2024-04-30T17:16:02-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 2633 CENTENNIAL BLVD STE 200 TALLAHASSEE FL 32308 990 2022-07-01 591696847 FLORIDA NETWORK OF YOUTH AND FAMILY SERVICES INC FLOR 8509224324 2850 PABLO AVENUE TALLAHASSEE FL 32308 KAREN SANCHEZ CHIEF FINANCIAL OFFICER 8509224324 2024-04-30 1 KAREN SANCHEZ 999009999 1 MICHAEL C CARTER P00292302 8508788777 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN SANCHEZ 2850 PABLO AVENUE TALLAHASSEE FL 32308 41408187 0 X WWW.FLORIDANETWORK.ORG X 1976 FL THE FLORIDA NETWORK OF YOUTH & FAMILY SERVICES IS A STATEWIDE ASSOCIATION OF AGENCIES THAT WORKS TO PREVENT JUVENILE DELINQUENCY AND CHILD ABUSE THROUGH THE STRENGTHENING OF YOUTH AND FAMILIES. 14 14 15 19 0 0 37732272 40916268 406408 474303 834 9924 14667 7250 38154181 41407745 34094832 37602399 0 0 1348271 1409655 0 0 0 2615063 2285221 38058166 41297275 96015 110470 6468775 7272828 4752713 5446296 1716062 1826532 THE FLORIDA NETWORK OF YOUTH & FAMILY SERVICES IS A STATEWIDE ASSOCIATION OF AGENCIES THAT WORKS TO PREVENT JUVENILE DELINQUENCY AND CHILD ABUSE THROUGH THE STRENGTHENING OF YOUTH AND FAMILIES. 0 0 40866399 37602399 481111 COORDINATION OF STATEWIDE YOUTH AND FAMILY COMMUNITY SERVICE CENTERS THAT PROVIDE SUPPORT AND GUIDANCE FOR RUNAWAYS AND THEIR FAMILIES, INCLUDING YOUTH ADVOCACY, INFORMATION SHARING, TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT SERVICES. 40866399 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X KAREN SANCHEZ 8509224324 2850 PABLO AVENUE TALLAHASSEE FL 32308 DOMINIC CALABRO DIRECTOR 1.00 X 0 0 0 DON ESLINGER DIRECTOR 1.00 X 0 0 0 KIM SIRDEVAN DIRECTOR 1.00 X 0 0 0 LAINE POWELL DIRECTOR 1.00 X 0 0 0 LAURIE JACKSON DIRECTOR 1.00 X 0 0 0 LEILIA SUNDSTORM DIRECTOR 1.00 X 0 0 0 MAGGIE BOWLES DIRECTOR 1.00 X 0 0 0 MATT MEADOWS DIRECTOR 1.00 X 0 0 0 MIKE CARROLL DIRECTOR 1.00 X 0 0 0 MIKE MILLER DIRECTOR 1.00 X 0 0 0 RENEE LAYMAN DIRECTOR 1.00 X 0 0 0 TIERRA SMITH DIRECTOR 1.00 X 0 0 0 TRACY SALEM PHD DIRECTOR 1.00 X 0 0 0 VIVIAN MYRTETUS DIRECTOR 1.00 X 0 0 0 DENNIS JONES CHAIRMAN 1.00 X 0 0 0 SAMUEL MORLEY VICE CHAIRMAN 1.00 X 0 0 0 CHRIS DUDLEY SECRETARY 1.00 X 0 0 0 ALLISON HILL TREASURER 1.00 X 0 0 0 CARL WEINRICH IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 STACY GROMATSKI PRESIDENT/CEO 45.00 X 192624 0 18896 KAREN SANCHEZ CHIEF FINANCIAL OFFICER 45.00 X 96500 0 12668 AMY ORMAN CHIEF OPERATIONS OFFICER 45.00 X 123018 0 7108 JAMES MINOR FJJA EXECUTIVE DIRECTOR 45.00 X 119466 0 13575 531608 0 52247 3 0 1 0 FOREFRONT LLC PO BOX 3207 WINDERMERE FL 34786 CONTRACT PERFORMANCE, COMPLIANCE MONITOR 368750 1 40901133 15135 40916268 MEMBER AGENCY DUES 900099 419330 419330 CONTRACT REVENUE 900099 29552 29552 TRAINING/REGISTRATION FEES 900099 25421 25421 474303 10366 10366 442 -442 -442 -442 FJJA ADMIN FEE 900099 6000 6000 FN OTHER INCOME 900099 1250 1250 7250 41407745 481111 0 10366 37602399 37602399 458806 426690 32116 740237 692624 47613 64673 62141 2532 62531 59919 2612 83408 77900 5508 354800 354800 3400 3400 38976 24563 14413 196590 196590 754531 747767 6764 103044 98285 4759 5137 4951 186 177018 117081 59937 4462 4462 12555 12555 23025 22565 460 MEDCARTS EXPENSE 377861 377861 SPECIALTY TRAINING 90175 90175 FURNITURE AND EQUIPMENT 43475 42908 567 ORGANIZATIONAL SUPPORT 35136 34003 1133 65036 26367 38669 41297275 40866399 430876 0 5881845 4996035 135765 301835 67847 207893 79221 45177 578623 291531 294089 287092 10008 299938 0 1134858 6468775 7272828 4170234 4311438 582479 0 0 1134858 4752713 5446296 X 1716062 1826532 1716062 1826532 6468775 7272828 110470 0 X X 0 1 X 1 1 1 X 41492382 41412488 40064207 38138680 41335598 202443355 41492382 41412488 40064207 38138680 41335598 202443355 202443355 12495 7636 875 834 10366 32206 27312 31084 12249 14667 7250 92562 202568123 54973 0.99940 0.99940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 27,312. 2019 AMOUNT: $ 31,084. 2020 AMOUNT: $ 12,249. 2021 AMOUNT: $ 14,667. 2022 AMOUNT: $ 7,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196590 196590 41101127 41297717 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 180045 183000 192090 196590 751725 250000 250000 250000 250000 1000000 1500000 185750 185750 352771 254953 97818 40102 36578 3524 287092 OPERATING LEASE RIGHT OF USE ASSETS 1134858 1134858 OPERATING LEASE LIABILITIES 1134858 1134858 X 41408187 442 442 41407745 0 41407745 41297717 442 442 41297275 0 41297275 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FLORIDA NETWORK IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WERE NO UNRELATED BUSINESS INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE FLORIDA NETWORK UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELYTHAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 AND 2022, THE FLORIDA NETWORK HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL 442. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL 442. 1 ANCHORAGE CHILDRENS HOME OF BAY COUNTY INC 2121 LISENBY AVENUE PANAMA CITY FL 32405 592323037 501(C)(3) 1153033 0 YOUTH AND FAMILY SERVICES ARNETTE HOUSE INC 2310 NE 24TH STREET OCALA FL 34470 592119445 501(C)(3) 1277939 0 YOUTH AND FAMILY SERVICES BETHEL COMMUNITY FOUNDATION 2901 54TH AVENUE SOUTH ST PETERSBURG FL 33172 593391995 501(C)(3) 237608 0 YOUTH AND FAMILY SERVICES BOYS TOWN OF CENTRAL FLORIDA 37 ALAFAYA WOODS BLVD OVIEDO FL 32765 200654235 501(C)(3) 413670 0 YOUTH AND FAMILY SERVICES CAPITAL CITY YOUTH SERVICES INC 2407 ROBERTS AVENUE TALLAHASSEE FL 32310 593184365 501(C)(3) 1021354 0 YOUTH AND FAMILY SERVICES CDS FAMILY AND BEHAVIORAL HEALTH SERVICES INC 3615 SW 13TH STREET GAINESVILLE FL 32608 591435252 501(C)(3) 2910858 0 YOUTH AND FAMILY SERVICES CENTER FOR CHILD COUNSELING INC 8895 N MILITARY TRAIL PALM BEACH GARDENS FL 33410 650932032 501(C)(3) 214129 0 YOUTH AND FAMILY SERVICES CENTER FOR FAMILY AND CHILD ENRICHMENT INC 1825 NW 167TH STREET SUITE 102 MIAMI FL 33056 591775062 501(C)(3) 831286 0 YOUTH AND FAMILY SERVICES CHILDRENS HOME SOCIETY OF FLORIDA FOUNDATION INC - OSCEOLA 2653 MICHIGAN AVENUE KISSIMMEE FL 34744 593055343 501(C)(3) 193143 0 YOUTH AND FAMILY SERVICES CHILDRENS HOME SOCIETY OF FLORIDA FOUNDATION INC - WEST PALM BEACH 3333 FOREST HILL BLVD WEST PALM BEACH FL 33406 593055343 501(C)(3) 1068208 0 YOUTH AND FAMILY SERVICES CHILDRENS HOME SOCIETY OF FLORIDA FOUNDATION INC- TC 415 AVENUE A SUITE 101 FT PIERCE FL 34950 593055343 501(C)(3) 829704 0 YOUTH AND FAMILY SERVICES CROSSWINDS YOUTH SERVICES INC 1407 DIXON BLVD COCOA FL 32922 237376943 501(C)(3) 966156 0 YOUTH AND FAMILY SERVICES FAMILY RESOURCES INC 5180 62ND AVENUE NORTH PINELLAS PARK FL 33781 237146873 501(C)(3) 2929220 0 YOUTH AND FAMILY SERVICES FLORIDA KEYS CHILDRENS SHELTER INC 73 HIGH POINT RD TAVERNIER FL 33070 592605356 501(C)(3) 873568 0 YOUTH AND FAMILY SERVICES HILLSBOROUGH COUNTY CHILDRENS SERVICES VOLUNTEER LEAGUE 3110 CLAY MANGUM LANE TAMPA FL 33618 591266483 501(C)(3) 1294210 0 YOUTH AND FAMILY SERVICES LUTHERAN SERVICES FLORIDA INC - NW 4610 W FAIRFIELD DRIVE PENSACOLA FL 32506 592198911 501(C)(3) 1715617 0 YOUTH AND FAMILY SERVICES LUTHERAN SERVICES FLORIDA INC - SE 4675 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592198911 501(C)(3) 1364357 0 YOUTH AND FAMILY SERVICES LUTHERAN SERVICES FLORIDA INC - SW 3615 CENTRAL AVENUE SUITE 3 FT MYERS FL 33901 592198911 501(C)(3) 1986898 0 YOUTH AND FAMILY SERVICES MIAMI BRIDGE YOUTH AND FAMILY SERVICES INC 2810 NW SOUTH RIVER DRIVE MIAMI FL 33125 592569847 501(C)(3) 1011899 0 YOUTH AND FAMILY SERVICES MOUNT BETHEL HUMAN SERVICES CORPORATION INC - ORANGE COUNTY 3657 MAGUIRE BLVD ORLANDO FL 33125 650412414 501(C)(3) 1516635 0 YOUTH AND FAMILY SERVICES NEHEMIAH EDUCATIONAL AND ECONOMIC DEVELOPMENT INC PO BOX 941803 MAITLAND FL 32794 593639185 501(C)(3) 223713 0 YOUTH AND FAMILY SERVICES PREVENTION CENTRAL 1100 W SUNRISE BLVD FT LAUDERDALE FL 33311 650412414 501(C)(3) 857002 0 YOUTH AND FAMILY SERVICES SAFE CHILDREN COALITION INC 1500 INDEPENDENCE BLVD NO 210 SARASOTA FL 34234 591618413 501(C)(3) 1254790 0 YOUTH AND FAMILY SERVICES SEMINOLE COUNTY SHERIFF'S OFFICE 100 ESLINGER WAY SANFORD FL 32771 596000860 501(C)(3) 620190 0 YOUTH AND FAMILY SERVICES SMA BEHAVIORAL HEALTH SERVICES INC 1220 WILLIS AVENUE DAYTONA BEACH FL 32114 590976866 501(C)(3) 1122432 0 YOUTH AND FAMILY SERVICES TAMPA HOUSING AUTHORITY 1800 N ROME AVENUE TAMPA FL 33607 596001289 501(C)(3) 176469 0 YOUTH AND FAMILY SERVICES THAISE EDUCATIONAL AND EXPOSURE TOURS INC 111 10TH AVENUE S ST PETERSBURG FL 33712 030443185 501(C)(3) 523849 0 YOUTH AND FAMILY SERVICES URBAN LEAGUE OF PALM BEACH COUNTY INC 1700 AUSTRALIAN AVENUE WEST PALM BEACH FL 33407 591533710 501(C)(3) 436978 0 YOUTH AND FAMILY SERVICES YOUTH ADVOCATE PROGRAMS INC 8900 N AMERICA AVE SUITE 308 TAMPA FL 34653 231977514 501(C)(3) 448041 0 YOUTH AND FAMILY SERVICES YOUTH AND FAMILY ALTERNATIVES INC 7524 PLATHE ROAD NEW PORT RICHEY FL 34653 591545990 501(C)(3) 4075149 0 YOUTH AND FAMILY SERVICES YOUTH CRISIS CENTER INC 3015 PARENTAL HOME ROAD JACKSONVILLE FL 32207 592176287 501(C)(3) 2539510 0 YOUTH AND FAMILY SERVICES 31 0 PART I, LINE 2: ALL RECIPIENTS OF GRANT FUNDS ENTER INTO CONTRACTS WITH FLORIDA NETWORK OF YOUTH AND FAMILY SERVICES THAT CONTAIN DETAILED GUIDELINES AS TO WHAT EXPENDITURES ARE ALLOWABLE. REQUESTS FOR PAYMENT BY GRANT RECIPIENTS ARE REVIEWED FOR APPROPRIATENESS BEFORE PAYMENT IS MADE. FLORIDA NETWORK OF YOUTH AND FAMILY SERVICES HAS PERIODIC QUALITY CONTROL TRAINING SESSIONS WITH ITS STAFF AND WITH THE STAFF OF GRANT RECIPIENTS. ONSITE INSPECTIONS ARE PERIODICALLY PERFORMED ALSO TO ENSURE PROPER USE OF GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 STACY GROMATSKI PRESIDENT/CEO 162624 0 30000 0 0 0 7705 0 11191 0 211520 0 0 0 PART I, LINE 3 THE ORGANIZATION ESTABLISHES COMPENSATION THROUGH THE USE OF COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A GENERAL MEMBERSHIP. FROM THIS GENERAL MEMBERSHIP, MEMBERS ARE ELECTED TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ELECTED TO THE GOVERNING BODY THROUGH A NOMINATION SUBCOMMITTEE. MEMBERS ARE NOMINATED TO THIS SUBCOMMITTEE BY THE BOARD OF DIRECTORS AND GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE BEFORE FILING. THE FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST THEY MAY HAVE THAT COULD GIVE RISE TO CONFLICTS TO THE BOARD BEFORE THEY ARE INITIALLY VOTED TO JOIN THE BOARD. RETURNING BOARD MEMBERS DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS ANNUALLY AS PART OF THE ANNUAL MEETING WHEN THE NEW SLATE OF OFFICERS IS ELECTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND COMPENSATION ANNUALLY AND THIS REVIEW IS DOCUMENTED. THE PRESIDENT/CEO REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CFO AND OTHER OFFICERS ANNUALLY. THESE REVIEWS ARE ALSO DOCUMENTED. PERIODICALLY, THE BOARD WILL DIRECT THE EXECUTIVE COMMITTEE TO OBTAIN INDUSTRY COMPENSATION SURVEYS TO COMPARE THE PRESIDENT/CEO'S COMPENSATION TO COMPARABLE ORGANIZATIONS, AND FOR THE PRESIDENT/CEO TO EVALUATE COMPENSATION FOR OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FLORIDA YOUTH AND FAMILY FOUNDATION 2850 PABLO AVENUE TALLAHASSEE FL 32308 463180496 CHARITABLE FL 501(C)(3) LINE 7 FLORIDA NETWORK OF YOUTH AND FAMILY SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0