2024-05-21T15:28:23-04:00 2023-09-30 263631452 LEONARDO & COMPANY 950 PENINSULA CORPORATE CIRCLE STE BOCA RATON FL 33487 990 2023-07-01 205467741 FRIENDSHIP CIRCLE OF MIAMI INC FRIE 3052345654 8700 SW 112 STREET MIAMI FL 33176 YOSSEF HARLIG EXECUTIVE DIRECTOR 3052345654 2024-02-05 true YOSSEF HARLIG XXX-XX-XXXX false ALIZ LEONARDO CPA P00781872 5612052727 2024-05-21 2023 2023-04-26 12:10:37Z YOSSEF HARLIG 8700 SW 112TH STREET MIAMI FL 33176 432354 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 1330362 401213 65375 31125 231 16 246637 0 1642605 432354 0 0 700141 233944 0 49189 923244 262523 1623385 496467 19220 -64113 4265995 4273203 448081 515351 3817914 3757852 X PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING THOSE WITHIN THE AUTISM SPECTRUM DISORDERS. false false 277095 31125 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. 29938 DEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 4,788. 29938 307033 true false false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 13 true 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 30814 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 21838 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 CHAIRWOMAN 3.00 X 0 0 0 JASON MARGULIES BOARD MEMBER 3.00 X 0 0 0 CLAUDIA POTAMKIN BOARD MEMBER 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 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 TERRY DEWAYNE 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 52652 false false false 401213 401213 PROGRAM FEES 611710 31125 31125 31125 16 16 432354 31125 16 52652 40326 6163 6163 181292 98043 53569 29680 39887 6878 31200 1809 36219 6834 29385 11855 11855 16519 16519 26000 25740 260 10725 10725 40683 39866 817 1040 1040 4788 4788 1292 1292 THERAPISTS AND PROVIDERS 51383 51383 PROJECT DEVELOPMENT 14000 2800 11200 PROGRAM SUPPLIES 3714 3377 337 FOOD AND SUPPLIES 3312 3312 1106 1106 496467 307033 140245 49189 198526 155376 1066759 838033 9333 5836 160940 103798 61929 57142 2929448 3216816 4265995 4273203 290137 344793 13497 157944 157061 448081 515351 X 276580 -91644 3541334 3849496 3817914 3757852 4265995 4273203 X -64113 4051 X false true X true false X 1156565 1386179 1564855 1330362 401213 5839174 37161 335924 404380 556347 31125 1364937 1193726 1722103 1969235 1886709 432338 7204111 7204111 98 760 648 231 16 1753 98 760 648 231 16 1753 1193824 1722863 1969883 1886940 432354 7205864 0.99980 0.99980 0.00000 0.00000 X 160940 103798 57142 57142 CAMPUS IN PROGRESS 3216816 3216816 X 432354 432354 432354 496467 496467 496467 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE REOCGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING REVENUE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 0 FORM 990 THE TAX RETURN IS BEING FILED DUE TO CHANGE IN REPORTING PERIOD. 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 4,788. 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 0 FUNDRAISING EXPENSE 0