2011-11-15T07:38:44-06:00 2010-12-31 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2010-01-01 237378008 LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY INC LITT 3058580887 700 SW 8TH ST MIAMI FL 331303300 RAMON PEREZ DORRBECKER 3058580887 2011-11-14 1 MANUEL M GARCIA 3053730123 2011-11-11 2010 2016-02-24 21:20:13Z RAMON PEREZ DORRBECKER 700 SW 8TH ST MIAMI FL 331303300 33409006 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 9 226 196 0 0 7268732 6801632 19038099 26435907 174840 171467 0 0 26481671 33409006 0 0 0 0 6444342 7429839 0 0 66333 18421151 23912990 24865493 31342829 1616178 2066177 15632907 20290446 4133668 6725030 11499239 13565416 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 3410301 178656 CONGREGATE MEALS PROGRAMS 1978605 555938 HOME DELIVERED MEALS PROGRAMS 21428513 24237421 HEALTH PROGRAMS 935862 87756 TRANSPORTATION PROGRAM 1898811 1260139 DAY CARE 115997 MANAGEMENT & SUPPORT 2834673 1463892 29652092 1 1 0 1 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 1 539 0 226 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 X 258364 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 117292 0 0 MARTHA R FERNANDEZ 25.00 X 118472 0 0 LINDA O ALBE 37.50 X 121168 0 0 615296 0 0 4 0 1 0 CONSTRUCTION CATERING INC 2472 NW 21 TERR MIAMI FL 33142 CATERING SERVICES 4431801 THE MUNNE CENTER 17250 SW 137 AVE MIAMI FL 33177 ASSISTED LIVING FACILITY 312659 DE BLANCA HOME SERVICE CORP 11901 SW 25TH TERR MIAMI FL 33175 ASSISTED LIVING FACILITY 245086 DUANE MORRIS LLP ONE LIBERTY PLAZA PHILADELPHIA PA 19103 LEGAL SERVICES 196677 ASSISTED LIVING RETIREMENT I & II 132-134 NW 17TH CT MIAMI FL 33125 ASSISTED LIVING FACILITY 168872 5 6801632 6801632 HEALTH PROGRAMS 624200 24237421 24237421 DAY CARE 624200 1260139 1260139 HOME DELIVERED MEALS P 624200 555938 555938 CONGREGATE MEALS PROGR 624200 178656 178656 MANAGEMENT & SUPPORT 624200 115997 115997 87756 87756 26435907 171467 171467 33409006 26435907 0 171467 258364 258364 5851824 5402187 396304 53333 815187 750618 64569 504464 458632 45832 162275 162275 57750 57750 596997 583593 13404 219452 219452 178684 23320 155364 SUPPORT SERVICES 15790527 15788727 1800 FOOD AND BEVERAGE 3829172 3751535 77637 MISCELLANEOUS 1374074 1301188 72886 TRANSPORTATION 451819 435335 16484 CONSULTANT FEES 308420 105077 203343 943820 832428 98392 13000 31342829 29652092 1624404 66333 4467206 7091171 3821923 3946537 2220648 3900592 429809 95722 8511002 3278991 4668908 5232011 24413 24413 15632907 20290446 2666632 4849411 1467036 1875619 4133668 6725030 X 8395588 10539561 2223651 2145855 880000 880000 11499239 13565416 15632907 20290446 2066177 0 X 0 0 0 X 7808957 7542128 7504344 7163323 6801632 36820384 7808957 7542128 7504344 7163323 6801632 36820384 36820384 59639 83151 105770 174811 171467 594838 9022657 11247936 12081535 19143537 26435907 77931572 115346794 0.31920 0.41090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36045 36045 3136323 3172368 308618 77155 0 0 240482 242944 275704 308618 1067748 1601622 35229 36351 44122 36045 151747 60121 60736 68926 77155 266938 400407 2528673 2528673 4220730 1753628 2467102 140829 102243 38586 1620770 1423120 197650 5232011 33409006 31342829 2066177 0 2066177 33789852 380846 380846 33409006 0 33409006 31723675 380846 380846 31342829 0 31342829 0 0 0 0 0 0 0 0 0 RAMON PEREZ DORRBECKER 236364 0 0 0 22000 0 0 0 0 0 258364 0 0 0 X DONATED RENT AND SERVICES 380846 ESTIMATE 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.