2023-10-17T08:40:26-07:00 2022-12-31 463679762 PALMETTO ZEIGLER CHAMBERLAIN & PERRELLA 2901 W CYPRESS CREEK RD SUITE 120 FT LAUDERDALE FL 33309 990 2022-01-01 591622809 ADVOCATE PROGRAM INC ADVO 3057040120 1150 NW 72ND AVENUE 200 MIAMI FL 33126 Morina Isabel Perez CEO 2023-10-17 true Morina Isabel Perez 999009999 true Philip C Palmetto P01230535 9544323100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1150 NW 72ND AVENUE 200 MIAMI FL 33126 6582858 false X N/A X 1971 FL SOCIAL SERVICES WITHIN THE COMMUNITY INCLUDING PROBATION AND PRE-TRIAL DIVERSION SERVICES, SUBSTANCE ABUSE AND MENTAL HEALTH EVALUATIONS AND TREATMENT, AND HOUSING AND FINANCIAL NEEDS OF THOSE AT RISK OF HOMELESSNESS. 9 9 132 0 2889523 4165143 2451065 2519929 22076 26057 1335892 -128271 6698556 6582858 0 0 3173528 3757755 0 0 2224646 3040409 5398174 6798164 1300382 -215306 5549659 6276125 2489016 3430788 3060643 2845337 SOCIAL SERVICES WITHIN THE COMMUNITY INCLUDING PROBATION AND PRE-TRIAL DIVERSION SERVICES, SUBSTANCE ABUSE AND MENTAL HEALTH EVALUATIONS AND TREATMENT, AND HOUSING AND FINANCIAL NEEDS OF THOSE AT RISK OF HOMELESSNESS. false false 6108323 REHABILITATION OF FIRST TIME OFFENDERS VIA GROUP MEETINGS AND SUPERVISION OF COMMUNITY SERVICES 6108323 true false false false false false false false false false true false false true true false true false false false false false 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 true 111 0 true 132 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false true true true true true true false true true true false X ADVOCATE PROGRAM INC 3057040120 1150 NW 72ND AVENUE MIAMI FL 33126 Morina Isabel Perez CEO 40.00 0.00 X 174138 0 0 Board of Directors President 0.00 0.00 X 0 0 0 174138 1 false true false 0 4165143 4165143 Program Service Revenue 2519929 2519929 2519929 26057 26057 0 0 0 0 0 0 0 Building Rent 65036 65036 Miscellaneous Income 711 711 Net unrealized gain/swap rate -194018 -194018 -128271 6582858 2391658 26057 0 0 0 0 174138 174138 0 3024224 2525407 498817 0 559393 483352 76041 0 0 160604 160604 16131 14000 2131 0 0 0 221089 211616 9473 13289 13289 116763 111930 4833 40306 34677 5629 0 335974 296467 39507 11790 10286 1504 0 0 18646 17828 818 0 52983 51818 1165 43595 22864 20731 See attached schedule 2009239 1980047 29192 0 6798164 6108323 689841 0 2530267 2679588 0 64479 79125 218930 257033 0 0 0 0 73387 75729 2376715 950080 1473318 1426635 1114080 1173982 0 0 0 75198 584033 5549659 6276125 218259 256688 13819 79496 1581700 1581700 675238 1512904 2489016 3430788 X 3060643 2845337 3060643 2845337 5549659 6276125 -215306 X false true X true true true X 3076157 2703286 3899882 2889523 4165143 16733991 0 0 3076157 2703286 3899882 2889523 4165143 16733991 0 16733991 24467 27952 19533 22076 94028 0 108792 104501 185407 1335892 -128271 1606321 18434340 0.90780 0.88220 X 325000 325000 1393009 1393009 134468 134468 278026 278026 246212 950080 -703868 1426635 A/R Other 4430 Deposits 62373 Right-of-use-leases, net 517230 584033 Deposits 5095 Lease Liability - ROU 524735 Restitution Escrow 983074 1512904 6582858 6582858 6582858 6798164 6798164 6798164 false false false false false false false false false Morina Isabel Perez CEO 174138 174138 Form 990, Part VI, Section B, Line 11b Chief Executive Officer, Director of Finance and the Finance Committee review the 990 before filing. Form 990, Part VI, Section B, Line 12c Board members are required to sign conflict of interest policy annually. Form 990, Part VI, Section B, Line 15a Chief Executive Officer is reviewed by the Board of Directors based upon performance. Form 990, Part VI, Section B, Line 15b Director of Finance and the Chief Operating Officer are reviewed by the Chief Executive Officer based on performance. Form 990, Part VI, Section C, Line 19 No other documents available to the public. Form 990, Part III Line 4D - All other accomplishments Rehabilitation of first time offenders via group meetings and supervision of community services.