2012-03-01T07:35:55-06:00 2011-09-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2010-10-01 593036563 PROJECT RESPONSE INC PROJ 3217241177 745 S APOLLO BLVD MELBOURNE FL 329011457 JEFFRY CIVEY 3217241177 2012-01-23 HEATHER K MCDONOUGH 3217572020 2012-02-02 2010 2016-02-24 21:20:13Z ROBERTO ORTIZ 745 S APOLLO BLVD MELBOURNE FL 32901 2098892 false X WWW.PROJECTRESPONSE.ORG X 1990 FL ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. 8 8 42 14 0 133879 114770 2011819 1958144 3913 3003 17176 21172 2166787 2097089 0 0 1324645 1348935 0 0 629011 613169 1953656 1962104 213131 134985 866873 963980 104312 66434 762561 897546 ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. false false 1690986 1958144 PROVIDE CASE MANAGEMENT, TRANSPORTATION, AND FOOD ASSISTANCE TO INDIVIDUALS WHO ARE HIV POSITIVE OR LIVING WITH AIDS WITHIN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ASSISTANCE TO CLIENTS COPING WITH THIS DISEASE AS IT RELATES TO NAVIGATING THE HEALTH CARE SYSTEM, DRUG ASSISTANCE, ACCESS TO FOOD PANTRY AND TRANSPORTATION TO MEDICAL VISITS. 1690986 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 42 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false false false true true false X X ROBERTO ORTIZ 3217241177 745 S APOLLO BLVD MELBOURNE FL 329011457 X JEFFRY CIVEY 2.00 X X 0 0 0 DANIEL PIERCE 2.00 X X 0 0 0 NANCY HEINRICH 2.00 X X 0 0 0 ELAINE MCCAMPBELL 2.00 X X 0 0 0 LAURIE WELTON 2.00 X 0 0 0 HARRY DISALVIO 2.00 X 0 0 0 KEVIN KAPPES 2.00 X 0 0 0 ERNEST BARTOW 2.00 X 0 0 0 false false false 114770 114770 CASE MANAGEMENT 1460793 1460793 PAC INCOME 306300 306300 AICP INCOME 187869 187869 EDUCATION 3182 3182 1958144 3003 3003 22771 1803 20968 20968 OTHER INCOME 204 204 204 2097089 1958144 24175 1143323 958116 185207 64495 55512 8983 141117 117056 24061 12742 1274 11468 722 722 43979 39276 4703 141953 120660 21293 19549 16617 2932 3928 3535 393 15667 13317 2350 AICP EXPENSE 179154 179154 DIRECT AID 86224 86224 COMMUNICATIONS 34656 31190 3466 PROGRAM EXPENSE 30893 30893 REPAIRS & MAINTENANCE 26140 20912 5228 17562 16528 1034 1962104 1690986 271118 0 499077 508889 137432 138682 210563 301000 7524 7060 180432 172083 12277 8349 866873 963980 2747 2254 101565 64180 104312 66434 X 687009 865128 75552 32418 762561 897546 866873 963980 134985 X false true true X true true X 104309 154322 207602 2141128 114770 2722131 104309 154322 207602 2141128 114770 2722131 2722131 5281 5281 4462 3913 3003 21940 20243 22771 43014 2787085 1958144 0.97670 0.98480 X OTHER INCOME AMOUNT IS INCOME EARNED FROM FUNDRAISING EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 33233 25593 7640 127999 127998 1 19200 18492 708 8349 ACCRUED PAYROLL 27081 ACCRUED COMPENSATION ABSENCES 26720 AICP ADVANCE 10379 64180 2097089 1962104 134985 134985 2098892 1803 1803 2097089 2097089 1963907 1803 1803 1962104 1962104 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSES 1,803 FUNDRAISING EXPENSES -1,803 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 1,803 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSES 1,803 MISC FUNDRAISIN 15802 15802 1803 CAMP HEARTLAND 6969 6969 22771 22771 1803 1803 20968 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.