2020-11-13T12:28:16-06:00 2020-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2019-07-01 651117147 OIC OF SOUTH FLORIDA INC OICF 9545633535 3407 NW 9TH AVENUE NO 100 FORT LAUDERDALE FL 33309 NEWTON SANON PRESIDENT/CEO 9545633535 2020-11-13 1 MARC A GRACE P01786649 9547710896 2020-11-13 143.244.111.90 2020-11-13 13:23:24 ES P 66791907EA14BFF2F5CEDB4DC3344CE46146BAA0 D51D86490A3CCC334D3700EA5BB958A43ECC92A1 2019 2021-01-29 14:40:06Z NEWTON SANON 3407 NW 9TH AVENUE NO 100 FORT LAUDERDALE FL 33309 7203750 0 X WWW.OICSFL.ORG X 2001 FL OIC OF SOUTH FLORIDA, INC A 501C3 NON PROFIT ORGANIZATION IS A LEADER IN PROVIDING TRAINING, EDUCATION, PLACEMENT, SELF HELP AND JOB OPPORTUNITIES FOR THE POOR AND UNDERSERVED. 10 10 219 0 0 0 6807592 6562212 911661 476402 1133 590 196 164546 7720582 7203750 0 0 0 0 4854625 4934054 0 0 0 2428095 2483679 7282720 7417733 437862 -213983 1056571 1187937 361969 707318 694602 480619 X OIC OF SOUTH FLORIDA, INC A 501(C)(3) NONPROFIT ORGANIZATION, IS A LEADER IN PROVIDING TRAINING, EDUCATION, PLACEMENT, SELF HELP AND JOB OPPORTUNITIES FOR THE POOR AND UNDERSERVED. 0 0 4050243 WORK FORCE DEVELOPMENT (WFD)WFD DIVISION HAS ASSISTED SEVERAL THOUSANDS OF PARTICIPANTS WITH OVERCOMING BARRIERS TO SELF SUFFICIENCY AS THEY TRANSITIONED BACK INTO THE COMMUNITY AFTER INCARCERATION (RE ENTRY SERVICES), PROVIDED ACADEMIC SERVICES AND CONSTRUCTION TRAINING TO YOUTH AGES 16-24. (YOUTHBUILD) AND PROVIDE COMPETENCY BASED ON VOCATIONAL TRAINING TO PREPARE PARTICIPANTS FOR ENTRY INTO THE WORKFORCE. (PATHWAY) ALL PROGRAM PARTICIPANTS ALSO RECEIVED COMPREHENSIVE CASE MANAGEMENT SUPPORT AND JOB READINESS/PLACEMENT SERVICES TO ENHANCE THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT. 2043711 YOUTH AND FAMILIESYOUTH AND FAMILY SERVICES DIVISION PROVIDES SOUTH FLORIDA YOUTH WITH ACADEMIC AND SOCIAL ENRICHMENT: LIFE SKILLS, MENTORING, ACADEMIC SUPPORT THROUGH SCHOOLS AND COMMUNITY PARTNERS, CAREER DEVELOPMENT, YOUTH LEADERSHIP, SERVICE LEARNING OPPORTUNITIES, EVIDENCE BASED CLASSROOM EDUCATION AND EFFECTIVE CASE MANAGEMENT. OICSFL HAS OPERATED PROGRAMS IN OVER 75 SCHOOLS AND COMMUNITY BASED SITES IN BROWARD AND MIAMI DADE COUNTIES SERVING OVER 8,000 YOUTHS. 541469 640948 OIC STRATEGIC INTEGRATION "OIC-SI": TRANSIT TRANSITIONAL EMPLOYMENT PILOT PROGRAM: PROVIDES INTERIOR BUS CLEANING SERVICES FOR BROWARD COUNTY TRANSIT SERVICES BY TRAINING, MENTORING, AND HIRING UNEMPLOYED AND/OR RETURNING CITIZENS FROM THE BROWARD MUNICIPAL SERVICES DISTRICT.EMPLOYMENT SELF-SUFFICIENCY PROJECTS: PROVIDES BUS SHELTER MAINTENANCE, FIELD CHECKS, LANDSCAPING, AND LOT-CLEARING FOR BROWARD COUNTY, FLORIDA BY TRAINING, MENTORING, AND HIRING UNEMPLOYED AND/OR RETURNING CITIZENS FROM THE BROWARD MUNICIPAL SERVICES DISTRICT.THE FOUNDATION FOR THESE PROGRAMS WAS CREATED BY OIC-SFL, WHICH LED TO THE FORMATION OF OIC-SI. THE ACTIVITIES RELATED TO THESE PROGRAMS WERE TRANSFERRED TO OIC-SI ON JANUARY 1, 2020. 6635423 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 81 0 1 219 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X NEWTON SANON 9545633535 3407 NW 9 AVENUE SUITE 100 FORT LAUDERDALE FL 33309 PASTOR WAYNE LOMAX CHAIRMAN 2.00 X X 0 0 0 RICHARD BERMAN VICE CHAIR 2.00 X X 0 0 0 KEITH TRIBBLE VICE CHAIR 2.00 X X 0 0 0 ANDREA BRAYNON TREASURER 2.00 X X 0 0 0 DEBRA L BLOCK BOARD MEMBER 2.00 X 0 0 0 DEREK KOGER BOARD MEMBER 1.00 X 0 0 0 SANDY COLEMAN BOARD MEMBER 1.00 X 0 0 0 KIMM CAMPBELL BOARD MEMBER 1.00 X 0 0 0 MIESHA DARROUGH BOARD MEMBER 1.00 X 0 0 0 MARK C FRANCIS BOARD MEMBER 1.00 X 0 0 0 NEWTON SANON PRESIDENT AND CEO 40.00 X 249784 0 26560 ONEIDA KHALSA DIRECTOR OF FINANCE 40.00 X 94567 0 15898 344351 0 42458 1 0 1 0 AMTC & ASSOCIATES LLC 4465 N OAKLAND AVE SUITE 200 MILWAUKEE WI 53211 EVALUATION & REPORTING SERVICES 506895 1 6153729 408483 6562212 TRANSIT PROJECT INCOME 485000 476402 476402 476402 590 590 MISCELLANEOUS 624310 164546 164546 164546 7203750 640948 0 590 X 336687 91437 245250 3771845 3516141 255704 134798 120582 14216 392041 344107 47934 298683 267182 31501 22000 22000 843141 837264 5877 147421 137122 10299 258658 227016 31642 129083 110263 18820 51872 46585 5287 31371 5008 26363 21831 20473 1358 PARTICIPANT STIPENDS AN 297093 297093 CREDENTIALS AND EDUCATI 273052 273052 EQUIPMENT RENTAL AND MA 109755 99238 10517 OUTREACH 61942 44248 17694 236460 176612 59848 7417733 6635423 782310 0 268377 100659 599075 405415 64073 96939 291827 176319 71745 115508 53301 469416 1056571 1187937 361969 414555 292763 361969 707318 X 694602 480619 694602 480619 1056571 1187937 -213983 0 X X 0 1 X 1 1 1 X 4373785 4228338 5603880 6807592 6562212 27575807 4373785 4228338 5603880 6807592 6562212 27575807 27575807 1133 590 1723 196 164546 164742 27742272 1388063 0.99400 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 196. 2019 AMOUNT: $ 164,546. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291827 176319 115508 115508 DUE FROM RELATED PARTY 469416 469416 7203750 0 7203750 0 7203750 7417733 0 7417733 0 7417733 X X X 0 0 0 0 0 0 0 0 0 NEWTON SANON PRESIDENT AND CEO 202784 0 47000 0 0 0 19107 0 7453 0 276344 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL. AFTER REVIEW FROM THE BOARD OF DIRECTORS ANY CHANGES ARE MADE AND THE 990 IS ISSUED. FORM 990, PART VI, SECTION B, LINE 12C UPON BEING ELECTED TO THE BOARD OF DIRECTORS, INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REQUIRED TO BE FILED ANNUALLY BY EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTS A SURVEY OF CEO COMPENSATION OF COMPARABLE ORGANIZATIONS IN THE SOUTH FLORIDA AREA TO ENSURE CEO COMPENSATION IS WITHIN THE MARKET RANGE FOR THE AREA. IN ADDITION, IT CONDUCTS A PERFORMANCE EVALUATION TO ENSURE THE PERFORMANCE STANDARDS ARE BEING MET BEFORE DETERMING COMPENSATION OR MAKING ADJUSTMENTS. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO BASED ON MARKET COMPARISONS AND THE SKILL SET OF THE KEY EMPLOYEE. A CURRENT SALARY SURVEY OF COMPARABLE MANAGEMENT SALARIES IS ON FILE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE, UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 837,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 837,264. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,877. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. OIC STRATEGIC INTEGRATION LLC 3407 NW 9TH AVENUE 100 OAKLAND PARK FL 33309 832838293 JANITORIAL SERVICES FL N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OIC STRATEGIC INTEGRATION LLC D 469416 COST