Hibiscus Childrens Center Inc
- Assets
- $5.9m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 163
- Location
- Jensen Beach, FL
- Founding
- 03/1987
- Data as of
- 06/2023
- EIN
- 59-2632361
Organization Overview
Hibiscus Childrens Center Inc is located in Jensen Beach, FL. The organization was established in 1987. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Hibiscus Childrens Center Inc employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hibiscus Childrens Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hibiscus Childrens Center Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $9.1m during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TEMPORARY SHELTER FOR ABUSED AND NEGLECTED CHILDREN AND SUPPORT FAMILIES AT RISK OF ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS - HIBISCUS RESIDENTIAL PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR NEWBORNS TO 18 YEAR OLDS WITH 24-HOUR AWAKE SUPERVISION, MEDICAL AND DENTAL CARE, PLUS PSYCHOLOGICAL COUNSELING THROUGH FACILITIES AT ITS JENSEN BEACH SHELTER AND VERO BEACH CHILDREN'S VILLAGE. AT THESE FACILITIES, CHILDREN LIVE IN A HOME-LIKE ENVIRONMENT WHERE THEY CAN MORE NATURALLY PREPARE FOR SUCCESSFUL TRANSITION INTO FOSTER OR ADOPTIVE HOMES. HIBISCUS IS THE ONLY LICENSED RESIDENTIAL CHILD CARE SHELTER ON THE TREASURE COAST OF FLORIDA. THE FACILITIES CARE FOR CHILDREN REMOVED FROM THEIR FAMILIES BY COURT ORDER. HIBISCUS RESIDENTIAL PROGRAMS PROVIDED APPROXIMATELY 17,750 NIGHTS OF SAFE CARE.
SAFE CARE PROGRAM PROVIDES HOME-BASED PREVENTION SERVICES WITH AN INDIVIDUAL OR FAMILY FOCUS THAT INCLUDES ASSESSMENT, CASE PLANNING, CASE MANAGEMENT, EDUCATION, AND/OR SKILL BUIDLING THAT HAVE SHOWN TO BE EFFECTIVE IN PREVENTING CHILD ABUSE.
CLINICAL PROGRAMS - HIBISCUS CLINICAL PROGRAMS PROVIDE A WIDE RANGE OF MENTAL HEALTH SERVICE TO RESIDENTIAL AND OUTPATIENT CLIENTS. THESE SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPY, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND MANY MORE CRITICAL SERVICES THAT SUPPORT CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY. OVER 550 FAMILIES WERE PROVIDED SERVICES DURING THE YEAR.
SUPPORT FOR FAMILIES IN CRISIS IS A NATIONALLY RECOGNIZED ABUSE PREVENTION PROGRAM FOR FAMILIES WHO SEEK HELP VOLUNTARILY. SUPPORT INCLUDES COUNSELING, HOUSING AND MENTAL HEALTH SERVICES. APPROXIMATELY 515 FAMILIES WERE ASSISTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Markley CEO | Officer | 40 | $204,396 |
Michelle King Cdo | 40 | $123,509 | |
Reynaldo Navarro COO | Officer | 40 | $107,129 |
Louis Boccabella Cao | 40 | $101,967 | |
Susanne Ferguson CFO | Officer | 40 | $98,264 |
Dr Donna Ambrosino Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $641,102 |
| Related organizations | $0 |
| Government grants | $5,465,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,413,515 |
| Noncash contributions included in lines 1a–1f | $420,985 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,519,923 |
| Total Program Service Revenue | $1,120,114 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,725 |
| Net Income from Fundraising Events | -$14,753 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,627,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,376,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $946,367 |
| Payroll taxes | $416,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $157,228 |
| Information technology | $128,480 |
| Royalties | $0 |
| Occupancy | $312,645 |
| Travel | $116,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $337,084 |
| Insurance | $171,939 |
| All other expenses | $268,143 |
| Total functional expenses | $9,137,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $431,350 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $34,956 |
| Accounts receivable, net | $893,382 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $118,900 |
| Net Land, buildings, and equipment | $4,185,914 |
| Investments—publicly traded securities | $80,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,971 |
| Total assets | $5,850,473 |
| Accounts payable and accrued expenses | $737,853 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $737,853 |
| Net assets without donor restrictions | $5,029,313 |
| Net assets with donor restrictions | $83,307 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,850,473 |