2021-09-16T07:22:23-07:00 2020-12-31 463679762 PALMETTO ZEIGLER CHAMBERLAIN & PERRELLA 2901 W CYPRESS CREEK RD SUITE 120 FT LAUDERDALE FL 33309 990 2020-01-01 591622809 ADVOCATE PROGRAM INC ADVO 3057040120 1150 NW 72ND AVENUE 200 MIAMI FL 33126 Morina Isabel Perez CEO 2021-09-16 true Morina Isabel Perez 999009999 Linda Zeigler P00438346 9544323100 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 1150 NW 72ND AVENUE 200 MIAMI FL 33126 6018564 false X N/A X 1971 FL REHABILITATION OF FIRST TIME OFFENDERS VIA GROUP MEETINGS AND SUPERVISION OF COMMUNITY SERVICES 8 8 107 0 2703286 3899882 2964983 1913742 27749 19533 104501 185407 5800519 6018564 0 0 3399996 3209715 0 0 2310683 3103074 5710679 6312789 89840 -294225 3678162 4441894 1683319 2681633 1994843 1760261 REHABILITATION OF FIRST TIME OFFENDERS VIA GROUP MEETINGS AND SUPERVISION OF COMMUNITY SERVICES false false 5497632 REHABILITATION OF FIRST TIME OFFENDERS VIA GROUP MEETINGS AND SUPERVISION OF COMMUNITY SERVICES 5497632 true false false false false false false false false false true false false false 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 137 0 true 107 true false false false false false false false 0 false false false false false false false X 8 8 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 165000 0 0 Board of Directors President 0.00 0.00 X 0 0 0 165000 1 false true false 0 3899882 3899882 Program Service Revenue 1913742 1913742 1913742 19533 19533 0 0 0 0 0 0 0 Building Rent 65804 65804 Miscellaneous Income 20801 20801 Net unrealized gain/swap rate 98802 98802 185407 6018564 1913742 204940 0 0 0 0 165000 165000 0 2577693 2120556 457137 0 467022 397291 69731 0 0 18000 18000 32000 32000 0 0 0 171195 163186 8009 18848 18848 79820 79771 49 36980 35702 1278 0 1020838 978747 42091 6481 5869 612 0 0 37816 37816 0 51286 8362 42924 48145 24522 23623 See attached schedule 1581665 1481778 99887 0 6312789 5497632 815157 0 820797 1443556 0 195068 119439 145633 165523 0 0 0 0 81511 80072 2364552 843093 1540045 1521459 817767 1045615 0 0 0 77341 66230 3678162 4441894 222392 210279 11096 11738 799268 1851652 650563 607964 1683319 2681633 X 1994843 1760261 1994843 1760261 3678162 4441894 -294225 59643 X X false true X true true true X 2384819 2921794 3076157 2703286 3899882 14985938 0 0 2384819 2921794 3076157 2703286 3899882 14985938 0 14985938 18443 20490 24467 27952 19533 110885 0 202203 219557 108792 104501 185407 820460 15917283 0.94150 0.93880 X 325000 325000 1393009 1393009 134468 134468 265862 265862 246213 843093 -596880 1521459 Deposits 18432 Intrerest Swap Rate 59460 Restitution Escrow 530072 607964 6018564 6018564 6018564 6312789 6312789 6312789 false false false false false false false false false Morina Isabel Perez CEO 165000 165000 Form 990, Part VI, Line 11b: Form 990 Review Process Chief Executive Officer, Director of Finance and the Finance Committee review the 990 before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are required to sign conflict of interest policy annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Chief Executive Officer is reviewed by the Board of Directors based upon performance. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Director of Finance and the Chief Operating Officer are reviewed by the Chief Executive Officer based on performance. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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.