2024-07-13T10:16:40-05:00 2023-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2022-10-01 650071524 EXCHANGE CLUBDICK WEBBER CENTER FOR THE PREVENTION OFCHILDABUSE FORTHE GOLDCOAST EXCH 5616878115 2161 PALM BEACH LAKES BLVD 212 WEST PALM BEACH FL 33409 SANDRA MUNOZ EXECUTIVE DIRECTOR 5615851650 2024-07-08 1 SANDRA MUNOZ 999009999 0 KEN SMITH P01054280 9547710896 2024-07-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE CHILDREN'S HEALING INSTITUTE SANDRA MUNOZ 2161 PALM BEACH LAKES BLVD SUITE 406 WEST PALM BEACH FL 33409 591585 0 X WWW.CHILDRENSHEALINGINSTITUTE.ORG X 1987 FL THE MISSION OF THE CHILDREN'S HEALING INSTITUTE IS TO PREVENT CHILD ABUSE BY STRENGTHENING FAMILIES FACING CRISIS, CHALLENGE AND CHANGE. 10 10 10 78 0 0 437354 470404 0 0 20 1506 90719 44262 528093 516172 0 0 0 0 385451 427677 0 0 79429 173500 192335 558951 620012 -30858 -103840 250292 509787 429061 817521 -178769 -307734 THE MISSION OF THE CHILDREN'S HEALING INSTITUTE IS TO PREVENT CHILD ABUSE BY STRENGTHENING FAMILIES FACING CRISIS, CHALLENGE AND CHANGE. 0 0 295207 1103 PARENT AIDE PROGRAM - PARENT AIDE IS AN EVIDENCED BASED MODEL FOR CHILD ABUSE PREVENTION. THROUGH THE USE OF TRAINED PROFESSIONAL PARENT AIDE COORDINATORS THE PROGRAM PROVIDES INTENSIVE HOME-VISITATION MENTORING, EDUCATION AND STRENGTH BASED AND FAMILY CENTERED SERVICES. SERVICES ARE PROVIDED WEEKLY FOR A MINIMUM OF 6 MONTHS. 139896 TEACUP PREEMIE PROGRAM - THE TEACUP PREEMIE PROGRAM PARTNERS WITH FAMILIES WHO HAVE A PREMATURE INFANT. THE GOAL OF THE PROGRAM IS TO PROMOTE BETTER OUTCOMES FOR PREMATURE INFANTS THROUGH EDUCATION AND INCREASED ACCESS TO HEALTHCARE RESOURCES. NEEDS OF THE FAMILIES ARE ADDRESSED THROUGH CASE MANAGEMENT, PARENT EDUCATION, AND EMOTIONAL SUPPORT GROUPS. ALL SUPPORT SERVICES ARE PROVIDED ON-SITE EITHER AT THE NEONATAL INTENSIVE CARE UNIT OR THE FAMILY'S HOME. 435103 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 2 0 1 10 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X SANDRA MUNOZ 5615122711 2161 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33409 TODD LAWRENCE DIRECTOR 1.00 X X 0 0 0 CECILIA HUDNET DIRECTOR 1.00 X X 0 0 0 JOEL RASK VICE PRESIDENT 1.00 X 0 0 0 TREY BORZILLIERI DIRECTOR 1.00 X X 0 0 0 JASON MICHAEL LYNN DIRECTOR 1.00 X 0 0 0 ANTHONY STRANGE DIRECTOR 1.00 X 0 0 0 GEORGE BRENER MEDICAL DIRECTOR 1.00 X 0 0 0 YAREMI FARINAS DIRECTOR 1.00 X 0 0 0 KEVIN ASBACHER PRESIDENT 1.00 X 0 0 0 STEPHANIE SLATER GOLDFUSS SECRETARY 1.00 X 0 0 0 CHRISTOPHER GRIFFITH TREASURER 1.00 X 0 0 0 SANDY MUNOZ CEO 40.00 X 72940 0 19040 72940 0 19040 0 0 0 0 0 377054 93350 470404 1506 1506 118572 75413 43159 43159 OTHER INCOME 624100 1103 1103 1103 516172 1103 0 44665 X 72940 52252 8018 12670 274060 196326 30126 47608 1295 928 142 225 50326 36052 5532 8742 29056 20815 3194 5047 97830 79892 16857 1081 4629 3144 1485 23587 16068 7519 4988 4738 250 1669 572 1097 10929 10929 6002 6002 14074 950 12448 676 EQUIP RENTAL 11243 8396 2847 TELEPHONE 7944 5642 2302 BANK SERVICE CHARGES 4167 1950 2217 UTILITIES 1179 884 295 4094 8444 -5513 1163 620012 435103 105480 79429 189074 34849 11258 137070 12137 5431 70631 43480 33153 27151 4670 305286 250292 509787 37911 62686 4750 52925 386400 386400 0 315510 429061 817521 X -242243 -309208 63474 1474 -178769 -307734 250292 509787 -103840 -25125 0 X X 0 1 X 1 0 X 457083 284175 449068 375354 470404 2036084 457083 284175 449068 375354 470404 2036084 2036084 1506 1506 1158 1 3 1103 2265 2039855 221380 0.99820 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23855 6584 17271 46776 36896 9880 27151 DEPOSITS 4670 OPERATING RIGHT OF USE ASSET 300616 305286 OPERATING LEASE LIABILITY 315510 315510 591585 75413 75413 516172 0 516172 695425 75413 75413 620012 0 620012 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED UNDER REVENUE SECTION OF FORM 990 75,413. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED UNDER REVENUE SECTION OF FORM 990 75,413. GOLF TOURNAMENT 35300 35300 20822 CHILD ABUSE CONFERENCE 44650 44650 34660 5 38622 38622 19931 118572 118572 75413 75413 43159 FORM 990, PART V, LINE 2A THE ORGANIZATION USES A PAYROLL LEASING COMPANY AND DOES NOT PRODUCE OR FILE ANY W-2'S. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHERE IT IS REVIEWED AND AGREED TO AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY REQUIRES AT THEIR MONTHLY BOARD MEETING INFORMATION REGARDING ANY CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A AND 15B: COMPENSATION IS BASED ON WHAT THE AGENCY CAN REASONABLY SUPPORT NOT TO EXCEED CURRENT MARKET STANDARDS FOR A POSITION EQUAL TO THE ONE BEING EVALUATED. THE BOARD ANNUALLY REVIEWS ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS FURNISHED TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FURNISHED TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 79,892. MANAGEMENT AND GENERAL EXPENSES 16,857. FUNDRAISING EXPENSES 1,081. TOTAL EXPENSES 97,830. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS WHICH HAS NOT CHANGED