2025-03-27T09:55:01-05:00 2024-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-07-01 592605356 FLORIDA KEYS CHILDRENS SHELTER INC FLOR 3058524646 73 HIGH POINT ROAD TAVERNIER FL 33070 BRAD COPELAND CHAIRMAN 3058524646 2025-03-27 1 1 MANUEL ALVAREZ P01404480 3054463177 2025-03-25 2023 2025-03-06 01:10:19Z BENJAMIN KEMMER 73 HIGH POINT ROAD TAVERNIER FL 33070 2925179 0 X FKCS.ORG X 1985 FL PROVIDE SHELTER FOR CHILDREN. 13 13 48 0 0 0 2452444 2907261 0 0 1069 15898 1294 2020 2454807 2925179 0 0 0 0 1812484 2203369 0 0 159743 637985 658187 2450469 2861556 4338 63623 2466184 2652683 247726 238070 2218458 2414613 X PROVIDE SHELTER FOR CHILDREN. 0 0 2443031 2020 AS IN YEARS PAST, THE FLORIDA KEYS CHILDREN'S SHELTER TRACKS THE NUMBER OF CLIENTS SERVED IN BOTH RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS THROUGH A VARIETY OF REPORTING SYSTEMS (NETMIS, JJIS, CLIENTTRACK, GRANT SOLUTIONS, ETC).ADDITIONALLY, WE KEEP METRICS FOR PARTICIPANTS DURING AND AFTER PROGRAM ACTIVITIES INCLUDING: 1. CHANGED ATTITUDES AND/OR VALUES 2. CHANGED BEHAVIOR 3. IMPROVED WELL-BEING 4. REMAIN FREE OF INCIDENTS OF ABUSE OR NEGLECT WHILE IN THE PROGRAM 5. 85% OF EXITS WILL HAVE COMPLETED SERVICE; 90% OF CLIENTS WILL RECEIVE A 30 AND 60 DAY FOLLOW-UP; 90% OF YOUTH WILL BE DISCHARGED HOME OR TO OTHER APPROPRIATE SETTING; 90% OF YOUTH COMPLETING SERVICES WILL REPORT LIVING AT HOME AT 30 AND 60 DAY FOLLOW-UPS; 75% OF YOUTH COMPLETING SERVICES WILL REPORT ATTENDING SCHOOL REGULARLY AT 30 AND 60 DAY FOLLOW-UPS; 99% OF YOUTH ADMITTED WILL HAVE COMPLETED INTAKE AND NEEDS ASSESSMENT INITIATED (NOW LABELED "NIRVANA ASSESSMENT INITIATED")CLIENT'S SERVED RESIDENTIAL SERVICES (HOMELESS OR AT-RISK YOUTH AGES 0-17) (7 DAYS/24 HOURS) - 140COMMUNITY BASED COUNSELING (AT-RISK YOUTH AGES 6-1) (M-F 8 AM - 5 PM) - 198STREET OUTREACH & DROP-IN CENTER (HOMELESS OR AT-RISK YOUTH AGES 0-21) (M-F 10 AM - 5 PM) - 93TRANSITIONAL LIVING PROGRAM (HOMELESS OR AT-RISK YOUTH AGES 16-22) (7 DAYS/24 HOURS) - 9SUMMARY FORMATTHE FLORIDA KEYS CHILDREN'S SHELTER CONTINUED TO SERVE AT-RISK AND HOMELESS YOUTH THROUGH VARIOUS PROGRAMS, EFFECTIVELY MONITORING PROGRESS AND OUTCOMES USING SYSTEMS LIKE NETMIS AND JJIS. IN THE PAST YEAR, WE PROVIDED RESIDENTIAL SERVICES TO 140 YOUTH, COMMUNITY-BASED COUNSELING TO 198, AND OUTREACH TO 93 INDIVIDUALS. OUR TRANSITIONAL LIVING PROGRAM SUPPORTED 9 YOUNG ADULTS. KEY OUTCOMES INCLUDED 85% OF RESIDENTIAL CLIENTS COMPLETING THEIR SERVICES, 90% OF CLIENTS BEING APPROPRIATELY DISCHARGED, AND 75% REGULARLY ATTENDING SCHOOL POST-DISCHARGE. BEYOND THESE MEASURABLE IMPACTS, OUR PROGRAMS FOSTERED POSITIVE COMMUNITY AND BEHAVIORAL CHANGES IN THE YOUTH WE SERVE, CONTRIBUTING TO A SAFER, HEALTHIER COMMUNITY ENVIRONMENT. 2443031 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 48 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 ALVIN 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 JACBOS 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 DAVID DE PAZ BOARD MEMBER 1.00 X 0 0 0 BENJAMIN D KEMMER CEO 40.00 X 160523 0 4257 ALVIN BENTLEY CFO 40.00 X 133110 0 3353 293633 0 7610 2 0 1 0 0 2179513 727748 2907261 15898 15898 OTHER INCOME 2020 2020 2020 2925179 2020 0 15898 278573 236576 28536 13461 1697982 1441999 173935 82048 14200 11124 1846 1230 50236 39353 6530 4353 162378 127200 21106 14072 51695 47526 2501 1668 278250 267787 6278 4185 49536 37602 7160 4774 25553 23752 1079 722 56127 51600 2716 1811 118307 108766 5725 3816 FOOD SERVICES 47267 45897 1370 FUNDRAISING EXPENSES 27603 27603 EQUIPMENT COSTS 3300 3300 MEDICAL AND PHARMACY 549 549 2861556 2443031 258782 159743 709524 702978 270826 272969 61146 209579 2063561 1688634 430695 374927 993993 1092230 2466184 2652683 247726 238070 247726 238070 X 2218458 2414613 2218458 2414613 2466184 2652683 63623 98237 34295 0 X 0 1 X 1 1 1 X 2076637 1986009 2066628 2452444 2907261 11488979 2076637 1986009 2066628 2452444 2907261 11488979 11488979 10901 12456 1069 15898 40324 11501 1294 2020 14815 11544118 0.99520 0.99550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 11,501. 2022 AMOUNT: $ 1,294. 2023 AMOUNT: $ 2,020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2063561 1688634 374927 374927 X 3126416 98237 103000 201237 2925179 0 2925179 2964556 103000 103000 2861556 0 2861556 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 6/30/24, 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 2021. 0 0 0 0 0 0 0 0 0 BENJAMIN D KEMMER CEO 160523 0 0 0 0 0 4257 0 0 0 164780 0 0 0 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.