2013-09-15T09:51:49-05:00 2012-12-31 141918990 Templeton & Company LLP 222 Lakeview Avenue Suite 1200 West Palm Beach FL 33401 990 2012-01-01 592582229 Comprehensive AIDS Program of Palm Beach County Inc COMP 5614729160 2330 S Congress Avenue West Palm Beach FL 33406 Maria E Vazquez 5614729160 2013-08-15 1 Isabella LunsfordCPA P00642327 5617989988 2012 2016-02-24 21:20:13Z Maria E Vazquez 2330 S Congress Avenue West Palm Beach FL 33406 5081387 0 X www.CAPPBC.Org X 1985 FL Provide and promote education, advocacy and compassion to individuals infected by HIV and AIDS. 6 6 133 100 0 0 5395515 4858633 86418 84860 576 504 123887 124675 5606396 5068672 1001293 1069851 0 0 2898403 2835324 0 0 3063 1241607 1150863 5141303 5056038 465093 12634 2555711 2626165 177322 235142 2378389 2391023 To provide and promote education, advocacy and compassion to individuals and families infected by HIV and AIDS in Palm Beach County, Florida. 0 0 2869402 892466 84860 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. 1360993 177385 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. 4230395 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 213 0 133 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 FL X X Marcia Howard 5614729160 2330 S Congress Avenue West Palm Beach FL 33406 John A Foley Esq 1.00 X X 0 0 0 Maria E Vazquez 1.00 X X 0 0 0 Kimberly Jackson 1.00 X X 0 0 0 William L Jagoe Jr 1.00 X 0 0 0 Robert Bertisch Esq 1.00 X 0 0 0 Dr Beny J Primm 1.00 X 0 0 0 Fred Scheiman 1.00 X 0 0 0 Anita Byrd 1.00 X 0 0 0 Barbara Coulton 1.00 X 0 0 0 Keith W Babb JR 1.00 X 0 0 0 Yolette Bonnet 20.00 X 80417 80417 4750 Rik Pavlescak 16.00 X 64231 64228 3794 Marcia Howard 20.00 X 44766 44766 2580 Paul E Gordon 1.00 X 0 0 0 189414 189411 11124 0 0 1 0 THE POLICY & RESEARCH GROUP 8434 OAK STREET NEW ORLEANS LA 70117 PROGRAM EVALUATION 102310 1 4817977 40656 4858633 Medicare waivers 84700 84700 Bus passes 160 160 84860 504 504 121105 12715 108390 108390 Workers Compensation P 16285 16285 16285 5068672 84860 0 125179 1069851 1069851 189414 189414 2003828 1823509 180319 439074 390396 48678 203008 170527 32481 2700 2700 15931 15931 117058 94440 22618 4226 1586 2640 27299 21747 5552 345700 100074 245626 44562 40645 3270 647 13315 6710 4481 2124 20564 17176 3388 96106 79905 16201 Program supplies 298596 298596 Printing & Copying 43352 41485 1867 Repairs and Maintenance 36789 18788 18001 Telephone 34015 26169 7846 50650 28791 21567 292 5056038 4230395 822580 3063 1150 1550 279575 297814 653098 688650 22065 33515 489126 462779 45102 26347 1554721 1578289 2555711 2626165 177322 235142 177322 235142 X 2378389 2391023 2378389 2391023 2555711 2626165 12634 0 X 0 1 X 1 1 1 X 4591210 5416618 5457323 5395515 4858633 25719299 4591210 5416618 5457323 5395515 4858633 25719299 25719299 2054 1074 616 576 504 4824 44406 64596 16285 125287 25849410 350399 0.99500 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45942 45942 0 243445 227333 16112 199739 189504 10235 26347 Due From Related Party 1557854 Recoverable deposits 3057 Other receivables 17378 1578289 X 5068672 0 5068672 0 5068672 5056038 0 5056038 0 5056038 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: FIN 48 or ASC 740 Provision: Each of the entities comprising the Organization were granted tax-exempt status under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statements. The entities are required to operate in conformity with the provisions of the IRC to maintain their exempt status. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2012 or 2011. FoundCare and CAP are no longer subject to IRS examinations for years prior to 2009. Smart Bike Ride 119755 0 119755 0 11365 1 119755 119755 11365 11365 108390 1 Health Insurance, payments on the behalf of individuals. 1163 869702 Residential Substance Abuse Assistance 139 159597 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 76504 76504 0 0 3913 3913 2375 2375 0 0 82792 82792 0 0 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. 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) K 240000 Annual Lease Payments Foundcare Inc(fka Comprehensive Community Care Network Inc) O 369733 Allocation of actual expenses