2018-02-08T11:29:12-06:00 2017-09-30 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 334316639 990 2016-10-01 650149423 CARIDAD CENTER INC CARI 5617376336 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33472 CONSTANCE BERRY PRESIDENT/CHAIRMAN 5614347348 2018-02-07 1 KEVIN E REYNOLDS P00178156 5613671040 64.135.94.35 2018-02-07 10:03:27 ES P 412A26C09CB111D963CDF62D3ED917C97186FE84 E260A586201E888490F339482C03E50D5056713D 2016 2021-01-29 14:40:06Z CARIDAD CENTER CONSTANCE BERRY 7928 PIPER LANE LAKE WORTH FL 33463 3378482 0 X WWW.CARIDAD.ORG X 1989 FL TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES IN PBC. 15 15 81 399 0 0 5918116 3011069 110213 132344 42269 66346 505 -37809 6071103 3171950 0 0 0 0 2136422 2235149 35000 0 381296 1619640 1906676 3791062 4141825 2280041 -969875 9959547 8953861 239117 210729 9720430 8743132 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 3044682 132344 30,156 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. 30698 37 AT-RISK CHILDREN, GRADES 1-3 PARTICIPATED IN THE 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 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. 287212 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 1,150 STUDENTS AND 188 CHILDREN RECEIVED SCHOOL UNIFORMS AND SHOES. 1,831 CHILDREN RECEIVED HOLIDAY GIFTS. 20 LOW INCOME COLLEGE STUDENTS RECEIVED COLLEGE SCHOLARSHIPS LAST YEAR. 75 UNDERPRIVILEGED CHILDREN WERE ABLE TO ATTEND SUMMER CAMP & RECREATIONAL CLASSES. 3362592 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 81 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 5.00 X X 0 0 0 MARIE SPEED DIRECTOR 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 DIRECTOR 2.00 X 0 0 0 DWIGHT D CHENETTE DIRECTOR 2.00 X 0 0 0 LAURA KALLUS EXECUTIVE DIRECTOR 40.00 X 95835 0 10060 SHARON ANDERER DIRECTOR OF FINANCE 40.00 X 51246 0 3275 147081 0 13335 0 0 0 0 0 203312 1143402 1664355 270424 3011069 LAB TEST FEES 541380 132344 132344 132344 63174 63174 505 0 505 505 505 95640 92468 3172 3172 3172 75750 203312 114064 -38314 -38314 3171950 132344 0 28537 222362 29101 148789 44472 1574702 1339713 68552 166437 39999 33684 2063 4252 245265 197619 20268 27378 152821 117432 17589 17800 27250 27250 9688 9688 159374 83613 23581 52180 97767 71412 14627 11728 20735 11025 1933 7777 180171 155758 20830 3583 13534 9603 2352 1579 6812 1769 5043 258113 226562 23256 8295 53804 42087 10738 979 PROGRAM SERVICES 851694 851694 MEDICAL SUPPLIES 147583 147583 PAYROLL PROCESSING FEES 43826 38518 2776 2532 CAPITAL CAMPAIGN EXPENS 14186 14186 22139 7188 1876 13075 4141825 3362592 397937 381296 765478 595614 291126 135910 1441345 497911 22645 7570 61781 80795 7239777 1511632 5663927 5728145 1713245 1907916 9959547 8953861 195713 150830 43404 59899 239117 210729 X 8264778 8241475 1455652 501657 9720430 8743132 9959547 8953861 -969875 -7423 0 X X 0 1 X 1 0 X 3886732 5117675 4557742 5918116 3011069 22491334 3886732 5117675 4557742 5918116 3011069 22491334 1620987 20870347 36977 34739 25635 46960 63679 207990 22699324 526806 0.91940 0.91770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315000 315000 315000 315000 315000 315000 315000 1.00000 0 0 159146 159146 6281991 1034003 5247988 762464 461854 300610 36176 15775 20401 5728145 DEFERRED INCOME 59899 59899 X 6388052 -7423 3223525 3216102 3171950 0 3171950 7365350 3223525 3223525 4141825 0 4141825 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 SEPTEMBER 30, 2017 AND 2016 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 MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. ANNUAL GALA 279062 203312 75750 75419 38645 279062 203312 75750 75419 38645 114064 -38314 X 6 122841 FAIR MARKET VALUE X 8985 147583 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.