2021-08-12T14:45:59-05:00 2020-09-30 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 334316639 990 2019-10-01 650149423 CARIDAD CENTER INC CARI 5617376336 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33472 RICHARD RETAMAR CHAIRMAN OF THE BOARD 5613055572 2021-08-12 1 KEVIN E REYNOLDS P00178156 5613671040 2019 2022-09-23 18:48:47Z CARIDAD CENTER RICHARD E RETAMAR ESQ 345 NE OLIVE WAY BOCA RATON FL 33432 5189166 0 X WWW.CARIDAD.ORG X 1989 FL TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES IN PBC. 13 13 48 496 0 0 3805416 4405263 123670 0 97903 227166 3161 23139 4030150 4655568 60387 44214 0 0 2301791 2588212 0 0 411047 1708939 1789402 4071117 4421828 -40967 233740 9622481 10149877 498296 853032 9124185 9296845 X CARIDAD CENTER'S MISSION IS TO UPGRADE THE HEALTH, EDUCATION, AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES RESIDING IN PALM BEACH COUNTY. NEARLY 500 VOLUNTEER DOCTORS, DENTISTS, AND OTHER PROFESSIONALS SERVED THE UNINSURED AND UNDERINSURED WORKING POOR 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 2902421 OVER 23,000 MEDICAL, DENTAL AND VISION VISITS WERE PROVIDED TO UNINSURED AND UNDERINSURED INDIVIDUALS RESIDING IN PALM BEACH COUNTY. THIS NUMBER WAS LOWER THAN USUAL, DUE TO THE PANDEMIC. MEDICAL SERVICES INCLUDED PRIMARY MEDICINE AND 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 OPTHALMOLOGY 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 7,000 MEDICATIONS, VALUED AT OVER $2 MILLION WERE DISTRIBUTED AT NO COST TO OUR CLIENTS. IN 2020, DEMAND FOR OUR MENTAL HEALTH COUNSELING PROGRAM ROSE SIGNIFICANTLY, WITH 824 CLIENTS RECEIVING SUCH SERVICES. CARIDAD CENTER PROVIDED COVID-19 TESTING TO THE COMMUNITY IN 2020 AND CHRONIC DISEASE MEDICATION DISTRIBUTION (TO OUR EXISTING CLIENTS) THROUGH AN INNOVATIVE "CAR-LOOP" APPROACH. CARIDAD CENTER ALSO PARTNERED WITH ANOTHER SOCIAL SERVICES AGENCY TO FACILITATE THE ADMINISTRATION OF VACCINATIONS TO THE COMMUNITY. THE DENTAL PROGRAM PROVIDES BASIC SERVICES AND SPECIALTY CARE SERVICES, INCLUDING ENDODONTICS AND PERIODONTICS. IN FY 2019/20, VOLUNTEER DOCTORS, DENTISTS, AND OTHER ALLIED HEALTH PROFESSIONALS PROVIDED NEARLY $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. 251348 44214 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 FY 2019/20, THE SOCIAL SERVICES PROGRAM PROVIDED THE FOLLOWING: BACKPACKS FILLED WITH GRADE-APPROPRIATE SCHOOL SUPPLIES WERE DISTRIBUTED TO 998 STUDENTS, AND 199 CHILDREN RECEIVED SCHOOL UNIFORMS AND SHOES. IN ADDITION, 1,831 CHILDREN AND THEIR PARENTS RECEIVED HOLIDAY GIFTS, 3,969 HOT MEALS AND FOOD BOXES WERE DELIVERED TO 758 FAMILIES, 96 FAMILIES STRUGGLING TO PAY THEIR RENT AND UTILITIES RECEIVED EMERGENCY FINANCIAL AID, CHILDREN AND BABY SUPPLIES WERE PROVIDED TO 1,492 FAMILIES, 26 LOW INCOME STUDENTS RECEIVED COLLEGE SCHOLARSHIPS, AND CARIDAD CENTER DISTRIBUTED 3,645 MASKS AND EDUCATIONAL MATERIALS THROUGHOUT THE COMMUNITY TO ASSIST IN THE COVID-19 EFFORT. THOUGH WE TYPICALLY OFFER UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ATTEND SUMMER CAMPS & RECREATIONAL CLASSES AT NO COST TO THE FAMILY, DUE TO PANDEMIC SAFETY CONCERNS, THESE EVENTS WERE CANCELLED FOR 2020. 505819 THE PREVENTION, EDUCATION AND TRAINING (P.E.T.) PROGRAM PROVIDED 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 SOCIAL DETERMINANTS OF HEALTH ASSESSMENTS. IT ALSO PROVIDED HEALTHY FOOD DEMONSTRATIONS AND HEALTHY FAMILY/LIFESTYLE MODIFICATION PROGRAMS. ALL PROGRAM SERVICES WERE PROVIDED AT NO COST TO THE 24,241 COMMUNITY RESIDENTS WHO RECEIVED THEM IN FY 2019/20. 3659588 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 2.00 X X 0 0 0 CONSTANCE BERRY CO - VICE CHAIR 6.00 X X 0 0 0 SANJIV SHARMA CO - VICE CHAIR 3.00 X X 0 0 0 LINDA L SNELLING ESQ TREASURER 3.00 X X 0 0 0 NANCY ZARCADOOLAS SECRETARY 2.00 X X 0 0 0 JEZABEL MAISONET CLINIC DIRECTOR 40.00 X 84533 0 9559 LAURA KALLUS EXECUTIVE DIRECTOR 40.00 X 109131 0 11258 JEFFREY CHAPMAN CHIEF FINANCIAL OFFICER 40.00 X 60862 0 4371 SCOTT GIEBLER VP OF FUNDRAISING & COMMUN 40.00 X 91231 0 10473 DORIS MAYA DIRECTOR OF GRANT WRITING 40.00 X 86231 0 8933 RICHARD POWERS DIRECTOR 2.00 X 0 0 0 ROBERT G SOUAID DIRECTOR 2.00 X 0 0 0 DR ROBERT M HECHT DIRECTOR 2.00 X 0 0 0 MARIO JACOMINO MD 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 BILLY WILLIAMS DIRECTOR 2.00 X 0 0 0 CAROLINE MORAN FORMER SECRETARY (RESIGNED MAR 2020) 2.00 X X 0 0 0 ROBERT A FRANDEN FORMER DIRECTOR (RESIGNED JUL 2020) 2.00 X 0 0 0 DR PAUL ARCHACKI FORMER DIRECTOR (RESIGNED SEP 2020) 2.00 X 0 0 0 431988 0 44594 1 0 0 0 0 322803 1036173 3046287 513274 4405263 46388 46388 505 0 505 505 505 574975 394197 180778 180778 180778 162035 322803 139401 22634 22634 4655568 0 0 250305 44214 44214 482177 99686 190145 192346 1668746 1607101 61645 48529 39768 3498 5263 219162 179597 15796 23769 169598 138979 12225 18394 26200 26200 155639 72647 24694 58298 61883 50758 8975 2150 46902 20451 16936 9515 202185 178126 20230 3829 22106 20402 1372 332 271818 268072 3382 364 38705 29613 8401 691 MEDICAL SUPPLIES 483215 483215 PROGRAM SERVICES 365120 365120 0 0 PAYROLL PROCESSING FEES 52325 46355 2543 3427 PRINTING AND POSTAGE 46662 12192 3938 30532 16642 3292 12858 492 4421828 3659588 351193 411047 1415131 2769999 1297585 936685 69973 66380 71042 32942 7556750 2315628 5448832 5241122 1319918 1102749 9622481 10149877 118897 216203 379399 636829 498296 853032 X 8049261 8038246 1074924 1258599 9124185 9296845 9622481 10149877 233740 -61080 0 X X 0 1 X 1 0 X 5918116 3011069 3894498 3805416 4405263 21034362 5918116 3011069 3894498 3805416 4405263 21034362 1005266 20029096 46960 63679 62841 68058 46893 288431 21322793 498916 0.93930 0.87510 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 6325695 1583918 4741777 1035732 701152 334580 36177 30558 5619 5241122 DEFERRED RENTAL INCOME 38384 DEFERRED GRANT REVENUE 154075 PAYCHECK PROTECTION PLAN LOAN 444370 636829 X 8963733 -61080 4369245 4308165 4655568 0 4655568 8791073 4369245 4369245 4421828 0 4421828 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 FASB 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, 2020 AND 2019 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. ANNUAL GALA 484838 322803 162035 94050 45351 484838 322803 162035 94050 45351 139401 22634 1 SCHOLARSHIPS 26 44214 FAIR MARKET VALUE X 2 30059 FAIR MARKET VALUE X 17057 483214 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH INDIVIDUAL IS REQUIRED TO RE-ATTEST TO COMPLIANCE WITH THE CONFLICT POLICY. IF THERE IS A CONFLICT, THE INDIVIDUAL WOULD HAVE TO DIVEST THEMSELVES OF THE CONFLICTING INTERESTS OR END THEIR RELATIONSHIP WIT 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 SOLELY 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 XI, LINE 2C AUDIT COMMITTEE THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY TO OVERSEE THE AUDIT AND AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.