Join Our Mailing List
Tell A Friend About ChildNet
Donate Now
Pursuant to Florida Statute 409.988, ChildNet is posting the following organizational information.
Financial Information

Broward Budget

FY 2016-2017 Revised 01.27.17
FY 2015-2016

FY 2014-2015


Palm Beach Budget

FY 2016-2017 Revised 01.27.17
FY 2015-2016

FY 2014-2015


Executive Compensation

Projected FY 2014-2015


ChildNet Tax Return (Form 990)

ChildNet 2014-2015
ChildNet 2013-2014

ChildNet 2012-2013


Performance on Outcome Measures

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 Florida Department of Children & Families.


Quarterly Scorecard

Fiscal Year 2016-2017 Scorecard (As of Quarter 1)

Palm Beach County Quarterly Scorecard - Click HERE
Broward County Quarterly Scorecard - Click HERE
Statewide Quarterly Scorecard - Click HERE

 

Fiscal Year 2015 - 2016

Palm Beach All Quarters
Broward All Quarters

Statewide All Quarters

First Quarter (July 2015 - September 2015)

 
 

Fiscal Year 2014 - 2015

Fourth Quarter (April 2015 - June 2015)
Third Quarter (January 2015 - March 2015)

Fiscal Year 2014-2015 Monthly Scorecards - Click HERE 
Fiscal Year 2013-2014
Monthly Scorecards - Click HERE 


Percentage of Required Home Visits Completed

FY 2015-2016 (As of September 2015)
FY 2014-2015 

FY 2013-2014

FY 2012-2013


Average Caseload of Case Managers - Filled Positions Only

Broward 

January 2017:      Non-Certified = 13.88   Certified = 25.57     Total = 22.49
December 2016:   Non-Certified = 12.24   Certified = 25.82     Total = 21.92
November 2016:   Non-Certified = 11.58   Certified = 26.38     Total = 21.60
October 2016:      Non-Certified = 15.09   Certified = 26.78     Total = 23.43
September 2016:  Non-Certified = 12.59   Certified = 27.04     Total = 22.35
August 2016:       Non-Certified = 14.33    Certified = 27.29     Total = 24.29

July 2016:           Non-Certified = 12.33    Certified = 27.62     Total = 23.76
June 2016:          Non-Certified = 14.35    Certified = 28.96     Total = 26.07

 

Palm Beach 
(Children's Home Society, Community Based Care Provider of Case Management)

January 2017:      Non-Certified = 15.65   Certified = 24.41     Total = 21.56
December 2016:   Non-Certified =    Certified =      Total = 
November 2016:   Non-Certified = 16.92   Certified = 22.59     Total = 21.56
October 2016:      Non-Certified = 15.83   Certified = 23.30     Total = 22.50
September 2016:  Non-Certified = 17.60   Certified = 25.70     Total = 24.90
August 2016:       Non-Certified = 18.20    Certified = 27.60     Total = 26.23
July 2016:           Non-Certified = 12.22    Certified = 26.04     Total = 23.14
June 2016:          Non-Certified = 12.63    Certified = 22.09     Total = 20.91


Previous Monthly Caseload Reports in Broward & Palm Beach Counties 

Click HERE for FY 2015-2016 Reports
Click HERE for FY 2014-2015 Reports

 


Turnover Rate for Case Managers & Case Management Supervisors

Broward 

Fiscal Year July 2016 - June 2017:  14.84% (As of January 2017) 
Fiscal Year July 2015 - June 2016:  33.62% 
Fiscal Year July 2014 - June 2015:  34.84% 
Fiscal Year July 2013 - June 2014:  25.29% 


Palm Beach
(Children's Home Society, Community Based Care Provider of Case Management)

Fiscal Year July 2016 - June 2017:  16.84% (As of January 2017) 
Fiscal Year July 2015 - June 2016:  17.71% 
Fiscal Year July 2014 - June 2015:  31.93% 
Fiscal Year July 2013 - June 2014:  31.36% 


Like us now: click below Like us now: click below

EXTERNAL CONTROL TEMPLATE

This template controls the elements:

TOP: Top Links (Home, Donate, Events, Contact), Social Network Buttons, Tagline, Tagline Image

FOOTER: Footer Links (Privacy Policy, Contact, Donate), Footer Descriptions

* This message is only visible in administrative mode