Nonprofit · EIN 59-2632361
HIBISCUS CHILDRENS CENTER INC
Tax-exempt · JENSEN BEACH, FL 34957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,369,803 | $9,080,141 | -$710,338 | $5,700,250 | $686,203 | $5,014,047 |
| June 30, 2024 | 990 | $8,691,319 | $9,196,971 | -$505,652 | $5,609,189 | $696,910 | $4,912,279 |
| June 30, 2023 | 990 | $8,627,038 | $9,137,216 | -$510,178 | $5,850,473 | $737,853 | $5,112,620 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,240,795
- of which government grants
- $4,680,348
- Program service revenue
- $1,079,895
- Investment income
- $12
- Net income from fundraising events
- $49,101
- Other revenue
- $49,101
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,358,880
- Salaries, compensation and benefits (total)
- $6,759,961
- Professional fundraising fees
- $0
- Occupancy
- $309,832
- Travel
- $123,006
- Depreciation
- $349,729
- Program services (functional)
- $6,854,585
- Management and general (functional)
- $1,665,707
- Fundraising (functional)
- $559,849
Balance sheet and other
- Total assets, start of year
- $5,609,189
- Total assets, end of year
- $5,700,250
- Total liabilities, end of year
- $686,203
- Net assets, end of year
- $5,014,047
- Land, buildings and equipment
- $4,484,270
- Net assets without donor restrictions
- $4,986,957
- Net assets with donor restrictions
- $27,090
- Gross receipts
- $8,555,887
- Employees
- 136
- Volunteers
- 225
- Year formed
- 1985
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT MARKLEY | CEO Officer | 40 | $189,636 | $6,024 |
| MICHELLE KING | CDO Officer | 40 | $116,190 | $14,395 |
| LOUIS BOCCABELLA | CAO Officer | 40 | $107,994 | $14,122 |
| SUSANNE HENRY-NARCIS | CFO Officer | 40 | $107,994 | $14,122 |
| REY NAVARRO | COO Officer | 40 | $107,994 | $13,713 |
| DAN BRADEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN CORBETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACEY DEXTER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NICHOLAS FERRARO | VICE CHAIR Trustee or director | 2 | $0 | $0 |
| MIKE HARRELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BECKETT HORNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBORAH KESSLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL LAPORTA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KATE MIKKELSON | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| DR FERNANDO PETRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT ROADS | PAST CHAIRMA Trustee or director, Officer | 2 | $0 |
| JOE TRAPANI | DIRECTOR Trustee or director | 2 | $0 |
| TRAVIS WALKER | DIRECTOR Trustee or director | 2 | $0 |
| DAVE WILSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT MARKLEY | CEO Officer | 40 | $204,244 | $11,915 |
| MICHELLE KING | CDO Officer | 40 | $123,290 | $9,403 |
| LOUIS BOCCABELLA | CAO Officer | 40 | $109,703 | $9,986 |
| REY NAVARRO | COO Officer | 40 | $110,274 | $9,331 |
| SUSANNE FERGUSON | CFO Officer | 40 | $108,070 | $9,937 |
| DAN BRADEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN CORBETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACEY DEXTER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NICHOLAS FERRARO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE HARRELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BECKETT HORNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBORAH KESSLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL LAPORTA | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| FRANK NOONAN | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DR FERNANDO PETRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT ROADS | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| JOE TRAPANI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRAVIS WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVE WILSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT MARKLEY | CEO Officer | 40 | $204,396 | $13,764 |
| MICHELLE KING | CDO Highest-paid employee | 40 | $123,509 | $9,705 |
| REYNALDO NAVARRO | COO Officer | 40 | $107,129 | $9,757 |
| LOUIS BOCCABELLA | CAO Highest-paid employee | 40 | $101,967 | $10,055 |
| SUSANNE FERGUSON | CFO Officer | 40 | $98,264 | $9,786 |
| DR DONNA AMBROSINO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAN BRADEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN CORBETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACEY DEXTER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ARMUND EK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICHOLAS FERRARO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE HARRELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BECKETT HORNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBORAH KESSLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL LAPORTA | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| FRANK NOONAN | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DR FERNANDO PETRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT ROADS | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| JOE TRAPANI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRAVIS WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVE WILSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4001 NE SAVANNAH RD, JENSEN BEACH, FL 34957-3805
- Principal officer (990 for 2024)
- MICHAEL LAPORTA, 4001 NE SAVANNAH ROAD, JENSEN BEACH, FL 34957
- Signed the 990
- MATT MARKLEY, CEO
- Phone
- (772) 340-5750
- Return prepared by
- NUTTALL HOWES & ASSOCIATES CPAS
Mission
TO PROVIDE TEMPORARY SHELTER FOR ABUSED AND NEGLECTED CHILDREN AND SUPPORT FAMILIES AT RISK OF ABUSE.
Program accomplishments
- RESIDENTIAL PROGRAMS - HIBISCUS RESIDENTIAL PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR NEWBORNS TO 18 YEAR OLDS WITH 24-HOUR AWAKE SUPERVISION, MEDICAL AND DENTAL CARE, PLUS PSYCHOLOGICAL COUNSELING THROUGH FACILITIES AT ITS JENSEN BEACH SHELTER AND VERO BEACH CHILDREN'S VILLAGE. AT THESE FACILITIES, CHILDREN LIVE IN A HOME-LIKE ENVIRONMENT WHERE THEY CAN MORE NATURALLY PREPARE FOR SUCCESSFUL TRANSITION INTO FOSTER OR ADOPTIVE HOMES. HIBISCUS IS THE ONLY LICENSED RESIDENTIAL CHILD CARE SHELTER ON THE TREASURE COAST OF FLORIDA. THE FACILITIES CARE FOR CHILDREN REMOVED FROM THEIR FAMILIES BY COURT ORDER. HIBISCUS RESIDENTIAL PROGRAMS PROVIDED APPROXIMATELY 23,037 NIGHTS OF SAFE CARE.
- CLINICAL PROGRAMS - HIBISCUS CLINICAL PROGRAMS PROVIDE A WIDE RANGE OF MENTAL HEALTH SERVICE TO RESIDENTIAL AND OUTPATIENT CLIENTS. THESE SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPY, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND MANY MORE CRITICAL SERVICES THAT SUPPORT CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY. OVER 708 FAMILIES WERE PROVIDED SERVICES DURING THE YEAR.
- SUPPORT FOR FAMILIES IN CRISIS IS A NATIONALLY RECOGNIZED ABUSE PREVENTION PROGRAM FOR FAMILIES WHO SEEK HELP VOLUNTARILY. SUPPORT INCLUDES COUNSELING, HOUSING AND MENTAL HEALTH SERVICES. APPROXIMATELY 651 FAMILIES WERE ASSISTED.
- SAFE CARE PROGRAM PROVIDES HOME-BASED PREVENTION SERVICES WITH AN INDIVIDUAL OR FAMILY FOCUS THAT INCLUDES ASSESSMENT, CASE PLANNING, CASE MANAGEMENT, EDUCATION, AND/OR SKILL BUIDLING THAT HAVE SHOWN TO BE EFFECTIVE IN PREVENTING CHILD ABUSE.Expenses $6,854,585
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2632361
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $5,700,250
- Income (IRS master file)
- $8,555,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,369,803 | $9,080,141 | $5,700,250 | XML |
| 990 | June 2024 | $8,691,319 | $9,196,971 | $5,609,189 | XML |
| 990 | June 2023 | $8,627,038 | $9,137,216 | $5,850,473 | XML |
| 990 | June 2022 | $8,228,127 | $8,724,431 | $5,361,339 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2632361).
Questions about HIBISCUS CHILDRENS CENTER INC
- What is the EIN of HIBISCUS CHILDRENS CENTER INC?
- The employer identification number (EIN) of HIBISCUS CHILDRENS CENTER INC is 59-2632361.
- Is HIBISCUS CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to HIBISCUS CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIBISCUS CHILDRENS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIBISCUS CHILDRENS CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIBISCUS CHILDRENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIBISCUS CHILDRENS CENTER INC?
- The 990 for the year ended June 30, 2025 names MICHAEL LAPORTA.
- Who are the officers and directors of HIBISCUS CHILDRENS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 5 received compensation from the organization, the highest $189,636 (MATT MARKLEY, CEO).
- How much revenue does HIBISCUS CHILDRENS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,369,803, expenses of $9,080,141 and total assets of $5,700,250 at year end.
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