Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 59-3675394 • 501(c)3
Profile
The mission of infants and young children on west central florida, inc., is to promote and facilitate the delivery of quality services to children with special needs and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$113,678
Down $142,436 (-56%) from 2014
Liabilities
Down$10
Down $70,924 (-100%) from 2014
Net Assets
Down$113,668
Down $71,512 (-39%) from 2014
Revenue
Down$262,573
Down $662,709 (-72%) from 2014
Expenses
Down$334,085
Down $852,801 (-72%) from 2014
Net Income
Up-$71,512
Up $190,092 (+73%) from 2014
Most recent year
2015 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
The mission of infants and young children on west central florida, inc., is to promote and facilitate the delivery of quality services to children with special needs and their families.
To deliver quality services to children with special needs & their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $359,893 | $224,689 | ▼ $135,204 |
| Pledges and Grants Receivable | $300,644 | $20,906 | ▼ $279,738 |
| Land, Buildings, and Equipment, Net | $13,170 | $5,878 | ▼ $7,292 |
| Prepaid Expenses and Deferred Charges | $17,900 | $4,535 | ▼ $13,365 |
| Cash and Non-Interest-Bearing Accounts | $302 | $106 | ▼ $196 |
| Total Assets | $691,909 | $256,114 | ▼ $435,795 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $245,125 | $70,934 | ▼ $174,191 |
| Total Liabilities | $245,125 | $70,934 | ▼ $174,191 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $446,784 | $185,180 | ▼ $261,604 |
| Total Net Assets Fund Balance | $446,784 | $185,180 | ▼ $261,604 |
| Total Liabilities and Net Assets / Fund Balance | $691,909 | $256,114 | ▼ $435,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,878 | $54,968 | $60,846 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Grosz | Executive Director | FT | $122,739 | $122,739 |
| Name | Title |
|---|---|
| Grace Puterman | President |
| Cynthia Robbins | Director |
| Dee Ann D Hays | Director |
| Emily Duty | Director |
| Jeraldine Williams Shaw | Director |
| Monica Stynchula | Director |
| Peter Fernandez | Director |
| Sheryl Koscso | Director |
| Felix Matias | Secretary |
| George Jennings | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $749,808 |
| Other Expenses | $437,078 |
| Total Fundraising Expense | $8,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,112 | $11,216 | $7,017 | $582,345 |
| Current Officers, Directors, Trustees, and Key Employees | $95,470 | $23,868 | - | $119,338 |
| Occupancy | $48,735 | $5,415 | - | $54,150 |
| Payroll Taxes | $45,719 | $2,406 | - | $48,125 |
| Office Expenses | $43,804 | $3,850 | $158 | $47,812 |
| Fees for Services Accounting | - | $39,781 | - | $39,781 |
| Fees for Services Other | $31,165 | $315 | - | $31,480 |
| Conferences and Meetings | $19,081 | $1,468 | $419 | $20,968 |
| Other Expenses | $7,174 | $8,769 | $1,228 | $17,171 |
| Insurance | $10,900 | $1,774 | - | $12,674 |
| Depreciation Depletion | $7,292 | - | - | $7,292 |
| Advertising | $245 | $383 | - | $628 |
| Total Functional Expenses | $1,078,819 | $99,245 | $8,822 | $1,186,886 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,188,134 |
| Expenses per Audited Statements | $1,186,886 |
| Total Expenses per Form 990 | $1,186,886 |
| Expenses Not Reported on Form 990 | $1,248 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be reviewed at the december board meeting with all the board members and representatives from rivero, gordimer & company, p.a. Prior to filing the return with the irs.”
“Board members must self declare conflicts and are not allowed to discuss nor vote on any item that would represent a conflict or the appearance of a conflict. Any conflicts of interest are noted in the minutes of the meeting.”
“The budget with compensation of the executive director and other officers is reviewed and approved annually by the board of directors as part of the budget-setting process. The process included review and approval by independent persons, comparability data and contemporaneous substantiation. The immediate supervisor objectively evaluates and discusses employee performance with the employee, comparing actual performance against responsibilities and standards prescribed in the job description. Performance appraisals are scheduled approximately every twelve months, coinciding with the anniversary of the employee's date of hire. Completed evaluation forms shall be submitted to the executive director for approval or modification prior to being filed in the personnel file during june of each fiscal year.”
“The organization's government documents, conflict of interest policy and financial statements are available upon request from the board president.”
“This organization has an audit committee that assumes the responsibility of oversight of the audit this year. This process did not change during the year.”
“The organization follows the guidance in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax filing that are not certain or realized. The organization has evaluated their tax positions and determined they have no uncertain tax positions as of june 30, 2014. Should the organization's tax-exempt status be challenged in the future, the 2011, 2012, and 2013 tax years are open for examination by the irs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 245125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER QUALITY SERVICES TO CHILDREN WITH SPECIAL NEEDS & THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 628 |
| IRS990/AllOtherContributionsAmt | 0 | 7572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GRACE PUTERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8133753980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 82485 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33682 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 419 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 838776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194 |
| IRS990/CYOtherExpensesAmt | 0 | 437078 |
| IRS990/CYOtherRevenueAmt | 0 | 86312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 749808 |
| IRS990/CYTotalExpensesAmt | 0 | 1186886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 925282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7292 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A PREVENTION PROGRAM, HEALTHY STEPS FOR THE CHILDREN'S BOARD. THE CHILDREN'S BOARD SUPPORTS PROGRAMS FOR CHILDREN WITH COUNTY MILLAGE DOLLARS FROM LOCAL TAXES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1078819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39781 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRACE PUTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FELIX MATIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL KOSCSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEE ANN D HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA STYNCHULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERALDINE WILLIAMS SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY DUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA GROSZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 831204 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 925282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60846 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF INFANTS AND YOUNG CHILDREN ON WEST CENTRAL FLORIDA, INC., IS TO PROMOTE AND FACILITATE THE DELIVERY OF QUALITY SERVICES TO CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED THERAPY SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17171 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAID REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79132 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7180 |
| IRS990/OtherRevenueTotalAmt | 0 | 86312 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 582345 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48125 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 300644 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20906 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4535 |
| IRS990/PrincipalOfficerNm | 0 | GRACE PUTERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2207145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 212 |
| IRS990/PYOtherExpensesAmt | 0 | 1147153 |
| IRS990/PYOtherRevenueAmt | 0 | 49097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1027742 |
| IRS990/PYTotalExpensesAmt | 0 | 2174895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2256454 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -261604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79132 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 838776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2207145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2873914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2633329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2706116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11259280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 86312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31537 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 166946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11259280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 838776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2207145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2873914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2633329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2706116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11259280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11428469 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1248 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1248 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60846 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1248 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1186886 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1248 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 925282 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN OR REALIZED. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE 2011, 2012, AND 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5878 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1186886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 925282 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 926530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1188134 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED AT THE DECEMBER BOARD MEETING WITH ALL THE BOARD MEMBERS AND REPRESENTATIVES FROM RIVERO, GORDIMER & COMPANY, P.A. PRIOR TO FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS MUST SELF DECLARE CONFLICTS AND ARE NOT ALLOWED TO DISCUSS NOR VOTE ON ANY ITEM THAT WOULD REPRESENT A CONFLICT OR THE APPEARANCE OF A CONFLICT. ANY CONFLICTS OF INTEREST ARE NOTED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BUDGET WITH COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET-SETTING PROCESS. THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE IMMEDIATE SUPERVISOR OBJECTIVELY EVALUATES AND DISCUSSES EMPLOYEE PERFORMANCE WITH THE EMPLOYEE, COMPARING ACTUAL PERFORMANCE AGAINST RESPONSIBILITIES AND STANDARDS PRESCRIBED IN THE JOB DESCRIPTION. PERFORMANCE APPRAISALS ARE SCHEDULED APPROXIMATELY EVERY TWELVE MONTHS, COINCIDING WITH THE ANNIVERSARY OF THE EMPLOYEE'S DATE OF HIRE. COMPLETED EVALUATION FORMS SHALL BE SUBMITTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL OR MODIFICATION PRIOR TO BEING FILED IN THE PERSONNEL FILE DURING JUNE OF EACH FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT THIS YEAR. THIS PROCESS DID NOT CHANGE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 691909 |
| IRS990/TotalAssetsEOYAmt | 0 | 256114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 691909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 256114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 838776 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8822 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99245 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1078819 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1186886 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446784 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185180 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1078819 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122739 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 194 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86312 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 925282 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 691909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 256114 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 446784 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 185180 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 82485 |
| IRS990/USAddress/City | 0 | TAMPA |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33682 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IYCWCF.ORG |
No mirrored PDF or thumbnail assets are attached yet.