2024-05-15T09:43:45-05:00 2023-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 592605356 FLORIDA KEYS CHILDRENS SHELTER INC FLOR 3058524646 73 HIGH POINT ROAD TAVERNIER FL 33070 BENJAMIN KEMMER PRESIDENT/CEO 3058524646 2024-05-15 1 BENJAMIN KEMMER XXX-XX-XXXX 1 MANUEL ALVAREZ P01404480 3054463177 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BENJAMIN KEMMER 73 HIGH POINT ROAD TAVERNIER FL 33070 2454807 0 X FKCS.ORG X 1985 FL PROVIDE SHELTER FOR CHILDREN. 13 13 44 0 0 0 2066628 2452444 0 0 0 1069 11501 1294 2078129 2454807 0 0 0 0 1374663 1812484 0 0 124918 579601 637985 1954264 2450469 123865 4338 2379598 2466184 494942 247726 1884656 2218458 X PROVIDE SHELTER FOR CHILDREN. 0 0 2111872 THE FLORIDA KEYS CHILDREN'S SHELTER (FKCS) IS COMMITTED TO ENSURING THE SAFETY, NURTURING, AND DEVELOPMENT OF CHILDREN AND YOUTH IN OUR COMMUNITY THROUGH A COMPREHENSIVE SUITE OF SERVICES THAT ADDRESS THEIR IMMEDIATE AND LONG-TERM NEEDS. IN THE FISCAL YEAR 2022-2023, FKCS HAS ACHIEVED SIGNIFICANT MILESTONES IN DELIVERING ON ITS MISSION OF CREATING SAFE KIDS, STRONG FAMILIES, AND A HEALTHY COMMUNITY.PROGRAM SERVICE ACCOMPLISHMENTS:COMMUNITY-BASED COUNSELING PROGRAM:FKCS SERVED 203 YOUTH IN OUR NON-RESIDENTIAL COMMUNITY-BASED COUNSELING PROGRAM. THIS PROGRAM IS DESIGNED TO SUPPORT AT-RISK YOUTH BY PROVIDING TIMELY INTERVENTIONS AND COUNSELING SERVICES THAT ADDRESS THEIR UNIQUE NEEDS AND CHALLENGES, EMPOWERING THEM TOWARDS A MORE POSITIVE FUTURE.STREET OUTREACH SERVICES:OUR OUTREACH TEAM MADE SIGNIFICANT IMPACTS BY CONTACTING AND PROVIDING NECESSARY SUPPLIES, REFERRALS, AND SURVIVAL KITS TO OVER 100 YOUTH. THIS OUTREACH IS CRITICAL IN CONNECTING WITH AT-RISK YOUTH WHO MAY NOT OTHERWISE HAVE ACCESS TO ESSENTIAL SERVICES.RESIDENTIAL SHELTER SERVICES:WE PROVIDED SHELTER TO 155 YOUTH, TOTALING 2,789 BED DAYS. DURING THEIR STAY, YOUTH RECEIVED COMPREHENSIVE CARE INCLUDING OVER 8,367 MEALS AND 5,578 SNACKS TO ENSURE THEIR NUTRITIONAL NEEDS WERE MET.EACH RESIDENT BENEFITED FROM HEALTH SCREENINGS, REINFORCING OUR COMMITMENT TO ADDRESSING THE HOLISTIC NEEDS OF OUR YOUTH. THESE SCREENINGS ARE VITAL FOR IDENTIFYING AND ADDRESSING POTENTIAL HEALTH ISSUES THAT COULD IMPACT THEIR WELL-BEING.ACHIEVEMENTS BEYOND NUMBERS:THE IMPACT OF OUR PROGRAMS EXTENDS BEYOND MEASURABLE OUTPUTS. FKCS'S APPROACH CREATES A PROFOUND EFFECT ON INDIVIDUAL LIVES AND THE BROADER COMMUNITY.EMPOWERMENT AND STABILITY: BY PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT, FKCS EMPOWERS YOUTH TO PURSUE EDUCATIONAL AND PERSONAL GROWTH OPPORTUNITIES, CONTRIBUTING TO THEIR STABILITY AND REDUCING POTENTIAL NEGATIVE OUTCOMES SUCH AS HOMELESSNESS OR INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM.COMMUNITY ENGAGEMENT AND AWARENESS: FKCS PLAYS A CRUCIAL ROLE IN ENHANCING COMMUNITY AWARENESS ABOUT THE CHALLENGES FACING AT-RISK YOUTH. THROUGH VARIOUS INITIATIVES AND COLLABORATIONS, WE HAVE FOSTERED A COMMUNITY-ORIENTED APPROACH THAT ENCOURAGES LOCAL INVOLVEMENT AND SUPPORT.LONG-TERM IMPACT: THE SERVICES PROVIDED BY FKCS CONTRIBUTE TO LONG-TERM SOCIETAL BENEFITS BY PREPARING YOUNG INDIVIDUALS TO BE SELF-SUFFICIENT AND RESPONSIBLE ADULTS, THEREBY ENHANCING COMMUNITY HEALTH AND REDUCING FUTURE DEPENDENCY ON SOCIAL SERVICES.FKCS REMAINS DEDICATED TO ADAPTING AND EXPANDING OUR SERVICES TO MEET THE EVOLVING NEEDS OF THE CHILDREN AND YOUTH IN MONROE COUNTY. OUR ACHIEVEMENTS ARE A TESTAMENT TO THE HARD WORK OF OUR STAFF AND THE GENEROSITY OF OUR SUPPORTERS, WHO TOGETHER MAKE IT POSSIBLE TO CONTINUE OUR VITAL WORK. WE ARE COMMITTED TO BUILDING UPON THESE SUCCESSES TO ENSURE A RESILIENT AND SUPPORTIVE COMMUNITY FOR OUR YOUTH. 2111872 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 44 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X BEVERLY MONDAYALVIN BENTLEY 3058524646 73 HIGH POINT ROAD TAVERNIER FL 33070 BRAD COPELAND CHAIRMAN 1.00 X X 0 0 0 MIKE PUTO TREASURER 1.00 X X 0 0 0 JAY ROURKE VICE CHAIRMAN 1.00 X X 0 0 0 MICHELLE RODRIGUEZ SECRETARY 1.00 X X 0 0 0 ASHLEY ARRABAL BOARD MEMBER 1.00 X 0 0 0 JESSICA BLASS BOARD MEMBER 1.00 X 0 0 0 SPENSER BRYAN BOARD MEMBER 1.00 X 0 0 0 LINDA FALK BOARD MEMBER 1.00 X 0 0 0 DWIGHT HILL BOARD MEMBER 1.00 X 0 0 0 MARIE JACOBS BOARD MEMBER 1.00 X 0 0 0 THERESA JAVA BOARD MEMBER 1.00 X 0 0 0 DIANA TWEEDY BOARD MEMBER 1.00 X 0 0 0 VICKY PENA BOARD MEMBER 1.00 X 0 0 0 BENJAMIN D KEMMER CEO 35.00 X 109044 0 3271 ALVIN BENTLEY CFO 35.00 X 95315 0 2859 204359 0 6130 1 0 0 0 0 1921369 531075 2452444 1069 1069 OTHER INCOME 1294 1294 1294 2454807 1294 0 1069 190616 161704 18145 10767 1387572 1177110 132081 78381 234296 193549 33956 6791 48975 45025 2370 1580 231655 221932 9723 67951 55279 7603 5069 28568 26264 1382 922 56128 51601 2716 1811 117851 108347 5703 3801 FOOD SERVICES 68046 68046 FUNDRAISING EXPENSE 15796 15796 EQUIPMENT COSTS 2618 2618 MEDICAL AND PHARMACY 397 397 2450469 2111872 213679 124918 644866 709524 223167 270826 60113 61146 2063395 1632700 514218 430695 937234 993993 2379598 2466184 189230 247726 26900 278812 494942 247726 X 1884656 2218458 0 0 1884656 2218458 2379598 2466184 4338 56759 272705 0 X 0 1 X 1 1 1 X 2144952 2076637 1986009 2066628 2452444 10726670 2144952 2076637 1986009 2066628 2452444 10726670 10726670 11563 10901 12456 1069 35989 11501 1294 12795 10775454 0.99550 0.98710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 11,501. 2022 AMOUNT: $ 1,294. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2063395 1632700 430695 430695 X 2614566 56759 103000 159759 2454807 0 2454807 2553469 103000 103000 2450469 0 2450469 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. FORM 990, PART VI, SECTION A, LINE 7B YES FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN FORM 990 IS GIVEN TO THE AUDITING COMMITTEE WHO COMPARES THE RETURN TO THE AUDITED FINANCIAL STATEMENTS BEFORE FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED ANNUALLY WITH ALL KEY EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND ALL KEY EMPLOYEES SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE ON THE ORGANIZATION'S WEBSITE.