2012-10-11T08:40:08-05:00 2011-12-31 141918990 Templeton & Company LLP 222 Lakeview Avenue Suite 1200 West Palm Beach FL 33401 990 2011-01-01 592582229 Comprehensive AIDS Program of Palm Beach County Inc COMP 5614729160 2330 S Congress Avenue West Palm Beach FL 33406 Maria E Vazquez 5614729160 2012-10-11 1 Edward J Mahoney CPA P01054511 5617989988 2012-10-04 2011 2016-02-24 21:20:13Z Maria E Vazquez 2330 S Congress Avenue West Palm Beach FL 33406 5630152 0 X www.CAPPBC.Org X 1985 FL Provide and promote education, advocacy and compassion to individuals infected by HIV and AIDS. 7 7 99 110 0 0 5457323 5395515 60322 86418 616 576 60857 123887 5579118 5606396 856019 1001293 0 0 2918603 2898403 0 0 54452 1225577 1241607 5000199 5141303 578919 465093 2094055 2555711 180759 177322 1913296 2378389 To provide and promote education, advocacy and compassion to individuals and families infected by HIV and AIDS in Palm Beach County, Florida. 0 0 3010643 1001293 86418 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. 1171621 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. 4182264 1 1 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 0 1 183 0 99 1 0 0 0 0 0 1 1 0 0 X 7 7 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 X Keith W Babb JR 1.00 X 0 0 0 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 Dr Jeraline Marsh 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 Larry Leed 1.00 X 0 0 0 Anita Byrd 1.00 X 0 0 0 Paul E Gordon 1.00 X 0 0 0 Yolette Bonnet 20.00 X 76154 76154 3949 Rik Pavlescak 16.00 X 55546 55546 0 Marcia Howard 20.00 X 39462 39462 0 Susan Burwen 20.00 X 38743 38743 0 209905 209905 3949 0 0 1 0 Addiction Research & Consulting Corp 655 North Military Trail Suite 3 West Palm Beach FL 33415 Residential Substance Abuse Provider 118970 1 5326508 69007 5395515 Medicare waivers 85600 85600 Bus passes 818 818 86418 576 576 83047 23756 59291 59291 Workers Compensation P 64596 64596 64596 5606396 86418 0 124463 1001293 1001293 209905 172122 37783 2056179 1667604 370112 18463 468273 379300 84289 4684 164046 132878 29528 1640 7500 7500 17832 17832 140511 99612 14836 26063 4167 1282 2090 795 126028 99696 24890 1442 461356 207796 253560 60068 56490 3182 396 35402 25774 8701 927 25246 20569 4677 85190 68540 16650 Program supplies 197690 197690 Repairs and Maintenance 45042 18660 26382 Staff activities 18563 18563 Food Program 7011 7011 10001 7384 2575 42 5141303 4182264 904587 54452 1650 1150 32181 279575 702771 653098 43921 22065 487481 442379 51751 45102 1261781 1554721 2094055 2555711 180759 177322 180759 177322 X 1913296 2378389 1913296 2378389 2094055 2555711 465093 0 X 0 1 1 X 1 1 X 5334374 4591210 5416618 5457323 5395515 26195040 5334374 4591210 5416618 5457323 5395515 26195040 26195040 13572 2054 1074 616 576 17892 44406 64596 109002 26321934 312839 0.99520 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45942 43267 2675 241800 213893 27907 199739 185219 14520 45102 Due From Related Party 1544986 Recoverable deposits 750 Other receivables 8985 1554721 5606396 5141303 465093 465093 5606396 0 5606396 0 5606396 5141303 0 5141303 0 5141303 Description of Uncertain Tax Positions Under FIN 48: Part X: 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. Community Events 83047 83047 7117 16639 83047 83047 7117 16639 23756 59291 1 Health Insurance, payments on the behalf of individuals. 200 813472 Residential Substance Abuse Assistance 75 187819 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 76154 76154 0 0 0 0 3949 0 0 0 80103 76154 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. 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 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 1 0 0 0 1 0 0 0 0 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