2021-02-15T14:04:37-06:00 2020-09-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2019-10-01 593036563 PROJECT RESPONSE INC PROJ 3217241177 745 S APOLLO BLVD MELBOURNE FL 329011457 DR ANA CONDE-ROSA PRESIDENT 3217241177 2021-01-31 true GRANT D KARTAGENER CPA P01369742 3217572020 2021-02-15 2019 2022-09-23 18:48:47Z DR ANA CONDE-ROSA 745 S APOLLO BLVD MELBOURNE FL 329011457 6623939 false X WWW.PROJECTRESPONSE.ORG X 1990 FL ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. 11 11 22 20 0 413893 426573 4763073 6148454 4173 41986 58 6926 5181197 6623939 0 0 607149 671090 0 0 4028307 5168507 4635456 5839597 545741 784342 3026401 3832076 39514 60847 2986887 3771229 ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. false false 5590656 6148454 PROVIDE CASE MANAGEMENT, TRANSPORTATION, AND FOOD ASSISTANCE TO INDIVIDUALS WHO ARE HIV POSITIVE OR LIVING WITH AIDS WITHIN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ASSISTANCE TO CLIENTS COPING WITH THIS DISEASE AS IT RELATES TO NAVIGATING THE HEALTH CARE SYSTEM, DRUG ASSISTANCE, ACCESS TO FOOD PANTRY AND TRANSPORTATION TO MEDICAL VISITS. 5590656 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 22 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true true false X X LIZ LAMBERT 3217241177 745 S APOLLO BLVD MELBOURNE FL 329011457 CHRISTINE HACKFORD EXECUTIVE DI 40.00 X 89000 0 0 BRIAN ALLEN FINANCIAL OF 2.00 X X 0 0 0 LISA BRYAN DIRECTOR 2.00 X 0 0 0 DR ANA CONDE-ROSA PRESIDENT 2.00 X X 0 0 0 HARRY DISALVIO DIRECTOR 2.00 X 0 0 0 ROBERT HARRISON DIRECTOR 2.00 X 0 0 0 SHAUN RONAN FINANCIAL OF 2.00 X X 0 0 0 DENNIS W SIBOLE VICE PRESIDE 2.00 X X 0 0 0 PAUL SPEARING DIRECTOR 2.00 X 0 0 0 JACK TRACY DIRECTOR 2.00 X 0 0 0 LAURIE WELTON DIRECTOR 2.00 X 0 0 0 RONALD WHITE SECRETARY 2.00 X X 0 0 0 MICHAEL WILLIAMS DIRECTOR 2.00 X 0 0 0 89000 false false false 391718 34855 426573 340B INCOME 5574150 5574150 STD CLINIC INCOME 542854 542854 EDUCATION 31450 31450 6148454 41986 41986 OTHER REVENUE 6926 6926 6926 6623939 6155380 41986 89000 62300 26700 502629 351114 151515 24331 18937 5394 55130 33339 21791 12600 1260 11340 2565 2180 385 7290 7290 35804 32106 3698 41087 34924 6163 6319 5371 948 14472 13025 1447 16739 15065 1674 11944 10152 1792 PROGRAM EXPENSE 4929784 4929784 DIRECT AID 38444 38444 REPAIRS AND MAINTENANCE 23147 18518 4629 COMMUNICATIONS 13119 11807 1312 15193 5040 10153 5839597 5590656 248941 0 2667162 2778808 91664 689699 232841 346246 8621 7948 108395 99020 26113 9375 3026401 3832076 39514 60847 39514 60847 X 2971545 3754853 15342 16376 2986887 3771229 3026401 3832076 784342 X false true X true true true X 331221 343403 363053 413893 426573 1878143 331221 343403 363053 413893 426573 1878143 1878143 2135 1958 2578 4173 41986 52830 1930973 14057352 0.97260 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68299 68299 27650 24502 3148 12446 6219 6227 9375 X 6633558 9619 9619 6623939 6623939 5849216 9619 9619 5839597 5839597 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. NO ASSESSMENTS ARE OUTSTANDING AND THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS OPERATED IN ACCORDANCE WITH ITS TAX EXEMPT STATUS. THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT MAY GIVE RISE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT-OF-INTEREST POLICY IS PROVIDED TO THE STAFF AND ANY POTENTIAL CONFLICTS ARE ADDRESSED WITH THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.