2022-02-16T15:11:38-06:00 2021-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2020-07-01 650032862 CAMILLUS HOUSE INC CAMI 3053741065 PO BOX 11829 MIAMI FL 33101 HILDA M FERNANDEZ CEO 3053741065 2022-02-16 1 HILDA FERNANDEZ XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2022-02-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HILDA M FERNANDEZ PO BOX 11829 MIAMI FL 33101 24974285 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. 55 55 416 200 106667 105667 17707084 20478930 1134860 1618303 1268 1277 3448940 2476827 22292152 24575337 0 0 0 0 9075051 10830619 0 0 564734 12969522 16379930 22044573 27210549 247579 -2635212 36168840 35413018 19367863 21247396 16800977 14165622 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 13067194 HOUSING SERVICES: TO PROVIDE HOUSING, CASE MANAGEMENT, AND OTHER SERVICES RELATED TO AIDING A CLIENT TO ACHIEVE SELF-SUFFICIENCY. 4153202 1618303 HOSPITALITY SERVICES: TO PROVIDE BASIC SOCIAL SERVICES SUCH AS CLOTHING, FOOD, SHELTER, AND CASE MANAGEMENT TO CLIENTS WHO ARE CHRONICALLY HOMELESS. 7038255 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. 392363 392363 24651014 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 1 284 0 1 416 1 1 1 0 0 0 0 0 0 0 0 0 X 55 55 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 TOM ABRAHAM DIRECTOR 0.15 X 0 0 0 TAIRIS ALSINA DIRECTOR 0.15 X 0 0 0 FIONA APPLEBAUM DIRECTOR 0.15 X 0 0 0 DAVID BOAERGER DIRECTOR 0.15 X 0 0 0 MARK BLOOM MD DIRECTOR 0.15 X 0 0 0 MARK BLOOM ESQ DIRECTOR 0.15 X 0 0 0 DR KATE CALLAHAN DIRECTOR 0.75 X 0 0 0 MICHAEL CARRICARTE DIRECTOR 0.15 X 0 0 0 JOHN CHIDSEY DIRECTOR 0.15 X 0 0 0 SANDEEP CHUGANI DIRECTOR 0.15 X 0 0 0 JOSEPH DAGROSA DIRECTOR 0.15 X 0 0 0 FELIPE DEL VALLE DIRECTOR 0.15 X 0 0 0 BOB DICKINSON DIRECTOR 20.00 X 0 0 0 PAUL DIMARE DIRECTOR 0.15 X 0 0 0 JOHN DUBOIS DIRECTOR 0.15 X 0 0 0 WAYNE CAMERON ELDRED DIRECTOR 0.75 X 0 0 0 MIGUEL FARRA DIRECTOR 0.15 X 0 0 0 AJ FERNANDEZ DIRECTOR 0.15 X 0 0 0 PATRICK GODDARD DIRECTOR 0.15 X 0 0 0 XAVIER GONZALEZ DIRECTOR 0.15 X 0 0 0 ALAN GREER DIRECTOR 0.50 X 0 0 0 JULIE GRIMES DIRECTOR 0.15 X 0 0 0 BR GARY HILL DIRECTOR 0.15 X 0 0 0 JESSE HOPFINGER DIRECTOR 0.15 X 0 0 0 EDITH HUDSON DIRECTOR 0.75 X 0 0 0 EDWARD JOYCE DIRECTOR 0.15 X 0 0 0 CHRISTINE KING DIRECTOR 0.15 X 0 0 0 VICTOR LOPEZ DIRECTOR 0.15 X 0 0 0 PAUL LOWENTHAL DIRECTOR 20.00 X 0 0 0 BROTHER RICHARD MACPHEE DIRECTOR 0.75 X 0 0 0 BRIAN MCDONOUGH DIRECTOR 0.75 X 0 0 0 MATTHEW MEEHAN DIRECTOR 0.75 X 0 0 0 JOHN MESTEPEY DIRECTOR 0.15 X 0 0 0 NICK MICELLI DIRECTOR 0.15 X 0 0 0 ALBERT R MOLINA DIRECTOR 0.75 X 0 0 0 BEN MOLLERE DIRECTOR 0.15 X 0 0 0 ALEXANDER MONTAGUE DIRECTOR 0.15 X 0 0 0 BR RICHARD MOORE DIRECTOR 0.50 X 0 0 0 LOUIS NOSTRO DIRECTOR 0.15 X 0 0 0 DARRYL PARMENTER DIRECTOR 0.15 X 0 0 0 AARON PATIENCE DIRECTOR 0.15 X 0 0 0 LOURDES PATRON TUEBA DIRECTOR 0.15 X 0 0 0 JOHN M QUINONES DIRECTOR 0.15 X 0 0 0 TONY RODRIGUEZ-TELLAHECHE DIRECTOR 0.75 X 0 0 0 MARY ROGERS DIRECTOR 0.15 X 0 0 0 MCKENLEY ROMEO DIRECTOR 0.15 X 0 0 0 GENE SCHAEFER DIRECTOR 0.15 X 0 0 0 WHITNEY SCHIFFER DIRECTOR 0.75 X 0 0 0 PAUL SINGERMAN DIRECTOR 0.15 X 0 0 0 BILL TALBERT DIRECTOR 0.15 X 0 0 0 CHIP VANDENBERG DIRECTOR 1.00 X 0 0 0 ANDRES TORO DIRECTOR 0.15 X 0 0 0 VINCENT VENTO DIRECTOR 0.75 X 0 0 0 LEE WEINTRAUB DIRECTOR 0.15 X 0 0 0 ERICKA WITKOWSKI DIRECTOR 0.50 X 0 0 0 HILDA FERNANDEZ CEO 40.00 X 211030 0 0 SAMUEL GIL SVP OPERATIONS 40.00 X 122558 0 0 BARBARA ROMERO VP HUMAN RESOURCES 40.00 X 110704 0 0 444292 0 0 3 0 1 0 ALLIED UNIVERSIAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 791231 RISK POOLING TRUST 1205 WINDHAM PARKWAY ROMEOVILLE IL 60446 INSURANCE COVERAGE 587043 ARK CONSTRUCTION COMPANY 6230 SW 6TH COURT PLANTATION FL 33317 GENERAL CONTRACTOR 483745 GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 60680 FOOD 339778 HOSPITALLER ORDER OF ST JOHN OF GOD PO BOX 736 MOMENCE IL 60954 PASTORAL CARE THROUGH RELATED ENTITIES 250000 16 16203326 4275604 1684869 20478930 CLIENT CONTRIBUTIONS 900099 1618303 1618303 1618303 1277 1277 2361484 398948 1962536 1962536 OTHER INCOME 900099 155773 155773 FORGIVENESS OF LOANS 900099 137722 137722 LEASING OF WALLSCAPE 900099 106667 106667 114129 114129 514291 24575337 2025927 106667 1963813 460664 404831 48508 7325 8053862 7577883 347714 128265 117907 101904 12748 3255 1623967 1502620 77175 44172 574219 495953 62647 15619 911750 588727 258277 64746 81112 48000 635 32477 235218 192469 42749 1349875 1328400 18333 3142 20989 19604 213 1172 282751 246588 36163 3270362 2612254 588691 69417 445930 445179 751 DIRECT SUPPORT 3883427 3880651 2776 REPAIRS AND MAINTENANCE 1745010 1718378 26530 102 INKIND CONTRIBUTIONS EX 1581484 1565706 15778 SECURITY 765522 747037 18485 1806500 1174830 452406 179264 27210549 24651014 1994801 564734 1024415 736488 464543 343049 7572614 10130481 339819 369995 37188561 14761332 23483867 22427229 2372592 572909 910990 832867 36168840 35413018 2377528 2878245 15085760 15989928 1904575 2379223 19367863 21247396 X 16800977 14165622 16800977 14165622 36168840 35413018 -2635212 -143 0 X 0 1 X 1 1 1 X 14233045 13495639 13893860 17707084 20478930 79808558 14233045 13495639 13893860 17707084 20478930 79808558 79808558 142422 724 1857 1268 1277 147548 37667 159000 159000 146667 106667 609001 997165 758732 937078 1106397 407624 4206996 84772103 20674792 0.94140 0.94460 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 23686413 7146113 16540300 6453393 3361523 3091870 4208178 4253696 -45518 630200 630200 22427229 DUE TO RELATED ENTITIES 1747916 REFUNDABLE ADVANCES 631307 2379223 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 6/30/21, 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 2018. HOPE FOR ALL GALA 1455739 1455739 205922 SPRING/THE AUCTION EVENT 905745 905745 193026 2361484 2361484 398948 398948 1962536 0 0 0 0 0 0 0 0 0 HILDA FERNANDEZ CEO 211030 0 0 0 0 0 0 0 0 0 211030 0 0 0 X 1 1684869 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 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 146000 CASH