Civic Intelligence

Childnet Inc.

990 • Fiscal year 2019 • EIN 65-1149351

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

Organization ProfileWWW.CHILDNET.US

View Organization Page

1100 West Mcnab RoadFort Lauderdale, FL 33309

(954) 414-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,873,041

Flat from 2019

Net Assets

Flat

-$810,236

Flat from 2019

Liabilities

Flat

$15,683,277

Flat from 2019

Revenue And Expenses

Revenue

Flat

$124,579,175

Flat from 2019

Expenses

Flat

$123,012,066

Flat from 2019

Net Income

Flat

$1,567,109

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2011: $9,920,320Liabilities 2011: $9,629,492Net Assets 2011: $290,8282011Assets 2012: $8,426,082Liabilities 2012: $8,327,000Net Assets 2012: $99,0822012Assets 2013: $12,870,905Liabilities 2013: $13,118,372Net Assets 2013: -$247,4672013Assets 2014: $11,355,019Liabilities 2014: $11,459,978Net Assets 2014: -$104,9592014Assets 2015: $15,098,727Liabilities 2015: $15,110,762Net Assets 2015: -$12,0352015Assets 2016: $14,924,090Liabilities 2016: $16,238,194Net Assets 2016: -$1,314,1042016Assets 2017: $15,294,572Liabilities 2017: $18,436,240Net Assets 2017: -$3,141,6682017Assets 2018: $12,397,035Liabilities 2018: $15,992,334Net Assets 2018: -$3,595,2992018Assets 2019: $14,873,041Liabilities 2019: $15,683,277Net Assets 2019: -$810,2362019Assets 2019: $14,873,041Liabilities 2019: $15,683,277Net Assets 2019: -$810,2362019Assets 2020: $23,163,693Liabilities 2020: $18,087,260Net Assets 2020: $5,076,4332020Assets 2021: $21,547,484Liabilities 2021: $19,663,209Net Assets 2021: $1,884,2752021Assets 2022: $22,571,500Liabilities 2022: $24,829,763Net Assets 2022: -$2,258,2632022Assets 2023: $30,029,221Liabilities 2023: $31,051,136Net Assets 2023: -$1,021,9152023

Highlighted filing

2019

Assets$14,873,041
Liabilities$15,683,277
Net Assets-$810,236
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2011: $67,799,1782011Expenses 2012: $66,583,0592012Expenses 2013: $91,662,9402013Revenue 2014: $111,425,596Expenses 2014: $111,283,088Net Income 2014: $142,5082014Revenue 2015: $119,646,660Expenses 2015: $119,553,736Net Income 2015: $92,9242015Revenue 2016: $126,056,855Expenses 2016: $127,714,194Net Income 2016: -$1,657,3392016Revenue 2017: $124,640,302Expenses 2017: $126,467,866Net Income 2017: -$1,827,5642017Revenue 2018: $123,227,500Expenses 2018: $123,681,131Net Income 2018: -$453,6312018Revenue 2019: $124,579,175Expenses 2019: $123,012,066Net Income 2019: $1,567,1092019Revenue 2019: $124,579,175Expenses 2019: $123,012,066Net Income 2019: $1,567,1092019Revenue 2020: $131,931,898Expenses 2020: $126,045,229Net Income 2020: $5,886,6692020Revenue 2021: $128,350,270Expenses 2021: $131,542,428Net Income 2021: -$3,192,1582021Revenue 2022: $139,566,966Expenses 2022: $143,709,504Net Income 2022: -$4,142,5382022Revenue 2023: $159,554,352Expenses 2023: $158,318,004Net Income 2023: $1,236,3482023

Highlighted filing

2019

Revenue$124,579,175
Expenses$123,012,066
Net Income$1,567,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.3
Gross Receipts
$124,609,083
Mission and Program Overview

Mission

Childnet's mission is to protect broward and palm beach counties' abused, abandoned and neglected children, to ensure their safety and to promptly provide them with a permanent, loving home.

Childnet is an organization devoted to the development of community-based services and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,189,037$7,287,893▼ $1,901,144
Pledges and Grants Receivable$616,359$4,809,116▲ $4,192,757
Prepaid Expenses and Deferred Charges$1,231,738$1,539,435▲ $307,697
Land, Buildings, and Equipment, Net$381,785$404,980▲ $23,195
Savings and Temporary Cash Investments$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$12,397,035$14,873,041▲ $2,476,006
Other Assets Total$978,116$831,617▼ $146,499
Liabilities
Accounts Payable and Accrued Expenses$13,238,080$11,477,734▼ $1,760,346
Deferred Revenue$1,340,746$2,938,990▲ $1,598,244
Other Liabilities$1,385,521$1,239,022▼ $146,499
Mortgage Notes Payable Secured by Investment Property$27,987$27,531▼ $456
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,992,334$15,683,277▼ $309,057
Net Assets / Fund Balance
Temporarily Rstr Net Assets$390,943$412,230▲ $21,287
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,986,242$-1,222,466▲ $2,763,776
Total Net Assets Fund Balance$-3,595,299$-810,236▲ $2,785,063
Total Liabilities and Net Assets / Fund Balance$12,397,035$14,873,041▲ $2,476,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402,437$2,693,435$3,095,872
Leasehold Improvements$2,543$17,017$19,560
Other Assets Org$334,219--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ReinChief Executive OfficerFT$201,385$64,038$265,423
Donna EprifaniaChief Financial OfficerFT$158,846$9,288$168,134
Julie DemarChief Program OfficerFT$135,587$3,250$138,837
Dionne WongChief HR & Legal OfficerFT$120,000$15,304$135,304
Susan EbyChief Clinical Quality OfficerFT$110,608$9,427$120,035

Board Members and Trustees

NameTitle
Melida AkitiBoard Chairman
Armando FanaVice Chairman
Amy BlackDirector
Christopher CadeDirector
Dr Rasha McCoyDirector
Rebecca BrockDirector
Sigrid McCawleyDirector
Victoria ThurstonDirector
Jillian SmithDirector (Non-Voting)
Joseph RogersSecretary
Michael LeperaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brenda KnowlesGroup Home2572 NW 52nd Ave, Lauderhill, FL 33312$292,927
Revenue and Support

Revenue Composition

Contributions and Grants
$124,311,409
Program Service Revenue
$0
Investment Income
$1,739
Other Revenue
$266,027
All Other Contributions
$922,796
Change in Net Assets
$1,567,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$296,319Fair Market Value (FMV)
Other Non Cash Contri Table22$14,599Fair Market Value (FMV)
Other Non Cash Contri Table8$9,066Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Total Noncash Contributions35$322,984-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,900,110
Other Expenses$35,622,621
Salaries, Compensation, and Employee Benefits$25,489,335
Total Fundraising Expense$86,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,926,705--$51,926,705
Other Salaries and Wages$17,616,734$1,718,549$8,466$19,343,749
Grants to Domestic Individuals$9,973,405--$9,973,405
Other Employee Benefits$2,886,744$319,235$1,285$3,207,264
Occupancy$2,660,483$57,509-$2,717,992
Payroll Taxes$1,299,041$126,724$624$1,426,389
Insurance$871,595$73,335-$944,930
Current Officers, Directors, Trustees, and Key Employees$753,835$73,538$362$827,735
Fees for Services Other$686,146$136,079$375$822,600
Office Expenses$587,536$159,628$1,130$748,294
Pension Plan Contributions$623,113$60,786$299$684,198
Travel$545,497$13,315-$558,812
All Other Expenses$341,717$36,721$74,000$452,438
Other Expenses$392,063$25,455-$417,518
Information Technology$212,349$14,676-$227,025
Depreciation Depletion$183,625--$183,625
Fees for Services Accounting$60,057$11,911$33$72,001
Fees for Services Legal$16,169$3,207$9$19,385
Total Functional Expenses$120,024,374$2,901,109$86,583$123,012,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME SOCIETY OF FLORIDAMelbourne, FL501(c)(3)Shelter Program$9,352,263
AvidityFort Lauderdale, FL501(c)(3)Residential Group Care$3,589,728
Kids in Distress IncFort Lauderdale, FL501(c)(3)Adoption, visitation and Coordinated Family Servic$3,240,814
Place of Hope IncPalm Beach Gardens, FL501(c)(3)Resdiential Group and Foster Care Services$2,298,398
Henderson Mental HealthFort Lauderdale, FL501(c)(3)Residential / Placement Partnership Program / Safe$2,294,693
VisionQuestTucson, AZN/aResidential Group Care$2,287,243
National Youth Advocate ProgColumbus, OH501(c)(3)Enhanced Foster Care$2,011,814
SOS Children's VillageCoconut Creek, FL501(c)(3)Long Term Residential Group Care$1,976,206
4 Kids Of South FloridaNorth Lauderdale, FL501(c)(3)Foster Home Management Childcare$1,743,141
DevereauxOrlando, FL501(c)(3)Residential Group Care$1,538,947
His House IncOpa Locka, FL501(c)(3)helping children and families in crisis through re$1,057,078
Reyna Group HomeHollywood, FL501(c)(3)Residential Group Care$983,380
Camelot Community Care IncOrlando, FL501(c)(3)Therapeutic Intervention Emergency Services$983,001
Pinnacle Family Services of FloridaDavie, FL501(c)(3)Health Services$896,530
Children's HarborPembroke Pines, FL501(c)(3)Residential Group Care/ Maternity / TIL$830,281
South FL Therapeutic SolutionsPembroke Pines, FLN/aDrug Testing$795,826
Fifth Street Counseling Center IncPlantation, FLN/aDrug Testing Services, Individual/Family Counselin$776,341
Agency for Community TreatmentTampa, FL501(c)(3)Residential Group Care Emergency Teen Respite$742,554
Lutheran ServicesOakland Park, FL501(c)(3)Residential Group Care$732,173
Counseling Mediation EducationFort Lauderdale, FLN/aResidential Group Care$686,119
Cayuga CentersPalm Springs, FL501(c)(3)Residential Group Care$521,386
Boys Town of South Florida IncPerrine, FL501(c)(3)Family Preservation and Support Services$499,882
Mental Health Center Of FloridaFort Lauderdale, FLN/aResidential Group Care$498,919
Hibiscus Children's CenterJensen Beach, FL501(c)(3)Emergency Shelter Residential Group Care$487,326
Vita Nova IncWest Palm Beach, FL501(c)(3)Independent Living Services$476,453
Gerena & AssociatesPompano Beach, FLN/aBehavioral Health Services$463,006
BrightStar CareCoral Springs, FLN/aResidential Group Care$418,271
The Children's PlaceLake Worth, FL501(c)(3)Shelter Program$416,296
Sita DeviFort Lauderdale, FLN/aResidential Group Care$378,806
Project Touch IncMiramar, FL501(c)(3)New Lighthouse Group Home$320,972
Florida Baptist Children's HomesBoys Ranch, FL501(c)(3)Residential Group Care$320,138
Jafco Emergency Shelter RGGSunrise, FL501(c)(3)Emergency Shelter & Residential Care$314,707
Community Based ConnectionsFort Lauderdale, FL501(c)(3)Safety Management Services$303,495
Beyond Barriers IncFort Lauderdale, FLN/aResidential Group Care$293,700
Children's First Community HomesFort Lauderdale, FLN/aResidential Group Care$293,700
Brenda Knowles Group HomeNorth Miami Beach, FLN/aResidential Group Care$279,127
Education Advantage LLCFort Lauderdale, FLN/aResidential Group Care$253,620
Images of GloryWinter Park, FL501(c)(3)Residential Group Care$250,173
ChrysalisCoral Gables, FLN/aBehavioral Health Services$240,422
Carlton ManorSt Petersburg, FL501(c)(3)Therapeutic Group Homes$232,590
Friends of Foster ChildrenWest Palm Beach, FL501(c)(3)Residential Group Care$219,389
St Augustine Youth ServicesSt Augustine, FL501(c)(3)Therapeutic Services and Group Care$216,797
YoloOrlando, FL501(c)(3)Mentoring and Sibling Visitation$209,119
Boys Town North FloridaTallahassee, FL501(c)(3)Residential Group Care$205,317
Alternate Group CareHollywood, FLN/aResdiential Treatment Center for Children$202,840
Grandma's PlaceRoyal Palm Beach, FL501(c)(3)Emergency Shelter$202,426
Boys Town Central FloridaOviedo, FL501(c)(3)Residential Group Care$199,314
Mental Health Assoc Of BrowardLaurderhill, FL501(c)(3)Parent Education Services$199,265
Citrus Health NetworkHialeah, FL501(c)(3)HT Supports and Residential Group Care$196,054
Florida United Methodist Children's HomeEnterprise, FL501(c)(3)Residential Group Care$188,507
Family UnityDelray Beach, FL501(c)(3)Residential Group Care$185,649
Family Health Counseling CntWest Palm Beach, FL501(c)(3)Drug Testing Services, Individual/Family Counselin$168,342
Hands of Mercy Everywhere IncBelleview, FL501(c)(3)Residential Group Care$162,404
Secured Behavioral Transport LLCLantana, FLN/aTransporation$152,209
Ez VisitationLauderhill, FLN/aResidential Group Care$151,374
LabCorpMorrisville, NCN/aResidential Group Care$147,499
Delancy Group Home LLCPort Saint Lucie, FLN/aResidential Group Care$135,908
Wings of ShelterEstero, FL501(c)(3)Residential Group Care$127,200
Our Mother's HomeFort Myers, FL501(c)(3)Transition from foster care to self sufficiency$123,153
Active Community Health CenterPembroke Pines, FL501(c)(3)Behavioral Health Services$106,637
Royal ParadiseWest Palm Beach, FLN/aResidential Group Care$105,770
Pelican PalaceCoral Springs, FLN/aResidential Group Care$101,083
Attain Inc (Crystal Lake)Tampa, FLN/aResidential Group Care$97,149
US Institute of Human TraffickingHillsborough, FL501(c)(3)Enhanced Foster Care$92,640
The Twelve For ChildrenWilton Manors, FL501(c)(3)Enhanced Foster Care$88,535
Center for Mindful Families LLCWest Palm Beach, FLN/aBehavioral Health Services$86,560
His Caring PlaceFort Lauderdale, FLN/aResidential Group Care$76,950
Martin's Group HomeMiami, FLN/aResidential Group Care$72,606
Heads USAPlant City, FL501(c)(3)Residential Services$66,350
Morningstar CentersMiami, FLN/aDrug Testing Services, Individual/Family Counselin$63,804
Covenant Kids ManorOrlando, FL501(c)(3)Residential Group Care$57,980
Alex Dominguez & AssociatesCoral Springs, FLN/aResidential Group Care$56,083
Compass Health NetworkMiami, FL501(c)(3)Residential Group Care$55,720
Mount Bethel Human Services CorpFort Lauderdale, FL501(c)(3)Neighbourhood Partnership$53,029
Legal Aid Society of Palm Beach CountyWest Palm Beach, FL501(c)(3)Legal Aid Services$52,045
New Horizon Children's PlaceHollywood, FLN/aResidential Group Care$50,735
Arbor Village Home LLCPort Saint Lucie, FLN/aResidential Group Care$50,600
Southcoast Psychotherapy & Education AssociatesBoca Raton, FLN/aBehavioral Health Services$45,584
Strength Provider (Jeannette Group Home)Lehigh Acres, FLN/aResidential Group Care$45,584
Community Health of South FL IncMiami, FL501(c)(3)Residential Group Care$45,134
Vermando Manor IncLauderdale Lakes, FLN/aResidential Group Care$43,806
Dynamic Outpatient Therapeutic ServicesPort Saint Lucie, FLN/aResidential Group Care$43,800
Legal Aid Services of Broward CountyPlantation, FL501(c)(3)Legal Aid Services$41,292
CorteDelray Beach, FLN/aOutpatient Recovery, Treatment and Evaluation$39,958
Neuropsychology Consultations IncDania Beach, FLN/aResidential Group Care$39,730
Daniel Memorial IncJacksonville, FL501(c)(3)Residential Group Care$35,724
Rocket Educational ProgramsCoconut Creek, FLN/aTutoring Services$35,520
SailFuture IncPetersburg, FL501(c)(3)Residential Group Care$35,520
PharmatechSan Diego, CAN/aDrug Testing$33,975
Marie's Group HomePembroke Pines, FLN/aResidential Group Care$29,260
Choices Children and Families ConsortiumPompano Beach, FL501(c)(3)Shelter Program$29,246
Global TranslationsBoynton Bch, FLN/aTranslation/Interpretation Services$29,246
Noel's APD GHPlantation, FLN/aResidential Group Care$22,630
The Toby CenterDelray Beach, FL501(c)(3)Behavioral Health Services$18,690
ImpowerLongwood, FL501(c)(3)Mental Health and Substance Misuse and Child Well$17,883
Best Life Counseling LLC (DART)Jupiter, FLN/aBehavioral Health Services$17,213
CSI Caregiver RegistryMiami, FLN/aBehavioral Health Services$17,213
Legacy Behavioral HealthWest Palm Beach, FLN/aBehavioral Health Services$16,331
Marie's Tender Loving CareHialeah, FLN/aResidential Group Care$16,331
PBC Department of Public SafetyWest Palm Beach, FLN/aBehavioral Health Services$16,049
BrookwoodSt Petersburg, FL501(c)(3)Residential Group Care$14,335
Thousand Hills Holding CompanyPalm Beach Gardens, FL501(c)(3)Drug Testing Services, Individual/Family Counselin$14,278
Community Health of South FL IncMiami, FL501(c)(3)Behavioral Health Services$13,666
Father Flanagan's Boy's HomeBoys Town, NE501(c)(3)Residential Group Care$13,065
The Journey InstituteTamarac, FL501(c)(3)Residential Group Care$12,180
Youth Law CenterSan Francisco, CA501(c)(3)Quality Parenting Initiative$11,000
Multilingual Psychotherapy CenterNorth Lauderdale, FLN/aResidential Group Care$10,425
LucieCare LLCLantana, FLN/aResidential Group Care$10,167
Alpha House of PinellasSt Petersburg, FL501(c)(3)Residential Group Care$9,675
Florida Sheriffs Youth RanchesLive Oak, FL501(c)(3)Residential Group Care$9,240
Village Counseling CenterSan Francisco, CA501(c)(3)Foster Parent$9,167
OPS Family CareSt Petersburg, FLN/aBehavioral Health Services$8,500
Dr Jeannie S Brooks PsyD PABoca Raton, FLN/aBehavioral Health Services$7,530
Sequel Care of FloridaWest Palm Beach, FLN/aBehavioral Health Services$7,280
Psychological Centers for Expert EvaluationsWellington, FLN/aBehavioral Health Services$6,818
Behavioral Health TransportPort Saint Lucie, FLN/aTransporation$6,700
Multicultural Alliance Health Care Solutions IncFort Lauderdale, FLN/aDrug Testing Services, Individual/Family Counselin$6,150
8544 Miramar Pkwy OutreachMiramar, FLN/aResidential Group Care$5,920
Alpani Care Services LLCPort Saint Lucie, FLN/aResidential Group Care$5,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,219
Fundraising Direct Expenses$29,908
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palm Beach Lunc$74,975$74,975$5,414$69,561
Broward Luncheo$64,244$64,244$2,225$62,019
Total Events$139,219$139,219$29,908$109,311
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
Deferred Rent$741,624
Funds for Clients-ssa Benefits$497,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11:

“Form 990 is reviewed by the governing body, consisting of the CEO and CFO of the organization as well as the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C:

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through communication. In the event of a conflict, the person recuses himself/herself from all discussions or from voting.”

Form 990, Part VI, Section B, Line 15:

“The salary of the CEO is set and reviewed by the board of directors. Key employee salaries are set and reviewed by the CEO. The Process for determining compensation includes comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19:

“THe organization makes available to the public through their website the audited financial statements as well as form 990. Governing documents and conflict of interest documents are made available through the organization's internal dashboard and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childnet Inc
EIN
65-1149351
In Care Of
% DONNA EPRIFANIA
Phone
9544146000
Address
1100 WEST MCNAB ROAD, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Larry Rein
Title
CEO
Phone
9544146000
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rein
Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
568
Volunteers
25

Preparer

Firm
Marcum Llp
Address
ONE SE THIRD AVENUE SUITE 1100, MIAMI, FL 33131
Preparer
Michael H Novak
Phone
3059959600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Description of Organization Mission:

“For Children and Families served by the Broward County and Palm Beach County Child Protection and Foster Care System. Childnet's mission is to develop and manage a comprehensive, community-based, coordinated system of care for abused, neglected, and abandoned children and their families and for children and families who are at risk of maltreatment and/or placement in the foster care system.”

Form 990, Part XII, Line 2C:

“The process for selecting a committee that assumes responsibility for the oversight of the audit and selection of independent accountants has not changed from the prior year.”

Form 990, Part XI, Line 8 - Prior Period Adjustments

“During the year ended June 30, 2019, management discovered certain errors resulting in the overstatement of previously reported deferred revenue and the understatement of previously reported government grants and contract revenue by approximately $1,218,000 as of and for the year ended June 30, 2018. Accordingly, an adjustment was made to net assets (deficiency) as of July 1, 2018 to correct these errors.”

Financial Statement Notes

Schedule D, Part X, Line 2 Liability for Uncertain Tax Positions

“The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the accompanying consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization did not record any interest or penalties on uncertain tax positions in the accompanying consolidated statement of financial position as of June 30, 2019 or the accompanying consolidated statement of activities for the year then ended. If the Organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.”

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IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
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IRS990/ContractorCompensationGrp/CompensationAmt0292927
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02572 NW 52nd Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAUDERHILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033312
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Brenda Knowles
IRS990/ContractorCompensationGrp/ServicesDesc0Group Home
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IRS990/CYOtherRevenueAmt0266027
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IRS990/DepreciationDepletionGrp/TotalAmt0183625
IRS990/Desc0Community based care - to deliver a full range of child protection services in broward county and palm beach county directly or indirectly through contracts, which includes case management, residential services, foster care management and support, intervention services, recruitment of adoptive parents, and disbursement of adoption subsidies. Served on a daily average 4,197 children in In-home and Out-of-Home Care, 881 children in Foster Care, 279 children in Residential Group Care and finalized 521 adoptions for fiscal year ended June 30, 2019.
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IRS990/FeesForServicesAccountingGrp/TotalAmt072001
IRS990/FeesForServicesLegalGrp/FundraisingAmt09
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03207
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016169
IRS990/FeesForServicesLegalGrp/TotalAmt019385
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt0375
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149427
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IRS990/Form990PartVIISectionAGrp/PersonNm1Armando Fana
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Lepera
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Cade
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Black
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Brock
IRS990/Form990PartVIISectionAGrp/PersonNm7Sigrid McCawley
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Rasha McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm9Victoria Thurston
IRS990/Form990PartVIISectionAGrp/PersonNm10Jillian Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Rein
IRS990/Form990PartVIISectionAGrp/PersonNm12Donna Eprifania
IRS990/Form990PartVIISectionAGrp/PersonNm13Julie Demar
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Eby
IRS990/Form990PartVIISectionAGrp/PersonNm15Dionne Wong
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Non-Voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Clinical Quality Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief HR & Legal Officer
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IRS990/FundraisingGrossIncomeAmt0139219
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IRS990/GrantAmt061900110
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0212349
IRS990/InformationTechnologyGrp/TotalAmt0227025
IRS990/InsuranceGrp/ManagementAndGeneralAmt073335
IRS990/InsuranceGrp/ProgramServicesAmt0871595
IRS990/InsuranceGrp/TotalAmt0944930
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01739
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt02710452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404980
IRS990/LandBldgEquipCostOrOtherBssAmt03115432
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDNET'S MISSION IS TO PROTECT BROWARD AND PALM BEACH COUNTIES' ABUSED, ABANDONED AND NEGLECTED CHILDREN, TO ENSURE THEIR SAFETY AND TO PROMPTLY PROVIDE THEM WITH A PERMANENT, LOVING HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027531
IRS990/NetAssetsOrFundBalancesBOYAmt0-3595299
IRS990/NetAssetsOrFundBalancesEOYAmt0-810236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109311
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076347
IRS990/NoncashContributionsAmt0322984
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057509
IRS990/OccupancyGrp/ProgramServicesAmt02660483
IRS990/OccupancyGrp/TotalAmt02717992
IRS990/OfficeExpensesGrp/FundraisingAmt01130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0587536
IRS990/OfficeExpensesGrp/TotalAmt0748294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0978116
IRS990/OtherAssetsTotalGrp/EOYAmt0831617
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0319235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02886744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03207264
IRS990/OtherExpensesGrp/Desc0CONTRACTS & OTHER SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & LEASES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225455
IRS990/OtherExpensesGrp/ProgramServicesAmt027298492
IRS990/OtherExpensesGrp/ProgramServicesAmt1589405
IRS990/OtherExpensesGrp/ProgramServicesAmt2499663
IRS990/OtherExpensesGrp/ProgramServicesAmt3392063
IRS990/OtherExpensesGrp/TotalAmt027298492
IRS990/OtherExpensesGrp/TotalAmt1632828
IRS990/OtherExpensesGrp/TotalAmt2526681
IRS990/OtherExpensesGrp/TotalAmt3417518
IRS990/OtherLiabilitiesGrp/BOYAmt01385521
IRS990/OtherLiabilitiesGrp/EOYAmt01239022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
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IRS990/OtherRevenueTotalAmt080369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01718549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017616734
IRS990/OtherSalariesAndWagesGrp/TotalAmt019343749
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126724
IRS990/PayrollTaxesGrp/ProgramServicesAmt01299041
IRS990/PayrollTaxesGrp/TotalAmt01426389
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0623113
IRS990/PensionPlanContributionsGrp/TotalAmt0684198
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04809116
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01231738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01539435
IRS990/PrincipalOfficerNm0LARRY REIN
IRS990/PriorPeriodAdjustmentsAmt01217954
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123004375

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,873,041
Liabilities
$15,683,277
Net assets
-$810,236
Revenue
$124,579,175
Expenses
$123,012,066
Net income
$1,567,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.0$31.1$1.02$160$158$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$24.8$2.26$140$144$4.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$19.7$1.88$128$132$3.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$18.1$5.08$132$126$5.89
2019Detailed filing. Detailed filing data is available for this year.$14.9$15.7$0.81$125$123$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$15.7$0.81$125$123$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$16.0$3.60$123$124$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$18.4$3.14$125$126$1.83
2016Detailed filing. Detailed filing data is available for this year.$14.9$16.2$1.31$126$128$1.66
2015Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.01$120$120$0.09
2014Summary only. Only limited summary data is available for this year.$11.4$11.5$0.10$111$111$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$13.1$0.25$91.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$8.33$0.10$66.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$9.63$0.29$67.8