2024-05-13T10:36:30-05:00 2023-06-30 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-07-01 651149351 CHILDNET INC CHIL 9544146000 1100 WEST MCNAB ROAD FORT LAUDERDALE FL 33309 LARRY REIN CEO 9544146000 2024-05-13 1 LARRY REIN 999009999 0 AARON M FOX P01365820 2022274000 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY REIN 1100 WEST MCNAB ROAD FORT LAUDERDALE FL 33309 159554352 0 X WWW.CHILDNET.US X 2001 FL CHILDNET IS AN ORGANIZATION DEVOTED TO THE DEVELOPMENT OF COMMUNITY-BASED SERVICES AND SUPPORT. 13 13 805 84 0 0 139559375 159554128 0 0 543 0 7048 224 139566966 159554352 58284467 67772442 0 0 35685529 40993071 0 0 302217 49739508 49552491 143709504 158318004 -4142538 1236348 22571500 30029221 24829763 31051136 -2258263 -1021915 CHILDNET'S MISSION IS TO PROTECT BROWARD AND PALM BEACH COUNTIES' ABUSED, ABANDONED AND NEGLECTED CHILDREN, TO ENSURE THEIR SAFETY AND TO PROMPTLY PROVIDE THEM WITH A PERMANENT, LOVING HOME. 0 0 154341025 67772442 COMMUNITY BASED CARE - TO DELIVER A FULL RANGE OF CHILD PROTECTION SERVICES IN BROWARD COUNTY AND PALM BEACH COUNTY DIRECTLY OR INDIRECTLY THROUGH CONTRACTS, WHICH INCLUDES CASE MANAGEMENT, RESIDENTIAL SERVICES, FOSTER CARE MANAGEMENT AND SUPPORT, PREVENTION & INTERVENTION SERVICES, RECRUITMENT OF ADOPTIVE PARENTS, AND DISBURSEMENT OF ADOPTION SUBSIDIES.SERVED ON A DAILY AVERAGE OF 2,869 CHILDREN IN IN-HOME AND OUT OF HOME CARE, 1061 CHILDREN IN FOSTER CARE, 249 CHILDREN IN RESIDENTIAL GROUP CARE AND FINALIZED 331 ADOPTIONS FOR FISCAL YEAR ENDED JUNE 30, 2023. 154341025 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 16 0 1 805 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X DONNA EPRIFANIA 9544146000 1100 W MCNAB ROAD FORT LAUDERDALE FL 33309 MICHAEL LEPERA DIRECTOR 2.00 X 0 0 0 AMY BLACK BOARD CHAIR 2.00 X X 0 0 0 DR VICTORIA THURSTON VICE CHAIR 2.00 X X 0 0 0 JOSEFA BENJAMIN LT COL MEMBER AT LARGE 2.00 X 0 0 0 JOSEPH ROGERS DIRECTOR UNTIL 04/23 2.00 X 0 0 0 MELIDA AKITI DIRECTOR UNTIL 09/22 2.00 X 0 0 0 REBECCA BROCK ESQ SECRETARY AS OF 07/22 2.00 X X 0 0 0 MEGHAN RUSSELL TREASURER 2.00 X X 0 0 0 NANCY W GREGOIRE ESQ DIRECTOR 2.00 X 0 0 0 DR RONALD FORD DIRECTOR 2.00 X 0 0 0 DAVID PRATHER DIRECTOR 2.00 X 0 0 0 CHELSEA BELLEW DIRECTOR 2.00 X 0 0 0 LOIS MARINO DIRECTOR 2.00 X 0 0 0 PAUL ADAMS DIRECTOR 2.00 X 0 0 0 SABRIA MCELROY ESQ DIRECTOR AS OF 01/2023 2.00 X 0 0 0 LARRY REIN CEO & PRESIDENT 40.00 X 235909 0 31459 DONNA EPRIFANIA CHIEF FINANCIAL OFFICER 40.00 X 182360 0 27561 JULIE DEMAR CHIEF PROGRAM OFFICER 40.00 X 191000 0 19039 SUSAN EBY CHIEF CLINICAL QUALITY OFFICER 40.00 X 160824 0 34137 JASON TRACEY CHIEF LEGAL OFFICER 40.00 X 149932 0 40745 RAE BULLARD CHIEF HUMAN RESOURCES OFFICER 40.00 X 104258 0 11910 NICOLE SLADE CASE MANAGEMENT PROGRAM OFFICER 40.00 X 147050 0 22607 DEENA PONTO CASE MANAGEMENT PROGRAM OFFICER 40.00 X 108431 0 34938 SHERYL WILLIAMS CASE MANAGEMENT PROGRAM OFFICER 40.00 X 101250 0 22385 BOBBI COMBS CONTROLLER 40.00 X 108599 0 14792 JOSEPH MBWAMBO INFORMATION & TECHNOLOGY OFFICER 40.00 X 101879 0 23149 1591492 0 282722 13 0 1 0 0 159303453 250675 159554128 MISCELLANEOUS INCOME 900099 224 224 224 159554352 0 0 224 54941901 54941901 12830541 12830541 1195709 1115239 78557 1913 32051931 29894836 2105812 51283 922083 860027 60581 1475 4372630 4078352 287282 6996 2450718 2285785 161012 3921 550 513 36 1 79608 74390 5090 128 1331 1331 292501 26615 254387 11499 303355 216015 3565 83775 307009 235420 47790 23799 772919 727830 40676 4413 3331227 3178008 152411 808 640207 633053 3717 3437 35034 32676 2302 56 192423 192423 1492979 1377813 114814 352 CONTRACT AND OTHER SERV 39928360 39862977 485 64898 MAINTENANCE 907440 860927 46296 217 TELEPHONE 564444 480074 84240 130 EQUIPMENT AND LEASES 438886 404549 21343 12994 264218 223484 10612 30122 158318004 154341025 3674762 302217 19952800 9588655 266903 1127425 1552758 1763917 2826855 2433729 425367 393126 373672 17156098 22571500 30029221 9567143 8005415 14282134 5450613 980486 17595108 24829763 31051136 X -2588965 -1512798 330702 490883 -2258263 -1021915 22571500 30029221 1236348 0 X X 0 1 X 1 1 1 X 124311409 131832154 128309759 139559375 159554128 683566825 124311409 131832154 128309759 139559375 159554128 683566825 683566825 76347 6589 1669 543 85148 80369 54215 26342 7048 224 168198 683820171 0.99960 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2807295 2414169 393126 19560 19560 0 393126 SECURITY DEPOSITS 352336 ROU ASSET 16803762 17156098 ROU LIABILITY 17595108 17595108 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS CONSOLIDATED FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION DID NOT RECORD ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2023 OR THE ACCOMPANYING CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. 1 4KIDS OF SOUTH FLORIDA 827 SOUTH STATE RD B NORTH LAUDERDALE FL 33068 611416525 501 (C) (3) 1533297 0 FMV FOSTER HOME MANAGEMENT ABUSIVE PARTNERS OF PALM BEACH 1700 NORTH DIXIE HIGHWAY SUITE 146 BOCA RATON FL 33432 LLC 33780 0 FMV BEHAVIORAL HEALTH SERVICES ADVANCED PSYCHOLOGICAL ASSOCIATES 5415 LAKE HOWELL RD 203 WINTER PARK FL 32792 134219389 FOR PROFIT 79862 0 FMV BEHAVIORAL HEALTH SERVICES AFFINITY COUNSELING CENTER 2101 VISTA PKWY STE 270 ROYAL PALM BEACH FL 33411 843565650 LLC 89367 0 FMV BEHAVIORAL HEALTH SERVICES AGENCY FOR COMMUNITY TREATMENT SERVICES 4612 N 56TH STREET TAMPA FL 33610 591860626 501 (C) (3) 94165 0 FMV RESIDENTIAL GROUP CARE AHERO 6110 BLVD OF CHAMPIONS STE 4B N LAUDERDALE FL 33068 821148254 501(C) (3) 126168 0 FMV FOSTER HOME MANAGEMENT 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0 FMV INDEPENDENT LIVING SERVICES WINGS OF SHELTER 21301 S TAMIAMI TRAIL SUITE 320-335 ESTERO FL 33928 263441610 501 (C) (3) 127000 0 FMV RESIDENTIAL GROUP CARE YOUTH LAW CENTER 832 FOLSOM STREET SUITE 700 SAN FRANCISCO CA 94107 941715280 501 (C) (3) 10063 0 FMV QUALITY PARENTING INITIATIVE 61 65 ASSISTANCE & GRANTS TO FOSTER PARENTS 1061 12830541 N/A PART I, LINE 2: THE ORGANIZATION CURRENTLY MONITORS THE USE OF GRANT FUNDS ON A QUARTERLY AND ANNUAL BASIS. MONITORING INVOLVES OBTAINING THE QUARTERLY AND ANNUAL FINANCIAL STATEMENTS FROM ALL CONTRACTED PROVIDERS AND CONDUCTING A FINANCIAL STATEMENT ANALYSIS AS WELL AS CONTRACTUAL REVIEW AND AUDIT PROGRAM TO ENSURE CONTINUOUS QUALITY IMPROVEMENT. THIS ANALYSIS YIELDS THE VARIOUS SOLVENCY, LIQUIDITY, DEBT RATIOS AND GOING CONCERN ISSUES. THE FINANCE DEPARTMENT IS ALSO A MEMBER OF THE COLLABORATIVE FUNDERS MONITORING TEAM. THE TEAM IS COMPRISED OF VARIOUS FUNDERS THAT MONITORS THE USE OF GRANT FUNDS BY SELECTING AND TESTING EXPENDITURES TO ENSURE FUNDS ARE BEING EXPENSED BASED UPON CONTRACTED GUIDELINES. X X 0 0 0 0 0 0 0 0 0 LARRY REIN CEO & PRESIDENT 235909 0 0 0 0 0 9535 0 21924 0 267368 0 0 0 JULIE DEMAR CHIEF PROGRAM OFFICER 191000 0 0 0 0 0 8417 0 10622 0 210039 0 0 0 DONNA EPRIFANIA CHIEF FINANCIAL OFFICER 182360 0 0 0 0 0 6189 0 21372 0 209921 0 0 0 SUSAN EBY CHIEF CLINICAL QUALITY OFFICER 160824 0 0 0 0 0 7540 0 26597 0 194961 0 0 0 JASON TRACEY CHIEF LEGAL OFFICER 149932 0 0 0 0 0 7564 0 33181 0 190677 0 0 0 NICOLE SLADE CASE MANAGEMENT PROGRAM OFFICER 147050 0 0 0 0 0 5964 0 16643 0 169657 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE GOVERNING BODY, CONSISTING OF THE CEO AND CFO OF THE ORGANIZATION AS WELL AS THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH COMMUNICATION. IN THE EVENT OF A CONFLICT, THE PERSON RECUSES HIMSELF/HERSELF FROM ALL DISCUSSIONS OR FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO SALARY IS DETERMINED THROUGH A STATEWIDE COMPARISON OF PEER ORGANIZATIONS IN THE STATE OF FLORIDA AND HAS STATUTORY LIMITATIONS AS IT RELATES TO THE DEPARTMENT OF CHILDREN AND FAMILIES SECRETARY'S SALARY. A COMMUNITY BASED CARE CEO MAY NOT HAVE A SALARY THAT IS IN EXCESSIVE OF 150% OF THAT DCF SECRETARY'S CURRENT SALARY IN A GIVEN FISCAL YEAR. THE "CHIEF" EXECUTIVE POSITIONS UNDER THE CEO UTILIZED A MARKET COMPENSATION ANALYSIS COMPLETED BY MERCER AT THEIR INITIAL CREATION; THE ORGANIZATION NOW USES A PLATFORM CALLED "SALARY.COM COMP ANALYST". FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE THE AUDITED FINANCIAL STATEMENTS AS WELL AS FORM 990. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S INTERNAL DASHBOARD AND AVAILABLE TO THE PUBLIC UPON REQUEST. 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