2022-05-31T14:37:48-05:00 2021-09-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2020-10-01 650149423 Caridad Center Inc CARI 5617376336 8645 W Boynton Beach Blvd Boynton Beach FL 33472 Richard E Retamar Esquire Chairman of the Board 5617376336 2022-05-27 1 Richard Retamar Esquire 999009999 Scott Y Haynes P01366363 5616896000 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z Richard E Retamar Esqui 8645 W Boynton Beach Blvd Boynton Beach FL 33472 6165737 0 X www.Caridad.org X 1989 FL To upgrade the health, education & living standards of underserved children & families in Palm Beach County Significant Information: Caridad Center relies exclusively on volunteer healthcare professionals to achieve our Mission and provide Primary and Specialty Care to our patients. These volunteers represent a significant value to the Center and the community and need to be scheduled and managed, as would paid staff. We believe any calculation of Program Service Expense should include the value of these volunteers ($6,330,531 in FY 9/30/2021) based on rates reported to the Florida Department of Health. Note: This value is included in our Annual Independent Audit Report (available upon request), but not in our Form 990. 12 12 69 600 0 0 4405263 5978783 0 0 227166 106148 23139 -11617 4655568 6073314 44214 38052 0 0 2588212 2398936 0 0 325387 1789402 2844432 4421828 5281420 233740 791894 10149877 10547629 853032 392172 9296845 10155457 X Caridad Center's Mission is to upgrade the health, education, and living standards of underserved children and families residing in Palm Beach County. More than 600 Volunteer Doctors, Dentists, and other professionals served the uninsured and underinsured of Palm Beach County. Though the number of volunteers was lower than in a typical year, due to Covid-19 safety and health concerns, the needs of the community continued being met at a high level through the efforts of a dedicated and flexible staff and close partnerships with other community social service agencies and state and local government entities. 0 0 3442522 More than 4,500 uninsured and underinsured individuals residing in Palm Beach County received direct Medical, Dental and Vision care. The amount of medical services provided at the clinic have increased to pre-pandemic levels. Medical services provided range from primary medicine to the following specialty care services: Internal Medicine, Pediatrics, Urology, Cardiology, Gastroenterology, Ear, Nose & Throat, Minor Surgery, Diagnostic Testing, Mental & Behavioral Health, Women's Health, and an enhanced Ophthalmology Program. Our Chronic Disease Management Program coordinates Prevention, Education, and Treatment (P.E.T.) services for patients at risk for conditions such as Cardio-Vascular Disease, Diabetes, and Childhood Obesity. Over 4,400 medications, valued at over $3.12 Million (continued on Schedule O) were distributed at no cost to our clients. In FYE 9/30/2021, demand for our Mental Health Counseling Program continued to be a high-need area, with more than 1,784 client visits. Caridad Center provided Covid-19 and other health education, prevention, screening, classes, disease management, case management, and counseling to more than 39,000 individuals. Caridad Center continued its partnership with other social services agencies to facilitate the administration of Vaccinations to the Community. The Dental Program provided 2,137 patients with basic services and specialty care services, including Endodontics and Periodontics. Volunteer doctors, dentists, and other allied health professionals provided over $6 Million in free services and potentially saved Palm Beach County taxpayers nearly $18 Million by eliminating uncompensated ER care. Though these numbers were negatively impacted by the pandemic, compared to a typical year, the impact of Caridad Center's Programs and Services, to Palm Beach County and its residents, was very significant, at a time when the community needed them most. 317567 The Social Services Program helps to prevent homelessness and hunger within Palm Beach County through the provision of Emergency Assistance services, including subsidies for rent and utilities, and food vouchers. In FYE 9/30/2021, the Social Services Program provided backpacks filled with grade-appropriate school supplies to more than 800 students, and hygiene products, and COVID-19 PPE, including masks. In addition, 3,789 children and their parents received holiday gifts, food was delivered to 937 families, 22 families received emergency financial aid to assist them to pay their rent and utilities and avoid homelessness, 1,427 families received child and baby supplies, and 29 low-income students received college scholarships. We were also able to continue offering under resourced children (continued on Schedule O) the opportunity to attend summer camps & recreational classes at no cost to the families. 783591 38052 The Prevention, Education and Training (P.E.T.) Program provided Case Management and much needed Community Training and Education, on topics such as Covid-19 Education and Prevention, Chronic Disease Management, Breast Care Management, as well as providing 652 Social Determinants of Health Assessments. It also provided Healthy Food Demonstrations and Healthy Family/Lifestyle Modification Programs. In addition, the P.E.T. Program administered 1,204 Covid-19 Tests to residents of Palm Beach County. All Program services were provided at no cost to 39,316 community residents. 4543680 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 56 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X The Organization 5617376336 8645 W Boynton Beach Blvd Boynton Beach FL 33472 Richard Retamar Esq Chairman 3.00 X X 0 0 0 Richard Powers Vice Chair 2.00 X X 0 0 0 Linda L Snelling Treasurer 3.00 X X 0 0 0 Nancy Zarcadoolas Secretary 2.00 X X 0 0 0 Constance Berry Co-Founder, Director 4.00 X 0 0 0 Sanjiv Sharma Director 2.00 X 0 0 0 Dr Robert M Hercht Director 2.00 X 0 0 0 Dr Mario Jacomino Director 2.00 X 0 0 0 Sugar McCauley Director 2.00 X 0 0 0 Alexandra Mueller Director 2.00 X 0 0 0 Jarrett Pavao Director 2.00 X 0 0 0 Dr Nicholas Suite Director 2.00 X 0 0 0 Laura Kallus CEO 40.00 X 120074 0 10194 Jezabel Maisonet Clinic Director 40.00 X 96072 0 9405 Jeffrey Chapman CFO 40.00 X 90041 0 9083 Doris Maya VP 40.00 X 89456 0 9059 395643 0 37741 1 0 0 0 0 216100 1557248 4205435 1158314 5978783 24840 24840 505 0 505 505 505 157411 76103 81308 81308 81308 0 16320 -16320 -16320 Miscellaneous 900099 4198 4198 4198 6073314 4703 0 89828 38052 38052 435712 337450 55671 42591 1589452 1221801 204982 162669 43425 36409 7016 173829 144764 14293 14772 156518 121507 18991 16020 3000 3000 33500 33500 10381 10381 430941 369571 6658 54712 99176 81958 11708 5510 55022 40088 5335 9599 133457 116031 14514 2912 7776 7776 267000 266123 869 8 95360 76732 14901 3727 Medical supplies 1148236 1148236 Program services 139660 139660 Emergency aid 128646 128646 Laboratory 116587 116587 175690 152289 10534 12867 5281420 4543680 412353 325387 2769999 1522034 884012 936685 1043268 66380 60157 32942 71040 7581416 2582628 5241122 4998788 1102749 1968330 10149877 10547629 216203 305290 86882 636829 0 853032 392172 X 8038246 8849207 1258599 1306250 9296845 10155457 10149877 10547629 791894 66718 0 X X 0 1 X 1 0 X 3011069 3894498 3805416 4405263 5978783 21095029 3011069 3894498 3805416 4405263 5978783 21095029 1667331 19427698 63679 62841 68058 46893 24840 266311 21361340 0.90950 0.93930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315000 315000 315000 315000 315000 315000 315000 315000 315000 315000 1.00000 0 0 159146 159146 6330745 1685398 4645347 1078707 892025 186682 12818 5205 7613 4998788 X 12486883 66718 6330531 16320 6413569 6073314 0 6073314 11628271 6330531 16320 6346851 5281420 0 5281420 Part X, Line 2: The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Furthermore, it has been determined that the Organization is not a private foundation. The Organization has adopted the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740-10-25, Accounting for Uncertainty in Income Taxes. The Organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Organization continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization's evaluation on September 30, 2021 revealed no uncertain tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements. Part XI, Line 2d - Other Adjustments: Direct fundraising expense 16,320. Part XII, Line 2d - Other Adjustments: Direct fundraising expense 16,320. 0 Scholarships 29 38052 X 1 10078 Fair Market Value X 14004 1148236 Fair Market Value 0 1 0 Form 990, Part VI, Section B, line 11b The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VI, Section B, line 12c Annually each individual is required to re-attest to compliance with the conflict of interest policy. If there is a conflict, the individual would have to divest themselves of the conflicting interests or end their relationship with Caridad Center. Form 990, Part VI, Section B, line 15 An independent survey of comparable positions is reviewed and utilized to determine the need and amount of any compensation adjustments for each key position. The Board of Directors is soley responsible for any compensation decisions regarding the CEO, while the CEO is primarily responsible for compensation decisions regarding other key staff. Form 990, Part VI, Section C, line 19 Information is available upon request. Form 990, Part XII, Line 2c: The Organization's Finance Committee assumes responsibility for the oversight of the audit and selection of the auditor. The process has not changed from the prior year.