2014-11-13T14:11:01-06:00 2013-12-31 203157326 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2013-01-01 237378008 LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY INC LITT 3058580887 700 SW 8TH STREET MIAMI FL 331303300 RAMON PEREZ DORRBECKER PRESIDENT 3058580887 2014-11-07 1 MANUEL M GARCIA P00236474 3053730123 2014-11-04 2013 2015-11-30 17:44:51Z RAMON PEREZ DORRBECKER 700 SW 8TH STREET MIAMI FL 331303300 34870477 0 X WWW.LHANC.ORG X 1973 FL IDENTIFY THE NEED AND PROCURE THE FUNDING NECESSARY TO PROVIDE LOW INCOME, FRAIL, ISOLATED ELDERLY PERSONS AND REFUGEES WITH QUALITY SOCIAL, NUTRITION AND HEALTH SERVICES ALLOWING THEM TO CONTINUE TO LIVE AT HOME, ALBEIT WITH SOME ASSISTANCE AND AVOID EARLY COSTLIER INSTITUTIONALIZATION. 7 7 304 216 0 0 8287628 7723434 27971131 27031889 104851 115154 0 0 36363610 34870477 0 0 0 0 9477364 8422055 0 0 70213 27001022 25270344 36478386 33692399 -114776 1178078 23385290 23336549 7199111 5972292 16186179 17364257 X IDENTIFY THE NEED AND PROCURE THE FUNDING NECESSARY TO PROVIDE LOW INCOME, FRAIL, ISOLATED ELDERLY PERSONS AND REFUGEES WITH QUALITY SOCIAL, NUTRITION, AND HEALTH SERVICES ALLOWING THEM TO CONTINUE TO LIVE AT HOME, ALBEIT WITH SOME ASSISTANCE AND AVOID EARLY COSTLIER INSTITUTIONALIZATION. 0 0 3673061 348907 CONGREGATE MEALS PROGRAMS 2278502 797891 HOME DELIVERED MEALS PROGRAMS 20932522 24403536 HEALTH PROGRAMS 1142028 167278 TRANSPORTATION PROGRAM 2062500 1103177 DAY CARE 211100 MANAGEMENT & SUPPORT 3204528 1481555 30088613 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 660 0 304 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X RAMON PEREZ DORRBECKER 3058582610 700 SW 8TH ST MIAMI FL 33130 RAMON PEREZ DORRBECKER PRESIDENT 37.50 X X 283575 0 723164 MANUEL MARRERO VICE SECRETARY 2.00 X 0 0 0 LUIS M BORGES SECRETARY 2.00 X 0 0 0 MARIO LUIS DEL VALLE VICE CHAIRMAN 1.00 X 0 0 0 ELISA DE VELASCO VICE SECRETARY 1.00 X 0 0 0 ALBERT COLLAZO BOARD MEMBER 1.00 X 0 0 0 LINDA O ALBE SOCIAL SERVICE DIRECTOR 37.50 X 148212 0 0 GLADYS JOHNSON DIRECTOR OF LEAD AGENCY 37.50 X 111129 0 0 ALEIDA HERA JIMENEZ MEDICAL DIRECTOR 37.50 X 117016 0 0 659932 0 723164 4 0 1 0 CONSTRUCTION CATERING INC 2472 NW 21 TERR MIAMI FL 33142 CATERING SERVICES 4037670 DUANE MORRIS LLP ONE LIBERTY PLAZA PHILADELPHIA PA 19103 LEGAL SERVICES 1014899 SAINT CYRIL INC 1320 SW 26TH STREET FORT LAUDERDALE FL 33315 ADULT LIVING FACILITY 169950 MORNING STAR ADULT DAY CARE 2741 SW 142ND AVENUE MIAMI FL 33175 ADULT DAY CARE 146900 ASSISTED LIVING MANAGEMENT GROUP 2151 SW 24TH TERRACE MIAMI FL 33145 ADULT LIVING FACILITY 144293 5 7723434 7723434 HEALTH PROGRAMS 624200 24403536 24403536 DAY CARE 624200 1103177 1103177 HOME DELIVERED MEALS PROGRAMS 624200 797891 797891 CONGREGATE MEALS PROGRAMS 624200 348907 348907 MANAGEMENT & SUPPORT 624200 211100 211100 167278 167278 27031889 115154 115154 34870477 27031889 0 115154 6941987 6215219 680909 45859 890098 824424 62661 3013 589970 544956 40993 4021 1014643 1014643 989153 913484 73749 1920 778466 729281 49185 19309 5998 13311 482501 20335 462166 SUPPORT SERVICES 14957018 14953887 3131 FOOD AND BEVERAGE 4178095 4086131 91964 TRANSPORTATION 755375 713032 42343 CONSULTANT FEES 702938 116975 570563 15400 1392846 964891 427955 33692399 30088613 3533573 70213 8233002 8545286 3405463 3705655 3332941 2914239 97690 138093 12028745 4029082 8281055 7999663 35139 33613 23385290 23336549 7107860 5907182 91251 65110 7199111 5972292 X 10859355 12239665 4446824 4244592 880000 880000 16186179 17364257 23385290 23336549 1178078 0 X 0 1 X 0 0 X 7163323 6801632 32476561 8287628 7723434 62452578 7163323 6801632 32476561 8287628 7723434 62452578 62452578 174811 171467 136122 104851 115154 702405 19143537 26435907 2500485 27971131 27031889 103082949 166237932 0.37570 0.41200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 3319240 3369240 318462 79616 0 0 308618 318462 627080 940620 36045 50000 86045 77155 79616 156771 235157 2528673 2528673 7050463 2119248 4931215 275747 164634 111113 2173862 1745200 428662 7999663 0 0 0 0 0 0 0 0 0 RAMON PEREZ DORRBECKER PRESIDENT 268008 0 0 0 15567 0 723164 0 0 0 1006739 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT. FORM 990, PART VI, SECTION B, LINE 12C EVERY TIME THE EMPLOYEES SIGN A CONTRACT, THEY FILL UP A FORM OF NO CONFLICT OF INTEREST AND ALSO BEATRIS RUANO, RAMON PEREZ'S ASSISTANT, CALLS THEM TO RECTIFY THAT THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE RELEASED.