2012-11-05T14:03:19-06:00 2011-12-31 203157326 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2011-01-01 237378008 LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY INC LITT 3058580887 700 SW 8TH ST MIAMI FL 331303300 RAMON PEREZ DORRBECKER 3058580887 2012-10-31 1 MANUEL M GARCIA P00236474 3053730123 2012-10-30 2011 2016-02-24 21:20:13Z RAMON PEREZ DORRBECKER 700 SW 8TH ST MIAMI FL 331303300 35113168 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. 9 9 298 234 0 0 6801632 9983842 26435907 24993204 171467 136122 0 0 33409006 35113168 0 0 0 0 7429839 8166273 0 0 67798 23912990 24211356 31342829 32377629 2066177 2735539 20290446 21382543 6725030 5081588 13565416 16300955 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 3530442 154273 CONGREGATE MEALS PROGRAMS 2424914 831671 HOME DELIVERED MEALS PROGRAMS 20799917 22492719 HEALTH PROGRAMS 1070363 179765 TRANSPORTATION PROGRAM 1970337 1171450 DAY CARE 163326 MANAGEMENT & SUPPORT 3040700 1514541 29795973 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 1 600 0 298 0 0 0 0 0 0 0 0 0 X 9 9 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 37.50 X X 281694 0 0 MANUEL MARRERO 2.00 X 0 0 0 LUIS M BORGES 2.00 X 0 0 0 CARLOS A SABATER 1.00 X 0 0 0 SERGIO PEREIRA 1.00 X 0 0 0 MARIO LUIS DEL VALLE 1.00 X 0 0 0 ELISA DE VELASCO 1.00 X 0 0 0 IGNACIO CARRERA-JUSTIZ 1.00 X 0 0 0 ALBERT COLLAZO 1.00 X 0 0 0 ELISA JUARA 37.50 X 120666 0 0 LINDA O ALBE 37.50 X 129008 0 0 GLADYS JOHNSON 37.50 X 102616 0 0 633984 0 0 4 0 1 0 CONSTRUCTION CATERING INC 2472 NW 21 TERR MIAMI FL 33142 CATERING SERVICES 4167354 LINK CONSTRUCTION GROUP 7003 NORTH WATERWAY DRIVE MIAMI FL 33155 GENERAL CONTRACTING 2447699 DE BLANCA HOME SERVICE CORP 11901 SW 25TH TERR MIAMI FL 33175 ASSISTED LIVING FACILITY 221810 DUANE MORRIS LLP ONE LIBERTY PLAZA PHILADELPHIA PA 19103 LEGAL SERVICES 213695 ASSISTED LIVING RETIREMENT I & II 132-134 NW 17TH CT MIAMI FL 33125 ASSISTED LIVING FACILITY 173777 5 9983842 9983842 HEALTH PROGRAMS 624200 22492719 22492719 DAY CARE 624200 1171450 1171450 HOME DELIVERED MEALS P 624200 831671 831671 TRANSPORTATION PROGRAM 624200 179765 179765 MANAGEMENT & SUPPORT 624200 163326 163326 154273 154273 24993204 136122 136122 35113168 24993204 0 136122 6764678 6059005 653975 51698 569809 529454 40355 831786 778976 52810 245487 245487 26100 26100 695288 680498 12990 1800 636405 591249 45156 11156 4285 6871 185372 19366 166006 SUPPORT SERVICES 14498397 14478842 19555 FOOD AND BEVERAGE 4072682 4001120 71562 MISCELLANEOUS 1207238 1121043 86195 CONSULTANT FEES 1058469 148050 896119 14300 1574762 1384085 190677 32377629 29795973 2513858 67798 7091171 6698473 3946537 3312435 3900592 3264151 95722 15603 11520107 3464365 5232011 8055742 24413 36139 20290446 21382543 4849411 5016478 1875619 65110 6725030 5081588 X 10539561 13348070 2145855 2072885 880000 880000 13565416 16300955 20290446 21382543 2735539 0 X 0 1 1 0 X 7542128 7504344 7163323 6801632 32476561 61487988 7542128 7504344 7163323 6801632 32476561 61487988 61487988 83151 105770 174811 171467 136122 671321 11247936 12081535 19143537 26435907 2500485 71409400 133568709 0.46030 0.31920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242944 275704 308618 827266 1240899 36351 44122 36045 116518 60736 68926 77155 206817 310226 2528673 2528673 7086516 1836762 5249754 174060 116740 57320 1730858 1510863 219995 8055742 35113168 32377629 2735539 2735539 35113168 0 35113168 0 35113168 32377629 0 32377629 0 32377629 0 0 0 0 0 0 0 0 0 RAMON PEREZ DORRBECKER 242976 0 0 0 38718 0 0 0 0 0 281694 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.