2020-06-19T15:57:07-05:00 2019-09-30 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 334316639 990 2018-10-01 650149423 CARIDAD CENTER INC CARI 5617376336 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33472 RICHARD RETAMAR CHAIRMAN OF THE BOARD 5613055572 2020-06-19 1 KEVIN E REYNOLDS P00178156 5613671040 64.135.94.35 2020-06-19 16:56:40 ED P 22D0B9433E99D4EECEEA8B7651E206753A94052A D74B4E431039EB3CAF956DF9C6DB3ED3E7D752E5 2018 2021-01-29 14:40:06Z CARIDAD CENTER RICHARD E RETAMAR ESQ 345 NE OLIVE WAY BOCA RATON FL 33432 4819180 0 X WWW.CARIDAD.ORG X 1989 FL TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES IN PBC. 14 14 71 730 0 0 3894498 3805416 132690 123670 65641 97903 10226 3161 4103055 4030150 75608 60387 0 0 2186425 2301791 0 0 410596 1393614 1708939 3655647 4071117 447408 -40967 10084827 9622481 920555 498296 9164272 9124185 X CARIDAD CENTER'S MISSION IS TO UPGRADE THE HEALTH, EDUCATION, AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES RESIDING IN PALM BEACH COUNTY. OVER 700 VOLUNTEER DOCTORS, DENTISTS, AND OTHER PROFESSIONALS SERVED THE UNINSURED AND UNDERINSURED WORKING POOR OF PALM BEACH COUNTY. 0 0 2999809 123670 OVER 32,000 MEDICAL AND DENTAL VISITS WERE PROVIDED TO UNINSURED AND UNDERINSURED INDIVIDUALS RESIDING IN PALM BEACH COUNTY. MEDICAL SERVICES INCLUDE 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. THE DENTAL PROGRAM PROVIDES BASIC SERVICES AND SPECIALTY CARE SERVICES, INCLUDING ENDODONTICS AND PERIODONTICS. IN FY 2018/19, VOLUNTEER DOCTORS, DENTISTS, AND OTHER ALLIED HEALTH PROFESSIONALS PROVIDED OVER $8 MILLION IN FREE SERVICES AND POTENTIALLY SAVED PALM BEACH COUNTY TAXPAYERS OVER $25 MILLION BY ELIMINATING UNCOMPENSATED ER CARE. 303863 60387 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 2018/19, BACKPACKS FILLED WITH GRADE-APPROPRIATE SCHOOL SUPPLIES WERE DISTRIBUTED TO 1,000 STUDENTS, AND 120 CHILDREN RECEIVED SCHOOL UNIFORMS AND SHOES. IN ADDITION, 1,357 CHILDREN AND THEIR PARENTS RECEIVED HOLIDAY GIFTS, 28 LOW INCOME STUDENTS RECEIVED COLLEGE SCHOLARSHIPS, AND 103 UNDERPRIVILEGED CHILDREN WERE ABLE TO ATTEND SUMMER CAMPS & RECREATIONAL CLASSES AT NO COST TO THEIR FAMILIES. 33664 47 AT RISK CHILDREN, GRADES 1-3, PARTICIPATED IN OUR AFTER-SCHOOL HOMEWORK ENRICHMENT PROGRAM; 64 VOLUNTEERS SERVED AS TUTORS AND MENTORS, WORKING UNDER THE SUPERVISION OF CERTIFIED TEACHERS. THEY ASSISTED THE CHILDREN WITH HOMEWORK, READING, MATH, COMPUTER SKILLS, AND SOCIALIZATION. THIS PROGRAM'S GOAL IS TO UTILIZE EDUCATION TO IMPROVE ACADEMIC SKILLS IN ORDER TO BREAK THE CYCLE OF POVERTY. STUDENTS IN THIS PROGRAM HAVE DEMONSTRATED CONSISTENTLY IMPROVED ACADEMIC PERFORMANCE, HIGHER CLASS PARTICIPATION, AND INCREASED SELF CONFIDENCE. 3337336 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 71 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 CONSTANCE BERRY CO - VICE CHAIR 6.00 X X 0 0 0 RICHARD RETAMAR ESQ CHAIRMAN 2.00 X X 0 0 0 DR PAUL ARCHACKI DIRECTOR 2.00 X 0 0 0 SUGAR MCCAULEY DIRECTOR 2.00 X 0 0 0 SANJIV SHARMA CO - VICE CHAIR 3.00 X X 0 0 0 ROBERT G SOUAID DIRECTOR 2.00 X 0 0 0 LINDA L SNELLING TREASURER 3.00 X X 0 0 0 NANCY ZARCADOOLAS SECRETARY 2.00 X X 0 0 0 MARIO JACOMINO MD DIRECTOR 2.00 X 0 0 0 JEZABEL MAISONET CLINIC DIRECTOR 40.00 X X 80926 0 16404 DR ROBERT M HECHT 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 RICHARD POWERS DIRECTOR 2.00 X 0 0 0 LAURA KALLUS EXECUTIVE DIRECTOR 40.00 X 110000 0 19779 SHARON ANDERER DIRECTOR OF FINANCE 40.00 X 90935 0 15490 JEFFREY CHAPMAN DIRECTOR OF FINANCE 40.00 X 0 0 0 SCOTT GIEBLER VP OF FUNDRAISING & COMMUNICATION 40.00 X 90192 0 15677 DORIS MAYA DIRECTOR OF GRANT WRITING 40.00 X 0 0 0 372053 0 67350 1 0 0 0 0 345525 843828 2616063 473582 3805416 LAB TEST/DENTURE/X-RAY 541380 123670 123670 123670 67553 67553 505 0 505 505 505 686281 655931 30350 30350 30350 135755 345525 133099 2656 2656 4030150 123670 0 101064 60387 60387 362635 250591 34077 77967 1506019 1174013 142393 189613 36892 28438 3467 4987 235260 197193 21237 16830 160985 124095 15128 21762 21500 21500 132134 68182 14019 49933 59004 49319 9041 644 26292 14724 6603 4965 185459 161487 20164 3808 26712 22820 2857 1035 266332 261275 2056 3001 38499 28402 9432 665 MEDICAL SUPPLIES 473582 473582 PROGRAM SERVICES 362069 362069 PRINTING AND POSTAGE 47030 12056 2543 32431 PAYROLL PROCESSING FEES 44665 40224 1905 2536 25661 8479 16763 419 4071117 3337336 323185 410596 1118897 1415131 82538 1358663 1297585 6554 69973 85079 71042 7492642 2043810 5594645 5448832 1838451 1319918 10084827 9622481 242827 118897 677728 379399 920555 498296 X 8334350 8049261 829922 1074924 9164272 9124185 10084827 9622481 -40967 880 0 X X 0 1 X 1 0 X 4557742 5918116 3011069 3894498 3805416 21186841 4557742 5918116 3011069 3894498 3805416 21186841 2412097 18774744 25635 46960 63679 62841 68058 267173 21454014 588867 0.87510 0.88760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315000 315000 315000 315000 315000 315000 315000 315000 315000 1.00000 0 0 159146 159146 6309327 1397991 4911336 987993 618848 369145 36176 26971 9205 5448832 DEFERRED RENTAL INCOME 38889 DEFERRED GRANT REVENUE 340510 379399 X 9586515 880 5555485 5556365 4030150 0 4030150 9626602 5555485 5555485 4071117 0 4071117 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, 2019 AND 2018 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 481280 345525 135755 89798 43301 481280 345525 135755 89798 43301 133099 2656 1 SCHOLARSHIPS 28 60387 X 2 25103 FAIR MARKET VALUE X 39001 473582 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 ALL DIRECTORS AND EMPLOYEES MUST ADHERE TO THE CONFLICT OF INTEREST POLICY AND REPORT ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY REVIEWING PREVAILING SALARIES OF OTHER SIMILAR NONPROFIT ORGANIZATIONS 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.