2022-02-16T04:56:56-00:00 2021-06-30 THOMAS & COMPANY CPA PA 9710 STIRLING RD STE 101 COOPER CITY FL 33024 990 2020-07-01 592471230 AGAPE NETWORK INC AGAP 3052352616 22790 SW 112 AVENUE MIAMI FL 33170 CLAUDIO PEREZ CEO PRESIDENT 2022-02-16 true CLAUDIO PEREZ CLAUDIO PEREZ XXX-XX-XXXX JOSE THOMAS CPA P01203673 9544357272 2022-02-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CLAUDIO PEREZ 22790 SW 112 AVENUE MIAMI FL 33170 11027349 false X N / A X 1983 FL COMMUNITY HEALTH CENTER RESTORING INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL AND SPIRITUAL HEALTH 14 14 180 35 0 4404759 6679183 2630723 3311456 0 495408 1036710 7530890 11027349 0 0 4919299 5947336 0 0 2177130 2896384 7096429 8843720 434461 2183629 4213054 7176989 1438481 2218787 2774573 4958202 TO RESTORE INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL, AND SPIRITUAL HEALTH false false 7885436 THE AGENCY OPERATES A COMMUNITY HEALTH CENTER THAT INCLUDES INTEGRATED BEHAVIORAL HEALTHCARE SERVICES. THE AGENCY OPERATES FOUR 2 MAJOR PROGRAMS WHICH INCLUDE , AGAPE RESIDENTIAL PROGRAMS AND AGAPE OUTPATIENT SERVICES, DURING THE YEAR, THE AGENCY PROVIDED SERVICES TO 101 RESIDENTIAL CLIENTS AND 2,665 OUTPATIENT CLIENTS. 7885436 true true 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 true false false false false false false false false true 15 0 180 true false false false false false false false false false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true false false X CLAUDIO PEREZ 3052352616 22790 SW 112 AVENUE MIAMI FL 33170 RODIL MARIA PSYCHIATRIC 040.00 X 177837 0 0 DR CLAUDIO M PEREZ PRESIDENT/CEO 040.00 X 147508 0 7041 DR JOSE E HERNANDEZ FOUNDER/EXECUTIVE DIRECTOR 040.00 X 135333 0 6221 SANDRA HERNANDEZ COO 040.00 X 125626 0 6042 JORGE A DOMINICIS BOARD MEMBER 002.00 X 0 0 0 DR JIMMY RAY BURKE VICE CHAIR 002.00 X 0 0 0 WILLIAM M DUQUETTE BOARD MEMBER 002.00 X 0 0 0 DR WILLIAM W WHITE CHAIRMAN 002.00 X 0 0 0 DR ANTHONY P ALBANESE BOARD MEMBER 002.00 X 0 0 0 EMILIO J ALVAREZ-FARRE BOARD MEMBER 002.00 X 0 0 0 MELINDA BROWN-GONZALEZ BOARD MEMBER 002.00 X 0 0 0 DON J HARRIS BOARD MEMBER 002.00 X 0 0 0 RITA FINLEY BOARD MEMBER 002.00 X 0 0 0 KEVIN KEARNS BOARD MEMBER 002.00 X 0 0 0 JD PATTERSON SECRETARY/TREASURER 002.00 X 0 0 0 ARMANDO HERNANDEZ BOARD MEMBER 002.00 X 0 0 0 586304 19304 4 false true false HEALTH CHOICE NETWORK 9064 NW 13 TERRACE MIAMI FL 33172 FULL RANGE BUSINESS SERVICES 525974 EP MEDICAL EQUIPMENT PHARMACY 6440 SW 117TH AVE MIAMI FL 33183 MEDICAL EQUIPMENT 160853 MARSH MECLENNAN AGENCY 111 BRICKELL AVENUE SUITE 115 MIAMI FL 33131 INSURANCE SERVICES 163337 OHLA BUILDING INC 9675 NW 117TH AVE SUITE 108 MIAMI FL 33178 CONSTRUCTION 2386137 BERMELLO AJAMIL PARTNERS INC 900 SE 3RD AVE STE 203 FORT LAUDERDALE FL 33316 ARCHITECTURAL SERVICES 165700 6 4570064 2109119 524296 6679183 PATIENT REVENUE 3311456 3311456 OTHER REVENUE 210610 PPP LOAN FORGIVEN 826100 1036710 11027349 0 0 0 0 652752 137232 515520 0 4175301 3984580 190721 67423 42920 24503 698151 612302 85849 353709 313036 40673 0 0 0 0 0 0 0 233497 226754 6743 0 0 251964 251964 2224 2002 222 0 0 0 0 0 77174 70000 7174 FOOD SERVICES 151211 151211 MEDICAL AND PHARMACY 234562 234562 SUBCONTRACTED PROFESSIONAL SERVICES 997654 923664 73990 DONATED ITEMS 524296 524296 423802 410913 12889 8843720 7885436 958284 0 1828840 2453867 488743 338718 764580 228350 133986 199234 3541794 3058877 600191 482917 396714 3473903 4213054 7176989 279156 411485 330950 1585546 826100 221000 2275 756 1438481 2218787 X 2774573 3315425 1642777 2774573 4958202 4213054 7176989 2183629 X false true X true true true X 3945006 4509649 4013570 4404759 6679183 23552167 3945006 4509649 4013570 4404759 6679183 23552167 23552167 23552167 1.00000 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 130000 130000 2045449 1989803 55646 1366345 1069074 297271 482917 Financial derivatives and other financial products Closely-held equity interests CLIENT TRUST FUNDS CONSTRUCTION IN PROGRESS 3473903 3473903 Federal income taxes OTHER LIABILITIES 756 756 11027349 11027349 11027349 8843720 8843720 8843720 false false false false false false DR CLAUDIO M PEREZ PRESIDENT/CEO 147508 7041 154549 RODIL MARIA PSYCHIATRIC 177837 177837 X VOLUNTEER AND INTERNS 3014 60280 FMV X FOOD 100 296 FMV X BABY MILK, EREAL CLOTHING 20 50 FMV X BASKETS 50 100 FMV X BIRTHDAY PACKAGE 1 65 FMV X CLOTHING 800 61201 FMV X POTTING MIX AND CELOUS 13 32 FMV X TOILETRIES 228 5650 FMV X MASKS 50050 25050 FMV X VARIOUS OTHER DONATIONS 20 3304 FMV X HAND SANITIZERS 831 6268 FMV X EXERCISE BIKE 1 600 FMV X COVID TEST KITS 8840 353000 FMV X FURNITURE 550 8400 FMV false true false Form 990, Part VI, Line 2 THE EXECUTIVE DIRECTOR AND THE VICE PRESIDENT OF OPERATIONS ARE HUSBAND AND WIFE. Form 990, Part VI, Line 6 THE AGENCYS GOVERNING BODY CONSISTS OF FOURTEEN14 BOARD MEMBERS. Form 990, Part VI, Line 11B INDEPENDENT AUDITOR PREPARES THE FORM 990 RETURN AND SUBMITS IT TO THE CFO AND THE PRESIDENT / CEO FOR THEIR REVIEWS. THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEWS AND APPROVAL. ONCE APPROVED, THE FORM 990 WILL BE FILED WITH THE IRS. Form 990, Part VI, Line 12C THE AGENCY MONITORS AND ENFORCES ITS CONFLICTS OF INTEREST POLICY BY HAVING ITS MEMBERS AND EMPLOYEES SIGN AN ANNUAL CONFLICT AND INTEREST DISCLOSURE FORM. FAILURE TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WOULD RESULT IN DISCIPLINARY OR ACTION, INCLUDING DISMISSAL. Form 990, Part VI, Line 15A THE SALARY OF THE PRESIDENT / CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THIS SALARY IS BASED ON PERFORMANCE DOCUMENTED IN THE ANNUAL EVALUATION, INDEPENDENT COMPENSATION SURVEY AND STUDIES. Form 990, Part VI, Line 15B THE BOARD OF DIRECTORS HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO ESTABLISH THE SALARY OF KEY EMPLOYEES BASED ON PERFORMANCE DOCUMENTED IN THE ANNUAL EVALUATION. THE BOARDS APPROVAL THERETO IS MADE IN THE APPROVAL OF THE AGENCYS ANNUAL BUDGET. Form 990, Part VI, Line 19 THE AGENCY MAKES ITS DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST VIA U.S. MAIL OR ELECTRONIC MAIL.