2026-04-27T09:56:23-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-07-01 650032862 CAMILLUS HOUSE INC CAMI 3053741065 PO BOX 11829 MIAMI FL 33101 EDUARDO GLORIA CEO 3053741065 2026-04-13 1 1 MONIKA YADAV P01473820 9547710896 2026-04-13 2023 2025-03-06 01:10:19Z EDUARDO GLORIA 1603 NW 7TH AVENUE MIAMI FL 33136 29746766 0 0928 X WWW.CAMILLUS.ORG X 1987 FL ROOTED IN THE COMPASSIONATE HOSPITALITY OF ST. JOHN OF GOD, WE IMPROVE THE QUALITY OF LIFE OF THOSE WHO ARE VULNERABLE AND HOMELESS IN SOUTH FLORIDA THROUGH THE PROVISION OF A CONTINUUM OF HOUSING AND SUPPORTIVE SERVICES. 57 57 388 2100 160000 148403 21776337 27757732 1909721 98261 157 1133 15644255 886895 39330470 28744021 0 7031761 0 0 10598480 12542641 0 0 1644334 21446299 13386962 32044779 32961364 7285691 -4217343 28627659 29415826 11369281 18883694 17258378 10532132 X ROOTED IN THE COMPASSIONATE HOSPITALITY OF ST. JOHN OF GOD, WE IMPROVE THE QUALITY OF LIFE OF THOSE WHO ARE VULNERABLE AND HOMELESS IN SOUTH FLORIDA THROUGH THE PROVISION OF A CONTINUUM OF HOUSING AND SUPPORTIVE SERVICES. 1 0 21088890 7031761 98261 HOUSING SERVICES: PROVIDED HOUSING, CASE MANAGEMENT, AND OTHER SERVICES RELATED TO AIDING CLIENTS TO ACHIEVE SELF-SUFFICIENCY. 771545 HOSPITALITY SERVICES: PROVIDED BASIC SOCIAL SERVICES SUCH AS CLOTHING, FOOD, SHELTER, AND CASE MANAGEMENT TO CLIENTS WHO ARE CHRONICALLY HOMELESS. 3857724 HEALING INSTITUTE FOR SOCIAL & PERSONAL ADJUSTMENTS: PROVIDED TREATMENT FOR HOMELESS INDIVIDUALS WHO SUFFER FROM CO-OCCURRING DISORDERS TO ENABLE THEM TO BREAK THE CYCLE OF HOMELESSNESS. 25718159 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 645 0 1 388 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 57 57 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ROBERT HERRERA CFO 3053741065 1603 NW 7TH AVENUE MIAMI FL 33136 HILDA FERNANDEZ CEO 40.00 X 281410 0 29920 LAURA BESEDA ARNP 40.00 X 125115 0 6344 SAMUEL GIL SVP OPERATIONS 40.00 X 125971 0 4094 BARBARA ROMERO SVP HUMAN RESOURCES 40.00 X 116677 0 3839 KATHERINE MARTINEZ SVP PROGRAMS 40.00 X 116096 0 3900 ROBERT HERRERA CFO (BEG 05/24) 20.00 X 0 0 0 PAUL LOWENTHAL CHAIRMAN 20.00 X X 0 0 0 ALBERT R MOLINA VICE-CHAIRMAN 0.75 X X 0 0 0 NICK MICELI TREASURER 0.75 X X 0 0 0 BR GARY HILL OH SECRETARY 0.75 X X 45457 0 0 THOMAS G ABRAHAM DIRECTOR 0.15 X 0 0 0 NORMAN AYNBINDER DIRECTOR 0.15 X 0 0 0 NATHAN G BERLINSKI DIRECTOR 0.15 X 0 0 0 AMIR BLATTNER DIRECTOR 0.15 X 0 0 0 MARK D BLOOM ESQ DIRECTOR 0.15 X 0 0 0 MARK BLOOM MD DIRECTOR 0.15 X 0 0 0 SUSAN R BONNER DIRECTOR 0.15 X 0 0 0 PILAR CABALLERO DIRECTOR 0.15 X 0 0 0 DR KATE CALLAHAN DIRECTOR 0.15 X 0 0 0 MICHAEL CARRICARTE DIRECTOR 0.15 X 0 0 0 JOHN W CHIDSEY DIRECTOR 0.15 X 0 0 0 SANDEEP CHUGANI DIRECTOR 0.15 X 0 0 0 JOSEPH E DAGROSA JR DIRECTOR 0.15 X 0 0 0 FELIPE DEL VALLE MD DIRECTOR 0.15 X 0 0 0 MARIANNE DEVINE DIRECTOR 0.15 X 0 0 0 BOB DICKINSON DIRECTOR 0.15 X 0 0 0 JOHN DUBOIS DIRECTOR 0.15 X 0 0 0 WAYNE CAMERON ELDRED DIRECTOR 0.15 X 0 0 0 MIGUEL G FARRA CPAJD DIRECTOR 0.15 X 0 0 0 AJ FERNANDEZ DIRECTOR 0.15 X 0 0 0 JUAN FERNANDEZ-BARQUIN DIRECTOR 0.15 X 0 0 0 MATT GREENE DIRECTOR 0.15 X 0 0 0 ALAN GREER ESQ DIRECTOR 0.75 X 0 0 0 JULIE G GRIMES DIRECTOR 0.15 X 0 0 0 JESSE HOPFINGER DIRECTOR 0.15 X 0 0 0 EDITH HUDSON DIRECTOR 0.15 X 0 0 0 PAOLA IUSPA DIRECTOR 0.75 X 0 0 0 EDWARD JOYCE DIRECTOR 0.15 X 0 0 0 CHRISTINE KING DIRECTOR 0.15 X 0 0 0 BR RICHARD MACPHEE OH DIRECTOR 0.15 X 0 0 0 BRIAN MCDONOUGH DIRECTOR 0.75 X 0 0 0 MATTHEW MEEHAN DIRECTOR 0.75 X 0 0 0 BEN MOLLERE DIRECTOR 0.15 X 0 0 0 ALEX MONTAGUE DIRECTOR 0.15 X 0 0 0 LOUIS NOSTRO DIRECTOR 0.15 X 0 0 0 DAN ODESS DIRECTOR 0.15 X 0 0 0 DARRYL PARMENTER DIRECTOR 0.15 X 0 0 0 AARON R PATIENCE DIRECTOR 0.15 X 0 0 0 IVY L PATRON DIRECTOR 0.15 X 0 0 0 JOHN M QUINONES DIRECTOR 0.15 X 0 0 0 ORLANDO ROCHE DIRECTOR 0.15 X 0 0 0 TONY RODRIGUEZ-TELLAHECHE DIRECTOR 0.75 X 0 0 0 MCKENLEY ROMEO DIRECTOR 0.15 X 0 0 0 GENE SCHAEFER DIRECTOR 0.15 X 0 0 0 WHITNEY SCHIFFER DIRECTOR 0.75 X 0 0 0 MARY SHAFEY DIRECTOR 0.15 X 0 0 0 DANIELLA SILBERSTEIN DIRECTOR 0.15 X 0 0 0 PAUL SINGERMAN DIRECTOR 0.15 X 0 0 0 ANDRES TORO DIRECTOR 0.15 X 0 0 0 VINCE VENTO DIRECTOR 0.15 X 0 0 0 SCOTTIE WALKER DIRECTOR 0.15 X 0 0 0 DAVID WHITAKER DIRECTOR 0.15 X 0 0 0 ERICKA WITKOWSKI DIRECTOR 0.15 X 0 0 0 810726 0 48097 5 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY 866029 BRICKELL PERSONNEL CONSULTANTS 1110 BRICKELL AVENUE SUITE 512 MIAMI FL 33131 STAFFING 677444 AK BUILDING SERVICES 720 NW 7TH TERRACE FT LAUDERDAL FL 33311 CLEANING/JANITORIAL 528978 RTD TALENT SOLUTIONS 13155 SW 134TH STREET SUITE 220 MIAMI FL 33186 STAFFING 408546 INTERCONTINENTAL MIAMI 100 CHOPIN PLAZA MIAMI FL 33131 CATERING/SPECIAL EVENTS 307238 22 2095827 20920845 4741060 720739 27757732 RENTAL INCOME 624200 98261 98261 98261 1133 1133 1376704 2095827 1002745 373959 373959 ADVERTISING 541800 160000 160000 INSURANCE CLAIMS 900099 50462 50462 TAX REFUND 900099 20703 20703 281771 281771 512936 28744021 98261 160000 728028 4650 4650 7027111 7027111 747602 144070 603532 9635378 7068273 2121644 445461 155116 117775 29820 7521 1365029 964633 340259 60137 639516 445650 166298 27568 62671 62671 96287 68791 25188 2308 27710 27710 1765228 988826 469121 307281 403693 5910 21529 376254 981551 684188 27167 270196 62816 57588 5228 3324044 3320672 3372 115710 80124 14540 21046 66314 971 3537 61806 229598 229598 1265712 1134027 99345 32340 1288173 763905 524268 REPAIRS AND MAINTENANCE 2025369 1980691 38910 5768 FOOD SERVICE COSTS 630761 622174 7450 1137 BAD DEBT EXPENSE 520415 0 520415 0 UBI TAX 101328 98837 270 2221 419582 139293 265599 14690 32961364 25718159 5598871 1644334 1474259 4604590 6083100 6581520 0 133938 553813 192375 35614366 18413406 19649301 17200960 53127 20753 814059 681690 28627659 29415826 4985105 5869943 3729601 4696949 2654575 8316802 11369281 18883694 X 17258378 9770260 761872 17258378 10532132 28627659 29415826 -4217343 -2508903 0 X 0 1 X 1 1 1 X 17707084 20478930 28530467 21776337 27757732 116250550 17707084 20478930 28530467 21776337 27757732 116250550 116250550 1268 1277 1268 157 1133 5103 146667 106667 160000 133333 148403 695070 1106397 407624 197066 15327986 281771 17320844 134271567 6872535 0.86580 0.84570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,106,397. 2020 AMOUNT: $ 407,624. 2021 AMOUNT: $ 197,066. 2022 AMOUNT: $ 15,327,986. 2023 AMOUNT: $ 281,771. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 27710 27710 0 PART II-B, LINE 1: ORGANIZATION HIRED A FIRM TO REPRESENT ITS INTERESTS IN THE STATE CAPITAL, IN THE MATTERS OF APPROPRIATIONS AND STATE FUNDING. CAMILLUS HOUSE, INC. ALSO HIRED A LOCAL LOBBYIST TO REPRESENT THE ORGANIZATION IN CITY AND COUNTY MATTERS. 1209723 1209723 26575794 11399072 15176722 4313206 3928999 384207 758312 686460 71852 2757331 2398875 358456 17200960 DUE TO SHEPHERD'S COURT LLC 1953092 OPERATING LEASE LIABILITIES 137057 SECURITY DEPOSITS 113265 REFUNDABLE ADVANCES 3893579 CHI INTERCOMPANY CLEARING ACCOUNT 2219809 8316802 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN BY EACH ENTITY AND CONCLUDED THAT THEY TOOK NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GALA '23 2185511 1472600 712911 133738 31215 342845 AUCTION '24 1287020 623227 663793 260836 1000 233111 3472531 2095827 1376704 394574 32215 575956 1002745 373959 1 RENTAL ASSISTANCE 1251 6406484 STIPENDS 1933 28530 FOOD 269 53916 TRANSPORTATION TOKENS 2045 82988 MEDICATION SERVICES 50 1485 EDUCATIONAL SERVICES 686 328969 UTILITIES ASSISTANCE 275 124739 PART I, LINE 2: CAMILLUS HOUSE (CH) PROVIDES DIRECT CLIENT ASSISTANCE IN ACCORDANCE WITH ALL APPLICABLE FEDERAL AND STATE POLICIES AND FUNDING REQUIREMENTS. CH DOES NOT ISSUE CASH, GIFTS, GRANTS TO INDIVIDUALS, OR DIRECT FINANCIAL PAYMENTS TO CLIENTS. INSTEAD, FINANCIAL ASSISTANCE IS PROVIDED ON BEHALF OF CLIENTS DIRECTLY TO LANDLORDS, VENDORS, SERVICE PROVIDERS, OR OTHER APPROPRIATE BUSINESSES, AGENCIES, OR ORGANIZATIONS FOR APPROVED GOODS OR SERVICES. ONCE PAYMENT HAS BEEN PROPERLY AUTHORIZED AND ISSUED IN ACCORDANCE WITH PROGRAM GUIDELINES, NO ADDITIONAL MONITORING OF THOSE FUNDS IS REQUIRED. X X X X X X 0 0 0 0 0 0 0 0 0 HILDA FERNANDEZ CEO 281410 0 0 0 0 0 29920 0 0 0 311330 0 0 0 X 84739 FMV X 11 145958 FMV X VACATION PACKAGES 18 387106 FMV X COMPUTERS 1 16500 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 2 CAMILLUS HOUSE STARTED 4 NEW US HUD COC FUNDED HOUSING PROGRAMS IN OCTOBER 2023 VALUED AT $13,781,701. IN APRIL 2024, CAMILLUS HOUSE WAS AWARDED $7,741,000 TO MANAGE MIAMI-DADE COUNTY'S EMERGENCY RENTAL ASSISTANCE (ERAP). THIS INITIATIVE WAS CREATED TO PROVIDE FINANCIAL RELIEF TO RESIDENTS EXPERIENCING HARDSHIPS FROM THE COVID-19 PANDEMIC. AS OF 6/30/2024, $89,200 HAS BEEN EXPENDED. 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 HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA, A RELIGIOUS ORGANIZATION OF THE CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A THE 5 MEMBERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA HAVE THE ULTIMATE AUTHORITY TO APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS ARE SPECIFICALLY RESERVED TO THE MEMBERS ACTING IN ACCORDANCE WITH THE GENERAL STATUES OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, AND ANY PROVISION IN THE ARTICLES OF INCORPORATION OR IN THE BYLAWS OF THE CORPORATION THAT ARE IN CONFLICT SHALL BE SUPERSEDED: A) THE MEMBERS RESERVE TO THEMSELVES THE ARTICULATION OF AND MEDIATION OF THE OPERATING PHILOSOPHY AND MISSION STATEMENT THAT UNDERLIE THE CHARITABLE MINISTRY OF CAMILLUS HOUSE. INCLUDED WITHIN THIS RESERVED POWER SHALL BE ALL DECISION REGARDING MAJOR POLICY CHANGES AND LONG RANGE PLANNING. B) CORPORATE PROPERTY MAY NOT BE LEASED, SOLD, MORTGAGED; PLEDGED, CONVEYED, ENCUMBERED, OR OTHERWISE DISPOSED OF BEYOND WHAT IS STATED IN THE BYLAWS WITHOUT EXPRESS WRITTEN APPROVAL OF THE MEMBERS. C) THE CORPORATION SHALL NOT BE MERGED, CONSOLIDATED, OR DISSOLVED WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE MEMBERS. D) THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION SHALL NOT BE ALTERED, REVISED, OR AMENDED WITHOUT EXPRESS WRITTEN APPROVAL OF THE MEMBERS. E) THE MEMBERS MAY REMOVE ANY DIRECTOR AY ANY TIME FOR AN REASON WHICH THE MEMBERSHIP, IN ITS SOLE DISCRETION, DEEMS TO BE IN THE BEST INTEREST OF THE CORPORATION. F) THE MEMBERS SHALL APPROVE, IN WRITING, THE APPOINTMENT AND REMOVAL OF THE PRESIDENT/CEO OF THE CORPORATION. G) THE MEMBERS SHALL APPROVE THE APPOINTMENT AND REMOVAL OF THE LEGAL COUNSEL OF THE CORPORATION AND THE OUTSIDE AUDITOR. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ESTABLISHES THE FRAMEWORK WITHIN WHICH CAMILLUS HOUSE WISHES THE BUSINESS TO OPERATE. BOARD MEMBERS ARE EXPECTED TO VOTE AND TAKE ACTION IN ACCORDANCE WITH THEIR DUTIES OF DUE DILIGENCE, REASONABLE INQUIRY, AND TO ACT ON THEIR REASONABLE SUSPICIONS. AS PART OF THESE GENERAL DUTIES, A BOARD MEMBER IS OBLIGATED TO DISCLOSE ANY CONFLICT OF INTEREST. A DIRECTOR IS EXPECTED TO ACT IN THE CORPORATION'S INTERESTS WHENEVER HIS OR HER PERSONAL OR PROFESSIONAL INTEREST, OR THE INTERESTS OF ANY OTHER ORGANIZATION WITH WHOM HE OR SHE IS AFFILIATED, AND THOSE OF THE CORPORATION ARE IN CONFLICT. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. ANY ACTION THAT CONSTITUTES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THIS CORPORATION AND ANY OF ITS DIRECTORS OR OFFICERS IS ALSO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THIS CORPORATION AND ANY IMMEDIATE FAMILY MEMBER OF THAT DIRECTOR OR OFFICER. COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHICH AUTHORIZES, APPROVES, OR RATIFIES THE TRANSACTION DESCRIBED HEREIN; HOWEVER, SUCH INTERESTED DIRECTORS OR COMMITTEE MEMBERS SHALL DECLARE THE CONFLICT OF INTEREST AND ABSTAIN FROM ANY VOTES THAT APPLY TO THE CONFLICT OF INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER, AND ANSWER PERTINENT QUESTIONS OF BOARD MEMBERS. MINUTES OF THE MEETING SHALL REFLECT ANY CONFLICTS OF INTEREST THAT ARE DECLARED. IN THE EVENT THAT A MEMBER DECLARES A POTENTIAL CONFLICT OF INTEREST AND EITHER IS UNSURE AS TO WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS OR, ALTERNATIVELY, BELIEVES THAT THE NATURE OF THE FINANCIAL INTEREST IS NOT SUBSTANTIAL AND, THEREFORE, DOES NOT REQUIRE ABSTENTION FROM VOTE, THEN AND IN SUCH EVENT THE PRESIDING CHAIR OF THE MEETING OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER OR NOT THE SUBJECT MEMBER SHOULD BE PERMITTED TO VOTE ON THE MATTER BEFORE THE BOARD. ANY BOARD MEMBER MAY REQUEST AND MOVE FOR A VOTE BY THE BOARD MEMBERS THEN PRESENT ON ANY DECISION MADE BY EITHER AN INDIVIDUAL BOARD MEMBER WITH POTENTIAL CONFLICT OF INTEREST OR BY THE PRESIDING CHAIR. A MAJORITY VOTE BY THE MEMBERS THEN PRESENT (ASSUMING A QUORUM) IS AUTHORIZED TO OVERRULE THE DECISION OF THE PRESIDING CHAIR. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND 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. 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