Nonprofit · EIN 65-0080301
SOS CHILDRENS VILLAGES FLORIDA INC
Tax-exempt · COCONUT CREEK, FL 33073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,182,536 | $4,684,122 | -$501,586 | $8,039,993 | $244,487 | $7,795,506 |
| December 31, 2024 | 990 | $5,641,334 | $4,639,726 | $1,001,608 | $8,647,601 | $359,428 | $8,288,173 |
| December 31, 2023 | 990 | $4,875,172 | $4,635,461 | $239,711 | $7,758,252 | $484,805 | $7,273,447 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,436,341
- of which government grants
- $1,729,280
- Program service revenue
- $0
- Investment income
- $135,780
- Net income from fundraising events
- -$464,348
- Other revenue
- -$389,585
Expenses
- Grants and similar amounts paid
- $85,398
- Compensation of officers, directors and key employees
- $197,565
- Other salaries and wages
- $2,073,431
- Salaries, compensation and benefits (total)
- $2,642,105
- Professional fundraising fees
- $0
- Occupancy
- $207,845
- Travel
- $158,097
- Depreciation
- $117,227
- Program services (functional)
- $3,764,338
- Management and general (functional)
- $412,931
- Fundraising (functional)
- $506,853
Balance sheet and other
- Total assets, start of year
- $8,647,601
- Total assets, end of year
- $8,039,993
- Total liabilities, end of year
- $244,487
- Net assets, end of year
- $7,795,506
- Land, buildings and equipment
- $1,846,485
- Publicly traded securities
- $961,515
- Net assets without donor restrictions
- $6,674,369
- Net assets with donor restrictions
- $1,121,137
- Gross receipts
- $4,715,464
- Employees
- 55
- Volunteers
- 1,000
- Year formed
- 1988
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILLIAN SMATH | CEO Officer | 40 | $188,053 | $9,512 |
| DAWN SEAY | CHIEF DEV. O Highest-paid employee | 40 | $153,735 | $14,822 |
| SANDRA WALLACE | COO Highest-paid employee | 40 | $129,322 | $14,195 |
| FRANCINE WEBER-KLEIN | FINANCE DIRE Highest-paid employee | 40 | $127,223 | $14,218 |
| BENDRA CASENEUVE | HR DIRECTOR Highest-paid employee | 40 | $110,053 | $11,806 |
| MATHEW ABRAHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRETT AKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN ASENCIO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JULIE BARNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VERONICA BAUTISTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANIEL BONACHEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BOOTHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIMEON BRIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY BUCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER COSTEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD FERGUSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GREENFIELD | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE GRINER | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH GUIMARAES | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE HEITNER | DIRECTOR Trustee or director | 1 | $0 |
| AMY LEE | CHAIR ELECT Trustee or director | 1 | $0 |
| STANLEY NACHT | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| FAMOUS RHODES | DIRECTOR Trustee or director | 1 | $0 |
| ROCKI ROCKINGHAM | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMISHA ROUNDTREE | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE SHAW | DIRECTOR Trustee or director | 1 | $0 |
| JULIE SHIELL | DIRECTOR Trustee or director | 1 | $0 |
| IVAN E VELEZ-LEON | BOARD CHAIR Trustee or director | 1 | $0 |
| CATHERINE WALKER | DIRECTOR Trustee or director | 1 | $0 |
| GREG ZEIGLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILLIAN SMATH | CEO Officer | 40 | $161,868 | $6,989 |
| DAWN SEAY | CHIEF DEV. O Highest-paid employee | 40 | $132,538 | $13,710 |
| SANDRA WALLACE | COO Highest-paid employee | 40 | $118,847 | $11,089 |
| FRANCINE WEBER-KLEIN | FINANCE DIRE Highest-paid employee | 40 | $115,171 | $12,748 |
| MATHEW ABRAHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRETT AKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN ASENCIO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JULIE BARNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VERONICA BAUTISTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE BONNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BOOTHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIMEON BRIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY BUCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER COSTEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD FERGUSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL GREENFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE GRINER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC GUIDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH GUIMARAES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BROOKE HEITNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY LEE | CHAIR ELECT Trustee or director | 1 | $0 | $0 |
| PATRICIA PIERCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERNEST PIRRE-LOUIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FAMOUS RHODES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROCKI ROCKINGHAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TAMISHA ROUNDTREE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKSON SELF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE SHIELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPHINE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IVAN E VELEZ-LEON | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| CATHERINE WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG ZEIGLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILLIAN SMATH | CEO Officer | 40 | $176,250 | $18,219 |
| DAWN SEAY | CHIEF DEV. O Trustee or director | 40 | $135,717 | $13,120 |
| SANDRA WALLACE | COO Trustee or director | 40 | $121,823 | $7,514 |
| FRANCINE WEBER-KLEIN | FINANCE DIRE Trustee or director | 40 | $116,588 | $12,563 |
| BENDRA CASENEUVA | DIRECTOR Trustee or director | 40 | $100,308 | $12,500 |
| MATTHEW ABRAHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRETT AKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN ASENCIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VERONICA BAUTISTA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARC BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE BONNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BOOTHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIMEON BRIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY BUCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER COSTEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAMEKA DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE GRINER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC GUIDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH GUIMARAES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BROOK HEITNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE NIXON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA PIERCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERNEST PIRRE-LOUIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FAMOUS RHODES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROCKI ROCKINGHAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TAMISHA ROUNDTREE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKSON SELF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE SHIELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPHINE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IVAN E VELEZ-LEON | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| CATHERINE WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG ZEIGLER | PAST BOARD C Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3681 NW 59TH PL, COCONUT CREEK, FL 33073-4141
- In care of
- % SOSC
- Principal officer (990 for 2025)
- JILLIAN SMATH, 3681 NW 59TH PLACE, COCONUT CREEK, FL 33073
- Signed the 990
- JILLIAN SMATH, CEO
- Phone
- (954) 420-5030
- Website
- WWW.SOSFLORIDA.COM
- Return prepared by
- BELLOWS ASSOCIATES PA
Mission
TO PROVIDE A FAMILY-ORIENTED COMMUNITY OFFERING HEALING, HOPE, AND HOME FOR CHILDREN, YOUNG ADULTS, AND FAMILIES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY.
Program accomplishments
- TO PROVIDE A FAMILY-ORIENTED COMMUNITY OFFERING HEALING, HOPE, AND HOME FOR CHILDREN, YOUNG ADULTS, AND FAMILIES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY.Expenses $3,764,338 · grants $85,398
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0080301
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,039,993
- Income (IRS master file)
- $4,715,464
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,182,536 | $4,684,122 | $8,039,993 | XML |
| 990 | December 2024 | $5,641,334 | $4,639,726 | $8,647,601 | XML |
| 990 | December 2023 | $4,875,172 | $4,635,461 | $7,758,252 | XML |
| 990 | December 2022 | $6,057,121 | $4,417,912 | $7,437,299 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 65-0080301).
Questions about SOS CHILDRENS VILLAGES FLORIDA INC
- What is the EIN of SOS CHILDRENS VILLAGES FLORIDA INC?
- The employer identification number (EIN) of SOS CHILDRENS VILLAGES FLORIDA INC is 65-0080301.
- Is SOS CHILDRENS VILLAGES FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SOS CHILDRENS VILLAGES FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOS CHILDRENS VILLAGES FLORIDA 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 SOS CHILDRENS VILLAGES FLORIDA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOS CHILDRENS VILLAGES FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOS CHILDRENS VILLAGES FLORIDA INC?
- The 990 for the year ended December 31, 2025 names JILLIAN SMATH.
- Who are the officers and directors of SOS CHILDRENS VILLAGES FLORIDA INC?
- The 990 for the year ended December 31, 2025 lists 31 people; 5 received compensation from the organization, the highest $188,053 (JILLIAN SMATH, CEO).
- How much revenue does SOS CHILDRENS VILLAGES FLORIDA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,182,536, expenses of $4,684,122 and total assets of $8,039,993 at year end.
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