2019-10-31T14:32:21-05:00 2018-12-31 BDO USA LLP 100 SE 2ND STREET SUITE 1700 MIAMI FL 33131 990 2018-01-01 810652266 The Sundari Foundation Inc % CONSTANCE COLLINS SUND 3056131573 3921 Alton Road 468 Miami FL 33140 CONSTANCE COLLINS PRESIDENT 4049797113 2019-10-11 true ALAN KIRZNER CPA P00453574 3053818000 38.142.41.122 65230320193045000003 2019-10-31 P 8430B34889A4AB7E94E6F49052D9AF920350FBF2 5965BB60176AC05B7BB11ABA5586E7F48B34ECC0 2018 2019-02-21 02:37:17Z CONSTANCE COLLINS 3921 Alton Road 468 Miami FL 33140 10500242 false X WWW.LOTUSHOUSE.ORG X 2004 FL SEE SCHEDULE O 27 26 182 1800 0 7399621 10328193 114301 171859 323 190 -46238 -113667 7468007 10386575 0 0 0 0 2961416 4022763 0 0 19760 4142634 5389773 7104050 9412536 363957 974039 2855343 3942514 199342 312474 2656001 3630040 X SEE SCHEDULE O false false 6971988 1124 OPERATION OF RESIDENTIAL FACILITY AND RESOURCE CENTER, KNOWN AS LOTUS HOUSE WOMENS SHELTER, PROVIDING FREE SHELTER, HOLISTIC SUPPORT SERVICES AND ACCESS TO WIDE RANGE OF COMMUNITY RESOURCES FOR HOMELESS WOMEN AND CHILDREN, INCLUDING: FOOD, CLOTHING, COUNSELING, JOB READINESS TRAINING AND EDUCATIONAL WORKSHOPS, ACCESS TO MEDICAL AND MENTAL HEALTH TREATMENT, PRE-NATAL CARE, BIRTHING AND PARENTING CLASSES, INFANT SUPPLIES, AND A HOST OF ENRICHMENT ACTIVITIES. THE FOUNDATION SERVICES INCLUDE: 350,000 NUTRITIOUS MEALS SERVED ANNUALLY 150,000 SHELTER BED NIGHTS ANNUALLY 400+ WOMEN, YOUTH, AND CHILDREN SHELTERED NIGHTLY 177 NEWBORNS WHO CALL LOTUS HOUSE THEIR FIRST HOME AND COUNTING 10,000+ COUNSELING SESSIONS OFFERED ANNUALLY 2,500+ HEALTH CARE APPOINTMENTS AND REFERRALS MADE ANNUALLY 100,000+ DIAPERS PROVIDED TO INFANTS AND TODDLERS ANNUALLY. IN 2018 1,012 WOMEN, YOUTH, AND CHILDREN WERE SHELTERED IN OUR FACILITIES AND APPROXIMATELY 170 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE. AFTER ITS INITIAL FORMATION, THE FOUNDATION CONCENTRATED ITS EFFORTS ON PROVIDING RELIEF TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN. IT ESTABLISHED LOTUS HOUSE AS A PROTOTYPE WOMENS RESOURCE CENTER AND EMERGENCY SHELTER FACILITY. 2254263 170735 THROUGH ITS WHOLLY OWNED SUBSIDIARY LOTUS HOUSE THRIFT, LLC, THE FOUNDATION HAS ESTABLISHED A WORK PROGRAM AND COMMUNITY OUTREACH THRIFT SHOP, BENEFITING LOTUS HOUSE WOMEN'S SHELTER, PROVIDING JOB TRAINING, CLOTHING AND FURNISHINGS FOR HOMELESS, POOR, DISTRESSED, AND DISADVANTAGED WOMEN IN THE FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES. 9226251 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false false false false false false false false false false true false false false true true false false false true 130 0 true 182 true false false false false false true true false false false false false false X 27 26 true false false false false false false true true false true true true true true true true true true true false FL NY X X CONSTANCE COLLINS 3056131573 3921 ALTON ROAD MIAMI FL 33140 CONSTANCE COLLINS PRESIDENT & EXECUTIVE DIRECTOR 30.0 26.0 X X 0 0 0 CYNTHIA BELL DIRECTOR 2.0 0.0 X 0 0 0 KIM ABREU TREASURER & DIRECTOR 1.0 0.0 X X 0 0 0 JULIE LOTSPEICH DIRECTOR 1.0 1.0 X 0 0 0 COBI MOON DIRECTOR 2.0 0.0 X 0 0 0 ANTONIA WRIGHT DIRECTOR 1.0 0.0 X 0 0 0 MARTIN MARGULIES DIRECTOR 5.0 15.0 X 0 0 0 KATHRYN VILLANO MD DIRECTOR 2.0 1.0 X 0 0 0 JOHN SUMBERG ESQ VICE PRESIDENT & DIRECTOR 1.0 4.0 X X 0 0 0 GORDON MILLER MD DIRECTOR 1.0 0.0 X 0 0 0 DEBRA WECHSLER DIRECTOR 1.0 0.0 X 0 0 0 FAITH XENOS DIRECTOR 1.0 0.0 X 0 0 0 MIROSLAV 'MISHA' MLADENOVIC DIRECTOR 1.0 0.0 X 0 0 0 MARK TAMIS DIRECTOR 1.0 0.0 X 0 0 0 MARIA R MILLARES DIRECTOR 1.0 0.0 X 0 0 0 RAI JOHNSON DIRECTOR 40.0 0.0 X 60096 0 0 SETH CASSEL DIRECTOR 1.0 0.0 X 0 0 0 DWAYNE ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 RACHEL WAGNER FURST DIRECTOR 1.0 0.0 X 0 0 0 TIFFANY ZIENTZ HECKLER DIRECTOR 1.0 0.0 X 0 0 0 TOMAS REGALADO DIRECTOR 1.0 0.0 X 0 0 0 ANASTASIA COUSINS DIRECTOR 1.0 0.0 X 0 0 0 GISELLE DEVERA DIRECTOR 1.0 0.0 X 0 0 0 EVELYN GREER DIRECTOR 1.0 0.0 X 0 0 0 BRITTANY SLATER DIRECTOR 1.0 0.0 X 0 0 0 NENA RICH DIRECTOR 1.0 0.0 X 0 0 0 SHEILA ORETSKY DIRECTOR 1.0 0.0 X 0 0 0 ANNA FRUSCIANTE SECRETARY 40.0 1.0 X 89500 0 0 149596 0 0 0 false false false THE CORNER MUSE INC-HEARTS OF PALM 517 CADAGUA AVENUE CORAL GABLES FL 33146 FOOD SERVICE 256566 1 78446 540740 5766185 3942822 2037924 10328193 THRIFT SHOP SALES 453310 170735 170735 LOTUS HOUSE - JAIL DIVERSION 813211 1124 1124 171859 190 190 0 0 0 0 0 0 0 540740 113667 -113667 -113667 0 0 0 0 0 0 0 10386575 171859 -113477 0 0 0 0 89500 88621 440 439 0 3431182 3397472 16855 16855 0 208536 206488 1024 1024 293545 290661 1442 1442 0 3916 3916 106960 106960 0 0 0 0 0 69719 33831 35888 0 0 29350 29350 0 0 8352 8352 0 0 21389 21389 78625 78625 SUPPLIES-SPECIAL NEEDS 1741480 1741480 RENT-TBRA & RRH 1444159 1444159 FOOD AND MEALS 462523 462523 SUPPORTIVE SERVICES 683986 683986 739314 739314 9412536 9226251 166525 19760 1734894 1688121 0 0 0 0 744344 1658841 0 0 0 0 8177 207593 0 0 105446 70113 416944 124720 234751 292224 0 0 0 0 0 0 0 0 27731 25622 2855343 3942514 199342 302474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 199342 312474 X 2656001 3630040 0 0 0 0 2656001 3630040 2855343 3942514 974039 X false true X true true true X 3755031 3967085 5774555 7399621 10328193 31224485 0 0 3755031 3967085 5774555 7399621 10328193 31224485 36572 31187913 1207 722 10378 323 190 12820 0 121693 98429 87707 68063 58192 434084 31671389 572453 0.98474 0.96212 X 0 0 0 416944 124720 292224 0 0 292224 0 DUE TO AFFILIATE 10000 10000 X 10641218 140976 140976 10500242 -113667 -113667 10386575 9667179 140976 140976 9526203 -113667 -113667 9412536 PART X, LINE 2 The Foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundations financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018 or 2017. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundation believes it is no longer subject to income tax examinations for years prior to 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -$113,667 PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -$113,667 FUNDRAISER 540740 540740 113667 0 540740 540740 113667 113667 -113667 X 2037924 FAIR VALUE false false false FORM 990, PART I , LINE 1 THE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PROVIDING RELIEF TO HOMELESS, POOR, DISTRESSED, AND DISADVANTAGED WOMEN AND CHILDREN. FORM 990, PART III, LINE 1 OUR MISSION is to improve the lives of homeless women, youth and children by providing sanctuary, support, education, tools and resources that empower them to improve the quality of their lives on every level, achieve greater self sufficiency, and build safe, secure lives. In their dreams come true, we enrich our community with the fruit of their potential realized.To support our mission, we also advocate on behalf of homeless women, youth and children to raise awareness of their special needs; inspire innovative, holistic solutions that truly break the cycle of childhood abuse, domestic violence and homelessness; and advance research and enlightened social policies for greater understanding, social inclusion and resources for homeless women and children.OUR VISION is that every homeless woman, youth and child will have the opportunity to heal, learn and grow, build the foundation for a brighter future, and blossom into who they are truly meant to be. FORM 990, PART VI, SECTION A, LINE 2 JULIE LOTSPEICH (DIRECTOR) AND KATHRYN VILLANO (DIRECTOR) ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11: THE DRAFT OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS, PRIOR TO FILING, IN ADDITION TO BEING REVIEWED AND APPROVED BY THE PRESIDENT OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 12C: NO OFFICER OR EMPLOYEE SHALL SOLICIT OR ACCEPT ANY GIFT, GRATUITY, FAVOR, COMPENSATION, OR ANYTHING OF VALUE, IN CASH OR IN-KIND, FROM ANY EXISTING OR PROSPECTIVE CONTRACTOR OR RECIPIENT OR BENEFICIARY OF EXPENDITURES OF THE FUND, EXCEPT FOR A GIFT THAT IS AN UNSOLICITED ITEM OF NOMINAL VALUE OR AS OTHERWISE MAY BE FULLY DISCLOSED TO AND EXPRESSLY APPROVED BY THE BOARD. NO OFFICER, EMPLOYEE OR AGENT MAY PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY GRANT PROGRAM FUNDS FROM GOVERNMENTAL SOURCES IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH A CONFLICT MAY ARISE WHEN ANY OF THE FOLLOWING PARTIES HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR THE AWARD: AN EMPLOYEE, OFFICER OR AGENT OF THE FUND; ANY MEMBER OF AN EMPLOYEES, OFFICERS OR AGENTS IMMEDIATE FAMILY; AN EMPLOYEES, AGENTS OR OFFICERS PARTNER; OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES IN THE PRECEDING SECTIONS. FORM 990, PART VI, SECTION B, LINE 15: SPECIAL PROCEDURES ARE IN PLACE FOR BOARD REVIEW IF THERE SHOULD BE A COMPENSATION LEVEL FOR AN EMPLOYEE EXCEEDING $125,000. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND SUBJECT TO BOARD APPROVAL ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS OWN WEBSITE. THIS INFORMATION IS ALSO POSTED ON GUIDESTARS WEBSITE. LOTUS HOUSE THRIFT LLC 2040 NW 7TH AVENUE MIAMI FL 33127 352385390 DONATIONS FL 2208765 53987 THE SUNDAR LOTUS WELLNESS CENTER LLC 217 NW 15TH STREET MIAMI FL 33136 273438250 HEALTH CLI FL -128 2994 THE SUNDAR LOTUS ENDOWMENT FUND INC 3921 alton rd 470 MIAMI FL 33140 920233563 NON-PROFIT FL 501(C)(3) Type II false LOTUS SUPPORTING FOUNDATION INC 3921 alton rd 170 miami beach FL 33140 810783068 NON-PROFIT FL 501(C)(3) Type II false false false true false false false false false true false false false false false false false false LOTUS ENDOWMENT FUND INC K 1 BUILDING LEASE LOTUS ENDOWMENT FUND INC C 221156 FMV - CASH SCHEDULE R, PART V, LINE K IN DECEMBER 2007, THE ORGANIZATION EXECUTED A LEASE FOR DONATED FACILITIES WITH LOTUS ENDOWMENT FUND, INC. FOR A PERIOD OF FIFTY YEARS WITH AUTOMATIC ONE YEAR RENEWALS AFTER THE INITIAL TERM FOR $1 PER YEAR. THE LEASE AGREEMENT WAS AMENDED IN AUGUST 2010, FEBRUARY 2011, DECEMBER 2012, APRIL 2013 AND DECEMBER 2013 TO ADD ADDITIONAL FACILITIES. THE ORGANIZATION HAS RECORDED A CURRENT YEAR IN-KIND CONTRIBUTION AND RENT EXPENSE OF $140,976 AND $136,848 FOR THE USE OF THE FACILITIES UNDER THE LEASE AGREEMENT. THIS AMOUNT APPROXIMATES THE FAIR MARKET VALUE OF RENT EXPENSE AND IS A RECONCILING ITEM BETWEEN AUDITED FINANCIAL STATEMENTS AND TAX RETURN REPORTING. On September 16, 2016 the aforementioned lease for the facility was terminated as to the transfer properties and a new lease was entered into in connection with the new market tax credit financing between Lotus Village Development LLC as lessor and Sundari Foundation as lessee.