409.988 Compliance

Current Years Ogranizational Information

Pursuant to Florida Statute 409.988, ChildNet is posting the following organizational information.

 

Broward Budget

ChildNet Broward 2021-22 Budget

Palm Beach Budget

ChildNet Palm Beach 2021-22 Budget

Executive Compensation

ChildNet Tax Return (Form 990)

Performance on outcome measures pursuant to Florida Statute 409.997 is provided for the previous 12 months.  Click on the links below to view the 'Monthly Scorecard' and 'Children Seen' reports. These reports and associated data are compiled by the Florida Department of Children & Families.  To see our most recent performance measures on the DCF Dashboard Click Here

Broward County

2021  November Non-Certified: 10.16   Certified: 14.38   Overall Avg: 13.25
2021 September Non-Certified: 9.77  Certified: 14.39   Overall Avg: 14.94
2021 August

Non-Certified: 10.64 Certified: 13.33   
2021      July  Non-Certified: 11.37    Certified: 13.15      Overall Avg: 12.68

2021     June

Non-Certified: 9.16     Certified: 12.88           Overall Avg: 11.82
2021       May Non-Certified: 9.67   Certified: 13.9            Overall Avg: 12.25
2021               April Non-Certified: 7.69    Certified: 12.84            Overall Avg: 11.22
2021            March Non-Certified: 8.50    Certified: 12.76            Overall Avg: 11.59
2021  February Non-Certified: 7.47  Certified: 12.81          Overall Avg: 11.36
2021 January

Non-Certified: 8.93   Certified: 13.02           Overall Avg: 12.00
2020            December Non-Certified: 7.57    Certified: 13.55            Overall Avg: 11.84
2020              November Non-Certified: 8.64    Certified: 13.30            Overall Avg: 12.20
2020              October Non-Certified: 7.48    Certified: 14.42            Overall Avg: 12.27
2020              September Non-Certified: 9.23   Certified:  14.08         Overall Avg: 12.91
2020 August Non-Certified:  8.42  Certified:  13.93            Total: 12.41
2020 July

Non-Certified: 8.05  Certified: 14.03      Overall Avg: 12.38
2020  June Non-Certified: 7.74    Certified: 14.01            Total: 12.23
2020              May Non-Certified: 8.51    Certified: 13.67            Overall Avg: 12.30
2020              April Non-Certified: 8.0      Certified: 14.82            Overall Avg: 12.98
2020              March Non-Certified: 8.25    Certified:  14.90           Total:  13.18
2020              February Non-Certified: 8.22    Certified:  15.51             Overall Avg: 13.20
2020 January Non-Certified: 9.06 Certified: 15.63    Total: 13.52

2019 December

Non-Certified: 7.87 Certified: 16.15     Overall Avg: 13.32
2019 November

Non-Certified: 7.73 Certified: 15.98   Total: 13.42
2019               October Non-Certified: 8.07    Certified: 17.22             Overall Avg: 14.01
2019            September

Non-Certified: 10.22   Certified: 17.17            Overall Avg: 15.13
2019 August Non-Certified: 8.68   Certified: 17.90      Overall Avg: 14.80

2019      July    

Non-Certified: 11.94
Certified: 17.94
Total: 16.27
2019
June		 Non-Certified:   10.97
Certified: 18.25
Overall Avg: 15.88
2019
May		 Non-Certified: 12.11
Certified: 19.70
Overall Avg: 17.11
2019
April		 Non-Certified: 10.26
Certified: 19.60
Overall Avg: 16.44
2019
March		 Non-Certified: 11.65
Certified: 19.70
Overall Avg: 17.43
2019 
February		 Non-Certified: 9.79
Certified: 20.21
Overall Avg: 17.01
2019
January		 Non-Certified: 11.79
Certified: 20.45
Overall Avg: 18.03
2018
December

Non-Certified: 10.07
Certified: 20.73
Overall Avg: 17.47
2018
November		 Non-Certified: 11.97
Certified: 21.58
Total: 19.32
2018
October 		 Non-Certified: 11.24
Certified: 20.93
Overall Avg: 18.46
2018
September		 Non-Certified: 11.08
Certified: 22.25
Total: 19.38
2018
August		 Non-Certified: 14.12
Certified: 21.89
Overall Avg: 20.06
2018
July		 Non-Certified: 11.13
Certified: 21.91
Total: 19.20

Palm Beach County

(As of August 24th, 2020 ChildNet is providing all Case Management) 

2021 October Non-Certified: 12.0  Certified: 21.46      Overall Avg: 17
2021 September Non-Certified: 15.36     Certified: 22.07     Overall Avg: 18.83
2021 August

Non-Certified: 14.5  Certified: 21.77     Overall Avg: 18.01
2021       July Non-Certified: 16.83        Certified: 20.16                  Overall Avg: 18.95
2021               June Non-Certified: 15.33         Certified: 19.91                  Overall Avg: 17.77
2021              May Non-Certified: 14.67 Certified: 20.84          Overall Avg: 17.76
2021               April Non-Certified: 15.87  Certified: 21.94          Overall Avg: 19.10 
2021        March Non-Certified: 15.26 Certified: 22.24          Overall Avg: 18.65
2021  February Non-Certified: 14.59 Certified: 21.62  Overall Avg: 18.21
2021 January Non-Certified: 13.85 Certified: 22.23   Overall Avg: 18.16
2020              December Non-Certified: 11.29   Certified: 22.03         Overall Avg: 16.88
2020  November

Non-Certified: 10.67  Certified: 23.24        Overall Avg: 17.39
2020    October Non-Certified: 8.88  Certified: 24.49   Overall Avg: 17.53
2020             September Non-Certified: 15.25   Certified: 24.26         Overall Avg: 22.82
2020             August Non-Certified: 16.14   Certified: 24.49          Overall Avg: 23.41
2020             July Non-Certified: 20.85            Certified: 26.23           Overall Avg: 25.00
2020            June

Non-Certified:24.48  Certified: 22.64          Overall Avg: 22.65  
2020             May Non-Certified: 20.32            Certified: 22.35          Overall Avg: 21.65
2020             April Non-Certified: 20.96  Certified: 22.02          Total: 21.63
2020             March

Non-Certified: 19.63  Certified: 22.11            Total: 21.18
2020             February

Non-Certified: 18.56        Certified:  21.19

Total: 20.32 

2020 January

Non-Certified: 17.71  Certified: 21.43          Total: 19.78
2019 December Non-Certified: 7.73  Certified: 15.98            Total: 13.42
2019 November

Non-Certified: 16.53   Certified: 19.88            Total: 19.88
2019              October

Non-Certified: 15.79   Certified: 25.1              Total: 19.12
2019 September Non-Certified: 14.61   Certified: 26.21           Total: 18.77
2019              August Non-Certified: 15.21    Certified: 26.76           Total: 19.86

2019      July

 Non-Certified: 14   Certified: 27.64         Total: 18.96
2019
June		 Non-Certified: 18.48
Certified: 28.25
Total: 23.78
2019
May		 Non-Certified: 20.60
Certified: 29.00
Total: 25.18
2019
April		 Non-Certified: 22.52
Certified: 26.48
Total: 24.63
2019
March		 Non-Certified: 19
Certified: 26.37
Total: 22.63
2019 
February		 Non-Certified: 17.79
Certified: 24.38
Total: 21.66
2019
January		 Non-Certified: 14.26
Certified: 24.5
Total: 19.8
2018
December

Non-Certified: 15.80
Certified: 25.72
Total: 23.42
2018
November 		 Non-Certified: 15.15
Certified: 23.33
Total: 20.85
2018
October		 Non-Certified: 11.24
Certified: 22.06
Total: 19.17
2018
September		 Non-Certified: 17.67
Certified: 26.35
Total: 24.62
2018
August		 Non-Certified: 16.57
Certified: 25.15
Total: 23.33
2018
July		 Non-Certified: 22.41
Certified: 25.11
Total: 24.39

Broward 

Fiscal Year July 2021-June 2022

YTD Through October 31st: 

  • Case Workers: 11.7%
  • Supervisors: 5.0%

Fiscal Year July 2020-June 2021

YTD through June 30th:

  • Case Workers: 24.3%
  • Supervisors: 9.5%

Fiscal Year July 2019-June 2020

  • Case Workers: 27.7%
  • Supervisors: 12.2%

Fiscal Year July 2018 - June 2019

  • Case Workers: 41%
  • Supervisors: 6.25% 

Palm Beach

(As of August 24, 2020, all Case Management is being handled by ChildNet)

Year To Date July 2021-June 2022

YTD through October 31st:

  • Case Workers: 14.3%
  • Supervisors: 0%

Year To Date July 2020 - June 2021

YTD through June 30th:

  • Case Workers: 51.5% 
  • Supervisors: 6.3%

Fiscal Year July 2019 - June 2020

  • Case Workers: 65%   
  • Supervisors: 33%

Fiscal Year July 2018 - June 2019

  • Case Workers: 67%
  • Supervisors: 51%