Civic Intelligence

Communities Connected for Kids Inc

EIN 46-0908479 • 501(c)3 • Port St Lucie, FL

Profile

Communities connected for kids, inc. Provides the delivery of emergency shelter, in-home protective services, relative care placements, foster care, foster care supervision, intensive residential treatment, independent living, family reunification, and adoption and appropriate related services in indian river, martin, okeechobee and st. Lucie counties in the state of florida (known as okeechobee and the treasure coast of florida).

549 NW Lake Whitney Place Suite 204Port St Lucie, FL 34986

www.cckids.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,379,961

Down $800,294 (-7.9%) from 2023

Liabilities

Down

$7,423,619

Down $1,106,557 (-13%) from 2023

Net Assets

Up

$1,956,342

Up $306,263 (+19%) from 2023

Revenue

Up

$41,627,666

Up $614,390 (+1.5%) from 2023

Expenses

Up

$41,321,403

Up $451,543 (+1.1%) from 2023

Net Income

Up

$306,263

Up $162,847 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $1,911,426Liabilities 2014: $1,777,299Net Assets 2014: $134,1272014Assets 2015: $2,409,137Liabilities 2015: $2,157,365Net Assets 2015: $251,7722015Assets 2016: $2,786,163Liabilities 2016: $2,429,724Net Assets 2016: $356,4392016Assets 2017: $3,457,321Liabilities 2017: $3,025,530Net Assets 2017: $431,7912017Assets 2018: $4,218,693Liabilities 2018: $3,564,744Net Assets 2018: $653,9492018Assets 2019: $5,106,108Liabilities 2019: $4,284,261Net Assets 2019: $821,8472019Assets 2020: $6,437,669Liabilities 2020: $5,476,409Net Assets 2020: $961,2602020Assets 2021: $7,522,888Liabilities 2021: $6,193,578Net Assets 2021: $1,329,3102021Assets 2022: $8,080,818Liabilities 2022: $6,574,155Net Assets 2022: $1,506,6632022Assets 2023: $10,180,255Liabilities 2023: $8,530,176Net Assets 2023: $1,650,0792023Assets 2024: $9,379,961Liabilities 2024: $7,423,619Net Assets 2024: $1,956,3422024

Highlighted filing

2024

Assets$9,379,961
Liabilities$7,423,619
Net Assets$1,956,342

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Revenue 2014: $17,030,483Expenses 2014: $16,896,356Net Income 2014: $134,1272014Revenue 2015: $28,062,362Expenses 2015: $27,944,717Net Income 2015: $117,6452015Revenue 2016: $28,199,786Expenses 2016: $28,095,119Net Income 2016: $104,6672016Revenue 2017: $28,480,522Expenses 2017: $28,405,170Net Income 2017: $75,3522017Revenue 2018: $30,092,120Expenses 2018: $29,869,962Net Income 2018: $222,1582018Revenue 2019: $31,288,639Expenses 2019: $31,120,741Net Income 2019: $167,8982019Revenue 2020: $33,332,383Expenses 2020: $33,192,970Net Income 2020: $139,4132020Revenue 2021: $33,591,503Expenses 2021: $33,223,453Net Income 2021: $368,0502021Revenue 2022: $36,048,185Expenses 2022: $35,870,832Net Income 2022: $177,3532022Revenue 2023: $41,013,276Expenses 2023: $40,869,860Net Income 2023: $143,4162023Revenue 2024: $41,627,666Expenses 2024: $41,321,403Net Income 2024: $306,2632024

Highlighted filing

2024

Revenue$41,627,666
Expenses$41,321,403
Net Income$306,263

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$41,627,666
Mission and Program Overview

Mission

DEVEREUX COMMUNITY BASED CARE, INC. PROVIDES THE DELIVERY OF CHILD PROTECTION SERVICES, EMERGENCY SHELTER, IN-HOME PROTECTIVE SERVICES, RELATIVE CARE PLACEMENTS, FOSTER CARE, FOSTER CARE SUPERVISION, INTENSIVE RESIDENTIAL TREATMENT, INDEPENDENT LIVING, FAMILY REUNIFICATION, AND ADOPTION AND APPROPRIATE RELATED SERVICES IN INDIAN RIVER, MARTIN, OKEECHOBEE AND ST. LUCIE COUNTIES IN THE STATE OF FLORIDA (known as Okeechobee and the Treasure Coast of Florida).

Communities Connected for Kids, Inc.'s mission is to enhance the safety, permanency and well-being for all children in Circuit 19 of Florida through a network of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,374,338$4,646,095▲ $271,757
Pledges and Grants Receivable$2,177,461$682,481▼ $1,494,980
Prepaid Expenses and Deferred Charges$260,362$331,609▲ $71,247
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,180,255$9,379,961▼ $800,294
Other Assets Total$3,368,094$3,719,776▲ $351,682
Liabilities
Other Liabilities$5,112,741$4,347,334▼ $765,407
Accounts Payable and Accrued Expenses$3,221,376$2,759,901▼ $461,475
Escrow Account Liability$196,059$316,384▲ $120,325
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,530,176$7,423,619▼ $1,106,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,650,079$1,956,342▲ $306,263
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,650,079$1,956,342▲ $306,263
Total Liabilities and Net Assets / Fund Balance$10,180,255$9,379,961▼ $800,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,680,256--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorrene EganCounty DirectorFT$126,563$17,711$144,274
Lauren HahnChief Financial OfficerFT$124,799$17,587$142,386
Cheri ShefferChief Operating OfficerFT$119,543$18,160$137,703
Denise NatalizioCounty DirectorFT$103,125$16,253$119,378

Board Members and Trustees

NameTitle
Melanie WilesBoard Chair
Angie BaileyDirector
Kathryn HensleyDirector
Kristy ConwayDirector
Leslie KroegerDirector
Mark YoungDirector
Michelle MillerDirector
Pat McCoyDirector
Steven SimonDirector
Vanessa FarnesDirector
Carol DeloachChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,310,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$317,266
All Other Contributions
$24,698
Change in Net Assets
$306,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,627,666
Total Revenue per Audited Statements
$41,627,666
Total Revenue per Form 990
$41,627,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,300,145
Salaries, Compensation, and Employee Benefits$10,021,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,628,657--$8,628,657
Other Salaries and Wages$6,135,821$1,278,990-$7,414,811
Occupancy$1,145,709$184,585-$1,330,294
Other Employee Benefits$975,178$251,702-$1,226,880
Fees for Services Other$501,888$528,831-$1,030,719
Other Expenses$746,522--$746,522
Payroll Taxes$447,031$121,713-$568,744
Current Officers, Directors, Trustees, and Key Employees-$429,315-$429,315
Pension Plan Contributions$278,613$102,895-$381,508
Travel$237,242$5,656-$242,898
Insurance-$194,371-$194,371
Office Expenses$51,311$5,077-$56,388
Fees for Services Accounting-$52,350-$52,350
Depreciation Depletion$21,423$3,452-$24,875
Fees for Services Legal$24,214--$24,214
Advertising$20,247$81-$20,328
Conferences and Meetings$8,370$1,998-$10,368
Interest$4,647$749-$5,396
Total Functional Expenses$38,159,638$3,161,765$0$41,321,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,321,403
Total Expenses per Audited Statements$41,321,403
Total Expenses per Form 990$41,321,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,768,036
Due to the Devereux Foundation$493,283
Refundable Advance - Grants$86,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section A

Article IV, Section 2 of the bylaws of Communities Connected for Kids, Inc. states the number of Directors shall be no less than five (5) and no more than fifteen (15). New directors will be elected by the Board of Directors by a majority vote of the existing Directors Board composition and residency requirements will follow Florida Statute and/or the Master Contract with DCF. If there is a situation where there is a conflict between the Statute and the Contract the Board will adhere to the requirement which is the most stringent.

Form 990 Part VI Section B Line 11

Form 990 is provided in hard-copy or electronically to all Board members in advance of the filing deadline. Board members are requested to provide comments or questions by a specific date, approximately three weeks from receiving the draft. The comments are reviewed, and responses to all Board questions are provided, and where appropriate, changes to be made to the Form 990. The Board is advised of the changes and given an opportunity for final review. Additionally, any important issues regarding the Form 990 are presented at a designated Board meeting, with follow up as necessary after the meeting. Any additional Board comments and questions are solicited at this time. After this review process, the CEO signs the Form 990 and submits it to the IRS.

Form 990 Part VI Section B Line 12

The bylaws of the organization includes the conflict of interest policy. The organization defines conflicts of interest, but not limited to, as any transaction by or with the corporation in which a director has a direct or indirect personal interest, or any transaction in which a director is unable to exercise impartial judgment or otherwise act in the best interests of the corporation. In the event that any director has a conflict of interest that might properly limit such director's fair and impartial participation in board deliberations or decisions, such director shall inform the board as to the circumstances of such conflict. If those circumstances require the nonparticipation of the affected director, the board may nonetheless request from the director any appropriate non-confidential information which might inform its decisions. Additionally, no director shall cast a vote, nor take part in the final deliberation in any matter in which he or she, members of his or her immediate family or any organization to which such director has allegiance, has a personal interest that may be seen as competing with the interest of the organization. Any director who believes he or she may have such a conflict of interest shall so notify the board prior to deliberation on the matter in question, and the board shall make the final determination as to whether any director has a conflict of interest in any matter. Appointed directors will not be precluded from participating in deliberations or decisions, or casting a vote on matters which relate to the provision of administrative services by the devereux foundation, or other routine business or service arrangements between the devereux foundation, inc. And the organization. The minutes of the board meeting shall reflect disclosure of any conflict of interest and the recusal of the interested director.

Form 990 Part VI Section B Line 13

Through its administrative services agreement with Devereux, the organization has access to an employee helpline, which is an anonymous "whistleblower" service where complaints are processed by an independent third-party service and subsequently provided to the Director of Audit and Compliance of Devereux.

Form 990 Part VI Section B Line 15

The board, led by the executive committee, will assure that the performance of the chief executive officer and his/her compensation is reviewed at least annually and that such compensation is fair and reflects his/her performance and contributions to the corporation. The compensation of key employees and other highly compensated individuals is reviewed annually and compared against similar organizations to ensure that such compensation is fair.

Form 990 Part VI Section C Line 19

Communities connected for kids, inc. Makes their g0verning documents, conflicts of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Communities Connected for Kids Inc
EIN
46-0908479
In Care Of
% CAROL DELOACH
Phone
7728737800
Address
549 NW Lake Whitney Place Suite 204, Port St Lucie, FL 34986

Signing Officer

Name
Carol DeLoach
Title
CEO
Phone
7728737800
Signed
2025-04-16

Organization Details

Principal Officer
Carol Deloach
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
149
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:independent living total expenses:288960 program services:288960

Form 990 Part IX Line 24 - Other Expenses

Description:residential and group care total expenses:8339697 program services:8339697

Financial Statement Notes

Uncertain Tax Positions

The Organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the United States of America for accounting for uncertainty in income taxes and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the Organization.

Part IV Line 2B

The Organization maintains Social Security client trust funds held by the Organization for current needs for children receiving protection, shelter and supervision services. These funds are required to be maintained in a separate bank account.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Deloach
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorrene Egan
IRS990/Form990PartVIISectionAGrp/PersonNm2Lauren Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheri Sheffer
IRS990/Form990PartVIISectionAGrp/PersonNm4Denise Natalizio
IRS990/Form990PartVIISectionAGrp/PersonNm5Melanie Wiles
IRS990/Form990PartVIISectionAGrp/PersonNm6Angie Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristy Conway
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm9Vanessa Farnes
IRS990/Form990PartVIISectionAGrp/PersonNm10Leslie Kroeger
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven Simon
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103125
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0155023
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1County Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4County Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FormationYr02012
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt041285702
IRS990/GrantAmt041285702
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041627666
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0194371
IRS990/InsuranceGrp/TotalAmt0194371
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0749
IRS990/InterestGrp/ProgramServicesAmt04647
IRS990/InterestGrp/TotalAmt05396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt050
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IRS990/LandBldgEquipAccumDeprecAmt0310034
IRS990/LandBldgEquipCostOrOtherBssAmt0310034
IRS990/LegalDomicileStateCd0FL
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0COMMUNITIES CONNECTED FOR KIDS, INC. PROVIDES THE DELIVERY OF EMERGENCY SHELTER, IN-HOME PROTECTIVE SERVICES, RELATIVE CARE PLACEMENTS, FOSTER CARE, FOSTER CARE SUPERVISION, INTENSIVE RESIDENTIAL TREATMENT, INDEPENDENT LIVING, FAMILY REUNIFICATION, AND ADOPTION AND APPROPRIATE RELATED SERVICES IN INDIAN RIVER, MARTIN, OKEECHOBEE AND ST. LUCIE COUNTIES IN THE STATE OF FLORIDA (KNOWN AS OKEECHOBEE AND THE TREASURE COAST OF FLORIDA).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01650079
IRS990/NetAssetsOrFundBalancesEOYAmt01956342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01650079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01956342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184585
IRS990/OccupancyGrp/ProgramServicesAmt01145709
IRS990/OccupancyGrp/TotalAmt01330294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05077
IRS990/OfficeExpensesGrp/ProgramServicesAmt051311
IRS990/OfficeExpensesGrp/TotalAmt056388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03368094
IRS990/OtherAssetsTotalGrp/EOYAmt03719776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0975178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01226880
IRS990/OtherExpensesGrp/Desc0FOSTER CARE
IRS990/OtherExpensesGrp/Desc1CASE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2ADOPTIONS
IRS990/OtherExpensesGrp/Desc3OUTPATIENT
IRS990/OtherExpensesGrp/ProgramServicesAmt02158437
IRS990/OtherExpensesGrp/ProgramServicesAmt14856639
IRS990/OtherExpensesGrp/ProgramServicesAmt211917689
IRS990/OtherExpensesGrp/ProgramServicesAmt3746522
IRS990/OtherExpensesGrp/TotalAmt02158437
IRS990/OtherExpensesGrp/TotalAmt14856639
IRS990/OtherExpensesGrp/TotalAmt211917689
IRS990/OtherExpensesGrp/TotalAmt3746522
IRS990/OtherLiabilitiesGrp/BOYAmt05112741
IRS990/OtherLiabilitiesGrp/EOYAmt04347334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0317266
IRS990/OtherRevenueTotalAmt0317266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01278990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06135821
IRS990/OtherSalariesAndWagesGrp/TotalAmt07414811
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447031
IRS990/PayrollTaxesGrp/TotalAmt0568744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0278613
IRS990/PensionPlanContributionsGrp/TotalAmt0381508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02177461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0682481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0331609
IRS990/PrincipalOfficerNm0Carol Deloach
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040705062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031438702
IRS990/PYOtherRevenueAmt0308214
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143416
IRS990/PYSalariesCompEmpBnftPaidAmt09431158
IRS990/PYTotalExpensesAmt040869860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041013276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0306263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04374338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04646095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CCKids has entered into an agreement with Community Based Care Integrated Health (CBCIH) which guides our coordination of the delivery of Medicaid services to those youth enrolled in the Sunshine State Child Welfare Specialty Plan (CWSP).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041310400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040705062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035701709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033270947

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