Comprehensive AIDS Program of Palm Beach: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Comprehensive AIDS Program of Palm Beach (EIN 59-2582229)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-11
- IRS object ID
- 201222859349300412
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-11T08:40:08-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141918990 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Templeton & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Lakeview Avenue Suite 1200 | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592582229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comprehensive AIDS Program of Palm Beach | BusinessNameLine1 |
| Business Name Line2 | County Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
| Phone | 5614729160 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 S Congress Avenue | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maria E Vazquez | Name |
| Title | President | Title |
| Phone | 5614729160 | Phone |
| Date Signed | 2012-10-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward J Mahoney CPA | Name |
| PTIN | P01054511 | PTIN |
| Phone | 5617989988 | Phone |
| Date Prepared | 2012-10-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Maria E Vazquez | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 S Congress Avenue | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5630152 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.CAPPBC.Org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Provide and promote education, advocacy and compassion to individuals infected by HIV and AIDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 99 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5457323 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5395515 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60322 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 616 | InvestmentIncomePriorYear |
| Investment Income Current Year | 576 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60857 | OtherRevenuePriorYear |
| Other Revenue Current Year | 123887 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5579118 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5606396 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 856019 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1001293 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2918603 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2898403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54452 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1225577 | OtherExpensePriorYear |
| Other Expenses Current Year | 1241607 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5000199 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5141303 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 578919 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 465093 | RevenuesLessExpensesCY |
| Total Assets BOY | 2094055 | TotalAssetsBOY |
| Total Assets EOY | 2555711 | TotalAssetsEOY |
| Total Liabilities BOY | 180759 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 177322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1913296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2378389 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide and promote education, advocacy and compassion to individuals and families infected by HIV and AIDS in Palm Beach County, Florida. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3010643 | Expense |
| Grants | 1001293 | Grants |
| Revenue | 86418 | Revenue |
| Description | 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 200 clients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1171621 | Expense |
| Description | 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 19,000 of individuals annually. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4182264 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 183 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 99 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcia Howard | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5614729160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 S Congress Avenue | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Keith W Babb JR | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| John A Foley Esq | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Maria E Vazquez | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Kimberly Jackson | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Dr Jeraline Marsh | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| William L Jagoe Jr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Robert Bertisch Esq | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Beny J Primm | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Fred Scheiman | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Larry Leed | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Anita Byrd | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul E Gordon | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Yolette Bonnet | ||||||
| Executive Director | 20.00 | 76154 | 76154 | 3949 | X | |
| Rik Pavlescak | ||||||
| Chief Program Officer | 16.00 | 55546 | 55546 | 0 | X | |
| Marcia Howard | ||||||
| Chief Financial Officer | 20.00 | 39462 | 39462 | 0 | X | |
| Susan Burwen | ||||||
| Chief Operating Officer | 20.00 | 38743 | 38743 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 209905 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 209905 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3949 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Addiction Research & Consulting Corp | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 North Military Trail Suite 3 | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Residential Substance Abuse Provider | DescriptionOfServices |
| Compensation | 118970 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 5326508 | GovernmentGrants |
| All Other Contributions | 69007 | AllOtherContributions |
| Total Contributions | 5395515 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Medicare waivers | 85600 | 85600 |
| Bus passes | 818 | 818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86418 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 576 | TotalRevenueColumn |
| Exclusion | $576 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83047 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23756 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59291 | TotalRevenueColumn |
| Exclusion | $59,291 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Workers Compensation P | Description |
| Total Revenue Column | 64596 | TotalRevenueColumn |
| Exclusion | $64,596 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64596 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5606396 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86418 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $124,463 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001293 | Total |
| Program Services | 1001293 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209905 | Total |
| Program Services | 172122 | ProgramServices |
| Management And General | 37783 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2056179 | Total |
| Program Services | 1667604 | ProgramServices |
| Management And General | 370112 | ManagementAndGeneral |
| Fundraising | 18463 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468273 | Total |
| Program Services | 379300 | ProgramServices |
| Management And General | 84289 | ManagementAndGeneral |
| Fundraising | 4684 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164046 | Total |
| Program Services | 132878 | ProgramServices |
| Management And General | 29528 | ManagementAndGeneral |
| Fundraising | 1640 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17832 | Total |
| Management And General | 17832 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140511 | Total |
| Program Services | 99612 | ProgramServices |
| Management And General | 14836 | ManagementAndGeneral |
| Fundraising | 26063 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4167 | Total |
| Program Services | 1282 | ProgramServices |
| Management And General | 2090 | ManagementAndGeneral |
| Fundraising | 795 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126028 | Total |
| Program Services | 99696 | ProgramServices |
| Management And General | 24890 | ManagementAndGeneral |
| Fundraising | 1442 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461356 | Total |
| Program Services | 207796 | ProgramServices |
| Management And General | 253560 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60068 | Total |
| Program Services | 56490 | ProgramServices |
| Management And General | 3182 | ManagementAndGeneral |
| Fundraising | 396 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35402 | Total |
| Program Services | 25774 | ProgramServices |
| Management And General | 8701 | ManagementAndGeneral |
| Fundraising | 927 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25246 | Total |
| Program Services | 20569 | ProgramServices |
| Management And General | 4677 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85190 | Total |
| Program Services | 68540 | ProgramServices |
| Management And General | 16650 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Program supplies | 197690 | 197690 | |
| Repairs and Maintenance | 45042 | 18660 | 26382 |
| Staff activities | 18563 | 18563 | |
| Food Program | 7011 | 7011 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10001 | Total |
| Program Services | 7384 | ProgramServices |
| Management And General | 2575 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5141303 | Total |
| Program Services | 4182264 | ProgramServices |
| Management And General | 904587 | ManagementAndGeneral |
| Fundraising | 54452 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650 | BOY |
| EOY | 1150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32181 | BOY |
| EOY | 279575 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702771 | BOY |
| EOY | 653098 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43921 | BOY |
| EOY | 22065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 487481 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 442379 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51751 | BOY |
| EOY | 45102 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261781 | BOY |
| EOY | 1554721 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2094055 | BOY |
| EOY | 2555711 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180759 | BOY |
| EOY | 177322 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180759 | BOY |
| EOY | 177322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1913296 | BOY |
| EOY | 2378389 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1913296 | BOY |
| EOY | 2378389 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2094055 | BOY |
| EOY | 2555711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 465093 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5334374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4591210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5416618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5457323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5395515 | CurrentTaxYear |
| Total | 26195040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5334374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4591210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5416618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5457323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5395515 | CurrentTaxYear |
| Total | 26195040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26195040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576 | CurrentTaxYear |
| Total | 17892 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 44406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64596 | CurrentTaxYear |
| Total | 109002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26321934 | TotalSupport |
| Gross Receipts From Admissions Etc | 312839 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45942 | OtherCostOrOtherBasis |
| Depreciation | 43267 | Depreciation |
| Book Value | 2675 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241800 | OtherCostOrOtherBasis |
| Depreciation | 213893 | Depreciation |
| Book Value | 27907 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199739 | OtherCostOrOtherBasis |
| Depreciation | 185219 | Depreciation |
| Book Value | 14520 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45102 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due From Related Party | 1544986 |
| Recoverable deposits | 750 |
| Other receivables | 8985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1554721 | TotalBookValueOtherAssets |
| Total Revenue | 5606396 | TotalRevenue |
| Total Expenses | 5141303 | TotalExpenses |
| Excess Or Deficit For Year | 465093 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 465093 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5606396 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5606396 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5606396 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5141303 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5141303 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5141303 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | 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. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2011 or 2010. 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Community Events | NameOfEvent1 |
| Gross Receipts Event1 | 83047 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 83047 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7117 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 16639 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 83047 | GrossReceiptsTotal |
| Gross Revenue Total Events | 83047 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7117 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 16639 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23756 | DirectExpenseSummaryEvents |
| Net Income Summary | 59291 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Health Insurance, payments on the behalf of individuals. | 200 | 813472 |
| Residential Substance Abuse Assistance | 75 | 187819 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Payments are made on behalf of individuals based on various eligibility requirements of each program. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Yolette Bonnet | NamePerson |
| Base Compensation Filing Org | 76154 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 76154 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3949 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 80103 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 76154 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| Form 990, Part VII, Section A, Line 1a(B) | These officers devote the following average number of hours per week to Foundcare, Inc., a related organization; Yolette Bonnet, Executive Director: 20 hours Rik Pavlescak, Chief Program Officer: 16 hours Marcia Howard, CFO: 20 hours Susan Burwen, COO: 20 hours |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Foundcare Inc(fka Comprehensive Community Care Network Inc) | ||
| J | 240000 | Allocation of actual expenses |
| Foundcare Inc(fka Comprehensive Community Care Network Inc) | ||
| N | 359259 | Allocation of actual expenses |
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