2021-11-15T15:54:49-06:00 2020-12-31 135381590 BDO USA LLP 1450 BRICKELL AVENUE 18TH FL MIAMI FL 33131 990 2020-01-01 650267626 LINCOLN-MARTI COMMUNITY AGENCY INC LINC 3056434888 2700 SW 8TH STREET MIAMI FL 33135 MARTIN ANORGA PRESIDENT 3056434888 2021-11-15 1 MARTIN ANORGA 999009999 LISETTE RODRIGUEZ CPA P01404398 3053735500 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARTIN ANORGA 2700 SW 8TH STREET MIAMI FL 33135 29332886 0 X WWW.LINCOLN-MARTI.COM X 1990 FL PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED POPULATIONS. 3 3 695 3 0 0 16022174 12495237 19009486 16087196 173212 183352 131773 390883 35336645 29156668 0 0 0 0 13276375 12318687 0 0 86213 21206979 19392978 34483354 31711665 853291 -2554997 36976834 39948923 12590373 18117459 24386461 21831464 PROVIDING HIGH QUALITY EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW-INCOME / MINORITY) COMMUNITIES. 0 0 882763 3031927 PROVIDE NUTRITIOUS MEALS TO LOW INCOME CHILDREN. 27833278 13055269 PROVIDE CHILD CARE SERVICES TO LOW-INCOME FAMILIES IN MIAMI-DADE COUNTY SO THAT PARENTS CAN WORK. 28716041 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 695 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X YORYANA MANRRESA 3056434888 2700 SW 8TH STREET MIAMI FL 331354619 X ORLANDO GOMEZ GIL DIRECTOR 5.00 X 0 0 0 MARTIN ANORGA PRESIDENT 5.00 X X 0 0 0 MARIA D VASALLO VICE-PRESIDENT / SECRETARY 5.00 X X 0 0 0 YORYANA MANRRESA CORDERO BOOKKEEPER 65.00 X 132961 0 0 132961 0 0 1 0 0 0 GFS 2850 NW 120 TER MIAMI FL 33167 FOOD AND CATERING 310546 US FOODS INC PO BOX 281838 ATLANTA GA 30384 FOOD AND CATERING 256677 COST CONTAINMENT CONSULTING LLC 6111 SW 95 CT MIAMI FL 33173 WASTE MANAGEMENT 189075 PENA FOODS 9800 NW 79TH AVE HIALEAH GARDENS FL 33016 FOOD AND CATERING 164750 USA & WATERPROOFING 17840 SW 216 ST MIAMI FL 33170 REPAIRS & MAINTENANCE 143016 7 12495237 12495237 SCHOOL TUITION AND OTHER FEES 611710 16087196 16087196 16087196 183352 183352 195797 176218 19579 19579 OTHER REVENUE 900099 371304 371304 371304 29156668 16106775 0 554656 11416028 10232186 1126762 57080 902659 809054 89092 4513 540000 540000 86500 86500 145086 145086 215301 215301 463590 415514 45758 2318 11665812 10514395 1151417 32220 28879 3180 161 383027 344725 38302 1370079 1228002 135227 6850 SUPPLIES 1349188 1209277 133165 6746 TRANSPORTATION 900000 900000 UTILITIES 816455 731789 80584 4082 REPAIRS AND MAINTENANCE 490883 439978 48450 2455 934837 875355 57474 2008 31711665 28716041 2909411 86213 18685625 18016662 901622 785403 59087 27741 4134720 4001732 390270 479241 85649 200649 18435573 6832078 7885861 11603495 4834000 4834000 36976834 39948923 1232039 1052848 2553100 11358334 14511511 12590373 18117459 X 24386461 21831464 24386461 21831464 36976834 39948923 -2554997 0 X X 0 1 X 0 1 0 X 30576785 32744203 39631338 35302497 28582433 166837256 30576785 32744203 39631338 35302497 28582433 166837256 166837256 467653 100997 86423 34148 574234 1263455 168100711 0.99250 0.99000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INTEREST SCHOOL UNIFORM SALES AND OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6666418 6666418 8569674 3714970 4854704 2856556 2774183 82373 342925 342925 0 11603495 INTANGIBLE ASSETS 4834000 4834000 NOTES PAYABLE TO RELATED PARTIES 1819038 DUE TO RELATED PARTY - RENT 6313261 DUE TO RELATED PARTIES - OTHER 615000 DEFERRED RENT LIABILITY 5764212 14511511 X 29156668 0 29156668 0 29156668 31711665 0 31711665 0 31711665 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT MAY JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. THE PERIODIC REVIEWS INCLUDE: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S-LENGTH BARGAINING; B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED INFORMATION WILL BE PROVIDED UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART XII, LINE 3B: THE 2020 SINGLE AUDIT OF THE ORGANIZATION WILL BE COMPLETED PRIOR TO THE EXTENDED DEADLINE AS ALLOWED. 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