2022-03-04T08:23:59-06:00 2021-06-30 261139650 LANTER LEONARDO & DICRESCENZO LLC 1900 NW CORPORATE BLVD STE 110-W BOCA RATON FL 33431 990 2020-07-01 205467741 FRIENDSHIP CIRCLE OF MIAMI INC FRIE 3052345654 8700 SW 112 STREET MIAMI FL 33176 YOSSEF HARLIG EXECUTIVE DIRECTOR 3052345654 2022-02-14 true YOSSEF HARLIG XXX-XX-XXXX ALIZ LEONARDO CPA P00781872 5619987770 2022-03-04 2020 2022-09-23 18:48:47Z YOSSEF HARLIG 8700 SW 112TH STREET MIAMI FL 33176 1722863 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 8 0 1156565 1386179 37161 28868 98 760 169144 240402 1362968 1656209 0 0 346042 386188 0 121547 436817 444830 782859 831018 580109 825191 3243646 4046671 242574 220408 3001072 3826263 X PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING THOSE WITHIN THE AUTISM SPECTRUM DISORDERS. false false 444120 28868 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. 153157 DEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 19,149. 153157 597277 true false false false false false false false false false true false false true 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 10 0 8 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 80385 0 0 DAVID EVENSKY BOARD CHAIR 5.00 X 0 0 0 TRACEY BERKOWITZ BOARD SECRET 5.00 X 0 0 0 NECHAMA HARLIG CO-DIRECTOR 40.00 X 75000 0 0 PAUL KAPLAN BOARD TREASU 5.00 X 0 0 0 DIANE ADREON BOARD MEMBER 5.00 X 0 0 0 STACY BOLDUC BOARD MEMBER 5.00 X 0 0 0 ROSSANA ARTEAGA-GOMEZ BOARD MEMBER 5.00 X 0 0 0 MONICA CANTERA-SERRALTA BOARD MEMBER 5.00 X 0 0 0 JOEL ZEV DRIZIN BOARD MEMBER 5.00 X 0 0 0 LIBBY HERRERA BOARD MEMBER 5.00 X 0 0 0 ROBERT JOSEFSBERG BOARD MEMBER 5.00 X 0 0 0 MICHELE KAPLAN BOARD MEMBER 5.00 X 0 0 0 JASON MARGULIES BOARD MEMBER 5.00 X 0 0 0 CLAUDIA POTAMKIN BOARD MEMBER 5.00 X 0 0 0 RAQUEL REGALADO BOARD MEMBER 5.00 X 0 0 0 TREVOR RESNICK BOARD MEMBER 5.00 X 0 0 0 JOSEPH ROISMAN BOARD MEMBER 5.00 X 0 0 0 TODD RUDERMAN BOARD MEMBER 5.00 X 0 0 0 JASON SHAPIRO BOARD MEMBER 5.00 X 0 0 0 NANCY VEITIA BOARD MEMBER 5.00 X 0 0 0 STANDFORD BLAKE BOARD MEMBER 5.00 X 0 0 0 ALEX KRYS BOARD MEMBER 5.00 X 0 0 0 DEWAYNE TERRY BOARD MEMBER 5.00 X 0 0 0 155385 false false false 1386179 1386179 PROGRAM FEES 611710 28868 28868 28868 760 760 307056 66654 240402 1656209 28868 760 173346 134008 19669 19669 212842 156817 23161 32864 71129 27279 43850 9624 9624 73888 63262 10626 5531 5531 123752 119596 4156 7030 6307 723 7894 7631 263 19149 19149 636 636 PROJECT DEVELOPMENT 72000 14400 57600 THERAPISTS AND PROVIDERS 31049 31049 PROGRAM SUPPLIES 10381 10381 OTHER PROGRAM EXPENSES 4385 3597 788 8382 3801 4581 831018 597277 112194 121547 298281 1511362 2249701 1836901 27 4468 7634 160940 60713 119376 100227 571820 590520 3243646 4046671 11729 13162 149900 149900 57200 57346 23745 242574 220408 X 655561 518444 2345511 3307819 3001072 3826263 3243646 4046671 X 825191 X false true X true false X 237927 408953 2265987 1156565 1386179 5455611 35545 41710 37161 335924 450340 237927 444498 2307697 1193726 1722103 5905951 5905951 21 69 98 760 948 21 69 98 760 948 237927 444519 2307766 1193824 1722863 5906899 0.99980 1.00000 0.00000 0.00000 X 60713 -60713 160940 160940 100227 CAMPUS IN PROGRESS 590520 590520 X 1722863 66654 66654 1656209 1656209 897672 66654 66654 831018 831018 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 66,654 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 66,654 WALKATHON 180108 180108 19816 HEART AND SOUL 126948 126948 30194 16644 307056 307056 30194 36460 66654 240402 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 21 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 DIRECTOR 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 66,654 FUNDRAISING EXPENSE -66,654