2024-01-19T17:18:18-05:00 2023-06-30 263631452 LEONARDO & COMPANY 950 PENINSULA DR STE 2020 BOCA RATON FL 33487 990 2022-07-01 205467741 FRIENDSHIP CIRCLE OF MIAMI INC FRIE 3052345654 8700 SW 112 STREET MIAMI FL 33176 YOSSEF HARLIG EXECUTIVE DIRECTOR 3052345654 2024-01-17 true YOSSEF HARLIG XXX-XX-XXXX false ALIZ LEONARDO CPA P00781872 5612052727 2024-01-19 2022 2023-04-26 12:10:37Z YOSSEF HARLIG 8700 SW 112TH STREET MIAMI FL 33176 1886940 false X WWW.FRIENDSHIPCIRCLEMIAMI.ORG X 2003 FL PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT MIAMI DADE COUNTY. 26 24 13 150 0 1564855 1330362 50615 65375 648 231 171954 246637 1788072 1642605 0 0 443492 700141 0 196738 706570 923244 1150062 1623385 638010 19220 4017730 4265995 216683 448081 3801047 3817914 X PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING THOSE WITHIN THE AUTISM SPECTRUM DISORDERS. false false 884514 65375 THE "CHILDREN'S PROGRAM" PROVIDES PROGRAMMING FOR CHILDREN WITH DISABILITIES THROUGHOUT MIAMI-DADE COUNTY; AGES 2-22 LIVING WITH DOWN SYNDROME, FRAGILE-X, AUTISM SPECTRUM DISORDERS, CEREBRAL PALSY AND OTHER INTELLECTUAL AND DEVELOPMENTAL DISABLITIES. THE ORGANIZATION OFFERS AFTER- SCHOOL PROGRAMS, ENRICHMENT CAMPS, DAY PROGRAMS AND LIFE SKILLS TRAINING YEAR-ROUND. 116162 DEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 19,148. 116162 1000676 true false false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 13 true false false false false false false false false false false false false X 26 24 true false false false false false false true true false false true true true false true true true false false FL X YOSSEF HARLIG 3052345654 8700 SW 112TH STREET MIAMI FL 33176 YOSSEF HARLIG EXECUTIVE DI 40.00 X 111515 0 0 DAVID EVENSKY PAST CHAIR 3.00 X 0 0 0 TRACEY BERKOWITZ VICE CHAIR 3.00 X 0 0 0 NECHAMA HARLIG CO-DIRECTOR 40.00 X 79033 0 0 ALEX KRYS TREASURER 3.00 X 0 0 0 STACY BOLDUC SECRETARY 3.00 X 0 0 0 PAUL KAPLAN OFFICER/CAMP 3.00 X 0 0 0 ROSSANA ARTEAGA-GOMEZ BOARD MEMBER 3.00 X 0 0 0 MONICA CANTERA-SERRALTA BOARD MEMBER 3.00 X 0 0 0 JOEL ZEV DRIZIN BOARD MEMBER 3.00 X 0 0 0 LIBBY HERRERA-NAVARRETE BOARD MEMBER 3.00 X 0 0 0 ROBERT JOSEFSBERG BOARD MEMBER 3.00 X 0 0 0 MICHELE KAPLAN CHAIRMAN 3.00 X 0 0 0 JASON MARGULIES BOARD MEMBER 3.00 X 0 0 0 CLAUDIA POTAMKIN EXECUTIVE CO 3.00 X 0 0 0 RAQUEL REGALADO BOARD MEMBER 3.00 X 0 0 0 TREVOR RESNICK BOARD MEMBER 3.00 X 0 0 0 JOSEPH ROISMAN BOARD MEMBER 3.00 X 0 0 0 TODD RUDERMAN BOARD MEMBER 3.00 X 0 0 0 JASON SHAPIRO BOARD MEMBER 3.00 X 0 0 0 NANCY VEITIA BOARD MEMBER 3.00 X 0 0 0 STANDFORD BLAKE BOARD MEMBER 3.00 X 0 0 0 DEWAYNE TERRY BOARD MEMBER 3.00 X 0 0 0 BARRY LAPIDES BOARD MEMBER 3.00 X 0 0 0 ISSAC S MIZRAHI BOARD MEMBER 3.00 X 0 0 0 IVA RAVINDRAN BOARD MEMBER 3.00 X 0 0 0 190548 1 false false false 1330362 1330362 PROGRAM FEES 611710 65375 65375 65375 231 231 490972 244335 246637 1642605 65375 231 190548 145942 22303 22303 509593 286466 150789 72338 165354 97286 33662 34406 141201 25385 115816 61868 58982 2886 34576 34576 84597 83751 846 19403 19403 95632 49706 45926 4136 4136 19148 19148 14587 14587 THERAPISTS AND PROVIDERS 140211 140211 PROJECT DEVELOPMENT 82000 16400 65600 PROGRAM SUPPLIES 28911 28911 FOOD AND SUPPLIES 17981 17981 13639 11104 444 2091 1623385 1000676 425971 196738 332190 198526 1366484 1066759 819893 30264 9333 160940 99011 81078 61929 1387821 2929448 4017730 4265995 58387 290137 158296 157944 216683 448081 X 361651 276580 3439396 3541334 3801047 3817914 4017730 4265995 X 19220 -2353 X false true X true false X 2265987 1156565 1386179 1564855 1330362 7703948 41710 37161 335924 404380 556347 1375522 2307697 1193726 1722103 1969235 1886709 9079470 9079470 69 98 760 648 231 1806 69 98 760 648 231 1806 2307766 1193824 1722863 1969883 1886940 9081276 0.99980 0.99980 0.00000 0.00000 X 160940 99011 61929 61929 CAMPUS IN PROGRESS 2929448 2929448 X 1886940 244335 244335 1642605 1642605 1867720 244335 244335 1623385 1623385 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING REVENUE 244,335 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 244,335 HEART AND SOUL 250632 250632 125813 77098 WALKATHON 240340 240340 41424 490972 490972 125813 118522 244335 246637 FORM 990, PART III FRIENDSHIP CIRCLE OF MIAMI IS A VOLUNTEER-DRIVEN, COMMUNITY-BASED, 501(C) (3) NON-PROFIT DEDICATED TO OFFERING FRIENDSHIP AND ACCEPTANCE TO INDIVIDUALS WITH SPECIAL NEEDS. OUR VISION IS A COMMUNITY WHERE PEOPLE WITH SPECIAL NEEDS ARE INCLUDED, IN SCHOOL, PLAY, WORK, AND EVERY OTHER ASPECT OF THEIR LIVES, AND APPROPRIATE SUPPORTS AND RESOURCES ARE AVAILABLE FOR THEM TO BE SUCCESSFUL AND LIVE HAPPY, PRODUCTIVE LIVES. "THE FRIENDSHIP CIRCLE MODEL" INVOLVES CAREFULLY MATCHING TEEN VOLUNTEERS 1:1 WITH CHILDREN WHO HAVE SPECIAL NEEDS, PROVIDING THE MENTORING AND FRIENDSHIP THAT THESE CHILDREN SEEK. FRIENDSHIP CIRCLE, FOUNDED IN 2004, CURRENTLY SERVES MORE THAN 300 FAMILIES ANNUALLY ACROSS 21 DYNAMIC PROGRAMS WHICH INCLUDE LIFE SKILL AROUND TOWN, SUMMER AND WINTER CAMP, KARATE, BAND, AND ART. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 19,148. FORM 990, PAGE 6, PART VI, LINE 2 YOSSEF HARLIG EXEC. DIR EXECUTIVE DIRECTOR NECHAMA HARLIG DIRECTOR DIRECTOR FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS FOR TOP OFFICALS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL ITEMS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING REVENUE 244,335 FUNDRAISING EXPENSE -244,335