2014-08-15T12:40:01-05:00 2013-12-31 141918990 Templeton & Company LLP 222 Lakeview Avenue Suite 1200 West Palm Beach FL 33401 990 2013-01-01 592582229 Comprehensive AIDS Program of Palm Beach County Inc COMP 5614729160 2330 S Congress Avenue West Palm Beach FL 33406 Yolette Bonnet Chief Executive Officer 5614729160 2014-08-15 1 Richard Juback P00630706 5617989988 2013 2015-11-30 17:44:51Z X Yolette Bonnet 2330 S Congress Avenue West Palm Beach FL 33406 5188792 0 X www.CAPPBC.Org X 1985 FL Provide and promote education, advocacy and compassion to individuals infected by HIV and AIDS. 5 5 138 100 0 0 4858633 4977827 84860 87300 504 158 124675 113087 5068672 5178372 1069851 941383 0 0 2835324 3214735 0 0 0 1150863 710372 5056038 4866490 12634 311882 2626165 0 235142 0 2391023 0 X To provide and promote education, advocacy and compassion to individuals and families infected by HIV and AIDS in Palm Beach County, Florida. 0 1 3086266 941383 87300 Provide medical and non-medical case management services including treatment adherence counseling to approximately 2,000 clients. Provide medical and insurance premium payments and referral services for over 1,000 clients. 1253132 Provide substance abuse screening, evaluation and referral services to over 2,000 clients. Additional HIV prevention activities include street and community outreach, educational sessions, health fairs and activities designed to reduce the transmission of HIV in Palm Beach County and reach over 10,000 of individuals annually. 4339398 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 246 0 138 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 FL X X Robert Aguero 5614729160 2330 S Congress Avenue West Palm Beach FL 33406 Maria E Vazquez President 1.00 X X 0 0 0 Barbara Brown-Coulton Director 1.00 X 0 0 0 John A Foley Esq Vice President 1.00 X X 0 0 0 Keith W Babb Jr Trustee 1.00 X 0 0 0 Robert Bertisch Esq Trustee 1.00 X 0 0 0 William L Jagoe Jr Trustee 1.00 X 0 0 0 Dr Beny J Primm Trustee 1.00 X 0 0 0 Fred Schelman Trustee 1.00 X 0 0 0 Sabrena Everett Director 1.00 X 0 0 0 Paul E Gordon Director 1.00 X 0 0 0 Yolette Bonnet Chief Executive Officer 20.00 X 86813 86813 4994 Rik Pavlescak Chief Program Officer 16.00 X 69923 69923 4126 Dr Katina Bonaparte Medical Director 20.00 X 75135 75135 0 Dr Orly Pena-Sanchez Physician 20.00 X 65479 65479 2066 297350 297350 11186 0 0 1 0 0 4960101 17726 4977827 Medicaid Waivers 624200 87300 87300 87300 158 158 117720 10420 107300 107300 Workers Compensation P 624200 5787 5787 5787 5178372 87300 0 113245 941383 941383 297350 140614 156736 2228120 2082961 145159 454944 392574 62370 234321 199435 34886 116059 99623 16436 3719 404 3315 52538 45842 6696 7816 7816 34470 27947 6523 27953 27953 46104 46104 Program supplies 128127 128127 Contract Services 121642 121642 Mileage Reimbursement 56040 48965 7075 Utilities 32671 21344 11327 83233 52768 30465 4866490 4339398 527092 0 1550 0 297814 0 688650 0 0 0 0 0 0 33515 0 0 0 26347 0 0 0 0 0 1578289 0 2626165 0 235142 235142 0 X 2391023 0 2391023 0 2626165 0 X 311882 -2702905 X X 0 0 1 1 1 X 5416618 5457323 5395515 4858633 4977827 26105916 5416618 5457323 5395515 4858633 4977827 26105916 26105916 1074 616 576 504 158 2928 44406 64596 16285 5787 131074 26239918 377549 0.99490 0.99500 X 0 X 5188792 10420 10420 5178372 0 5178372 4876910 10420 10420 4866490 0 4866490 Part XI, Line 2d - Other Adjustments: FUNDRAISING EXPENSE Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSE Smart Bike Ride 117720 117720 10420 1 117720 117720 10420 10420 107300 1 Health Insurance, payments on the behalf of individuals. 733 941383 SCHEDULE I, PART II: Payments are made on behalf of individuals based on various eligibility requirements of each program. X X 0 0 0 0 0 0 0 0 0 Yolette Bonnet Chief Executive Officer 82900 82900 0 0 3913 3913 2497 2497 0 0 89310 89310 0 0 Dr Katina Bonaparte Medical Director 75135 75135 0 0 0 0 0 0 0 0 75135 75135 0 0 RECEIVABLES TOTALING $2,935,450 - GRANTS RECEIVABLE $675,748, OTHER RECEIVABLES $9,038, RELATED PARTY RECEIVABLE $2,250,664 2013-12-31 2935450 COST BASIS 542083748 FOUNDCARE INC 2330 S CONGRESS AVENUE WEST PALM BEACH FL 33406 FOUNDCARE, INC. OTHER ASSETS TOTALING $28,093 - PREPAID EXPENSES $25,037, OTHER ASSETS $3,056 2013-12-31 28093 COST BASIS 542083748 FOUNDCARE INC 2330 S CONGRESS AVENUE WEST PALM BEACH FL 33406 FOUNDCARE, INC. FURNITURE AND EQUIPMENT TOTALING $13,131 - FURNITURE $9,263, EQUIPMENT $3,868 2013-12-31 13131 FMV 542083748 FOUNDCARE INC 2330 S CONGRESS AVENUE WEST PALM BEACH FL 33406 FOUNDCARE, INC. ACCOUNTS PAYABLE 2013-12-31 98651 COST BASIS 542083748 FOUNDCARE INC 2330 S CONGRESS AVENUE WEST PALM BEACH FL 33406 501(C)(3) ACCRUED EXPENSES 2013-12-31 135560 COST BASIS 542083748 FOUNDCARE INC 2330 S CONGRESS AVENUE WEST PALM BEACH FL 33406 501(C)(3) BANK OVERDRAFT 2013-12-31 38995 COST BASIS 542083748 FOUNDCARE INC 2330 S CONGRESS AVENUE WEST PALM BEACH FL 33406 501(C)(3) 1 1 0 0 1 1 1 1 0 Part I, Line 2e: Person(s) Involved: YOLETTE BONNETT, EXECUTIVE DIRECTOR AND RIK PAVLESCAK, CHIEF PROGRAM OFFICER Part I, Line 2e: Explanation of Involvement: COMPENSATION WAS SHARED 50/50 BETWEEN THE TWO ORGINIZATIONS AND WILL NOW BE SOLE RESPONSIBLITY OF FOUNDCARE INC. THE BOARD OF DIRECTORS OF THE ORGANIZATION ALSO SERVED AS BOARD OF DIRECTORS FOR FOUNDCARE, INC. Form 990, Part III, line 3 Comprehensive AIDS Program of Palm Beach County, Inc. (CAP) operated as a separate not-for-profit corporation controlled by FoundCare Inc.'s Board of Directors. During 2013, CAP was merged into FoundCare, the separate entity was dissolved, and CAP continued to operate as a program of FoundCare. Form 990, Part VI, Section B, line 11 All voting board members were provided a copy of the Form 990 for review prior to filing. Form 990, Part VI, Section B, line 12c All voting board members are required to return a signed statement signifying approval. Form 990, Part VI, Section B, line 15a Compensation is designated in the annual minutes, which are approved by the board of directors. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part XI, line 9: PRIOR YEAR ADJUSTMENT 563. NET ASSETS TRANSFERRED TO FOUNDCARE, INC. -2,703,468. FORM 990, PART XII, LINE 2 C: THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT POLICY. Foundcare Inc (fka Comprehensive Community Care Network Inc) 2330 S Congress Ave West Palm Beach FL 33406 542083748 Medical and financial assistance to individuals with HIV/AIDS providing FL 501(c)(3) Item #11b N/A 0 Foundcare Inc (Continued Description) primary adult and pediatric healthcare to the uninsured and FL N/A 0 Foundcare Inc (Continued Description) under insured. FL N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 Foundcare Inc(fka Comprehensive Community Care Network Inc) O 425592 Allocation of actual expenses