CARIDAD CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARIDAD CENTER INC (EIN 65-0149423)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-13
- IRS object ID
- 201420729349300412
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-13T10:00:55-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650406502 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DASZKAL BOLTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650149423 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARIDAD CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARI | NameControl |
| Phone | 5617376336 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONSTANCE BERRY | Name |
| Title | PRESIDENT/CHAIRMAN | Title |
| Phone | 5614347348 | Phone |
| Date Signed | 2014-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN E REYNOLDS | Name |
| PTIN | P00178156 | PTIN |
| Phone | 5613671040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONSTANCE BERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 4733250 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARIDAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 525 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2446811 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4159215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89211 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96351 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44174 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104396 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -23561 | OtherRevenuePriorYear |
| Other Revenue Current Year | -69006 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2556635 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4290956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1220926 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1417430 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 78568 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 79488 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 356610 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1307259 | OtherExpensePriorYear |
| Other Expenses Current Year | 1427529 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2606753 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2924447 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -50118 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1366509 | RevenuesLessExpensesCY |
| Total Assets BOY | 3676721 | TotalAssetsBOY |
| Total Assets EOY | 4965647 | TotalAssetsEOY |
| Total Liabilities BOY | 214419 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 215822 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3462302 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4749825 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2015886 | Expense |
| Revenue | 96351 | Revenue |
| Description | 26,297 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21161 | Expense |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 207041 | Expense |
| Revenue | 0 | Revenue |
| Description | 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 1,268 STUDENTS. OVER 1,500 CHILDREN RECEIVED HOLIDAY GIFTS AND 368 FAMILIES WERE ADOPTED FOR THE HOLIDAYS. 20 LOW INCOME COLLEGE STUDENTS RECEIVED COLLEGE SCHOLARSHIPS LAST YEAR. 111 UNDERPRIVILEGED CHILDREN WERE ABLE TO ATTEND SUMMER CAMP, WHICH INCLUDED TUTORING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2244088 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES HOFFMAN DIR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5617376336 | TelephoneNumber |
Address US AddressUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| CONSTANCE BERRY | |||||||
| PRESIDENT/CHAIRMAN | 5.00 | 0.00 | X | X | 0 | 0 | 0 |
| RICHARD RETAMAR ESQ | |||||||
| VICE-PRESIDENT | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| DR PAUL ARCHACKI | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LUIS TORRES | |||||||
| VICE PRESIDENT | 5.00 | 0.00 | X | X | 0 | 0 | 0 |
| MARIE SPEED | |||||||
| SECRETARY | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| SUGAR MCCAULEY | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| PENNY KOSINSKI | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CAROLINE MORAN | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| BILLY WILLIAMS | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SANJIV SHARMA | |||||||
| TREASURER | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| ROBERT G SOUAID | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LAURA KALLUS SEE SCHEDULE O | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | X | 6538 | 0 | 0 | |
| CHARLES HOFFMAN | |||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | X | 80600 | 0 | 11440 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87138 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11440 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 272483 | FundraisingEvents |
| Government Grants | 564410 | GovernmentGrants |
| All Other Contributions | 3322322 | AllOtherContributions |
| Noncash Contributions | 419851 | NoncashContributions |
| Total Contributions | 4159215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAB TEST FEES | Description |
| Business Code | 541380 | BusinessCode |
| Total Revenue Column | 96351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96351 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96351 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36472 | TotalRevenueColumn |
| Exclusion | $36,472 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 505 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 505 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505 | TotalRevenueColumn |
| Exclusion | $505 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 403490 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 335566 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67924 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67924 | TotalRevenueColumn |
| Exclusion | $67,924 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37217 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 272483 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 106728 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69511 | TotalRevenueColumn |
| Exclusion | -$69,511 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4290956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96351 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,390 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168235 | Total |
| Program Services | 125874 | ProgramServices |
| Management And General | 27424 | ManagementAndGeneral |
| Fundraising | 14937 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983861 | Total |
| Program Services | 736123 | ProgramServices |
| Management And General | 160387 | ManagementAndGeneral |
| Fundraising | 87351 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155186 | Total |
| Program Services | 117313 | ProgramServices |
| Management And General | 26657 | ManagementAndGeneral |
| Fundraising | 11216 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110148 | Total |
| Program Services | 82316 | ProgramServices |
| Management And General | 18026 | ManagementAndGeneral |
| Fundraising | 9806 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7880 | Total |
| Management And General | 7880 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Management And General | 22000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79488 | Total |
| Fundraising | 79488 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5636 | Total |
| Management And General | 5636 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92877 | Total |
| Program Services | 68668 | ProgramServices |
| Fundraising | 24209 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75066 | Total |
| Program Services | 35585 | ProgramServices |
| Management And General | 20693 | ManagementAndGeneral |
| Fundraising | 18788 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132413 | Total |
| Program Services | 109243 | ProgramServices |
| Management And General | 14831 | ManagementAndGeneral |
| Fundraising | 8339 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10978 | Total |
| Program Services | 9293 | ProgramServices |
| Management And General | 1272 | ManagementAndGeneral |
| Fundraising | 413 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4875 | Total |
| Management And General | 4875 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101978 | Total |
| Program Services | 101093 | ProgramServices |
| Management And General | 885 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10076 | Total |
| Program Services | 3788 | ProgramServices |
| Management And General | 6288 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM SERVICES | 808944 | 808944 | ||
| CAPITAL CAMPAIGN EXPENS | 98420 | 98420 | ||
| PAYROLL PROCESSING FEES | 32956 | 24566 | 2895 | 5495 |
| TRAINING & EDUCATION | 11153 | 9355 | 398 | 1400 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12277 | Total |
| Program Services | 11927 | ProgramServices |
| Fundraising | 350 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2924447 | Total |
| Program Services | 2244088 | ProgramServices |
| Management And General | 323749 | ManagementAndGeneral |
| Fundraising | 356610 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162380 | BOY |
| EOY | 297374 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30151 | BOY |
| EOY | 653782 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290880 | BOY |
| EOY | 1012301 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25925 | BOY |
| EOY | 24418 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71289 | BOY |
| EOY | 34616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2841495 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1121155 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705032 | BOY |
| EOY | 1720340 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391064 | BOY |
| EOY | 1222816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3676721 | BOY |
| EOY | 4965647 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171995 | BOY |
| EOY | 173903 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42424 | BOY |
| EOY | 41919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214419 | BOY |
| EOY | 215822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3238328 | BOY |
| EOY | 3136305 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223974 | BOY |
| EOY | 1613520 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3462302 | BOY |
| EOY | 4749825 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3676721 | BOY |
| EOY | 4965647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1366509 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -78986 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1860815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1770999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2320636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2273599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3886732 | CurrentTaxYear |
| Total | 12112781 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1860815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1770999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2320636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2273599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3886732 | CurrentTaxYear |
| Total | 12112781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 977035 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11135746 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36977 | CurrentTaxYear |
| Total | 145971 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12258752 | TotalSupport |
| Gross Receipts From Admissions Etc | 378664 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159146 | OtherCostOrOtherBasis |
| Book Value | 159146 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2121426 | OtherCostOrOtherBasis |
| Depreciation | 686442 | Depreciation |
| Book Value | 1434984 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25379 | OtherCostOrOtherBasis |
| Depreciation | 13871 | Depreciation |
| Book Value | 11508 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 535544 | OtherCostOrOtherBasis |
| Depreciation | 420842 | Depreciation |
| Book Value | 114702 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1720340 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENTAL INCOME | Description |
| Amount | $41,919 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 41919 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6463876 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -78986 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2251906 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2172920 | RevenueNotRptdF990 |
| Revenue Subtotal | 4290956 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4290956 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5176353 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2251906 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2251906 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2924447 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2924447 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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, 2013 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | PATRICIA M MOLONEY | NameOfIndividual |
Address US AddressUS
| 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 | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 685025 | GrossReceipts |
| Amount Retained By Contractor | 88977 | AmountRetainedByContractor |
| Net To Organization | 596048 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 685025 | TotalGrossReceipts |
| Total Retained By Contractors | 88977 | TotalRetainedByContractors |
| Total Net To Organization | 596048 | TotalNetToOrganization |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 309700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 272483 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37217 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 106728 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 309700 | GrossReceiptsTotal |
| Charitable Contributions Total | 272483 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37217 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 106728 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 106728 | DirectExpenseSummaryEvents |
| Net Income Summary | -69511 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 300 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 179851 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EMR SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 240000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| PART VII, SECTION A, LINE 1A | EXECUTIVE DIRECTOR, LAURA KALLUS, BEGAN EMPLOYMENT ON NOVEMBER 26, 2012. | |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY TO OVERSEE THE AUDIT AND AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. | AUDIT COMMITTEE |
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