2023-04-03T14:37:03-05:00 2022-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2021-07-01 650032862 CAMILLUS HOUSE INC CAMI 3053741065 PO BOX 11829 MIAMI FL 33101 HILDA M FERNANDEZ CEO 3053741065 2023-04-03 1 HILDA FERNANDEZ XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2023-03-21 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HILDA M FERNANDEZ PO BOX 11829 MIAMI FL 33101 33600024 0 X WWW.CAMILLUS.ORG X 1987 FL PROVIDE DIRECT SERVICES OF FOOD, CLOTHING, SHELTER, ADDICTION COUNSELING, BEHAVIORAL HEALTH, JOB TRAINING AND HEALTHCARE TO THE POOR AND HOMELESS OF SOUTH FLORIDA. 56 56 389 1600 160000 159000 20478930 28530467 1618303 1856715 1277 1268 2476827 2426623 24575337 32815073 0 0 0 0 10830619 10477038 0 0 1838811 16379930 26526606 27210549 37003644 -2635212 -4188571 35413018 33533063 21247396 23558228 14165622 9974835 X TO PROVIDE HUMANITARIAN SERVICES TO MEN, WOMEN AND CHILDREN WHO ARE POOR AND HOMELESS. SUCH SERVICES INCLUDE FOOD, SHELTER, HOUSING, REHABILITATIVE TREATMENT, AND HEALTH CARE. EACH SERVICE IS CARRIED OUT WITH THE DEEPLY HELD BELIEF THAT EVERY HUMAN BEING DESERVES LOVE, RESPECT AND AN OPPORTUNITY TO LIVE A DIGNIFED LIFE. 0 0 24577730 HOUSING SERVICES: TO PROVIDE HOUSING, CASE MANAGEMENT, AND OTHER SERVICES RELATED TO AIDING A CLIENT TO ACHIEVE SELF-SUFFICIENCY. 4347457 2053781 HOSPITALITY SERVICES: TO PROVIDE BASIC SOCIAL SERVICES SUCH AS CLOTHING, FOOD, SHELTER, AND CASE MANAGEMENT TO CLIENTS WHO ARE CHRONICALLY HOMELESS. 2953793 HEALING INSTITUTE FOR SOCIAL & PERSONAL ADJUSTMENTS: TO PROVIDE TREATMENT FOR HOMELESS INDIVIDUALS WHO SUFFER FROM CO-OCCURRING DISORDERS TO ENABLE THEM TO BREAK THE CYCLE OF HOMELESSNESS. 31878980 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 330 0 1 389 1 1 1 0 0 0 0 0 0 0 0 0 X 56 56 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X HILDA FERNANDEZ 3053741065 1603 NW 7TH AVE MIAMI FL 33136 PAUL LOWENTHAL CHAIRMAN 1.00 X X 0 0 0 ALBERT R MOLINA VICE CHAIRMAN 1.00 X X 0 0 0 CHIP VANDENBERG TREASURER 1.00 X X 0 0 0 BR GARY HILL SECRETARY 1.00 X X 0 0 0 THOMAS G ABRAHAM DIRECTOR 1.00 X 0 0 0 FIONA APPLEBAUM DIRECTOR 1.00 X 0 0 0 AMIR BLATTNER DIRECTOR 1.00 X 0 0 0 NATHAN G BERLINSKI DIRECTOR 1.00 X 0 0 0 MARK D BLOOM ESQ DIRECTOR 1.00 X 0 0 0 MARK BLOOM MD DIRECTOR 1.00 X 0 0 0 DAVID BOERGER DIRECTOR 1.00 X 0 0 0 SUSAN R BONNER DIRECTOR 1.00 X 0 0 0 DR KATE CALLAHAN DIRECTOR 1.00 X 0 0 0 MICHAEL CARRICARTE DIRECTOR 1.00 X 0 0 0 JOHN W CHIDSEY DIRECTOR 1.00 X 0 0 0 SANDEEP CHUGANI DIRECTOR 1.00 X 0 0 0 JOSEPH E DAGROSA JR DIRECTOR 1.00 X 0 0 0 FELIPE DEL VALLE MD DIRECTOR 1.00 X 0 0 0 MARIANNE DEVINE DIRECTOR 1.00 X 0 0 0 ROBERT DICKINSON DIRECTOR 1.00 X 0 0 0 JOHN DUBOIS DIRECTOR 1.00 X 0 0 0 WAYNE CAMERON ELDRED DIRECTOR 1.00 X 0 0 0 MIGUEL FARRA CPA DIRECTOR 1.00 X 0 0 0 ARTURO JAVIER FERNANDEZ DIRECTOR 1.00 X 0 0 0 ALAN GREER ESQ DIRECTOR 1.00 X 0 0 0 JULIE GRIMES DIRECTOR 1.00 X 0 0 0 JESSE HOPFINGER DIRECTOR 1.00 X 0 0 0 EDITH HUDSON DIRECTOR 1.00 X 0 0 0 PAOLA LUSPA DIRECTOR 1.00 X 0 0 0 EDWARD JOYCE DIRECTOR 1.00 X 0 0 0 CHRISTINE KING ESQ DIRECTOR 1.00 X 0 0 0 BR RICHARD MACPHEE DIRECTOR 1.00 X 0 0 0 BRIAN MCDONOUGH DIRECTOR 1.00 X 0 0 0 MATTHEW MEEHAN DIRECTOR 1.00 X 0 0 0 NICOLAS MICELI DIRECTOR 1.00 X 0 0 0 BEN MOLLERE DIRECTOR 1.00 X 0 0 0 ALEX MONTAGUE DIRECTOR 1.00 X 0 0 0 LOUIS NOSTRO DIRECTOR 1.00 X 0 0 0 DAN ODESS DIRECTOR 1.00 X 0 0 0 DARRYL PARMENTER DIRECTOR 1.00 X 0 0 0 NIKOLAS JUAN PASCUAL DIRECTOR 1.00 X 0 0 0 AARON R PATIENCE DIRECTOR 1.00 X 0 0 0 IVY L PATRON DIRECTOR 1.00 X 0 0 0 JOHN M QUINONES DIRECTOR 1.00 X 0 0 0 ORLANDO ROCHE DIRECTOR 1.00 X 0 0 0 TONY RODRIGUEZ-TELLAHECHE DIRECTOR 1.00 X 0 0 0 ROMEO MCKENLEY DIRECTOR 1.00 X 0 0 0 GENE SCHAEFER DIRECTOR 1.00 X 0 0 0 WHITNEY SCHIFFER DIRECTOR 1.00 X 0 0 0 MARY SHAFEY DIRECTOR 1.00 X 0 0 0 PAUL STEVEN SINGERMAN DIRECTOR 1.00 X 0 0 0 ANDRES TORO DIRECTOR 1.00 X 0 0 0 VINCE VENTO DIRECTOR 1.00 X 0 0 0 SCOTTIE WALKER DIRECTOR 1.00 X 0 0 0 DAVID WHITAKER DIRECTOR 1.00 X 0 0 0 ERICKA WITKOWSKI DIRECTOR 1.00 X 0 0 0 HILDA FERNANDEZ CEO 40.00 X 201173 0 0 SAMUEL GIL SVP OPERATIONS 40.00 X 117773 0 0 BARBARA ROMERO VP HUMAN RESOURCES 40.00 X 107892 0 0 KENNETH KING VP HOUSING 40.00 X 86970 0 0 KATHERINE MARTINEZ DIRECTOR OF EMERGENCY HOUSING 40.00 X 85452 0 0 CHRISTINE PEREZ VP DEVELOPMENT 40.00 X 82878 0 0 682138 0 0 3 0 1 0 MIAMI AIRPORT LODGING LLC 3875 NW 82ND AVE 204 MIAMI FL 33166 CLIENTS' RENT 1356428 BRICKELL PERSONNEL CONSULTANTS INC 1110 BRICKELL AVENUE SUITE 512 MIAMI FL 33131 TEMP EMPLOYEES 1122499 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 776917 GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 606801029 FOOD SUPPLY 456384 SO FLO STAFFING 1606 NORTHWEST PINE LAKE DR SUITE STUART FL 34994 TEMP EMPLOYEES 391345 36 23693879 4836588 1676395 28530467 CLIENT CONTRIBUTIONS 900099 1856715 1856715 1856715 1268 1268 2854508 784951 2069557 2069557 LEASING OF WALLSCAPE 900099 160000 160000 FORGIVENESS OF LOANS 900099 75000 75000 INSURANCE PROCEEDS 900099 59784 59784 62282 62282 357066 32815073 2053781 160000 2070825 805613 558129 130106 117378 7667342 5311586 1238452 1117304 160188 110978 25870 23340 1351001 935974 218187 196840 492894 341477 79602 71815 1951872 1550395 374527 26950 276768 8889 28758 239121 3245381 3228372 16148 861 17004 13142 2987 875 521436 111865 409571 1937317 1652706 284611 1001749 1001749 DIRECT SUPPORT 11264497 11243440 21057 REPAIRS AND MAINTENANCE 1774771 1774771 INKIND CONTRIBUTIONS EX 1676395 1672525 3150 720 ANCILLARY SERVICES AND 621379 619100 2279 2238037 1743882 450548 43607 37003644 31878980 3285853 1838811 736488 1504262 343049 221473 10130481 10051139 369995 383186 37623512 16699018 22427229 20924494 572909 57219 832867 391290 35413018 33533063 2878245 3571097 15989928 18045948 2379223 1941183 21247396 23558228 X 14165622 9974835 14165622 9974835 35413018 33533063 -4188571 -2216 0 X 0 1 X 1 1 1 X 13495639 13893860 17707084 20478930 28530467 94105980 13495639 13893860 17707084 20478930 28530467 94105980 94105980 724 1857 1268 1277 1268 6394 159000 159000 146667 106667 160000 731334 758732 937078 1106397 407624 197066 3406897 98250605 27747499 0.95780 0.93030 X 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: ORGANIZATION HIRED A FIRM TO REPRESENT ITS INTERESTS IN THE STATE CAPITAL, IN THE MATTERS OF APPROPRIATIONS AND STATE FUNDING. CAMILLUS HOUSE, INC. ALSO HIRED A LOCAL LOBBYIST TO REPRESENT THE ORGANIZATION IN CITY AND COUNTY MATTERS. 2210377 2210377 23602694 7900979 15701715 6713260 4152878 2560382 5097181 4645161 452020 20924494 DUE TO RELATED ENTITIES 1795159 REFUNDABLE ADVANCES 146024 1941183 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019. HOPE FOR ALL GALA 1892460 1892460 404115 SPRING/THE AUCTION EVENT 962048 962048 380836 2854508 2854508 784951 784951 2069557 0 0 0 0 0 0 0 0 0 HILDA FERNANDEZ CEO 201173 0 0 0 0 0 0 0 0 0 201173 0 0 0 X 754052 COMPARABLE SALES X 1 921843 COMPARABLE SALES X 1 500 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 5 MEMBERS WHO HAVE ULTIMATE AUTHORITY OVER THE ORGANIZATION. THESE MEMBERS MUST BELONG TO THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA, A RELIGIOUS ORGANIZATION OF THE CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A THE 5 MEMBERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA HAVE THE ULTIMATE AUTHORITY TO APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ALL MAJOR DECISIONS ARE SUBJECT TO THE APPROVAL BY THE 5 MEMBERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION PROGRESS TO REVIEW FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST QUESTIONNARIE IS ADMINISTERED TO MEMBERS OF THE BOARD AS WELL AS EMPLOYEES TO DISCLOSE INTERESTS THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES INCLUDES COMPARABILITY DATA AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SHEPHERD'S COURT INVESTOR LLC 336 NW 5TH STREET MIAMI FL 33128 450901972 INVESTMENT FL CAMILLUS CHARITY UNLIMITED OF FLORIDA INC PO BOX 11829 MIAMI FL 33101 650627797 SHELTER FL 501(C)(3) LINE 7 SEE STMT 0 CHARITY UNLIMITED FOUNDATION INC PO BOX 11829 MIAMI FL 33101 262449875 SHELTER FL 501(C)(3) LINE 7 SEE STMT 0 BROTHER KEILY PLACE INC PO BOX 11829 MIAMI FL 33101 262449799 SHELTER FL 501(C)(3) LINE 7 SEE STMT 0 EMMAUS PLACE INC PO BOX 11829 MIAMI FL 33101 262466746 SHELTER FL 501(C)(3) LINE 7 SEE STMT 0 MATT TALBOT HOUSE INC PO BOX 11829 MIAMI FL 33101 262466977 SHELTER FL 501(C)(3) LINE 7 SEE STMT 0 LABRE PLACE INC PO BOX 11829 MIAMI FL 33101 262449416 SHELTER FL 501(C)(3) LINE 7 SEE STMT 0 GOOD SHEPHERD VILLAS INC PO BOX 11829 MIAMI FL 33101 262466926 SHELTER FL 501(C)(3) LINE 7 SEE STMT 0 SOMERVILLE RESIDENCE INC PO BOX 11829 MIAMI FL 33101 262466816 SHELTER FL 501(C)(3) LINE 7 SEE STMT 0 BROWNSVILLE HOUSING INC PO BOX 11829 MIAMI FL 33101 262449736 SHELTER FL 501(C)(3) LINE 7 SEE STMT 0 CAMILLUS HEALTH CONCERN INC PO BOX 11829 MIAMI FL 33101 650063921 SHELTER FL 501(C)(3) LINE 7 SEE STMT 0 NEW CAMILLUS HOUSE CAMPUS INC PO BOX 11829 MIAMI FL 33101 274182310 SHELTER FL 501(C)(3) LINE 7 SEE STMT 0 SHEPHERD'S COURT LLC 336 NW 5TH STREET MIAMI FL 33128 208725209 HOUSING FL N/A 0 0 350 NW LLC 350 NW 4TH STREET MIAMI FL 33128 203345186 HOUSING FL N/A 0 0 CAMILLUS SHEPHERD'S LLC 1603 NW 7TH AVE MIAMI FL 33136 454109856 HOUSING FL CAMILLUS C 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 0 NEW CAMILLUS HOUSE CAMPUS INC K 879000 CASH