2016-05-13T07:42:48-05:00 2015-09-30 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 334316639 990 2014-10-01 650149423 CARIDAD CENTER INC CARI 5617376336 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33472 CONSTANCE BERRY PRESIDENT/CHAIRMAN 5614347348 2016-05-12 1 KEVIN E REYNOLDS P00178156 5613671040 2014 2016-08-17 19:52:53Z CONSTANCE BERRY 7928 PIPER LANE LAKE WORTH FL 33463 4764492 0 X WWW.CARIDAD.ORG X 1989 FL TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES. 11 11 66 515 0 0 5117675 4557742 97947 89951 21500 50028 505 505 5237627 4698226 0 0 0 0 1680468 2062611 34090 60000 399140 1498286 1893995 3212844 4016606 2024783 681620 7044049 8055958 260283 641630 6783766 7414328 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 3003232 89951 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. 29946 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. 208125 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. 3241303 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X CHARLES HOFFMAN DIR OF FINANCE 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 PENNY KOSINSKI 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 DR PABLO A GUZMAN DIRECTOR 2.00 X 0 0 0 LAURA KALLUS EXECUTIVE DIRECTOR 40.00 X 90000 0 12180 CHARLES HOFFMAN DIRECTOR OF FINANCE 40.00 X 80600 0 11803 170600 0 23983 0 0 0 0 0 158013 1469191 2930538 350402 4557742 LAB TEST FEES 541380 89951 89951 89951 25130 25130 505 0 505 505 505 26264 1366 24898 24898 24898 64900 158013 64900 0 4698226 89951 0 50533 194583 163255 12070 19258 1428227 1067833 200668 159726 293388 219355 41222 32811 146413 109468 20571 16374 37450 37450 60000 60000 5247 5247 199427 152298 10161 36968 107538 76727 19120 11691 147889 122648 11429 13812 15045 12179 1814 1052 5370 5370 103193 103193 6875 3672 3203 PROGRAM SERVICES 755605 755605 RECORD SOFTWARE 246046 246046 MEDICAL SUPPLIES 104358 104358 TRAINING & EDUCATION 67017 66323 694 92935 38343 7144 47448 4016606 3241303 376163 399140 455092 594086 2408921 2030663 1030992 1011289 40383 41727 34983 46287 4232404 1333306 1901730 2899098 1171948 1432808 7044049 8055958 218869 600721 41414 40909 260283 641630 X 3221401 4544940 3562365 2869388 6783766 7414328 7044049 8055958 681620 -51058 0 X X 0 1 X 1 0 X 2320636 2273599 3886732 5117675 4557742 18156384 2320636 2273599 3886732 5117675 4557742 18156384 703327 17453057 27136 36608 36977 34739 25635 161095 18317479 445504 0.95280 0.94580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159146 159146 3444600 825305 2619295 25379 17022 8357 579920 489960 89960 23359 1019 22340 2899098 DEFERRED RENTAL INCOME 40909 40909 X 7020975 -51058 2373807 2322749 4698226 0 4698226 6390413 2373807 2373807 4016606 0 4016606 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, 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. X X X X X X X 1 VICKI LYNCH 11 TAM OSHATOR LN FT LAUDERDALE FL 33308 GRANTWRITING AND RESEARCH 0 523263 60000 463263 523263 60000 463263 FL ANNUAL GALA 222913 158013 64900 64900 0 222913 158013 64900 64900 64900 0 X 300 104358 FAIR MARKET VALUE X EMR SOFTWARE 1 246044 FAIR MARKET VALUE 0 1 0 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.