2014-01-30T14:34:40-06:00 2013-06-30 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2012-07-01 650032862 CAMILLUS HOUSE INC AND AFFILIATE CAMI 3053741065 PO BOX 11829 MIAMI FL 33101 ALEJANDRO RAMIREZ 3053741065 2014-01-27 1 VINCENT CARRODEGUAS P00739985 3054422200 2012 2016-03-07 17:11:31Z ALEJANDRO RAMIREZ PO BOX 11829 MIAMI FL 33101 22144135 1 0 0928 X WWW.CAMILLUS.ORG X 1987 FL PROVIDE FOOD, SHELTER & SVCS TO HOMELESS/INDIGENT 49 49 230 739 0 0 17904952 19164882 645418 660979 457494 94013 1844393 768367 20852257 20688241 0 0 0 0 6053759 6774059 0 0 722955 8081363 8489683 14135122 15263742 6717135 5424499 53712919 74344348 13960370 28997045 39752549 45347303 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 4581113 635710 HOUSING SERVICES: TO PROVIDE HOUSING, CASE MANAGEMENT, JOB DEVELOPMENT AND OTHER SERVICES RELATED TO AIDING A CLIENT TO ACHIEVE SELF-SUFFICIENCY. 5226752 41619 HOSPITALITY SERVICES: TO PROVDE BASIC SOCIAL SERVICES SUCH AS CLOTHING, FOOD, SHELTER, AND CASE MANAGEMENT TO CLIENTS WHO ARE CHRONICALLY HOMELESS. 3322809 100570 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. 13130674 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 360 0 1 230 1 0 0 0 0 0 1 1 1 1 0 0 0 0 X 49 49 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X ALEJANDRO RAMIREZ 3053741065 1603 NW 7TH AVENUE MIAMI FL 33136 ROBERT DICKINSON 1.00 X X 0 0 0 CRYSTAL CONNOR 1.00 X X 0 0 0 ROGER CARLTON 1.00 X X 0 0 0 KATE CALLAHAN 1.00 X X 0 0 0 CHIP VANDENBERG 1.00 X X 0 0 0 MARIA C ALONSO 1.00 X 0 0 0 CHARLIE CANOVA 1.00 X 0 0 0 RAY CASAS 1.00 X 0 0 0 JOHN W CHIDSEY 1.00 X 0 0 0 ALBERTO COSIO 1.00 X 0 0 0 ROBERT F COTTER 1.00 X 0 0 0 PAUL DIMARE 1.00 X 0 0 0 JOHN DUBOIS 1.00 X 0 0 0 MIGUEL G FARRA 1.00 X 0 0 0 SUE GALLAGHER 1.00 X 0 0 0 RENE GARCIA 1.00 X 0 0 0 THEODORE TED GELMAN 1.00 X 0 0 0 ALAN GREER 1.00 X 0 0 0 JULIE G GRIMES 1.00 X 0 0 0 MARY HELEN HAYDEN EDD 1.00 X 0 0 0 EUGENIO GENE HERNANDEZ 1.00 X 0 0 0 EDITH HUDSON 1.00 X 0 0 0 RON KOHN CCIM 1.00 X 0 0 0 JAQUELINE LARRALDE-SANCHEZ 1.00 X 0 0 0 STEVEN MARIN 1.00 X 0 0 0 BROTHER RICHARD MCPHEE 1.00 X 0 0 0 ALFREDO MESA 1.00 X 0 0 0 JOHN T MESTEPEY 1.00 X 0 0 0 BR RAPHAEL MIESZALA 1.00 X 0 0 0 ALBERTO R MOLINA 1.00 X 0 0 0 WILLIAM H PARKER 1.00 X 0 0 0 WILLIAM D TALBERT III 1.00 X 0 0 0 LEE I WEINTRAUB 1.00 X 0 0 0 MARC A WILLIAMS 1.00 X 0 0 0 MICHAEL CARRICARTE 1.00 X 0 0 0 MARK D BLOOM 1.00 X 0 0 0 PHILLIS OCTERS 1.00 X 0 0 0 DR DANIEL OSMAN 1.00 X 0 0 0 THOMAS M CORNISH 1.00 X 0 0 0 XAVIER GONZALEZ 1.00 X 0 0 0 EDWARD P BOLAND 1.00 X 0 0 0 GEORGE CHESNEY 1.00 X 0 0 0 CARMEN CORVOS-ROIG 1.00 X 0 0 0 GUSTAVO HIQUEREY 1.00 X 0 0 0 VICTOR LOPEZ 1.00 X 0 0 0 BEN MOLERE 1.00 X 0 0 0 ALEX MONTAGUE 1.00 X 0 0 0 MARC STEPHEN SHUSTER 1.00 X 0 0 0 TONY CABRERA 1.00 X 0 0 0 PAUL R AHR 40.00 X 277922 0 10454 ALEJANDRO RAMIREZ 40.00 X 117582 0 9930 DENISE GOLDSON-RAU 40.00 X 111114 0 9875 506618 0 30259 3 0 1 0 COASTAL CONSTRUCTION COMPANY 5959 BLUE LAGOON DR SUITE 200 MIAMI FL 33126 CONSTRUCTION 7037566 CORPORATE INTERIORS INC 1723 COMMERCE AVE N ST PETERSBURG FL 33716 CONSTRUCTION 413532 WOLFBERG ALVARE 3225 AVIATION AVE 400 MIAMI FL 33133 CONSTRUCTION 265506 ATC INTERNATION 1807 14TH ST NW WASHINGTON DC 20009 WAREHOUSING & DISTRIBUTION 249359 GEXPRO 1000 NW 33RD ST POMPANO BEACH FL 33064 CONSTRUCTION 208885 5 677550 11086227 7401105 2118372 19164882 CLIENT CONTRIBUTIONS 900099 660979 660979 660979 167990 167990 18160 92137 -73977 -73977 -73977 1986076 677550 1363757 622319 622319 INCOME FROM SHEPHERD'S COURT LLC 900099 51687 51687 CHC CONTRACT 900099 24330 24330 VENDING & LAUNDRY MACHINES 900099 23593 23593 46438 17310 29128 146048 20688241 777899 0 745460 498320 364064 94046 40210 4902774 4579581 163509 159684 899977 864993 15360 19624 472988 429876 23051 20061 39031 11056 27975 83255 23583 59672 36175 36175 271852 77004 194848 385594 2056 3424 380114 175471 74962 72243 28266 76224 59650 13901 2673 1204549 1088414 100614 15521 25370 14996 9574 800 1280 449 456 375 1227153 1086645 139032 1476 452208 397518 54465 225 PROGRAM COSTS 2567010 2332915 230139 3956 IN-KIND DONATIONS 1302659 1254659 48000 REPAIRS & MAINTENANCE 422360 364193 57013 1154 TRANSPORTATION 87314 80683 6590 41 132178 23377 60026 48775 15263742 13130674 1410113 722955 2665761 878375 1348 3109418 10621399 8666638 14171035 140303 199920 48893206 4304494 36263500 44588712 164580 125236 1957632 914443 1898396 1690571 53712919 74344348 1508475 1580356 116679 55050 4160843 27047974 8174373 313665 13960370 28997045 X 28039247 33634001 11538752 11538752 174550 174550 39752549 45347303 53712919 74344348 5424499 170255 0 X 0 1 X 1 1 1 X 13847777 14240201 22900033 18550370 19825861 89364242 13847777 14240201 22900033 18550370 19825861 89364242 89364242 54300 94975 120232 64340 184499 518346 40656 159434 32222 358676 146048 737036 90619624 6928428 0.98610 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36175 36175 0 EXPLANATION OF LOBBYING ACTIVITIES: 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. 1126603 1126603 31190387 2209414 28980973 881784 514652 367132 3650524 1444628 2205896 12043908 135800 11908108 44588712 CAPITAL LEASE PAYABLE 18083 DUE TO AFFILIATES 25643 CONSTRUCTION COSTS PAYABLE 269939 313665 22393915 170255 1535419 1705674 20688241 0 20688241 17125834 1862092 1862092 15263742 0 15263742 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 634,469. SHEPHERD'S COURT LLC INCOME 952,599. INCOME ELIMINATED DURING CONSOLIDATION OF RETURN -51,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 634,469. SHEPHERD'S COURT LLC EXPENSES 1,341,960. EXPENSES ELIMINATED DURING CONSOLIDATION OF RETURN -114,337. HOPE FOR ALL BALL - DINNER/AUCTION 1786966 487600 1299366 48415 356784 SPRING EVENT - DINNER/AUCTION 860963 189950 671013 680873 229393 7 15697 15697 48292 2663626 677550 1986076 729288 634469 1363757 622319 X X X X 0 0 0 0 0 0 0 0 0 PAUL R AHR 277922 0 0 0 0 0 0 0 10454 0 288376 0 277540 0 X 1 1850 COMPARABLE SALES X 431733 COMPARABLE SALES X 474 700671 COMPARABLE SALES X ITEMS FOR AUCTION (WINE, CRUISE, AIRLINE TICKETS.) 205 727438 COMPARABLE SALES X FORGIVABLE LOANS GRANTED BY MIAMI-DADE COUNTY 1 256680 COST 0 0 0 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 LITTLE BROTHERS OF THE GOOD SHEPHERD, A RELIGIOUS ORGANIZATION OF THE CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A THE 5 MEMBERS OF THE LITTLE BROTHERS OF THE GOOD SHEPHERD 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 LITTLE BROTHERS OF THE GOOD SHEPHERD. 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. 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