2021-02-16T08:02:59-06:00 2020-06-30 261139650 LANTER LEONARDO & DICRESCENZO LLC 1900 NW CORPORATE BLVD STE 110-W BOCA RATON FL 33431 990 2019-07-01 205467741 FRIENDSHIP CIRCLE OF MIAMI INC FRIE 3052345654 8700 SW 112 STREET MIAMI FL 33176 YOSSEF HARLIG EXECUTIVE DIRECTOR 3052345654 2021-02-01 true ALIZ LEONARDO CPA P00781872 5619987770 2021-02-16 2019 2022-09-23 18:48:47Z YOSSEF HARLIG 8700 SW 112TH STREET MIAMI FL 33176 1433812 false X WWW.FRIENDSHIPCIRLEMIAMI.ORG X 2003 FL PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT MIAMI DADE COUNTY. 24 22 9 0 2265987 1156565 41710 37161 69 98 166609 169144 2474375 1362968 0 0 236424 346042 0 133616 335793 436817 572217 782859 1902158 580109 2432846 3243646 30517 242574 2402329 3001072 X PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING THOSE WITHIN THE AUTISM SPECTRUM DISORDERS. false false 545580 37161 THE PROGRAM FOR PEOPLE WITH SPECIAL NEEDS PROVIDES PROGRAMMING FOR INDIVIDUALS WITH DISABILITIES THROUGHOUT MIAMI-DADE COUNTY; AGES 2 AND UP 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. 19149 DEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 19,149. 19149 564729 true false false false false false false false false false true false false true true 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 12 0 9 true false false false false false false false false false false false false false false X 24 22 true false false false false false false true true false false true true true false true true true false false FL X THE SMETANA GROUP 2129139662 427 KINGSTON AVENUE SUITE FLOOR 3 BROOKLYN NY 11213 YOSSEF HARLIG EXECUTIVE DI 40.00 X 79808 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 50.00 X 72500 0 0 PAUL KAPLAN BOARD TREASU 5.00 X 0 0 0 DIANE ADREON BOARD MEMBER 5.00 X 0 0 0 SANFORD BLAKE BOARD MEMBER 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-NAVARETTE BOARD MEMBER 5.00 X 0 0 0 EUGENE HERSHORIN 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 ALEX KRYS BOARD MEMBER 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 152308 false false false 1156565 1156565 PROGRAM FEES 611710 37161 37161 37161 98 98 239988 70844 169144 1362968 37161 98 166346 129808 18269 18269 179696 132975 10012 36709 64431 31731 32700 5109 5109 70934 56224 14710 5767 5767 109603 107356 2247 14504 11086 3418 9559 7108 2451 19149 19149 1862 1862 PROJECT DEVELOPMENT 78950 15790 63160 THERAPISTS AND PROVIDERS 26113 26113 PROGRAM SUPPLIES 19697 19697 OTHER PROGRAM EXPENSES 4391 3623 768 6748 4069 2679 782859 564729 84514 133616 16098 298281 1792618 2249701 710 4468 160940 41564 138525 119376 484895 571820 2432846 3243646 30450 11729 149900 57200 67 23745 30517 242574 X 699996 655561 1702333 2345511 2402329 3001072 2432846 3243646 580109 18634 X false true X true false X 235765 237927 408953 2265987 1156565 4305197 35545 41710 37161 114416 235765 237927 444498 2307697 1193726 4419613 4419613 21 69 98 188 21 69 98 188 235765 237927 444519 2307766 1193824 4419801 1.00000 1.00000 0.00000 0.00000 X 41564 -41564 160940 160940 119376 CAMPUS IN PROGRESS 571820 571820 LOAN FORM CHABAD 23734 PAYROLL LIABILITIES 11 23745 X 1433812 70844 70844 1362968 1362968 853703 70844 70844 782859 782859 SCHEDULE D, PAGE 3, PART X THE ORGANIZAITON 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 70,844 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 70,844 WALKATHON 176803 176803 14419 HEART AND SOUL 63185 63185 6168 38717 11540 239988 239988 6168 38717 25959 70844 169144 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 70,844 FUNDRAISING EXPENSE -70,844