2023-05-12T14:28:41-04:00 2022-06-30 263631452 LEONARDO & COMPANY 1900 NW CORPORATE BLVD 110W BOCA RATON FL 33431 990 2021-07-01 205467741 FRIENDSHIP CIRCLE OF MIAMI INC FRIE 3052345654 8700 SW 112TH STREET MIAMI FL 33156 YOSSEF HARLIG EXECUTIVE DIRECTOR 3052345654 2023-05-08 true YOSSEF HARLIG XXX-XX-XXXX ALIZ LEONARDO CPA P00781872 5612052727 2023-05-12 2021 2023-04-26 12:10:37Z YOSSEF HARLIG 8700 SW 112TH STREET MIAMI FL 33176 1969883 false X WWW.FRIENDSHIPCIRCLEMIAMI.ORG X 2003 FL PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT MIAMI DADE COUNTY. 25 23 9 150 0 1386179 1564855 28868 50615 760 648 240402 171954 1656209 1788072 0 0 386188 443492 0 183976 444830 706570 831018 1150062 825191 638010 4046671 4017730 220408 216683 3826263 3801047 X PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING THOSE WITHIN THE AUTISM SPECTRUM DISORDERS. false false 549128 50615 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. 171109 DEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 19,149. 171109 720237 true false false false false false false false false false true false false false 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 24 0 9 true false false false false false false false false false false false false false false X 25 23 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 126538 0 0 DAVID EVENSKY BOARD CHAIR 3.00 X 0 0 0 TRACEY BERKOWITZ BOARD SECRET 3.00 X 0 0 0 NECHAMA HARLIG CO-DIRECTOR 40.00 X 76038 0 0 PAUL KAPLAN BOARD TREASU 3.00 X 0 0 0 DIANE ADREON BOARD MEMBER 3.00 X 0 0 0 STACY BOLDUC BOARD MEMBER 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 BOARD MEMBER 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 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 ALEX KRYS 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 202576 1 false false false 1564855 1564855 PROGRAM FEES 611710 50615 50615 50615 648 648 353765 181811 171954 1788072 50615 648 202576 151960 25308 25308 240916 104055 58012 78849 178821 73746 86410 18665 5343 5343 110770 99481 11289 29023 29023 128144 126863 1281 12034 12034 40769 17015 23754 339 339 19149 19149 3642 3642 PROJECT DEVELOPMENT 72000 14400 57600 THERAPISTS AND PROVIDERS 44189 44189 FOOD AND SUPPLIES 24931 24931 EQUIPMENT RENTAL 10414 10414 27002 22000 1448 3554 1150062 720237 245849 183976 1511362 332190 1836901 1366484 27 819893 7634 30264 1548761 79862 100227 1468899 590520 4046671 4017730 13162 58387 149900 158296 57346 220408 216683 X 518444 361651 3307819 3439396 3826263 3801047 4046671 4017730 X 638010 -663226 X false true X true false X 408953 2265987 1156565 1386179 1564855 6782539 35545 41710 37161 335924 404380 854720 444498 2307697 1193726 1722103 1969235 7637259 7637259 21 69 98 760 648 1596 21 69 98 760 648 1596 444519 2307766 1193824 1722863 1969883 7638855 0.99980 0.99980 0.00000 0.00000 X 1387821 1387821 79862 -79862 160940 160940 1468899 X 1969883 181811 181811 1788072 1788072 1331873 181811 181811 1150062 1150062 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 181,811 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 181,811 WALKATHON 180839 180839 41587 HEART AND SOUL 172926 172926 94731 45493 353765 353765 94731 87080 181811 171954 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 26 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 19,149. FORM 990, PAGE 6, PART VI, LINE 2 YOSSEF HARLIG EXEC. DIR EXECUTIVE DIRECTOR NECHAMA HARLIG CO-DIRECTOR CO-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 181,811 FUNDRAISING EXPENSE -181,811