2017-05-15T17:20:44-05:00 2016-06-30 135381590 BDO USA LLP 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2015-07-01 650032862 CAMILLUS HOUSE INC CAMI 3053741065 PO BOX 11829 MIAMI FL 33101 DONNA MCGINNIS VICE-PRESIDENT, FINANCE 3053741065 2017-05-15 1 ROGER TERRONE P00748331 3054422200 2015 2021-01-29 14:40:06Z RICHARD MACPHEE PO BOX 11829 MIAMI FL 33101 19956768 0 0928 X WWW.CAMILLUS.ORG X 1987 FL PROVIDE FOOD, SHELTER & SVCS TO HOMELESS/INDIGENT 56 56 253 1926 38667 37667 18804949 17515449 797036 656401 190172 80572 354029 274740 20146186 18527162 101747 26694482 0 0 7349738 6764733 0 0 1237326 9291761 10459131 16743246 43918346 3402940 -25391184 53768326 40487203 7192309 19112138 46576017 21375065 X TO PROVIDE HUMANITARIAN SERVICES TO MEN, WOMEN AND CHILDREN WHO ARE POOR AND HOMELESS. SUCH SERVICES INCLUDE FOOD, SHELTER, HOUSING, REHABILITATIVE TREATMENT, AND HEALTH CARE. EACH SERVICE IS CARRIED OUT WITH THE DEEPLY HELD BELIEF THAT EVERY HUMAN BEING DESERVES LOVE, RESPECT AND AN OPPORTUNITY TO LIVE A DIGNIFIED LIFE. 0 0 31373588 26694482 597582 HOUSING SERVICES: TO PROVIDE HOUSING, CASE MANAGEMENT, AND OTHER SERVICES RELATED TO AIDING A CLIENT TO ACHIEVE SELF-SUFFICIENCY. 5958303 181829 HOSPITALITY SERVICES: TO PROVIDE BASIC SOCIAL SERVICES SUCH AS CLOTHING, FOOD, SHELTER, AND CASE MANAGEMENT TO CLIENTS WHO ARE CHRONICALLY HOMELESS. 3401931 79403 HEALING INSTITUTE FOR SOCIAL & PERSONAL ADJUSTMENTS: TO PROVIDE TREATMENT FOR HOMELESS INDIVIDUALS WHO SUFFER FROM CO-OCCURRING DISORDERS TO ENABLE THEM TO BREAK THE CYCLE OF HOMELESSNESS. 442121 CAREER HELP: JOB DEVELOPMENT AND CAREER ASSISTANCE SERVICES TO HELP THE HOMELESS BECOME SELF-SUFFICIENT. 442121 41175943 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 246 0 1 253 1 1 1 0 0 0 0 1 1 0 0 0 0 X 56 56 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X DONNA MCGINNIS 3053741065 1603 NW 7TH AVENUE MIAMI FL 33136 ROBERT BOB DICKINSON CHAIRMAN 1.00 X X 0 0 0 ALAN GREER ESQ VICE-CHAIRMAN 1.00 X X 0 0 0 BR RAPHAEL MIESZALA OH SECRETARY 1.00 X X 0 0 0 CHIP VANDENBERG TREASURER 1.00 X X 0 0 0 THOMAS G ABRAHAM DIRECTOR 1.00 X 0 0 0 GARY ALLEN DIRECTOR 1.00 X 0 0 0 MARIA C ALONSO DIRECTOR 1.00 X 0 0 0 JEFFREY BARTEL DIRECTOR 1.00 X 0 0 0 JIM BERLIN DIRECTOR 1.00 X 0 0 0 MARK D BLOOM ESQ DIRECTOR 1.00 X 0 0 0 SEN DWIGHT M BULLARD DIRECTOR 1.00 X 0 0 0 TONY CABRERA DIRECTOR 1.00 X 0 0 0 DR KATE CALLAHAN DIRECTOR 1.00 X 0 0 0 MICHAEL CARRICARTE DIRECTOR 1.00 X 0 0 0 JOHN W CHIDSEY DIRECTOR 1.00 X 0 0 0 JOSEPH E DAGROSA JR DIRECTOR 1.00 X 0 0 0 ERNESTO DIAZ DIRECTOR 1.00 X 0 0 0 PAUL DIMARE DIRECTOR 1.00 X 0 0 0 JOHN DUBOIS DIRECTOR 1.00 X 0 0 0 WAYNE CAMERON ELDRED DIRECTOR 1.00 X 0 0 0 DAN FARKAS JD DIRECTOR 1.00 X 0 0 0 MIGUEL G FARRA CPA JD DIRECTOR 1.00 X 0 0 0 SEN RENE GARCIA DIRECTOR 1.00 X 0 0 0 THEODORE TED GELMAN SR DIRECTOR 1.00 X 0 0 0 RAN GIMENO DIRECTOR 1.00 X 0 0 0 XAVIER GONZALEZ DIRECTOR 1.00 X 0 0 0 JULIE G GRIMES DIRECTOR 1.00 X 0 0 0 MARY HELEN HAYDEN EDD DIRECTOR 1.00 X 0 0 0 GUSTAVO HIGUEREY DIRECTOR 1.00 X 0 0 0 EDITH HUDSON DIRECTOR 1.00 X 0 0 0 EDWARD JOYCE DIRECTOR 1.00 X 0 0 0 JACQUELINE LARRALDE-SANCHEZ DIRECTOR 1.00 X 0 0 0 VICTOR LOPEZ DIRECTOR 1.00 X 0 0 0 PAUL LOWENTHAL DIRECTOR 1.00 X 0 0 0 BROTHER RICHARD MACPHEE OH DIRECTOR 1.00 X 0 0 0 BRIAN MCDONOUGH DIRECTOR 1.00 X 0 0 0 MATTHEW MEEHAN DIRECTOR 1.00 X 0 0 0 ALFREDO MESA DIRECTOR 1.00 X 0 0 0 JOHN T MESTEPEY DIRECTOR 1.00 X 0 0 0 ALBERT R MOLINA DIRECTOR 1.00 X 0 0 0 BEN MOLLERE DIRECTOR 1.00 X 0 0 0 ALEX MONTAGUE DIRECTOR 1.00 X 0 0 0 PHILLIS OETERS DIRECTOR 1.00 X 0 0 0 JORGE ORTEGA DIRECTOR 1.00 X 0 0 0 DR DANIEL OSMAN DIRECTOR 1.00 X 0 0 0 WILLIAM H PARKER DIRECTOR 1.00 X 0 0 0 AARON R PATIENCE DIRECTOR 1.00 X 0 0 0 LINDA QUICK DIRECTOR 1.00 X 0 0 0 OTI ROBERTS DIRECTOR 1.00 X 0 0 0 MCKENLEY ROMEO DIRECTOR 1.00 X 0 0 0 MARC STEPHEN SHUSTER ESQ DIRECTOR 1.00 X 0 0 0 WILLIAM D TALBERT III CDME CEO DIRECTOR 1.00 X 0 0 0 VINCE VENTO DIRECTOR 1.00 X 0 0 0 ANA VIAMONTE ROS DIRECTOR 1.00 X 0 0 0 LEE I WEINTRAUB ESQ DIRECTOR 1.00 X 0 0 0 SARAH WEINTRAUB DIRECTOR 1.00 X 0 0 0 ALEJANDRO RAMIREZ VP OF FINANCE & CFO 40.00 5.00 X 124588 0 8111 ANDRIA HANLEY VP OF DEVELOPMENT 40.00 0.00 X 121802 0 2946 SHEDRICK BOREN PRESIDENT & CEO 25.00 25.00 X 0 238354 8440 246390 238354 19497 2 0 1 0 JOHN KUCZWANSKI 3628 ROYAL PALM AVE COCONUT GROVE FL 33133 CONSULTANT 105586 GOLDSTEIN SCHECHTER KOCH PA 2121 PONCE DE LEON BLVD 1100 CORAL GABLES FL 33134 PROFESSIONAL ACCOUNTING & AUDITING SERV 101044 2 1100029 11145751 5269669 2494393 17515449 CLIENT CONTRIBUTIONS 900099 656401 656401 656401 80572 80572 1463266 1100029 1429606 33660 33660 NAP REVENUE FROM CHC 900099 80004 80004 INCOME FROM SHEPHERD'S COURT LLC 900099 51569 51569 LEASING OF WALLSCAPE 531390 38667 38667 70840 70840 241080 18527162 858814 38667 114232 26694482 26694482 527439 442080 35750 49609 4942903 4142958 335033 464912 824836 626025 128561 70250 469555 356377 73186 39992 78974 78974 59757 59757 42000 42000 618575 248350 370225 403595 3717 58470 341408 292029 182904 88747 20378 1878110 1668910 18961 190239 28280 21343 5475 1462 1179564 1064435 98342 16787 515708 478419 32644 4645 IN-KIND DONATIONS 1526863 1494743 8207 23913 PROGRAM SERVICES - DIRE 1351757 1351757 REPAIRS AND MAINTENANCE 1057626 1020655 24740 12231 FOOD SERVICE COSTS 691998 688669 2710 619 734295 690119 43295 881 43918346 41175943 1505077 1237326 5994219 6182289 81927 82015 7137845 6369456 14171035 952915 427065 32380128 6347221 22931640 26032907 136509 124082 914443 1447793 1269389 53768326 40487203 1719827 1685885 44756 97042 5427726 17283674 0 45537 7192309 19112138 X 34862715 9661763 11538752 11538752 174550 174550 46576017 21375065 53768326 40487203 X -25391184 -27144 217374 2 X 0 1 X 1 1 1 X 18550370 19825861 17787215 18264296 18343333 92771075 18550370 19825861 17787215 18264296 18343333 92771075 92771075 64340 184499 190571 190172 68193 697775 358676 146048 38092 9046 551862 94020712 10290787 0.98670 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 42000 42000 0 PART II-B, LINE 1: ORGANIZATION HIRED A FIRM TO REPRESENT ITS INTERESTS IN THE STATE CAPITAL, IN THE MATTERS OF APPROPRIATIONS AND STATE FUNDING. CAMILLUS HOUSE, INC. ALSO HIRED A LOCAL LOBBYST TO REPRESENT THE ORGANIZATION IN CITY AND COUNTY MATTERS. 1726601 1726601 27314389 4183327 23131062 771756 437753 334003 2567382 1726141 841241 26032907 DUE TO RELATED ENTITIES 45537 45537 HOPE FOR ALL BALL - DINNER/AUCTION 1587246 886017 701229 351545 121197 220022 SPRING EVENT - DINNER/AUCTION 976049 214012 762037 452786 121094 123331 9 39631 2563295 1100029 1463266 804331 242291 382984 1429606 33660 1 BROWNSVILLE HOUSING INC PO BOX 11829 MIAMI FL 33101 262449736 501(C)(3) 1620393 OUTSTANDING BALANCE OF NOTE NOTE RECEIVABLE PROVISION OF SHELTER AND HOUSING FOR THE POOR AND HOMELESS CHARITY UNLIMITED FOUNDATION INC PO BOX 11829 MIAMI FL 33101 650627797 501(C)(3) 23809677 OUTSTANDING BALANCE OF NOTE NOTE RECEIVABLE PROVISION OF SHELTER AND HOUSING FOR THE POOR AND HOMELESS 2 0 PART I, LINE 2: THE USE OF GRANTS IS IN ACCORDANCE WITH FLORIDA COMMUNITY LOAN FUND REQUIREMENTS AND IS SUBJECT TO THE APPROVAL BY THE 5 MEMBERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA. X X X X 0 0 0 0 0 0 0 0 0 SHEDRICK BOREN PRESIDENT & CEO 0 238354 0 0 0 0 0 0 0 8440 0 246794 0 0 ROBERT DICKINSONCABBAGE PATCH INVESTMENTS INC JOINT VENTURE CHAIRMAN OF THE ORGANIZATION LEASE AGREEMENT BETWEEN ROBERT DICKINSON/CABBAGE PATCH INVESTMENTS, INC JOINT VENTURE (LANDLORD) AND CAMILLUS HOUSE, INC (TENANT) SIGNED ON 6/30/2014. THE LEASE COMMENCES ON JULY 1, 2014 AND ENDS ON JUNE 30, 2019. LEASE AGREEMENT IS ENTERED INTO WITH THE INTENT OF COMPENSATING LESSORS FOR OUT-OF-POCKET BUILDING OCCUPANCY EXPENSES FOR THIS PROPERTY, WHICH IS BEING USED BY CAMILLUS HOUSE TO FURTHER ITS MISSION ACTIVITIES. 0 X 3525 COMPARABLE SALES X 622201 COMPARABLE SALES X 2634 680519 COMPARABLE SALES X 1200 3245 COMPARABLE SALES X ITEMS FOR AUCTION (WINE, CRUISE, AIRLINE TICKETS.) 589 804331 COMPARABLE SALES X FORGIVABLE LOANS GRANTED 2 380572 COST 1 0 0 0 PART I, COLUMN (B): ONLY ONE DONATION REQUIRED FORM 8283. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 5 MEMBERS WHO HAVE ULTIMATE AUTHORITY OVER THE ORGANIZATION. THESE MEMBERS MUST BELONG TO THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA, A RELIGIOUS ORGANIZATION OF THE CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A THE 5 MEMBERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA HAVE THE ULTIMATE AUTHORITY TO APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ALL MAJOR DECISIONS ARE SUBJECT TO THE APPROVAL BY THE 5 MEMBERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT, CFO AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST QUESTIONNAIRE IS ADMINISTERED TO MEMBERS OF THE BOARD AS WELL AS EMPLOYEES TO DISCLOSE INTERESTS THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA AND APPROVAL BY THE BOARD OF DIRECTORS. 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. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 2. FOOTNOTE THIS TAX RETURN IS BEING FILED USING THE BEST INFORMATION AVAILABLE AT THE TIME OF THIS FILING. THE ORGANIZATION IS CURRENTLY UNDERGOING AN AUDIT OF ITS FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDING 6/30/2016. UPON COMPLETION OF THE AUDIT AND ISSUANCE OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, AN AMENDED RETURN WILL BE FILED BY THE ORGANIZATION. 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