2012-05-15T14:41:04-05:00 2011-06-30 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD SUITE 1100 CORAL GABLES FL 33134 990 2010-07-01 650032862 CAMILLUS HOUSE INC AND SUBSIDIARIES CAMI 3053741065 PO BOX 11829 MIAMI FL 33101 ALEJANDRO RAMIREZ 3053741065 2012-05-15 1 VINCENT CARRODEGUAS 3054422200 2010 2016-02-24 21:20:13Z PAUL R AHR PO BOX 11829 MIAMI FL 33101 26129274 0 X WWW.CAMILLUS.ORG X 1987 FL PROVIDE FOOD, SHELTER & SVCS TO HOMELESS/INDIGENT 45 45 232 577 0 0 14240201 22268763 533552 626241 94975 1231248 806950 1354021 15675678 25480273 0 0 0 0 5999432 5755098 0 0 1449823 7890979 8965015 13890411 14720113 1785267 10760160 29638867 56961870 8696489 25124542 20942378 31837328 X TO PROVIDE HUMANITARIAN SERVICES TO MEN, WOMEN AND CHILDREN WHO ARE POOR AND HOMELESS. SUCH SERVICES INCLUDE FOOD, SHELTER, HOUSING, REHABILITATIVE TREATMENT, AND HEALTH CARE. EACH SERVICE IS CARRIED OUT WITH THE DEEPLY HELD BELIEF THAT EVERY HUMAN BEING DESERVES LOVE, RESPECT AND AN OPPORTUNITY TO LIVE A DIGNIFIED LIFE. 0 0 3682636 551508 HOUSING SERVICES: TO PROVIDE HOUSING, CASE MANAGEMENT, JOB DEVELOPMENT AND OTHER SERVICES RELATED TO AIDING A CLIENT TO ACHIEVE SELF-SUFFICIENCY. 6363326 36370 HOSPITALITY SERVICES: TO PROVDE BASIC SOCIAL SERVICES SUCH AS CLOTHING, FOOD, SHELTER, AND CASE MANAGEMENT TO CLIENTS WHO ARE CHRONICALLY HOMELESS. 2726466 72855 HEALING INSTITUTE FOR SOCIAL & PERSONAL ADJUSTMENTS: TO PROVIDE TREATMENT FOR HOMELESS INDIVIDUALS WHO SUFFER FROM CO-OCCURRING DISORDERS TO ENABLE THEM TO BREAK THE CYCLE OF HOMELESSNESS. 12772428 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 293 0 1 232 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 X 45 45 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X ALEJANDRO RAMIREZ 3053741065 336 NW 5TH ST MIAMI FL 33128 ROBERT DICKINSON 1.00 X X 0 0 0 CRYSTAL CONNOR 1.00 X X 0 0 0 ROGER CARLTON 1.00 X X 0 0 0 KATE CALLAHAN 1.00 X X 0 0 0 CHIP VANDENBERG 1.00 X X 0 0 0 REV EDUARDO ALVAREZ SJ 1.00 X 0 0 0 MARIA C ALONSO 1.00 X 0 0 0 JAMES ANGLETON 1.00 X 0 0 0 CHARLIE CANOVA 1.00 X 0 0 0 RAY CASAS 1.00 X 0 0 0 JOHN W CHIDSEY 1.00 X 0 0 0 ALBERTO COSIO 1.00 X 0 0 0 ROBERT F COTTER 1.00 X 0 0 0 PAUL DIMARE 1.00 X 0 0 0 JOHN DUBOIS 1.00 X 0 0 0 MIGUEL G FARRA 1.00 X 0 0 0 SUE GALLAGHER 1.00 X 0 0 0 RENE GARCIA 1.00 X 0 0 0 THEODORE TED GELMAN 1.00 X 0 0 0 ALAN GREER 1.00 X 0 0 0 JULIE G GRIMES 1.00 X 0 0 0 MARY HELEN HAYDEN EDD 1.00 X 0 0 0 EUGENIO GENE HERNANDEZ 1.00 X 0 0 0 EDITH HUDSON 1.00 X 0 0 0 RON KOHN CCIM 1.00 X 0 0 0 JAQUELINE LARRALDE-SANCHEZ 1.00 X 0 0 0 STEVEN MARIN 1.00 X 0 0 0 RAYFIELD M MCGHEE 1.00 X 0 0 0 BROTHER RICHARD MCPHEE 1.00 X 0 0 0 ALFREDO MESA 1.00 X 0 0 0 JOHN T MESTEPEY 1.00 X 0 0 0 BR RAPHAEL MIESZALA 1.00 X 0 0 0 ALBERTO R MOLINA 1.00 X 0 0 0 WILLIAM H PARKER 1.00 X 0 0 0 REV JEREMIAH A SINGLETON 1.00 X 0 0 0 WILLIAM D TALBERT III 1.00 X 0 0 0 LEE I WEINTRAUB 1.00 X 0 0 0 MARC A WILLIAMS 1.00 X 0 0 0 MICHAEL CARRICARTE 1.00 X 0 0 0 MARK D BLOOM 1.00 X 0 0 0 PHILLIS OCTERS 1.00 X 0 0 0 DR DANIEL OSMAN 1.00 X 0 0 0 THOMAS M CORNISH 1.00 X 0 0 0 XAVIER GONZALEZ 1.00 X 0 0 0 KEVIN SHEEHAN 1.00 X 0 0 0 PAUL R AHR 40.00 X 258309 0 8187 ALEJANDRO RAMIREZ 40.00 X 116418 0 7513 DENISE GOLDSON-RAU 40.00 X 110011 0 7451 484738 0 23151 3 0 1 0 COASTAL CONSTRUCTION COMPANY 5959 BLUE LAGOON DR SUITE 200 MIAMI FL 33126 CONSTRUCTION 9477485 TARMAC AMERICA 2700 SOUTHWEST 37TH AVENUE COCONUT GROVE FL 33133 CONSTRUCTION 883584 EDGEWATER CONSTRUCTION COMPANY 10200 NW 25TH STREET SUITE 204 DORAL FL 33126 CONSTRUCTION 722871 CMC REBAR 701 BRICKELL AVE MIAMI FL 33131 CONSTRUCTION 543218 CONCRETE STRUCTURES INC 12100 NORTHWEST 58TH STREET COCONUT GROVE FL 33178 CONSTRUCTION 483388 5 760918 7898517 13609328 2343884 22268763 CLIENT CONTRIBUTIONS 900099 626241 626241 626241 98329 98329 1132919 1132919 1132919 1132919 1961720 760918 649001 1312719 1312719 VENDING & LAUNDRY MACH 900099 21026 21026 CLINIC CONTRACT INCOME 900099 9080 9080 PROCEEDS FROM INSURANC 900099 6810 6810 4386 4386 41302 25480273 660733 0 2550777 491251 371306 119945 4257657 3879235 102824 275598 594268 588964 2458 2846 411922 395962 7399 8561 59401 45346 6292 7763 151789 115875 16078 19836 40717 40717 241429 193439 21484 26506 316653 217976 44410 54267 283211 225289 24013 33909 93052 84351 5180 3521 967815 960801 6209 805 27442 23062 1962 2418 6500 4078 655 1767 71549 59484 12065 301977 279347 10131 12499 250820 240185 4761 5874 IN-KIND DONATIONS 2373678 2342789 13828 17061 PROGRAM COSTS 2204514 2109433 42567 52514 BAD DEBT EXPENSE 886868 886868 REPAIRS & MAINTENANCE 382473 373167 4163 5143 TRANSPORTATION 131071 129809 481 781 174056 132530 10240 31286 14720113 12772428 497862 1449823 3503835 2649492 1347 1348 9496458 12931073 93248 88443 42200846 3714079 13735058 38486767 45170 102742 914443 914443 1849308 1787562 29638867 56961870 2399331 7430240 116283 2084152 6102408 15550904 78467 59246 8696489 25124542 X 11757632 21213564 8987803 10449214 196943 174550 20942378 31837328 29638867 56961870 X 10760160 134790 X 0 1 1 X 1 1 X 18992180 14788801 13847777 14240201 24260277 86129236 18992180 14788801 13847777 14240201 24260277 86129236 86129236 131202 109118 54300 94975 98329 487924 77418 71430 40656 159434 41303 390241 87007401 1159793 0.98990 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 40717 40717 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: ORGANIZATION HIRED A FIRM TO REPRESENT ITS INTERESTS IN THE STATE CAPITAL, IN THE MATTERS OF APPROPRIATIONS AND STATE FUNDING. 1226603 1226603 3591970 1283760 2308210 563427 407025 156402 2325848 2023294 302554 34492998 34492998 38486767 CAPITAL LEASE PAYABLE 59246 59246 25480273 14720113 10760160 134790 134790 10894950 26159067 134793 544001 678794 25480273 0 25480273 15264117 544004 544004 14720113 0 14720113 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 544,001. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 544,004. HOPE FOR ALL BALL - DINNER/AUCTION 1611110 522500 1088610 40000 277676 SPRING EVENT - DINNER/AUCTION 1084610 211500 873110 65000 250321 7 26918 26918 16004 2722638 760918 1961720 105000 544001 649001 1312719 X X X X 0 0 0 0 0 0 0 0 0 PAUL R AHR 258309 0 0 0 0 0 0 0 8187 0 266496 0 259165 0 X 963241 COMPARABLE SALES X 3 29425 COMPARABLE SALES X 474 1246216 COMPARABLE SALES X ITEMS FOR AUCTION (WINE, CRUISE, AIRLINE TICKETS.) 3 105000 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 5 MEMBERS WHO HAVE ULTIMATE AUTHORITY OVER THE ORGANIZATION. THESE MEMBERS MUST BELONG TO THE LITTLE BROTHER OF THE GOOD SHEPHERD, A RELIGIOUS ORGANIZATION OF THE CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A THE 5 MEMBERS OF THE LITTLE BROTHER OF THE GOOD SHEPHERD HAVE THE ULTIMATE AUTHORITY TO APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ALL MAJOR DECISIONS ARE SUBJECT TO THE APPROVAL BY THE 5 MEMBERS OF THE LITTLE BROTHER OF THE GOOD SHEPHERD. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT, CFO, FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST QUESTIONNAIRE IS ADMINISTERED TO MEMBERS OF THE BOARD AS WELL AS EMPLOYEES TO DISCLOSE INTERESTS THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 134,790. SHEPHERD'S COURT INVESTOR LLC 336 NW 5TH STREET MIAMI FL 33128 450901972 INVESTMENT FL 0 0 CAMILLUS HOUSE INC CHARITY UNLIMITED OF FLORIDA INC PO BOX 11829 MIAMI FL 33101 650627797 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE 0 BROTHER KEILY PLACE INC PO BOX 11829 MIAMI FL 33101 262449799 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE 0 EMMAUS PLACE INC PO BOX 11829 MIAMI FL 33101 262466746 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE 0 MATT TALBOT HOUSE INC PO BOX 11829 MIAMI FL 33101 262466977 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE 0 LABRE PLACE INC PO BOX 11829 MIAMI FL 33101 262449416 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE 0 CHARITY UNLIMITED LEASING INC PO BOX 11829 MIAMI FL 33101 262449968 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE 0 CHARITY UNLIMITED FOUNDATION INC PO BOX 11829 MIAMI FL 33101 262449875 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE 0 CHARITY UNLIMITED HOLDING INC PO BOX 11829 MIAMI FL 33101 262449905 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE 0 GOOD SHEPHERD VILLAS INC PO BOX 11829 MIAMI FL 33101 262466926 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE 0 SOMERVILLE RESIDENCE INC PO BOX 11829 MIAMI FL 33101 262466816 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE 0 BROWNSVILLE HOUSING INC PO BOX 11829 MIAMI FL 33101 262449736 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE 0 CAMILLUS HEALTH CONCERN INC PO BOX 11829 MIAMI FL 33101 650063921 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE 0 SHEPHERD'S COURT LLC 336 NW 5TH STREET MIAMI FL 33128 208725209 LOW INCOME HOUSING FL TAX-EXEMPT INCOME 77 14015108 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CAMILLUS HEALTH CONCERN INC L 40509 FMV OF COMPARABLE SERVICES EMMAUS PLACE INC D 110593 CASH ACTIVITY