL SLATON DIRECTOR 0.50 X 0 0 0 BRIAN STEPHENS DIRECTOR 0.50 X 0 0 0 NATALIE VEILLEUX DIRECTOR 0.50 X 0 0 0 DIANE ZUBROWSKI CO-TREASURER 0.50 X X 0 0 0 87858 false false false 282817 930517 1213334 RENTS 531110 264514 264514 264514 32493 32493 273466 263993 19886 9473 -19886 -10413 -10413 182911 53643 129268 1629196 286594 138649 138649 310040 309571 469 7500 7500 12142 314 11828 3959 3959 22449 481 21968 5991 654 5337 37360 37360 1887 1827 60 64577 58355 6222 1370 785 585 168028 167132 896 1053 1053 856 856 65589 65589 100468 82480 17988 2848 2848 SUPPLIES 5244 5092 152 DUES AND SUBSCRIPTIONS 2732 140 2592 OTHER PROGRAM EXPENSES 972 972 REPAIRS AND MAINTENANCE 599 249 350 954313 874407 79906 0 723 701 1065831 1744434 27702 15914 31391 3218495 285952 2967106 2932543 830946 568302 4880520 5305073 14470 14889 5082 1752289 1480849 29221 44172 1801062 1539910 X 3023323 3666926 56135 98237 3079458 3765163 4880520 5305073 674883 10822 X false true X true false X 626575 912560 1733923 970710 1213334 5457102 626575 912560 1733923 970710 1213334 5457102 638659 4818443 40875 31583 20485 13282 32493 138718 11550 11550 5607370 705498 0.85930 0.89980 X PART II, LINE 10 OTHER INCOME 11,550 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106135 70680 37139 139676 54633 178710 127208 106135 221383 200000 386750 54633 121880 220000 120497 221383 105685 67700 51505 121880 0.35800 0.64200 false false 331982 331982 2741453 207705 2533748 145060 78247 66813 2932543 SECURITY DEPOSIT 44172 44172 LUNCHEON 165349 165349 27565 10452 7500 6414 PIN PARTY 17562 17562 1300 412 182911 182911 28865 10452 7500 6826 53643 129268 false THOMPSON CHILD & FAMILY FOCUS 3206 PARKSIDE CENTER CIRCLE TAMPA FL 33619 560547460 501C3 11796 FMV SUPPLIES CLOTHING, SUPPLIES CHILDREN'S NETWORK OF HILLSBOROUGH 9393 NORTH FLORIDA AVENUE TAMPA FL 33612 881516696 501C3 24014 FMV SUPPLIES CLOTHING, SUPPLIES MANNY ANTHONY & CO LLC 4515 WISHART BLVD TAMPA FL 33603 852922834 501C3 15757 FMV SUPPLIES CLOTHING, SUPPLIES GRACE FOR HOPE INC 20307 ASHGROVE LANE TAMPA FL 33647 821346841 501C3 15757 FMV SUPPLIES CLOTHING, SUPPLIES ELEVATED YOUTH SERVICES INC 1526 MICHELIN COURT LUTZ FL 33549 872494748 21402 FMV SUPPLIES CLOTHING, SUPPLIES NORTH FLORIDA FAMILY SERVICES 100 N STARCREST DRIVE CLEARWATER FL 33765 593759863 501C3 8637 FMV SUPPLIES CLOTHING, SUPPLIES SINCERELY SANTA 11802 NORTH 56TH STREET TEMPLE TERRACE FL 33617 593013333 501C3 8847 FMV SUPPLIES CLOTHING, SUPPLIES GULF COAST COMMUNITY SERVICES 14041 ICOT BLVD CLEARWATER FL 33760 591229354 501C3 11796 FMV SUPPLIES CLOTHING, SUPPLIES DEVEREAUX COMMUNITY SERVICES 2807 W BUSCH BLVD TAMPA FL 33618 460908479 501C3 11796 FMV SUPPLIES CLOTHING, SUPPLIES CAMELOT COMMUNITY CARE INC 7823 N DALE MABRY HWY TAMPA FL 33614 311659302 501C3 8847 FMV SUPPLIES CLOTHING, SUPPLIES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION COLLECTS RECEIPTS FOR FUNDS SPENT DIRECTLY RELATED TO GRANT AWARD CRITERIA AND COMPLIANCE. THEY COMPILE A FINANCIAL REPORT IN EXCEL TO ASSURE FUNDS ARE SPENT IN THEIR ENTIRITY. THEY OVERSEE PROGRAM OPERATIONS RELATED TO GRANTS AWARDED BY PHYSICALLY PERFORMING DUTIES, MEETING WITH STAFF PERFORMING DUTIES, OBSERVING OUTCOMES AND ASSESSING IMPACT. THEY ALSO COMPILE REPORTS TO PRESENT TO DONORS AS OUTLINED IN AWARD DOCUMENTATION. FORM 990 - ORGANIZATION'S MISSION TO SUPPORT ABUSED, ABANDONED, AND NEGLECTED CHILDREN AT JOSHUA HOUSE BY PROVIDING A CONTINUUM OF SERVICES TO INCLUDE THERAPY, CASE MANAGEMENT, RESIDENTIAL SAFE BEDS, AND TO SUSTAIN THESE SERVICES THROUGH RESOURCE DEVELOPMENT, INVESTMENT, AND FOUNDATION GOVERNANCE. FORM 990, PAGE 2, PART III, LINE 4A JOSHUA HOUSE IS A HAVEN FOR ABUSED, ABANDONED, AND NEGLECTED CHILDREN, OFFERING A THERAPEUTIC RESIDENTIAL CARE PROGRAM THAT PROVIDES A PROTECTED, NURTURING, FAMILY-LIKE ENVIRONMENT FOR CHILDREN AGES SIX TO SEVENTEEN. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO CRISIS AND MANY DEMONSTRATE BEHAVIORS RELATED TO COMPLEX TRAUMA AND HAVE BEEN THROUGH MULTIPLE FOSTER HOMES. FRIENDS OF JOSHUA HOUSE FOUNDATION, INC IS A 501(C) (3) ORGANIZATION DEDICATED TO DEVELOPING RECOURSES TO IMPROVE THE QUALITY OF LIFE FOR THE CHILDREN OF JOSHUA HOUSE AND PROVIDING DIRECT SUPPORT FOR THE CHILDREN OF JOSHUA HOUSE THROUGH THE FOLLOWING: -PROVIDING SAFE BEDS AND HOMES -PROVIDING ON-SITE ACCESS TO THERAPY AND CASE MANAGEMENT. -PROVIDING CLOTHING, SHOES, HYGIENE PRODUCTS, SCHOOL SUPPLIES, HOLIDAY GIFTS, HEALTHY FOOD CHOICES (FRUITS, VEGETABLES, AND LEAN MEATS), COMPUTERS, TUTORS, ACTIVITIES, BEDS AND BEDDING, FURNITURE, SECURITY, AND SAFE, HOMELIKE ENVIRONMENTS FOR THE CHILDREN. -GROUP VOLUNTEER MANAGEMENT AND INDIVIDUAL VOLUNTEER DEVELOPMENT. -BUILDING AND GROUND MAINTENANCE AND REPAIRS AND OVERSIGHT. -STAFF TRAINING AND INCENTIVES. -SAFETY AND EMERGENCY MANAGEMENT SUPPORT. -CAPITAL IMPROVEMENTS AND RENOVATIONS ON SHELTER HOMES, CLASSROOMS, PROGRAM CENTER, THERAPY CENTER, AND PLAYGROUND, WELL HOUSE, BUS STOP, AND DONATION CENTER. -PROVIDE SECURITY SERVICES TO ENSURE CHILD SAFETY. 680 CHILDREN WERE SERVED THIS FISCAL YEAR IN THE RESIDENTIAL, THERAPY, AND COMMUNITY ENRICHMENT PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL DIRECTORS ELECTRONICALLY. DIRECTORS ARE GIVEN 4 DAYS TO REVIEW AND DISCUSS ANY CONCERNS. AN ELECTRONIC VOTE IS PROVIDED FOR A QUORUM APPROVAL TO SIGN AND SUBMIT THE 990. THE FINAL 990 IS PROVIDED AGAIN PRIOR TO THE NEXT SCHEDULED BOARD MEETING. THE ELECTRONIC APPROVAL TO SUBMIT IS STRUCK AND QUORUM VOTE IS TAKEN TO APPROVE THE FILED VERSION AND POST FOR PUBLIC DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY REVIEWING ALL BOARD POLICIES AT THE END OF EACH YEAR AND EACH TIME THERE IS A NEW BOARD MEMBER. EACH OFFICER AND EMPLOYEE MUST SIGN AN AFFIDAVIT AT THE BEGINNING OF THEIR TERM OR EMPLOYMENT STATING THAT THEY WILL COMPLY WITH THE CONFLICT-OF- INTEREST POLICY AND UNDERSTAND THAT TO DO OTHERWISE WILL RESULT IN REMOVAL OR TERMINATION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS FOR TOP OFFICIALS IS APPROVED BY THE BOARD BASED ON COMPARATIVE ORGANIZATION STANDARDS FOR COMMENSURATE POSITIONS ANNUAL REVIEW OF THE BUDGET DRAFT REQUIRES A REVIEW OF COMPENSATED EMPLOYEES AND KEY SUBCONTRACTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FOJH PROPERTIES PO BOX 2451 LUTZ FL 33548 851355435 RE HOLDING FL 464579 3177442 FOJH