CARIDAD CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CARIDAD CENTER INC (EIN 65-0149423)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-05-13
IRS object ID: 201611349349300436
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-13T07:42:48-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	650406502	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DASZKAL BOLTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2401 NW BOCA RATON BLVD	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	334316639	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650149423	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARIDAD CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARI	BusinessNameControlTxt
Phone	5617376336	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8645 W BOYNTON BEACH BLVD	AddressLine1Txt
City	BOYNTON BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33472	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CONSTANCE BERRY	PersonNm
Person Title	PRESIDENT/CHAIRMAN	PersonTitleTxt
Phone	5614347348	PhoneNum
Signature	2016-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN E REYNOLDS	PreparerPersonNm
PTIN	P00178156	PTIN
Phone	5613671040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CONSTANCE BERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7928 PIPER LANE	AddressLine1Txt
City	LAKE WORTH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33463	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,764,492	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARIDAD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Volunteers	515	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,117,675	PYContributionsGrantsAmt
CY Contributions Grants	$4,557,742	CYContributionsGrantsAmt
PY Program Service Revenue	$97,947	PYProgramServiceRevenueAmt
CY Program Service Revenue	$89,951	CYProgramServiceRevenueAmt
PY Investment Income	$21,500	PYInvestmentIncomeAmt
CY Investment Income	$50,028	CYInvestmentIncomeAmt
PY Other Revenue	$505	PYOtherRevenueAmt
CY Other Revenue	$505	CYOtherRevenueAmt
PY Total Revenue	$5,237,627	PYTotalRevenueAmt
CY Total Revenue	$4,698,226	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,680,468	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,062,611	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$34,090	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$60,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$399,140	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,498,286	PYOtherExpensesAmt
CY Other Expenses	$1,893,995	CYOtherExpensesAmt
PY Total Expenses	$3,212,844	PYTotalExpensesAmt
CY Total Expenses	$4,016,606	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,024,783	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$681,620	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,044,049	TotalAssetsBOYAmt
Total Assets EOY	$8,055,958	TotalAssetsEOYAmt
Total Liabilities BOY	$260,283	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$641,630	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,783,766	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,414,328	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,003,232	ExpenseAmt
Revenue	$89,951	RevenueAmt
Desc	25,884 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 SAVED PALM BEACH COUNTY TAXPAYERS OVER $4 MILLION IN UNCOMPENSATED HOSPITAL CARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$29,946	ExpenseAmt
Desc	40 AT-RISK CHILDREN, GRADES K-5, ARE PROVIDED WITH AFTER SCHOOL TUTORING ASSISTANCE. VOLUNTEER TUTORS, WORKING UNDER THE SUPERVISION OF CERTIFIED TEACHERS, HELP 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$208,125	ExpenseAmt
Desc	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 1,225 STUDENTS. OVER 1,800 CHILDREN RECEIVED HOLIDAY GIFTS AND 280 FAMILIES WERE ADOPTED FOR THE HOLIDAYS. 21 LOW INCOME COLLEGE STUDENTS RECEIVED COLLEGE SCHOLARSHIPS LAST YEAR. 101 UNDERPRIVILEGED CHILDREN WERE ABLE TO ATTEND SUMMER CAMP, WHICH INCLUDED TUTORING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,241,303	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	66	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES HOFFMAN DIR OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5617376336	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8645 W BOYNTON BEACH BLVD	AddressLine1Txt
City	BOYNTON BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33472	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CONSTANCE BERRY
PRESIDENT/CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD RETAMAR ESQ
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR PAUL ARCHACKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LUIS TORRES
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARIE SPEED
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUGAR MCCAULEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PENNY KOSINSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLINE MORAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILLY WILLIAMS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SANJIV SHARMA
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT G SOUAID
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT A FRANDEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR PABLO A GUZMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA KALLUS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$90,000	$0	$12,180
CHARLES HOFFMAN
DIRECTOR OF FINANCE	40.00		Yes (X)	$80,600	$0	$11,803

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$170,600	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,983	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$158,013	FundraisingAmt
Government Grants	$1,469,191	GovernmentGrantsAmt
All Other Contributions	$2,930,538	AllOtherContributionsAmt
Noncash Contributions	$350,402	NoncashContributionsAmt
Total Contributions	$4,557,742	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LAB TEST FEES	Desc
Business	541380	BusinessCd
Total Revenue Column	$89,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,951	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$89,951	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,130	TotalRevenueColumnAmt
Exclusion	$25,130	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$505	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$505	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$505	TotalRevenueColumnAmt
Exclusion	$505	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,264	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,366	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,898	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,898	TotalRevenueColumnAmt
Exclusion	$24,898	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$64,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$158,013	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,900	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,698,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,951	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,533	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$194,583	TotalAmt
Program Services	$163,255	ProgramServicesAmt
Management And General	$12,070	ManagementAndGeneralAmt
Fundraising	$19,258	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,428,227	TotalAmt
Program Services	$1,067,833	ProgramServicesAmt
Management And General	$200,668	ManagementAndGeneralAmt
Fundraising	$159,726	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$293,388	TotalAmt
Program Services	$219,355	ProgramServicesAmt
Management And General	$41,222	ManagementAndGeneralAmt
Fundraising	$32,811	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$146,413	TotalAmt
Program Services	$109,468	ProgramServicesAmt
Management And General	$20,571	ManagementAndGeneralAmt
Fundraising	$16,374	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,450	TotalAmt
Management And General	$37,450	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Fundraising	$60,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,247	TotalAmt
Management And General	$5,247	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$199,427	TotalAmt
Program Services	$152,298	ProgramServicesAmt
Management And General	$10,161	ManagementAndGeneralAmt
Fundraising	$36,968	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,538	TotalAmt
Program Services	$76,727	ProgramServicesAmt
Management And General	$19,120	ManagementAndGeneralAmt
Fundraising	$11,691	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$147,889	TotalAmt
Program Services	$122,648	ProgramServicesAmt
Management And General	$11,429	ManagementAndGeneralAmt
Fundraising	$13,812	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,045	TotalAmt
Program Services	$12,179	ProgramServicesAmt
Management And General	$1,814	ManagementAndGeneralAmt
Fundraising	$1,052	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,370	TotalAmt
Management And General	$5,370	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$103,193	TotalAmt
Program Services	$103,193	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,875	TotalAmt
Program Services	$3,672	ProgramServicesAmt
Management And General	$3,203	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SERVICES	$755,605	$755,605
RECORD SOFTWARE	$246,046	$246,046
MEDICAL SUPPLIES	$104,358	$104,358
TRAINING & EDUCATION	$67,017	$66,323	$694

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,935	TotalAmt
Program Services	$38,343	ProgramServicesAmt
Management And General	$7,144	ManagementAndGeneralAmt
Fundraising	$47,448	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,016,606	TotalAmt
Program Services	$3,241,303	ProgramServicesAmt
Management And General	$376,163	ManagementAndGeneralAmt
Fundraising	$399,140	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$455,092	BOYAmt
EOY	$594,086	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,408,921	BOYAmt
EOY	$2,030,663	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,030,992	BOYAmt
EOY	$1,011,289	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$40,383	BOYAmt
EOY	$41,727	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,983	BOYAmt
EOY	$46,287	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,232,404	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,333,306	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,901,730	BOYAmt
EOY	$2,899,098	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,171,948	BOYAmt
EOY	$1,432,808	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,044,049	BOYAmt
EOY	$8,055,958	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$218,869	BOYAmt
EOY	$600,721	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,414	BOYAmt
EOY	$40,909	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,283	BOYAmt
EOY	$641,630	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,221,401	BOYAmt
EOY	$4,544,940	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,562,365	BOYAmt
EOY	$2,869,388	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,783,766	BOYAmt
EOY	$7,414,328	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,044,049	BOYAmt
EOY	$8,055,958	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$681,620	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$51,058	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,320,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,273,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,886,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,117,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,557,742	CurrentTaxYearAmt
Total	$18,156,384	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,320,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,273,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,886,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,117,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,557,742	CurrentTaxYearAmt
Total	$18,156,384	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$703,327	SubstantialContributorsTotAmt
Public Support Total170	$17,453,057	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,635	CurrentTaxYearAmt
Total	$161,095	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,317,479	TotalSupportAmt
Gross Receipts Rltd Activities	$445,504	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95280	PublicSupportCY170Pct
Public Support PY170	0.94580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,146	OtherCostOrOtherBasisAmt
Book Value	$159,146	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,444,600	OtherCostOrOtherBasisAmt
Depreciation	$825,305	DepreciationAmt
Book Value	$2,619,295	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,379	OtherCostOrOtherBasisAmt
Depreciation	$17,022	DepreciationAmt
Book Value	$8,357	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$579,920	OtherCostOrOtherBasisAmt
Depreciation	$489,960	DepreciationAmt
Book Value	$89,960	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,359	OtherCostOrOtherBasisAmt
Depreciation	$1,019	DepreciationAmt
Book Value	$22,340	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,899,098	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENTAL INCOME	Desc
Amt	$40,909	Amt

Field	Value	IRS element (for citing)
Total Liability	$40,909	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,020,975	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$51,058	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,373,807	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,322,749	RevenueNotReportedAmt
Revenue Subtotal	$4,698,226	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,698,226	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,390,413	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,373,807	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,373,807	ExpensesNotReportedAmt
Expenses Subtotal	$4,016,606	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,016,606	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2015 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	VICKI LYNCH	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 TAM OSHATOR LN	AddressLine1Txt
City	FT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33308	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANTWRITING AND RESEARCH	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$523,263	GrossReceiptsAmt
Retained By Contractor	$60,000	RetainedByContractorAmt
Net To Organization	$463,263	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$523,263	TotalGrossReceiptsAmt
Total Retained By Contractors	$60,000	TotalRetainedByContractorsAmt
Total Net To Organization	$463,263	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$222,913	GrossReceiptsEvent1Amt
Charitable Contri Event1	$158,013	CharitableContriEvent1Amt
Gross Revenue Event1	$64,900	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$64,900	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$222,913	GrossReceiptsTotalAmt
Charitable Contributions Tot	$158,013	CharitableContributionsTotAmt
Gross Revenue Total Events	$64,900	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$64,900	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,900	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	300	ContributionCnt
Noncash Contributions Rpt F990	$104,358	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EMR SOFTWARE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$246,044	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY TO OVERSEE THE AUDIT AND AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.