Form 990 for tax year 2023
Filed by CHILDRENS HOME SOCIETY OF FLORIDA FOUNDATION INC.
Totals
- Total revenue
- $1,785,208
- Total expenses
- $1,333,004
- Contributions and grants received
- $338,415
- Grants paid
- $1,041,774
- Program service revenue
- $0
- Investment income
- $1,446,793
- Other revenue
- $0
- Total assets, end of year
- $31,002,317
- Total liabilities, end of year
- $30,993
- Net assets or fund balances, end of year
- $30,971,324
- Program services expenses (Part IX)
- $1,256,366
- Management and general expenses
- $76,638
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,256,366
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$338,415
-
3 · Investment income
total $804,939 · excluded $804,939
-
7a · Gross sales of assets other than inventory
securities $8,891,773
-
7b · Less cost or other basis and sales expenses
securities $8,249,919
-
7c · Gain or loss
securities $641,854
-
7d · Net gain or loss
total $641,854 · excluded $641,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,041,774 · program services $1,041,774
-
11a · Fees: management
total $236,052 · program services $214,592 · management and general $21,460
-
11c · Fees: accounting
total $22,193 · management and general $22,193
-
11f · Fees: investment management
total $32,985 · management and general $32,985
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $605,922 · end of year $777,832
-
3 · Pledges and grants receivable
end of year $36,648
-
4 · Accounts receivable
end of year $291,138
-
11 · Investments: publicly traded securities
beginning of year $27,461,519 · end of year $12,146,980
-
12 · Investments: other securities
end of year $17,749,719
-
17 · Accounts payable and accrued expenses
beginning of year $14,463 · end of year $30,993
-
28 · Net assets with donor restrictions
beginning of year $28,052,978 · end of year $30,971,324
Mission and programs · 2023
Mission
THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION IS TO SOLICIT, HOLD, MANAGE, AND INVEST ENDOWMENT FUNDS FOR THE BENEFIT OF THE CHILDREN'S HOME SOCIETY OF FLORIDA.
Activities or mission (Part I)
SOLICIT AND MANAGE ENDOWMENT FUNDS FOR THE BENEFIT OF THE CHILDREN'S HOME SOCIETY OF FLORIDA.
-
ENDOWMENT MANAGEMENT & SOLICITATION OF FUNDING FOR THE BENEFIT OF THE CHILDREN'S HOME SOCIETY OF FLORIDA (CHS). CHS DELIVERS A UNIQUE SPECTRUM OF SOCIAL SERVICES WHICH ARE DESIGNED TO PROTECT CHILDREN AT RISK OF ABUSE, NEGLECT OR ABANDONMENT; TO STRENGTHEN AND STABILIZE FAMILIES, AND TO PROVIDE INNOVATIVE SOLUTIONS TO CHANGE THE SYSTEM OF FOSTER CARE, AS WE KNOW IT.EACH YEAR, CHS HELPS TO IMPROVE THE LIVES OF MORE THAN 100,000 CHILDREN AND FAMILY MEMBERS.
Expenses $1,256,366 · Grants $1,041,774
As filed on the 2023 return.
Listed in Part VII
-
ANDRY SWEET
CHS PRESIDENT & CEO, EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL VIYELLA
CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES L CROMER
VICE CHAIR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRAND MEYER
CHS BOARD CHAIR, EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
RON BRISE
CHS VICE CHAIR, EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
MARTY RUBIN
PAST CHAIR, CHS BOARD
- Total calculated
- $0
- Hours/week
- 1
-
PETER PALIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA KOLKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA L WEBER
DIRECTOR, PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK GULISANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICH HEFFLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HOSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
THE CHILDREN'S HOME SOCIETY OF FLORIDA
$1,041,774
SUPPORT FOR CHILD AND FAMILY DEVELOPMENT, EARLY CHILDHOOD SERVICES, COMMMUNITY PARTNERSHIP SCHOOLS PROGRAMS AND PROGRAM INNOVATION PROJECTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501219349303070
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