TRANSFORMteach reassure achieve nourish self-esteem family opportunity respect motivate

2013

Annual Report

Letter from the President and CEO

Dear Friends,

Florence Fuller Child Development Centers’ program services have evolved over the last 18 months as our campuses continue to strive to become a village that transforms and empowers underprivileged children and their families through education. Our approach has strategically morphed into a holistic treatment to end multi-generational poverty through supporting the needs of not only the child but of their parents, siblings and caregivers through onsite family-strengthening support services.

We know that children do not develop in a vacuum. Multiple variables impact a child’s successes and failures, and if one critical piece is not addressed, the whole child remains underdeveloped which negatively impacts the foundation on which they must build for the rest of their life. One of the largest and most essential components affecting a child’s development is their family. We are in a unique position to not only educate the child but to also support and educate their family helping to create the safe and stable homes we want our children to go home to every night. Our long-term community partnerships with socially conscious corporations allow us to produce excellent outcomes, strengthening our mission to break the cycle of poverty through education.

We sincerely thank our community, friends and family for supporting us through this vital and necessary transition to family-focused programming. We are honored and humbled to be the recipient of such strong support and belief in what we do at Florence Fuller Child Development Centers.

With Sincere Gratitude,

Bernard A. Finkelstein Ellyn Okrent, LCSWPresident and Chairman of the Board Chief Executive Officer

Our Mission: Making a difference through education for economically challenged children and families to build a positive future in our community Our Vision: Striving for excellence as a progressive Child and Family Center, while being the catalyst for change that positively impacts our community at large

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

StAtEMEnt OF ACtivitiES:

Support & Revenues Government Grants $2,830,858 non-government Grants $351,606 Contributions-Private Sources $781,116 Special Events $675,344 Program Service Fees $869,390 Other income $45,067 thrift Shop $334,324 Gain on Sale of Fixed Asset $3,000

Total Support and Revenues $5,890,705 ExPEnSES:

Program Services $4,410,115Supporting Services: Management and General $295,182 Special Events $207,318 Fund Raising $185,878 thrift Shop $263,535 Total Supporting Services $5,362,028

income from Operations before Capitalized Assets and Restricted Fund Balance $528,677

Less: * Capitalized Assets ($274,651) ** Restricted Fund Balance ($199,552)

FFCDC Income (Loss) From Operations $54,474

FLOREnCE FuLLER ChiLD DEvELOPMEnt FOunDAtiOn, inC.Contributions-Private Sources $525,324investment income $64,765 total Support and Revenues $590,089

Expenses: General and Professional Fees $35,268Foundation income (Loss) From Operations $554,821

Combined Increase In Net Assets $1,083,497 * These represent capital improvements/assets purchased during 2013 with funds

generated from temporarily restricted contributions from private sources which are not part of the calendar year 2013 operating results of the Centers.

** These represent unused funds as of December 31, 2013 which were generated from temporarily restricted contributions from private resources which will be used in future years for either capital improvements/assets or facilities maintenance. These are also not considered part of the calendar year 2013 operating results of the Centers.

COMBinED StAtEMEntS OF FinAnCiAL POSitiOn: Assets Cash & Cash Equivalents $874,679Other Current Assets $549,191investments $2,313,659Property & Equipment net $2,899,188Other Assets $21,696

TOTAL ASSETS $6,658,413

Liabilities & net Assets Current Liabilities $517,536 net Assets temporarily Restricted and unrestricted $5,730,877Permanently Restricted $410,000 TOTAL NET ASSETS $6,140,877

2013 ANNUAL REPORTAudited_________________________________________________ Excellence in EducationBy providing excellence in education, a nurturing and caring staff, and an environment conducive to learning by discovery and creativity, our children are confidently prepared for a lifetime of positive learning. Since 1971, we have provided thousands of children in our community a chance to turn their dreams into realities.

Support & Revenues Government Grants 48% non-government Grants 6% Contributions-Private Sources 13% Special Events 11%

Program Service Fees 15% Other income 1%thrift Shop 6%

Gain on Sale of Fixed Asset 0%

Expenses Program Services 82%

SuppoRting SERvicES:: Management and General 6% Special Events 4% Fund Raising 3% thrift Shop 5%

2012-2013 Financial

comparison

Support Expenses Assets net Assets

2012 2013

WHO WE SERVED IN 2013

51% Male 49% Female

+ 420438 = 858 children

550 Families 0%

10%

20%

30%

40%

50% 44%

33%

17%

1%5%

African American Hispanic caucasian Asian other

90% live at or below the Federal

Poverty Level

743 children qualified for free or reduced-price lunch

YOUR DOLLARS WORKED HARD IN 2013

OUR PROGRAMS

Early Childhood Education

After-School and Summer Camp

Career Counseling and On-the-Job training

Family Support Services

Family and Child nutrition

Financial Literacy

health and Wellness

250 hearing Screenings

99% of Children Received vision and Dental Screenings

175 Anemia, hemoglobin and Lead Screenings

5% of Screened Children Provided with

Medical Referrals

Meals served = 1200 meals served per day

98% of After-School Children Promoted

to next Grade

102 Pre-K Children tested

Kindergarten Ready

120 Community volunteers donated more than 5,000 hours = $60,000

OUR FOUNDATIONFlorence Fuller Child Development Centers rely heavily on the private support from our community. Along with many extremely generous donors, we believe that the best return on investment is ensuring that our most needy young children have the opportunities they need for a lifetime of success. this support helps bridge the gap between our government funding, the amount our parents are able to pay, and the actual costs essential to providing quality educational and enrichment programs.

the Florence Fuller Child Development Foundation, inc. was created in 2002 to provide for the long-term support of the Centers. Your gift to the Foundation ensures that our children gain the necessary skills required for their future successes and that their families are safe, stable and positive contributors to our community.

Please consider the Florence Fuller Child Development Centers in your will or estate plan.

Bernard A. Finkelstein2013 Foundation President

2013 Florence Fuller child Development Foundation Board

PRESiDEntBernard A. Finkelstein

viCE PRESiDEntElyssa J. Kupferberg

SECREtARY & tREASuRERRobert J. Robes

BOARD OF DiRECtORSPam Finkelstein Mark J. Scheer

FLoREncE FuLLER cHiLD DEvELopMEnt cEntERS, inc

2013 BoARD oF DiREctoRS

PRESiDEnt Lynn hover

ExECutivE viCE PRESiDEntBernard A. Finkelstein

viCE PRESiDEntSKathy Adkins

Robert J. Robes

SECREtARYMark J. Scheer

tREASuRER Mark tabor

PARtiCiPAtinG PASt-PRESiDEntSthomas Ehrbar ii

Peggy henry

BOARD OF DiRECtORSLinda Behmoiras

Sheena Benjamin-Wise nancy BrownSteven BrownRobin DeyoRosa Feeney Jay Foreman

Karen Foreman Lora “Skeets” Friedkin

heidi Johnson Lauren JohnsonAmy Kazma

Lisa Parks KingElyssa J. Kupferberg

neil Meany holly O’neill Ro Rabozzi

Cornelius RileyYulieth Rodriguez

Carrie RubinJon Sahn

Jason Solodkin Patty Soltis

Francisco torresRhoda WarrenCarol Woods

Denise ZimmermanSol Zoberman

CEOEllyn Okrent

Community Impact StatementFFCDC’s high-quality early education programs fill a niche for economically struggling parents who have limited options for making the most of their children’s immense learning potential while giving them a foundation for success in school and in life. For all children, innovative socio-educational experiences improve academics and language, as well as help them become more emotionally adjusted. For less fortunate kids, programs like those provided by FFCDC have been shown to provide significant differences in their lives, not just while in school but for decades later.

$300,000 +Mr. and Mrs. harold E. Perper

$50,000 - $99,999Coventry health Care of Florida, an Aetna CompanyE. M. Lynn Foundationthe Glick Fund, a CiCF FundJames Annenberg La vea Charitable Foundation

$25,000 - $49,999Gertrude BarnettBBC international, LLCBoca West Community Charitable FoundationCity of Boca RatonMr. and Mrs. Jay ForemanMs. Peggy henryhomer and Martha Gudelsky Family FoundationJoseph C. Sortino trustMr. and Mrs. Michael KazmaLibra FoundationMr. and Mrs. Robert PrintzMr. and Mrs. harvey SandlerSchmidt Family Foundation

$10,000 - $24,999Mr. and Mrs. Paul AdkinsBoca Raton Regional hospital FoundationBoca Rio FoundationMr. Robert CampbellClifford viner Family Foundation (Eda and Cliff viner)

Mrs. Lauren CohenMrs. Mary Sue Donohue and Mr. David KohnMr. and Mrs. Brian FinocchiaroMr. and Mrs. Lee Greensponhalperin Foundation (Barry & Silvana halperin)Jarden Consumer SolutionsJohn and nellie Bastien Memorial FoundationKazma Family FoundationLawrence Sanders FoundationMrs. Gail Wasserman Lee and Dr. Richard W. LeeLevitetz Family FoundationMr. and Mrs. Rob LouvMorgan Stanley FoundationPnC FoundationMr. and Mrs. Philip ProcacciPublix Super Markets CharitiesJane RaynerRubin Obstgarten Family FoundationSaks Fifth Avenue Boca RatonSun-Sentinel Children’s Fund, a McCormick Foundation Fundtoppel Family Foundation

$5,000 - $9,999Adolph & Rose Levis FoundationMr. Gary CantorCendynCustom Medical Services, inc.Edge YachtsMr. and Mrs. Lewis FarsedakisMr. and Mrs. Francis FeeneyMr. and Mrs. Abilio Gonzalez

Greenberg traurig, LLPJefferson L. Ford iii Memorial FoundationKessler Family Foundation (Mr. and Mrs. Brian Kessler)Kaufman Lynn ConstructionLawless, Edwards & Warren – Wealth ManagementMr. and Mrs. Shannon Marshthe Marsh FoundationPolly Annenberg Levee Charitable trustRaymond George and Ruth Bitner Fisher FoundationMs. Carrie RubinShare Our StrengthMr. and Mrs. Sam SpiegelMr. and Mrs. Martin SteinMr. and Mrs. Shawn venkatWells Fargo Foundation

$2,500 - $4,999ADt Security ServicesAudi Lighthouse PointBrown’s interior DesignCharles and Joan hermanowski Family FoundationChristine’s hope for KidsMr. and Mrs. Jay DiPietroMr. and Mrs. Jerry FedeleMr. and Mrs. Bernard A. FinkelsteinFlorida Panthers FoundationMrs. Mary Anna FowlerGary Peters Family FoundationGunster Yoakley & Stewart, P.A.Ms. Fabiola hookerJacob S. Zweig Foundation

Jordan Zimmerman Family Foundation inc.Mr. and Mrs. Edvard JovanovskiJunior League of Boca RatonMrs. Sylvia KrengelMrs. Christine E. LynnLynn universityMr. and Mrs. Mark MalisMarjorie tallman Educational FoundationMr. and Mrs. Abdol MoaberyMs. Donna neuroDr. and Mrs. Evan PackerPass the Wine, inc.Mr. Michel PiranesiMr. and Mrs. Joe RobinsonMr. Andrew SandlerMr. and Mrs. Ricky SandlerMs. Jan SavarickLaura Skellchock, MDMs. Patty SoltisSouth Florida Ford Dealerstoshiba Business Solutions Florida/GeorgiaWells Fargo Private Bank Mr. and Mrs. John WoodMs. Denise Zimmerman

$1,000 - $2,499Ms. virginia AbbottMr. and Mrs. Arthur AdlerAid to victims of Domestic AbuseAllstate FoundationAngelis-hero FoundationMr. and Mrs. Ronald AssafMr. and Mrs. Greg BabijBay Branch FoundationBDO uSA, LLPMr. and Mrs. Ralph BehmoirasMr. and Mrs. howard Belford

BnY Mellon Wealth ManagementBoca Raton Observerthe Bridge DirectBroad and CasselMr. Barry Broder and Ms. Gloria MelmanBroken Sound Women’s ClubMr. and Mrs. Steven BrownCenter for hematology-Oncologythe Church of Bethesda by the SeaMr. Kevin CooperMr. and Mrs. Eugene CornickCoyne Family FoundationCroix Sparkling WaterMr. Dave CroryDarden FoundationMr. and Mrs. Charles DeyoEiS Foundation, inc.Mr. and Mrs. Art FalconeFirst Presbyterian Church of Delray BeachDr. and Mrs. Bruce FleeglerFlorida Atlantic university FoundationMs. Lora “Skeets” FriedkinMs. Lisa FullmerDr. and Mrs. S. Raymond GambinoGeorge Wasserman Family FoundationMr. and Mrs. John harroldMs. Susan hayesMr. and Mrs. Robert hoverMr. James Jiovanazzo and Mrs. Anne DahlingJPMorgan Chase & Co.Kaufman, Rossin & Co.Mr. and Mrs. Barry Kupferbergthe Leon and toby Cooperman Family Foundation

Ms. Charlotte LevesqueMr. and Mrs. tim LoomerMr. and Mrs. Enda McDonnellMs. Emily McMullinMr. and Mrs. neil MeanyMr. and Mrs. harry MeranMr. and Mrs. Andrew Meshbanethe Milton and Marilyn Safenowitz Family FoundationMr. and Mrs. Barry MinkoffMr. and Mrs. Marc MusanCCi holdings, inc.neiman Marcusnorman Shulevitz FoundationMr. and Mrs. Shawn O’neillMr. and Mrs. Peter PezarisPlastridge Agency, inc.Mr. and Mrs. tony PopeMr. and Mrs. Jason ReevesMr. and Mrs. norman RickenMr. and Mrs. Mark RixonMr. and Mrs. Anthony SandsSaint Andrew’s SchoolMr. Brian SchmierMr. and Mrs. Robert SchmierMr. Robert SchrammMr. and Mrs. Richard ShullmanMs. Sherri SiskinMr. Jason SmithMr. Michael SneiderSoroptimist international of Boca Raton/Deerfield BeachSpirit of Giving networkMr. Richard SternDr. and Mrs. Richard StopekMr. and Mrs. Stanley SussmanMr. and Mrs. Ciaran SwordsDr. and Mrs. Robert turoffunited Way of Palm Beach County

Mr. and Mrs. Peter vegsoMr. and Mrs. Joseph vidmarDr. and Mrs. herbert WachtelMr. and Mrs. David WallaceMr. Chris Warren and Mrs. Elizabeth Pankey-WarrenMs. Rhoda WarrenMrs. Ammu WarrierWells Fargo Social Responsibility GroupMr. and Mrs. Jay WhelchelMr. and Mrs. John WhelchelMr. thomas White

$500 - $999Autism SpeaksMs. Ruti Bell Ms. Beth BenkowskiMr. and Mrs. Jan CarlssonMr. Stanley CivinMr. and Mrs. James ComparatoDr. and Mrs. Anthony DardanoDaszkal Bolton LLPDennis Moran AgencyMr. and Mrs. thomas R. Ehrbar iiFeldman & Schneiderman, P.L.Ms. Molly ForemanMr. Steven GirgentiMr. and Mrs. George GribbonMs. Kaye hamilton-SmithMr. and Mrs. Robert hartMs. heidi JohnsonMs. Jan JohnsonMr. and Mrs. David KantorMs. Lisa Parks KingMr. Daniel KrausMr. Guy La FerreraLeland Morris Family FoundationMr. and Mrs. Marty Lofgren

Make A Difference FoundationMark Family FoundationMr. and Mrs. Albert MarooneMs. Jessica Mayersohn-KewMr. todd McPhersonMr. Sam MosheMr. and Mrs. Doug MummawMr. Garry newmanMr. and Mrs. Walter OechsleMr. and Mrs. Steve OkrentDr. and Mrs. Marshall PepperMr. and Mrs. Robert PickPine Crest SchoolMr. Richard PollockPremier inc.Mrs. Priscilla RhodesMr. and Mrs. Robert RobesDr. and Mrs. Richard RoddyMr. Jonathan SahnMr. and Mrs. James SaturdayMr. Ben SchachterMr. and Mrs. Eric SchneiderMr. Richard SchullerMrs. Elaine SeedsMr. Reid ShapiroMr. and Mrs. Randall ShawMs. Diane ShawcrossMr. Robert SiegelMr. Chuck StoutMr. Philip StuderMr. and Mrs. Mark tabortemple Beth ElMs. Patricia thomastJx FoundationMr. and Mrs. Peter tornabenMr. Francisco torresunicorn Children’s FoundationMrs. Elaine WoldMs. Lori Younessi

2013 GIFTS PROVIDED

YOUR INVESTMENT

TRANSFORMSthousands of children and families who have passed through our doors have had their lives transformed

MALcoLM’S StoRyMalcolm, a developmentally delayed and language-impaired 3-year-old enrolled in our East Campus’ preschool program was unable to feed himself, talk or interact with his peers. Within months of our teachers’ individual work with Malcolm, his parents, and a local elementary school, his progress was astounding. Malcolm grew from a frustrated little boy into a happy, playful child who interacts well with his peers, clearly verbalizes his needs to his teachers and parents, and participates in the classroom at the same level as his friends. Our teachers have turned around the lives of many Malcolms, which is a testament to their dedication and true concern for the well-being of our children.

HoW you cAn HELpthere are many ways in which you can help the children and families of Florence Fuller Child Development Centers. Every donation of time or money that you choose to give supports a child who could one day be a key figure in helping your family stay healthy, secure and safe. happy and healthy families begin at Florence Fuller Child Development Centers, and we could not do it without you. __________________________________________________

For more success stories and to learn more about how you can help :FFCDC.org • 561.391.7274

EAST CAMPuS: 200 nE 14th Street, Boca Raton, FL 33432WEST CAMPuS: 10130 185th Street South, Boca Raton, FL 33498ThRIFT STORE: Plum Park Plaza, 141 nW 20th Street, Boca Raton, FL 33431