2020-06-19T15:55:51-05:00 2018-09-30 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 334316639 990 2017-10-01 650149423 CARIDAD CENTER INC CARI 5617376336 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33472 RICHARD E RETAMAR ESQ CHAIR 5613055572 2020-06-19 1 KEVIN E REYNOLDS P00178156 5613671040 64.135.94.35 2020-06-19 11:10:38 ED P E260A586201E888490F339482C03E50D5056713D D74B4E431039EB3CAF956DF9C6DB3ED3E7D752E5 2017 2020-11-06 18:47:13Z X CARIDAD CENTER RICHARD E RETAMAR ESQ 345 NE OLIVE WAY BOCA RATON FL 33432 5220116 0 X WWW.CARIDAD.ORG X 1989 FL TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES IN PBC. 12 12 79 423 0 0 3011069 3894498 132344 132690 66346 65641 -37809 10226 3171950 4103055 0 75608 0 0 2235149 2186425 0 0 398528 1906676 1393614 4141825 3655647 -969875 447408 8953861 10084827 210729 920555 8743132 9164272 CARIDAD CENTER'S MISSION IS TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES. VOLUNTEER DOCTORS, DENTISTS, AND MEDICAL PROFESSIONALS SERVE THE UNINSURED WORKING POOR OF PALM BEACH COUNTY. 0 0 2544229 132690 OVER 32,000 MEDICAL AND DENTAL VISITS WERE PROVIDED TO THE UNINSURED AND UNDERINSURED. MEDICAL SERVICES INCLUDE PRIMARY MEDICINE AND SPECIALIST CARE. VOLUNTEER SPECIALISTS INCLUDE INTERNAL MEDICINE, PEDIATRICS, UROLOGY, CARDIOLOGY, GASTROENTEROLOGY, ENT, MINOR SURGERY, DIAGNOSTIC TESTING, WOMEN'S HEALTH AND AN ENHANCED OPTHALMOLOGY PROGRAM. THE CHRONIC DISEASE MANAGEMENT PROGRAM COORDINATES PREVENTION, EDUCATION AND TREATMENT FOR AT RISK PATIENTS, INCLUDING CHILDHOOD OBESITY. THE DENTAL PROGRAM PROVIDES BASIC SERVICES, RESTORATION, ENDODONTICS AND PERIODONTICS. CLINIC SERVICES HAVE SAVED PALM BEACH COUNTY TAXPAYERS OVER $4 MILLION IN UNCOMPENSATED HOSPITAL CARE. 275443 75608 THE COMMUNITY OUTREACH PROGRAM HELPS TO PREVENT HOMELESSNESS AND HUNGER AMONG OUR PATIENTS THROUGH EMERGENCY ASSISTANCE SERVICES INCLUDING SUBSIDIES FOR RENT, UTILITIES AND FOOD VOUCHERS. BACKPACKS, WITH GRADE APPROPRIATE SCHOOL SUPPLIES, WERE DISTRIBUTED TO 1,200 STUDENTS AND 50 CHILDREN RECEIVED SCHOOL UNIFORMS AND SHOES. 1,831 CHILDREN RECEIVED HOLIDAY GIFTS. 23 LOW INCOME COLLEGE STUDENTS RECEIVED COLLEGE SCHOLARSHIPS LAST YEAR. 242 UNDERPRIVILEGED CHILDREN WERE ABLE TO ATTEND SUMMER CAMP & RECREATIONAL CLASSES. 36000 37 AT-RISK CHILDREN, GRADES 1-3 PARTICIPATED IN THE AFTER-SCHOOL HOMEWORK ENRICHMENT PROGRAM. 65 VOLUNTEERS SERVED AS TUTORS AND MENTORS, WORKING UNDER THE SUPERVISION OF CERTIFIED TEACHERS. THEY ASSISTED THE CHILDREN WITH HOMEWORK, READING, MATH, COMPUTER EDUCATION AND SOCIALIZATION. OUR GOAL IS TO DEVELOP AND IMPROVE ACADEMIC SKILLS TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION. STUDENTS DEMONSTRATE IMPROVED SCHOOL PERFORMANCE, SELF CONFIDENCE AND CLASS PARTICIPATION. 2855672 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 50 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 PRESIDENT/CHAIRMAN 5.00 X X 0 0 0 RICHARD RETAMAR ESQ VICE CHAIR 2.00 X X 0 0 0 DR PAUL ARCHACKI DIRECTOR 2.00 X 0 0 0 LUIS TORRES VICE CHAIR - RESIGNED 10/17 2.00 X X 0 0 0 MARIE SPEED DIRECTOR - RESIGNED 11/17 2.00 X 0 0 0 SUGAR MCCAULEY DIRECTOR 2.00 X 0 0 0 CAROLINE MORAN SECRETARY 2.00 X X 0 0 0 BILLY WILLIAMS DIRECTOR 2.00 X 0 0 0 SANJIV SHARMA TREASURER 2.00 X X 0 0 0 ROBERT G SOUAID DIRECTOR 2.00 X 0 0 0 ROBERT A FRANDEN DIRECTOR 2.00 X 0 0 0 LINDA L SNELLING DIRECTOR 2.00 X 0 0 0 NANCY ZARCADOOLAS DIRECTOR 2.00 X 0 0 0 MARIO JACOMINO MD DIRECTOR 2.00 X 0 0 0 LAURA KALLUS EXECUTIVE DIRECTOR 40.00 X 95700 0 10674 SHARON ANDERER DIRECTOR OF FINANCE 40.00 X 86000 0 7668 181700 0 18342 0 0 0 0 0 257209 1391748 2245541 172849 3894498 LAB TEST/DENTURE/X-RAY 541380 132690 132690 132690 62336 62336 505 0 505 505 505 996047 992742 3305 3305 3305 134040 257209 124319 9721 9721 4103055 132690 0 75867 75608 75608 209266 16242 148110 44914 1599208 1339117 59940 200151 35403 28583 4919 1901 189632 161760 15228 12644 152916 117577 12744 22595 3000 3000 24500 24500 90280 31920 18235 40125 22052 22052 56301 42992 10001 3308 55013 21331 25120 8562 194998 168935 19688 6375 25649 20198 4112 1339 271760 235631 26244 9885 45600 35031 9754 815 PROGRAM SERVICES 327136 327136 MEDICAL SUPPLIES 172849 172849 PAYROLL PROCESSING FEES 42349 37325 2697 2327 PRINTING AND POSTAGE 41409 18811 6272 16326 20718 4626 10883 5209 3655647 2855672 401447 398528 595614 1118897 135910 82538 497911 1358663 7570 6554 80795 85079 7372123 1777478 5728145 5594645 1907916 1838451 8953861 10084827 150830 242827 59899 677728 210729 920555 X 8241475 8334350 501657 829922 8743132 9164272 8953861 10084827 447408 -26268 0 X X 0 1 X 1 0 X 5117675 4557742 5918116 3011069 3894498 22499100 5117675 4557742 5918116 3011069 3894498 22499100 2320948 20178152 34739 25635 46960 63679 62841 233854 22732954 563145 0.88760 0.91940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315000 315000 315000 315000 315000 315000 315000 315000 1.00000 0 0 159146 159146 6309327 1215817 5093510 867474 538205 329269 36176 23456 12720 5594645 DEFERRED RENTAL INCOME 39394 DEFERRED GRANT REVENUE 638334 677728 X 7885594 -26268 3808807 3782539 4103055 0 4103055 7464454 3808807 3808807 3655647 0 3655647 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, 2018 AND 2017 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 391249 257209 134040 83874 40445 391249 257209 134040 83874 40445 124319 9721 1 SCHOLARSHIPS 23 75608 X 5 57095 FAIR MARKET VALUE X 9444 172849 FAIR MARKET VALUE 0 1 0 FORM 990, PART B. CHECKED BOX FOR AMENDED RETURN. AMENDED RETURN: FORM 990 HAS BEEN AMENDED TO AGREE WITH THE AUDITED COMPARATIVE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. THE AUDIT RESULTED IN A PRIOR PERIOD ADJUSTEMENT TO INCLUDE DEFERRED GRANT REVENUE. AS RESULT FROM THE ADJUSTMENT TOTAL NET ASSETS OR FUND BALANCE DECREASED BY $613,334 FOR THE TAX YEAR BEGINNING OCTOBER 1, 2017. THE FOLLOWING PARTS AND SCHEDULES HAVE CHANGED AS RESULT FROM THE ADJUSTMENT TO CONTRIBUTION INCOME AND DEFERRED GRANT REVENUE: - FORM 990 PART I, LINES 8,12, 19, 21 AND 22. - FORM 990 PART VIII, LINES 1F, 1H AND 12. - FORM 990 PART X, LINES 25, 26, 27, 28 AND 33. - FORM 990 PART XI, LINES 1, 3 AND 10. - SCHEDULE A, PART II, SECTION A LINES, 1E, 1F, 4E, 4F, 5 AND 6. - SCHEDULE A, PART II, SECTION B, LINES 7E, 7F, AND 11. - SCHEDULE A, PART II, SECTION C, LINE 14. - SCHEDULE A, EXCESS CONTRIBUTION STATEMENT. - SCHEDULE D, PART X. - SCHEDULE D, PART XI, LINES 1, 3 AND 5. 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.