CARIDAD CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CARIDAD CENTER INC (EIN 65-0149423)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-03-24
IRS object ID: 201500839349300750
Schema version: 2013v4.0
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	2015-03-24T07:18:16-05:00	ReturnTs
Tax Period End	2014-09-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2401 NW BOCA RATON BLVD	AddressLine1
City	BOCA RATON	City
State	FL	State
ZIP Code	334316639	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1

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	AddressLine1
City	BOYNTON BEACH	City
State	FL	State
ZIP Code	33472	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CONSTANCE BERRY	PersonNm
Person Title	PRESIDENT/CHAIRMAN	PersonTitleTxt
Phone	5614347348	PhoneNum
Signature	2015-03-24	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	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	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	AddressLine1
City	LAKE WORTH	City
State	FL	State
ZIP Code	33463	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,534,147	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	61	TotalEmployeeCnt
Total Volunteers	510	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,159,215	PYContributionsGrantsAmt
CY Contributions Grants	$5,117,675	CYContributionsGrantsAmt
PY Program Service Revenue	$96,351	PYProgramServiceRevenueAmt
CY Program Service Revenue	$97,947	CYProgramServiceRevenueAmt
PY Investment Income	$104,396	PYInvestmentIncomeAmt
CY Investment Income	$21,500	CYInvestmentIncomeAmt
PY Other Revenue	-$69,006	PYOtherRevenueAmt
CY Other Revenue	$505	CYOtherRevenueAmt
PY Total Revenue	$4,290,956	PYTotalRevenueAmt
CY Total Revenue	$5,237,627	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	$1,417,430	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,680,468	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$79,488	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$34,090	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$351,317	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,427,529	PYOtherExpensesAmt
CY Other Expenses	$1,498,286	CYOtherExpensesAmt
PY Total Expenses	$2,924,447	PYTotalExpensesAmt
CY Total Expenses	$3,212,844	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,366,509	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,024,783	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,965,647	TotalAssetsBOYAmt
Total Assets EOY	$7,044,049	TotalAssetsEOYAmt
Total Liabilities BOY	$215,822	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$260,283	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,749,825	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,783,766	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	$2,293,188	ExpenseAmt
Revenue	$97,947	RevenueAmt
Desc	25,905 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	$25,466	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	$209,051	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 1,534 STUDENTS. OVER 1,900 CHILDREN RECEIVED HOLIDAY GIFTS AND 290 FAMILIES WERE ADOPTED FOR THE HOLIDAYS. 22 LOW INCOME COLLEGE STUDENTS RECEIVED COLLEGE SCHOLARSHIPS LAST YEAR. 121 UNDERPRIVILEGED CHILDREN WERE ABLE TO ATTEND SUMMER CAMP, WHICH INCLUDED TUTORING. 28 REFURBISHED COMPUTERS WERE GIVEN TO STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,527,705	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	61	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	BusinessNameLine1

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	AddressLine1
City	BOYNTON BEACH	City
State	FL	State
ZIP Code	33472	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
LAURA KALLUS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$85,000	$0	$12,011
CHARLES HOFFMAN
DIRECTOR OF FINANCE	40.00		Yes (X)	$80,600	$0	$11,824

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$165,600	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,835	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	$41,235	FundraisingAmt
Government Grants	$767,518	GovernmentGrantsAmt
All Other Contributions	$4,308,922	AllOtherContributionsAmt
Noncash Contributions	$453,314	NoncashContributionsAmt
Total Contributions	$5,117,675	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LAB TEST FEES	Desc
Business	541380	BusinessCd
Total Revenue Column	$97,947	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,947	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$97,947	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,234	TotalRevenueColumnAmt
Exclusion	$34,234	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	$283,786	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$296,520	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$12,734	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,734	TotalRevenueColumnAmt
Exclusion	-$12,734	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$41,235	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	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	$5,237,627	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,947	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,005	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$189,435	TotalAmt
Program Services	$141,959	ProgramServicesAmt
Management And General	$28,077	ManagementAndGeneralAmt
Fundraising	$19,399	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,136,527	TotalAmt
Program Services	$851,689	ProgramServicesAmt
Management And General	$168,452	ManagementAndGeneralAmt
Fundraising	$116,386	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$231,187	TotalAmt
Program Services	$179,473	ProgramServicesAmt
Management And General	$35,199	ManagementAndGeneralAmt
Fundraising	$16,515	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$123,319	TotalAmt
Program Services	$92,325	ProgramServicesAmt
Management And General	$18,749	ManagementAndGeneralAmt
Fundraising	$12,245	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Management And General	$3,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,000	TotalAmt
Management And General	$22,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$34,090	TotalAmt
Fundraising	$34,090	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,455	TotalAmt
Management And General	$5,455	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$86,484	TotalAmt
Program Services	$63,389	ProgramServicesAmt
Management And General	$1,368	ManagementAndGeneralAmt
Fundraising	$21,727	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,590	TotalAmt
Program Services	$39,227	ProgramServicesAmt
Management And General	$20,284	ManagementAndGeneralAmt
Fundraising	$17,079	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$134,965	TotalAmt
Program Services	$110,123	ProgramServicesAmt
Management And General	$15,210	ManagementAndGeneralAmt
Fundraising	$9,632	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,895	TotalAmt
Program Services	$12,134	ProgramServicesAmt
Management And General	$1,266	ManagementAndGeneralAmt
Fundraising	$495	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,108	TotalAmt
Management And General	$5,108	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$108,958	TotalAmt
Program Services	$108,007	ProgramServicesAmt
Fundraising	$951	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,919	TotalAmt
Program Services	$3,705	ProgramServicesAmt
Management And General	$3,214	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SERVICES	$882,019	$882,019
CAPITAL CAMPAIGN EXPENS	$98,308		$98,308
PAYROLL PROCESSING FEES	$38,619	$28,807	$3,942	$5,870
TRAINING & EDUCATION	$14,559	$13,791	$198	$570

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,407	TotalAmt
Program Services	$1,057	ProgramServicesAmt
Fundraising	$350	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,212,844	TotalAmt
Program Services	$2,527,705	ProgramServicesAmt
Management And General	$333,822	ManagementAndGeneralAmt
Fundraising	$351,317	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$297,374	BOYAmt
EOY	$455,092	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$653,782	BOYAmt
EOY	$2,408,921	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,012,301	BOYAmt
EOY	$1,030,992	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$24,418	BOYAmt
EOY	$40,383	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,616	BOYAmt
EOY	$34,983	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,131,843	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,230,113	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,720,340	BOYAmt
EOY	$1,901,730	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,222,816	BOYAmt
EOY	$1,171,948	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,965,647	BOYAmt
EOY	$7,044,049	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$173,903	BOYAmt
EOY	$218,869	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,919	BOYAmt
EOY	$41,414	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$215,822	BOYAmt
EOY	$260,283	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,136,305	BOYAmt
EOY	$3,221,401	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,613,520	BOYAmt
EOY	$3,562,365	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,749,825	BOYAmt
EOY	$6,783,766	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,965,647	BOYAmt
EOY	$7,044,049	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,024,783	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,158	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	$1,770,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,320,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,273,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,886,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,117,675	CurrentTaxYearAmt
Total	$15,369,641	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,770,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,320,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,273,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,886,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,117,675	CurrentTaxYearAmt
Total	$15,369,641	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$678,025	SubstantialContributorsTotAmt
Public Support Total170	$14,691,616	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,739	CurrentTaxYearAmt
Total	$164,575	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,534,216	TotalSupportAmt
Gross Receipts Rltd Activities	$419,954	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94580	PublicSupportCY170Pct
Public Support PY170	0.90840	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	$2,395,574	OtherCostOrOtherBasisAmt
Depreciation	$761,429	DepreciationAmt
Book Value	$1,634,145	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,379	OtherCostOrOtherBasisAmt
Depreciation	$15,705	DepreciationAmt
Book Value	$9,674	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$535,544	OtherCostOrOtherBasisAmt
Depreciation	$452,039	DepreciationAmt
Book Value	$83,505	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,200	OtherCostOrOtherBasisAmt
Depreciation	$940	DepreciationAmt
Book Value	$15,260	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,901,730	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENTAL INCOME	Desc
Amt	$41,414	Amt

Field	Value	IRS element (for citing)
Total Liability	$41,414	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,595,369	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,158	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,348,584	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,357,742	RevenueNotReportedAmt
Revenue Subtotal	$5,237,627	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,237,627	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,561,428	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,348,584	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,348,584	ExpensesNotReportedAmt
Expenses Subtotal	$3,212,844	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,212,844	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, 2014 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	PATRICIA M MOLONEY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4740 SOUTH OCEAN BLVD 1404	AddressLine1
City	HIGHLAND BEACH	City
State	FL	State
ZIP Code	33487	ZIPCode

Field	Value	IRS element (for citing)
Activity	GRANTWRITING AND RESEARCH	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$286,010	GrossReceiptsAmt
Retained By Contractor	$37,756	RetainedByContractorAmt
Net To Organization	$248,254	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$286,010	TotalGrossReceiptsAmt
Total Retained By Contractors	$37,756	TotalRetainedByContractorsAmt
Total Net To Organization	$248,254	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1Amt
Gross Receipts Event1	$41,235	GrossReceiptsEvent1Amt
Charitable Contri Event1	$41,235	CharitableContriEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$41,235	GrossReceiptsTotalAmt
Charitable Contributions Tot	$41,235	CharitableContributionsTotAmt

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	$213,314	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	$240,000	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.