NonprofitsChildrens Home Society Of Florida

Human Services

Childrens Home Society Of Florida

ORLANDO, FL

Total revenue

$84.5M

Total expenses

$90.9M

Net assets

$54.9M

Grants received

$153.8M

549 grants

EIN

590192430

Tax year

2023

Mission

Chs builds bridges to success for children, offering solutions in four (4) key service areas: child & family well-being, behavioral health solutions, early childhood & family development solutions and community solutions.

Programs

3 programs

Childhood & family development solutions: improving safety, developmental well-being and academic readiness of children ages 0-5: chs serves children, their caregivers and pregnant women through a variety of prevention, early intervention and early education services: healthy families, early steps, early head start, healthy start, parenting, family visitation services and bridges. Chs promotes healthy bonding, attachment and development through the implementation of evidenced-based curricula in home-visiting and center-based settings. Chs' prevention and early intervention services successfully keep families together - and out of the foster care system - and the early childhood solutions are effective in helping children achieve school readiness by age 5, a key indicator in their future academic success. Clients served = 9,151/ days of service = 2,282,893

Expenses: $21.4MGrants: $1.4M

Community solutions: promoting safe communities and schools: chs serves communities and collaborates with multiple partners to create solutions that support entire communities, such as mentoring, youth employment, community outreach, social service navigation, wellness centers, neighborhood engagement in education and community partnership schools. In these schools and services, chs and partners work to remove barriers to learning (hunger, homelessness, illness), address health equity, promote opportunities through enrichment activities during and after school, promote youth development and provide a solid foundation for academic instruction. In community partnership schools, community leaders, parents, teachers and students have a voice in a shared governance model with a shared vision, goals and outcomes for the school and surrounding neighborhood. Results include increased graduation rates, improved school attendance, reduced disciplinary actions in schools, and increased health and safety in the school and surrounding neighborhoods. Clients served = 38,867 / days of service = 3,899,527

Expenses: $12.8MGrants: $996K

Behavioral health solutions: improving health and well-being of children and families: chs serves children, families and adults who are diagnosed with behavioral health disorders and are in need of counseling, substance abuse case management and intervention, domestic violence counseling, crisis support, psychiatric care and case management services. Chs provides trauma-focused therapy to improve the resiliency of children and adults exposed to trauma. Chs behavioral health solutions promote access, quality and outcomes. Services are accessible at the convenience of our clients (in homes, schools, community settings and via telehealth). Children and adults served in behavioral health services show improved functioning and are at reduced risk for inpatient and crisis stabilization services. Client served = 8870 / days of service = 1,796,057

Expenses: $12.4MGrants: $636K

Financials

FY 2023

Revenue

Contributions & grants$78.2M
Program service revenue$4.5M
Investment income$1.2M
Other revenue$648K
Total revenue$84.5M

Expenses

Grants paid$4.1M
Salaries & benefits$69.0M
Fundraising$3.6M
Other expenses$17.9M
Total expenses$90.9M
Total assets$76.6M
Net assets$54.9M

People

29 listed

NameRoleCompensation

ANDRY E SWEET

PRESIDENT & CEO

Board

$298K

40 hrs/wk

KYMBERLY A COOK

VP & CHIEF OF EXTERNAL AFFIARS

Board

$204K

40 hrs/wk

BARBARA J MCDONALD

CFO & CHIEF ADMINISTRATIVE OFFICER

Board

$188K

40 hrs/wk

MARCUS P JOHNSON

CHIEF INFORMATION OFFICER

Board

$180K

40 hrs/wk

FRANCISCO GONZALEZ

CHF COMPLIANCE OFF (THRU 9/2023)

Board

$132K

40 hrs/wk

JANE ADAMS

MEMBER

Board

3 hrs/wk

BRAND MEYER

CHAIR

Board

3 hrs/wk

DOUG WILES

MEMBER (THRU 6/30/2024)

Board

3 hrs/wk

JUANITA ARMBRISTER

MEMBER

Board

3 hrs/wk

RON BRISE

VICE CHAIR

Board

3 hrs/wk

MIGUEL A VIYELLA

EX-OFFICIO, CHS FOUNDATION CHAIR

Board

3 hrs/wk

ANDREW DUFFELL

MEMBER

Board

3 hrs/wk

DAVICKA THOMPSON

MEMBER

Board

3 hrs/wk

FRANK J GULISANO

MEMBER

Board

3 hrs/wk

JULIE EASON

MEMBER

Board

3 hrs/wk

KRISTIE WALLACE

MEMBER

Board

3 hrs/wk

RUSSELL JONES

MEMBER

Board

3 hrs/wk

TERRANCE FREEMAN

MEMBER

Board

3 hrs/wk

VICTORIA WEBER

MEMBER

Board

3 hrs/wk

TRACEY B BRACCO

MEMBER

Board

3 hrs/wk

DR MICHAEL MILLIGAN

MEMBER

Board

3 hrs/wk

ANTHONY SUDLER

CHIEF DEV. OFFICER (THRU 1/2024)

Staff

$185K

40 hrs/wk

HEATHER BRUNGARDT

CHF PROG & CLIN OFF (THRU 6/2024)

Staff

$185K

40 hrs/wk

HEATHER E VOGEL

CHIEF TALENT OFFICER

Staff

$176K

40 hrs/wk

TARA HORMELL

CHIEF PROGRAM OFFICER

Staff

$139K

40 hrs/wk

MARY NASH

SNR VP FAMILY & CHILD DEVELOPMENT

Staff

$135K

40 hrs/wk

WADE LIJEWSKI

SNR VP OF PRACTICE INTEGRATION

Staff

$129K

40 hrs/wk

ERNEST HAMILTON

EXECUTIVE DIRECTOR

Staff

$126K

40 hrs/wk

LINDSEY CANNON

SNR EXECUTIVE DIR (THRU 2/2024)

Staff

$124K

40 hrs/wk

Independent contractors

ION247 LLC

PROFESSIONAL FEES

$441K

APPLEONE EMPLOYMENT SERVICES

TEMP STAFFING SERVICES

$239K

RSM US LLP

PROFESSIONAL FEES

$207K

STABILIFY

PROFESSIONAL FEES

$182K

UNIVERSITY OF FLORIDA

BEHAVIORAL HEALTH SERVICES

$175K

Grants received

Showing 200 of 549

FromAmountPurposeYear
$900K
Full Service Schools
2024
$159K
Allocation for General Support
2024
$121K
PROGRAM SUPPORT
2024
$106K
GENERAL SUPPORT
2024
$75K
WENDY'S WONDERFUL KIDS GRANT
2024
$71K
MISSION SUPPORT
2024
$66K
To provide transportation for students in the Employment Empowerment Program in order for them to attend classes and job training.
2024
$46K
ADOPTION RELATED GRANTS
2024
$40K
COMMUNITY PARTNERSHIP SCHOOLS WELLNESS INITIATIVE
2024
$38K
Grant to support programming at Long Branch + Project OneHealth
2024
$31K
UNRESTRICTED GENERAL
2024
$30K
FOR GENERAL OPERATING SUPPORT
2024
$30K
DODGERTOWN ELEMENTARY COMMUNITY PARTNERSHIP
2024
$29K
UNRESTRICTED GENERAL
2024
$25K
GENERAL OPERATING SUPPORT
2024
$25K
FOR GENERAL OPERATING SUPPORT
2024
$25K
GENERAL PURPOSE GRANT
2024
$20K
ASSIST CHILDREN
2024
$20K
SHELTER/LIFESKILLS
2024
$15K
TO PROVIDE HOME VISITS, CARE COORDINATION, AND PRE/POST-NATAL ITEMS TO NEW AND EXPECTANT MOMS IN PUTNAM COUNTY THROUGH THE HEALTHY START PROGRAM
2024
$15K
FOSTER CARE AND ADOPTION, GENERAL PROGRAM SUPPORT
2024
$15K
PROGRAM SPECIFIC SUPPORT
2024
$15K
GENERAL SUPPORT
2024
$12K
To provide children in need with new underwear
2024
$11K
2024 YEAR-END OPERATING GRANT
2024
$10K
CPS NUTRITION AND WELLNESS PROGRAM
2024
$8K
GENERAL OPERATING
2024
$8K
EDUCATION
2024
$7K
operating fund and general assistance.
2024
$6K
To Benefit of Persons in Need or Distress
2024
$5K
TO PROMOTE ADOPTION AND FOSTER CARE
2024
$5K
FAMILY REUNIFICATION PROJECT
2024
$3K
FOR GENERAL OPERATING SUPPORT
2024
$3K
FOR GENERAL OPERATING SUPPORT
2024
$3K
GENERAL OPERATING
2024
$1K
FOR GENERAL OPERATING SUPPORT
2024
$2.6M
DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES
2023
$1.8M
DCF SAMH PROVIDER
2023
$1.7M
INDEPENDENT LIVING
2023
$1.1M
CONTRACT SERVICES
2023
$1.1M
Full Service Schools
2023
$1.0M
SUPPORT FOR CHILD AND FAMILY DEVELOPMENT, EARLY CHILDHOOD SERVICES, COMMMUNITY PARTNERSHIP SCHOOLS PROGRAMS AND PROGRAM INNOVATION PROJECTS
2023
$758K
ADOPTION SERVICES
2023
$644K
HEALTH SERVICES
2023
$320K
YOUTH SERVICES
2023
$216K
TO PROVIDE GRANT RELATED SERVICES
2023
$215K
Community Impact & Designations
2023
$157K
SEE SCH O (H)(1)
2023
$153K
SUPPORT FOR CACS
2023
$151K
Allocation for General Support
2023
$149K
Program Operating Support
2023
$121K
SUPPORT FOR CACS
2023
$111K
UGIVE GRANT, CHILDREN'S ADVOCACY CENTER, SOARING EAGLES LITERACY PROGRAM
2023
$107K
GENERAL SUPPORT
2023
$95K
For renovations and to improve security at Safe Harbor, a temporary residential facility for youth who are in the midst of a crisis where they can find find immediate safety, counseling and basic necessities.
2023
$88K
For grant recipient's exempt purposes
2023
$75K
WENDY'S WONDERFUL KIDS GRANTS
2023
$65K
Donor Designated for General Support, Donor Designated for Program Costs, Program Operating Cost
2023
$50K
NEXT STEPS TO COLLEGE AND CAREER READINESS - A PROGRAM FOR UNDERSERVED STUDENTS AT EVANS COMMUNITY PARTNERSHIP SCHOOL
2023
$46K
To build bridges to success for children.
2023
$43K
FOSTER KIDS PROGRAM
2023
$39K
CHARITABLE DONATION
2023
$38K
DESG/Allocations
2023
$33K
ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING
2023
$32K
HOME STUDIES & NAM GRANT
2023
$32K
COMMUNITY PARTNERS
2023
$31K
PROGRAM SUPPORT
2023
$30K
$15,000.00 FOR PARTNERSHIP SCHOOLS; $15,000.00 POST ADOPTION COUNSELING
2023
$30K
$15,000.00 FOR PARTNERSHIP SCHOOLS$15,000.00 POST ADOPTION COUNSELING
2023
$29K
CHILD WELFARE SERVICES
2023
$26K
UNRESTRICTED GENERAL
2023
$25K
FOR GENERAL OPERATING SUPPORT
2023
$22K
BEHAVIORAL HEALTH HILLSBOROUGH COUNTY PUBLIC SCHOOLS
2023
$20K
HUMAN SERVICE
2023
$20K
GENERAL PURPOSE GRANT
2023
$20K
UNRESTRICTED GENERAL
2023
$18K
Program Support
2023
$16K
GENERAL OPERATING
2023
$16K
GENERAL SUPPORT
2023
$16K
DESIGNATION/ALLOC
2023
$15K
COUNSELING SERVICES FOR YOUTHS REMOVED FROM HOMES
2023
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$15K
GENERAL SUPPORT FOR PROGRAMS
2023
$13K
OPERATING SUPPORT
2023
$12K
To provide children in need with new underwear
2023
$10K
TO HOST COMMUNITY WELLNESS CENTER EXPOS IN PUTNAM COUNTY
2023
$10K
GENERAL SUPPORT, PAYMENTS TO SUPPORT PROGRAMMING THAT DIRECTLY IMPROVES THE HEALTH OF CHILDREN.
2023
$10K
MENTAL HEALTH FOR UNDER INSURED
2023
$10K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2023
$10K
GENERAL OPERATING
2023
$10K
ASSIST CHILDREN
2023
$8K
GENERAL OPERATING
2023
$8K
PROGRAM SERVICES
2023
$7K
UNRESTRICTED GENERAL
2023
$7K
Program Support
2023
$6K
PURSUIT OF THE FOUNDATIONS OVERALL MISSION
2023
$6K
Program Support
2023
$5K
General & Unrestricted
2023
$4K
Program Support
2023
$4K
Program Support
2023
$3K
Program Support
2023
$3K
FOR GENERAL OPERATING SUPPORT
2023
$3K
FOR GENERAL OPERATING SUPPORT
2023
$3K
TO PROMOTE ADOPTION AND FOSTER CARE
2023
$3K
GENERAL OPERATING
2023
$2K
Program Support
2023
$2K
PRIMARY PURPOSE OF THE FOUNDATION TO MEET IRS MINIMUM DISTRIBUTION
2023
$1K
CHILDREN & FAMILIES IN NEED OF SERVICES TREASURE COAST WAVE CREST SHELTER
2023
$1K
FOR GENERAL OPERATING SUPPORT
2023
$1K
FOR GENERAL OPERATING SUPPORT
2023
$1K
PROGRAM/OPERATING SUPPORT
2023
$1K
assistance to local families in need
2023
$1K
PROGRAM/OPERATING SUPPORT
2023
$578
PROGRAM/OPERATING SUPPORT
2023
$500
MATCHING GIFTS
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
FOR GENERAL OPERATING SUPPORT
2023
$50
PROGRAM/OPERATING SUPPORT
2023
$30
PROGRAM/OPERATING SUPPORT
2023
$25
Education support for low income children
2023
$2
PROGRAM/OPERATING SUPPORT
2023
$2.6M
DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES
2022
$1.7M
DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES
2022
$1.6M
INDEPENDENT LIVING
2022
$1.3M
Full Service Schools
2022
$1.3M
DCF SAMH PROVIDER
2022
$1.0M
LEADERSHIP DEVELOPMENT PROGRAM & SCHOLARSHIPS
2022
$786K
CONTRACT SERVICES
2022
$733K
ADOPTION SERVICES
2022
$400K
CHILDHOOD HUNGER PROGRAMS
2022
$400K
CHILDHOOD HUNGER PROGRAMS
2022
$329K
YOUTH SERVICES
2022
$238K
TO PROVIDE GRANT RELATED SERVICES
2022
$214K
SUPPORT FOR CACS
2022
$210K
Community Impact & Designations
2022
$151K
Allocation for General Support
2022
$133K
Program Operating Support
2022
$130K
SUPPORT FOR CACS
2022
$117K
For grant recipient's exempt purposes
2022
$100K
COMMUNITY PARTNERSHIP SCHOOL EXPANSION AND STABILIZATION: BREAKING THE CYCLE OF POVERTY FOR AT-RISK CHILDREN
2022
$100K
For renovations at Safe Harbor, a voluntary residential facility for youth who are runaways, are homeless, or experiencing turmoil with the family relationship at home.
2022
$80K
CHILD WELFARE SERVICES
2022
$75K
WENDY'S WONDERFUL KIDS GRANTS
2022
$72K
GENERAL SUPPORT
2022
$72K
RENOVATION OF BALLENISLES WING AT SAFE HARBOR SHELTER
2022
$65K
Donor Designated for General Support, Donor Designated for Program Costs, Program Operating Cost
2022
$50K
PROGRAM FUNDING
2022
$46K
To build bridges to success for children.
2022
$44K
FOSTER KIDS PROGRAM
2022
$40K
ALLOCATION/DESG
2022
$38K
HUMAN SERVICES SUPPORT
2022
$33K
ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING
2022
$32K
COMMUNITY PARTNERSHI
2022
$31K
GENERAL OPERATING
2022
$30K
CHARITABLE DONATION
2022
$30K
GENERAL SUPPORT
2022
$26K
FOR RECIPIENT'S EXEMPT PURPOSE
2022

Funded by

$153.8M from 157 funders · 549 grants · 2017–2024

Childnet Inc

$42.7M · 8 grants · 2017–2023

The Ounce Of Prevention Fund

$29.4M · 30 grants · 2019–2023

Big Bend Community Based Care Inc

$17.6M · 6 grants · 2017–2023

Community Partnership For Children Inc

$12.3M · 7 grants · 2017–2023

Family Support Services Of

$9.4M · 5 grants · 2017–2021

Lutheran Services Florida Inc

$5.4M · 8 grants · 2017–2023

The Children's Home Society Of Florida

$5.4M · 6 grants · 2017–2023

United Way Of Northeast Florida Inc

$5.0M · 6 grants · 2019–2024

Details

EIN590192430
NTEE codeP300
Subsection03
Ruling date1941-11
Formed1964
Employees1499
Volunteers3301
CHILDRENS HOME SOCIETY OF FLORIDA — Mission, Financials & Grants Received | Grantivo