2024-02-12T11:33:50-06:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 591487190 FAMILY CENTRAL INC FAMI 9547201000 1415 WEST CYPRESS CREEK ROAD 103 FT LAUDERDALE FL 33309 TONY TUCKER CFO 9547201000 2024-02-12 1 TONY TUCKER XXX-XX-XXXX 1 OCTAVIO R VERDEJA P00678119 3054463177 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TONY TUCKER 1415 CYPRESS CREEK ROAD 103 FT LAUDERDALE FL 33309 20681248 0 X WWW.FAMILYCENTRAL.ORG X 1971 FL TO PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES. 5 5 128 0 0 0 19131526 20408030 219211 247566 117 0 1163407 25652 20514261 20681248 0 0 0 0 5268156 5444717 0 0 0 14091239 15152199 19359395 20596916 1154866 84332 3883953 4358675 1986975 2377365 1896978 1981310 TO PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES. 0 0 19879989 273218 FAMILY CENTRAL CONTINUED PROVIDING AN ARRAY OF EVIDENCE-BASED PROGRAMS AIMED AT FAMILY STRENGTHENING AND EDUCATION. OUR CHILD CARE FOOD PROGRAM REIMBURSED PARTICIPATING PROVIDERS FOR APPROXIMATELY 7,413,858 MEALS. THE FAMILY SUPPORT AND EDUCATION PROGRAMS PROVIDED SERVICES TO OVER 3,000 PARTICIPANTS. OUR TRAINING ACADEMY TRAINED 436 CHILDCARE PROFESSIONALS AND ISSUED OVER 2,300 CONTINUING EDUCATION CREDITS. WE HAVE EFFECTIVELY SUSTAINED OUR HIGH-QUALITY PROGRAM SERVICES AND INCREASED OUR SERVICE DELIVERY OPTIONS. 19879989 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 269 0 1 128 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X TONY TUCKER 9543907654 819 NE 26ST WILTON MANORS FL 33305 BOB BECKER BOARD MEMBER 1.00 X 0 0 0 SHANNON GILBERT BOARD MEMBER 1.00 X 0 0 0 CARMEN JOHNSON BOARD MEMBER 1.00 X 0 0 0 SUSAN REDFERN BOARD MEMBER 1.00 X 0 0 0 CARLTON WASHINGTON BOARD MEMBER 1.00 X 0 0 0 MARK DHOOGE CEO/PRESIDENT 2.00 40.00 X 0 222719 23370 TONY TUCKER CFO 2.00 40.00 X 0 123707 13198 ANNETTE GARDNER CHIEF HR & COMPLIANCE OFFI 2.00 40.00 X 0 113143 12635 AMY EVANS VICE PRESIDENT OF ADVANCEM 2.00 40.00 X 0 109847 13113 WENDY SALOMON COO 2.00 40.00 X 0 123852 0 0 693268 62316 0 0 1 0 0 20395893 12137 20408030 WORKSHOPS AND CONFERENCES 611710 247566 247566 247566 MISCELLANEOUS INCOME 900099 25652 25652 25652 20681248 273218 0 0 4461834 4319221 142613 982883 935033 47850 702986 273310 429676 21285 21055 230 61730 59466 2264 374352 351029 23323 113012 111194 1818 14070 13620 450 44874 24125 20749 FOOD EXPENSE 7576218 7576119 99 DAYS OF CARE 5593450 5593450 EDUCATIONAL SUPPLIES 167292 167292 TELEPHONE 93985 91961 2024 388945 343114 45831 20596916 19879989 716927 0 377353 767641 2497154 2390740 11567 9165 997879 1191129 3883953 4358675 1588264 1941635 234264 138508 164447 297222 1986975 2377365 X 1896978 1981310 1896978 1981310 3883953 4358675 84332 0 X 0 1 X 1 0 X 17196083 15423178 15630634 19131526 20408030 87789451 17196083 15423178 15630634 19131526 20408030 87789451 87789451 9463 3087 137 117 12804 450684 77376 1120348 1163407 25652 2837467 90639722 866743 0.96860 0.94710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 884302 RIGHT OF USE ASSET 306827 1191129 DUE TO AFFILIATES 3000 LEASE LIABILITY 294222 297222 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. X X X 0 0 0 0 0 0 0 0 0 MARK DHOOGE CEO/PRESIDENT 0 222719 0 0 0 0 0 8849 0 14521 0 246089 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY FAMILY CENTRAL'S (FCI) INDEPENDENT ACCOUNTANT ONCE COMPLETED, A DRAFT OF THE RETURN IS REVIEWED BY FCI'S CHIEF FINANCIAL OFFICER. THE DRAFT RETURNS IS THEN PRESENTED TO FCI'S AUDIT COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL VERSION OF THE RETURN IS PRESENTED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS RECEIVE A BACKGROUND SCREENING TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. NEW BOARD MEMBERS ALSO RECEIVE AN ORIENTATION EXPLAINING THE ORGANIZATION'S CONFLICT OF POLICY. THE IMPORTANCE OF DISCLOSURE OF CONFLICTS OF INTEREST AND REINFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS PERFORMED AT THE ANNUAL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE CHIEF EXECUTIVE OFFICER (CEO) IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS CEO'S PERFORMANCE ON AN ANNUAL BASIS AND ADJUSTS COMPENSATION BASED ON THE REVIEW, THE CEO'S RESPONSIBILITIES, AND COMPARABLE INDUSTRY COMPENSATION ANALYSIS. THE CEO AND ALL OTHER EMPLOYEE SALARIES ARE BUDGETED AND SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL IN THE ANNUAL BUDGET. THE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE SALARIES BY ADOPTING THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HEALTHCARE SOLUTIONS LLC 819 NE 26TH STREET WILTON MANORS FL 33305 273217392 DENTAL SERVICES FL KIDS INC FAMILY CENTRAL CHILD CARE CENTERS 1415 WEST CYPRESS CREEK ROAD 103 FORT LAUDERDALE FL 33309 592406681 CHILD CARE FL 501(C)(3) LINE 11 N/A 0 KIDS IN DISTRESS INC 819 NE 26TH STREET WILTON MANORS FL 33305 591927289 SUPPORT FL 501(C)(3) LINE 11 N/A 0 KIDS IN DISTRESS FOUNDATION INC 819 NE 26TH STREET WILTON MANORS FL 33305 593517972 SUPPORT FL 501(C)(3) LINE 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0