2013-05-10T15:54:13-05:00 2012-09-30 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 334316639 990 2011-10-01 650149423 CARIDAD CENTER INC CARI 5617376336 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33472 CONSTANCE BERRY 5614347348 2013-05-10 1 KEVIN E REYNOLDS P00178156 5613671040 2011 2016-02-24 21:20:13Z CONSTANCE BERRY 7928 PIPER LANE LAKE WORTH FL 33463 3221984 0 X WWW.CARIDAD.ORG X 1989 FL TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES. 13 13 59 490 0 0 2632007 2446811 72044 89211 19158 44174 -28116 -23561 2695093 2556635 0 0 0 0 1272966 1220926 88120 78568 286165 1192588 1307259 2553674 2606753 141419 -50118 3665830 3676721 186377 214419 3479453 3462302 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. 0 0 1743314 89211 24,460 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. 25033 41 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. 216331 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 1,325 STUDENTS. OVER 1,000 CHILDREN RECEIVED HOLIDAY GIFTS AND 400 FAMILIES WERE ADOPTED FOR THE HOLIDAYS. 21 LOW INCOME COLLEGE STUDENTS RECEIVED COLLEGE SCHOLARSHIPS LAST YEAR. 70 UNDERPRIVILEGED CHILDREN WERE ABLE TO ATTEND SUMMER CAMP, WHICH INCLUDED TUTORING. 1984678 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 59 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X CHARLES HOFFMAN DIR OF FINANCE 5617376336 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33472 X CONSTANCE BERRY 5.00 X X 0 0 0 RICHARD RETAMAR ESQ 2.00 X X 0 0 0 DR PAUL ARCHACKI 2.00 X 0 0 0 LUIS TORRES 5.00 X X 0 0 0 MARIE SPEED 2.00 X X 0 0 0 NORMAN SHAPIRO 2.00 X 0 0 0 SUGAR MCCAULEY 2.00 X 0 0 0 LINDA SNELLING 2.00 X X 0 0 0 PENNY KOSINSKI 2.00 X 0 0 0 STEPHEN MINER 2.00 X 0 0 0 CAROLINE MORAN 2.00 X 0 0 0 BILLY WILLIAMS 2.00 X 0 0 0 JOHN STRASSWIMMER 2.00 X 0 0 0 SANJIV SHARMA 2.00 X 0 0 0 ROBERT G SAUAID 2.00 X 0 0 0 BARBARA VILASECA 40.00 X 61214 0 7705 CHARLES HOFFMAN 40.00 X 80600 0 10184 141814 0 17889 0 0 0 0 0 173212 376637 1896962 2446811 LAB TEST FEES 541380 89211 89211 89211 38608 38608 505 0 505 505 505 609700 604134 5566 5566 5566 37149 173212 61215 -24066 -24066 2556635 89211 0 20613 159703 116651 30238 12814 841109 614365 159256 67488 123563 89330 30083 4150 96551 70115 19168 7268 4000 4000 28000 28000 78568 78568 6311 6311 78119 52323 2175 23621 91403 40445 24157 26801 126887 102638 16309 7940 8980 6993 1763 224 3362 3362 104238 103334 904 6469 3366 3103 PROGRAM SERVICES 758375 758375 CAPITAL CAMPAIGN EXPENS 54597 54597 PAYROLL PROCESSING FEES 26654 19353 5257 2044 TRAINING & EDUCATION 8375 6551 1824 1489 839 650 2606753 1984678 335910 286165 397184 162380 23283 30151 174853 290880 27416 25925 34395 71289 2724209 1019177 1639828 1705032 1366609 1391064 2262 0 3665830 3676721 143448 171995 42929 42424 186377 214419 X 3292278 3238328 187175 223974 3479453 3462302 3665830 3676721 X -50118 32967 X X 0 1 1 X 1 1 X 2689664 1860815 1770999 2320636 2273599 10915713 2689664 1860815 1770999 2320636 2273599 10915713 1623388 9292325 51261 16135 29115 27136 36608 160255 11075968 333439 0.83900 0.84820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159146 159146 2054443 620045 1434398 25379 12004 13375 485241 387128 98113 1705032 DEFERRED RENTAL INCOME 42424 42424 2556635 2606753 -50118 32967 32967 -17151 4708766 32967 2119164 2152131 2556635 0 2556635 4725917 2119164 2119164 2606753 0 2606753 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 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. X X X X X X X 1 PATRICIA M MOLONEY 4740 SOUTH OCEAN BLVD 1404 HIGHLAND BEACH FL 33487 GRANTWRITING AND RESEARCH 0 775972 78568 697404 775972 78568 697404 FL ANNUAL GALA 210361 173212 37149 42385 5000 13830 0 210361 173212 37149 42385 5000 13830 61215 -24066 X 200 168275 FAIR MARKET VALUE X EMR SOFTWARE 1 240000 FAIR MARKET VALUE 0 1 0 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII CONSTANCE BERRY - 7928 PIPER LANE, LAKE WORTH, FL 33463. RICHARD RETAMAR, ESQ. - 823 EAST HILLSBORO BLVD, DEERFIELD BEACH, FL 33441. DR. PAUL ARCHACKI - 639 E. OCEAN AVE., SUITE 104, BOYNTON BEACH, FL 33435. LUIS TORRES - 7208 ASHFORD LANE, BOYNTON BEACH, FL 33472. MARIE SPEED - 6413 CONGRESS AVENUE, BOCA RATON, FL 33487. NORMAN SHAPIRO - 7132 QUEEN FERRY CIRCLE, BOCA RATON, FL 33496. SUGAR MCCAULEY - 777 N. OCEAN BLVD., DELRAY BEACH, FL 33483. LINDA SNELLING - 6098 NW 30TH WAY, BOCA RATON, FL 33496. PENNY KOSINSKI - 6000 OLD OCEAN BLVD, OCEAN RIDGE, FL 33435. STEPHEN MINER - 651 NE SPANISH TRAIL, BOCA RATON, FL 33432. CAROLINE MORAN - 13945 QUARTER HORSE TRAIL, WELLINGTON, FL 33414. BILLY WILLIAMS - 3800 NORTH OCEAN DRIVE, #1652, SINGER ISLAND, FL 33404. JOHN STRASSWIMMER - 2605 W. ATLANTIC AVE., SUITE D-204, DELRAY BEACH, FL 33445. SANJIV SHARMA - 4 OCEAN PLACE, HIGHLAND BEACH, FL 33487. ROBERT G. SAUAID - 590 WRIGHT WAY, GULF STREAM, FL 33483. FORM 990, PART VII, SECTION A, LINE 1A THE EXECUTIVE DIRECTOR'S EMPLOYMENT ENDED ON AUGUST 30, 2012. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 32,967. AUDIT COMMITTEE 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.