CARE RESOURCE COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CARE RESOURCE COMMUNITY HEALTH CENTERS INC (EIN 59-2564198)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349304863
- Schema version
- 2022v5.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T10:47:24-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592564198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE RESOURCE COMMUNITY HEALTH CENTERS | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 3055761243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3510 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SICLARI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3055761243 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | SICLARI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE RESOURCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD SICLARI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3510 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $119,818,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CARERESOURCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 416 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,552,417 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,137,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,956,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,963,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $460,742 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105,623 | PYOtherRevenueAmt |
| CY Other Revenue | $252,361 | CYOtherRevenueAmt |
| PY Total Revenue | $112,831,415 | PYTotalRevenueAmt |
| CY Total Revenue | $119,814,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $428,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $710,738 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,216,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,343,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,015,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,577,627 | PYOtherExpensesAmt |
| CY Other Expenses | $85,476,213 | CYOtherExpensesAmt |
| PY Total Expenses | $106,222,618 | PYTotalExpensesAmt |
| CY Total Expenses | $118,530,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,608,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,283,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,550,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,302,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,713,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,075,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,837,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,227,321 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $100,519,101 | ExpenseAmt |
| Grant | $710,738 | GrantAmt |
| Revenue | $100,033,332 | RevenueAmt |
| Desc | CLINICAL: COUNSELING, CASE MANAGEMENT AND OTHER SUPPORT PROVIDED TO HIV/AIDS CLIENTS AND THEIR FAMILIES AND CARE PARTNERS.PREVENTION: PROVIDED CLASSES, SEMINARS AND SPECIALIZED PROGRAMS TO TARGETED GROUPS AND THE GENERAL COMMUNITY ON UNDERSTANDING HIV/AIDS AND HIV/AIDS PREVENTION. | Desc |
| Total Program Service Expenses | $100,519,101 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 416 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEENAN KARWAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3055761243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3510 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANA GARCIA | |||||||||
| VICE PRESIDENT/VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANGEL ROQUE | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNY SMULEVICH | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY HERNANDEZ | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL FALCON | |||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAY BESKIN | |||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.75 | ||
| LYNARE ROBBINS | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| ROCKFELLER EDOUARD | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL CORBETT | |||||||||
| PRESIDENT/CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| SONJA SMITH | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| BEN HERSCH | |||||||||
| PRIMARY CARE PHYSICIAN | 40.00 | Yes (X) | $212,138 | $0 | $24,883 | ||||
| KEENAN KARWAN | |||||||||
| CHIEF FINANCIAL OFFICER | 38.00 | Yes (X) | $189,048 | $0 | $22,133 | 2.00 | |||
| RICHARD SICLARI | |||||||||
| CHIEF EXECUTIVE OFFICER | 38.75 | Yes (X) | $351,000 | $0 | $34,216 | 1.25 | |||
| ROBERT GOUBEAUX | |||||||||
| MEDICAL DIRECTOR | 40.00 | $306,345 | $0 | $48,267 | Yes (X) | ||||
| SHERYL ZAYAS | |||||||||
| MEDICAL DIRECTOR | 40.00 | $295,380 | $0 | $55,520 | Yes (X) | ||||
| STEVEN SANTIAGO | |||||||||
| CHIEF MEDICAL DIRECTOR | 40.00 | $405,974 | $0 | $35,870 | Yes (X) | ||||
| HUDES DESRAMEAUX | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $187,774 | $0 | $23,176 | Yes (X) | ||||
| CAROLYN MCKAY | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $168,750 | $0 | $26,070 | Yes (X) | ||||
| CURTIS BARNES | |||||||||
| DENTAL DIRECTOR | 40.00 | $215,571 | $0 | $25,884 | Yes (X) | ||||
| LILLIANA VAZQUEZ-RIVERA | |||||||||
| PRIMARY CARE PHYSICIAN | 40.00 | $208,278 | $0 | $36,786 | Yes (X) | ||||
| MARLENE JARIN | |||||||||
| PRIMARY CARE PHYSICIAN | 40.00 | $262,189 | $0 | $26,263 | Yes (X) | ||||
| ODIEL JEAN-BAPTISTE | |||||||||
| PRIMARY CARE PHYSICIAN | 40.00 | $261,770 | $0 | $14,856 | Yes (X) | ||||
| NADIA FERDER | |||||||||
| PEDIATRICIAN | 40.00 | $185,951 | $0 | $38,135 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,250,168 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $412,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BUILDING CONCEPTS OF FLORIDA INC | |||||
| 7650 W26TH AVE | HIALEAH | FL | 33016 | CONSTRUCTION CONTRACTOR | $3,680,844 |
| SUNSET VALET PARKING | |||||
| 16976 SW 90TH TERRACE | MIAMI | FL | 33196 | VALET PARKING | $427,651 |
| BEACON HILL STAFFING GROUP LLC | |||||
| 152 BOWDOIN ST | BOSTON | MA | 02284 | STAFFING AND RECRUITING | $315,240 |
| MONTSHINE CLEANING LLC | |||||
| 605 WEST 68TH STREET | HIALEAH | FL | 33014 | CLEANING | $202,448 |
| DAVID SCOTT PARKER ARCHITECTS LLC | |||||
| PO BOX 491 170 PEQUOT AVENUE | SOUTHPORT | CT | 06890 | ARCHITECTURAL | $158,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $100,693 | FederatedCampaignsAmt |
| Government Grants | $17,434,175 | GovernmentGrantsAmt |
| All Other Contributions | $1,602,723 | AllOtherContributionsAmt |
| Noncash Contributions | $213,154 | NoncashContributionsAmt |
| Total Contributions | $19,137,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY REVENUE | 623990 | $84,160,604 | $84,160,604 |
| OTHER THIRD PARTY | 623990 | $5,963,080 | $5,963,080 |
| MEDICAID AND MANAGED CARE | 623990 | $4,198,414 | $4,198,414 |
| COUNTY RYAN WHITE | 623990 | $4,156,148 | $4,156,148 |
| SELF-PAY | 623990 | $881,223 | $881,223 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $604,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $604,342 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,963,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,623 | TotalRevenueColumnAmt |
| Exclusion | $464,623 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,840 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,840 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,840 | TotalRevenueColumnAmt |
| Exclusion | $182,840 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,881 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,881 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,881 | TotalRevenueColumnAmt |
| Exclusion | -$3,881 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCENTIVE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,706 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,815 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,521 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,814,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,033,332 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $643,582 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,738 | TotalAmt |
| Program Services | $710,738 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401,758 | TotalAmt |
| Program Services | $1,946,510 | ProgramServicesAmt |
| Management And General | $421,873 | ManagementAndGeneralAmt |
| Fundraising | $33,375 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,512,846 | TotalAmt |
| Program Services | $19,107,439 | ProgramServicesAmt |
| Management And General | $4,079,062 | ManagementAndGeneralAmt |
| Fundraising | $326,345 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,485 | TotalAmt |
| Program Services | $659,594 | ProgramServicesAmt |
| Management And General | $174,931 | ManagementAndGeneralAmt |
| Fundraising | $11,960 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,109,613 | TotalAmt |
| Program Services | $3,202,273 | ProgramServicesAmt |
| Management And General | $849,277 | ManagementAndGeneralAmt |
| Fundraising | $58,063 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,144 | TotalAmt |
| Program Services | $1,147,896 | ProgramServicesAmt |
| Management And General | $304,434 | ManagementAndGeneralAmt |
| Fundraising | $20,814 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,709 | TotalAmt |
| Management And General | $328,709 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,118 | TotalAmt |
| Management And General | $100,118 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,604,450 | TotalAmt |
| Program Services | $2,709,314 | ProgramServicesAmt |
| Management And General | $777,538 | ManagementAndGeneralAmt |
| Fundraising | $117,598 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,369 | TotalAmt |
| Program Services | $39,365 | ProgramServicesAmt |
| Management And General | $101,008 | ManagementAndGeneralAmt |
| Fundraising | $265,996 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,051 | TotalAmt |
| Program Services | $208,538 | ProgramServicesAmt |
| Management And General | $381,508 | ManagementAndGeneralAmt |
| Fundraising | $31,005 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189,534 | TotalAmt |
| Program Services | $640,274 | ProgramServicesAmt |
| Management And General | $1,545,055 | ManagementAndGeneralAmt |
| Fundraising | $4,205 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,517,215 | TotalAmt |
| Program Services | $130,438 | ProgramServicesAmt |
| Management And General | $3,386,777 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,903 | TotalAmt |
| Program Services | $102,697 | ProgramServicesAmt |
| Management And General | $519,137 | ManagementAndGeneralAmt |
| Fundraising | $5,069 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,097 | TotalAmt |
| Management And General | $681,097 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,140 | TotalAmt |
| Program Services | $344,794 | ProgramServicesAmt |
| Management And General | $1,009,108 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,329 | TotalAmt |
| Program Services | $65,691 | ProgramServicesAmt |
| Management And General | $328,638 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACY COSTS | $63,742,347 | $63,742,347 | ||
| PROGRAM SUPPLIES | $3,945,245 | $3,684,971 | $233,402 | $26,872 |
| DUES AND SUBSCRIPTIONS | $2,085,315 | $663,837 | $1,351,587 | $69,891 |
| LABS | $885,194 | $885,194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,197 | TotalAmt |
| Program Services | $527,191 | ProgramServicesAmt |
| Management And General | $423,117 | ManagementAndGeneralAmt |
| Fundraising | $43,889 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,530,797 | TotalAmt |
| Program Services | $100,519,101 | ProgramServicesAmt |
| Management And General | $16,996,376 | ManagementAndGeneralAmt |
| Fundraising | $1,015,320 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,864 | BOYAmt |
| EOY | $201,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,168,040 | BOYAmt |
| EOY | $6,462,270 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,560 | BOYAmt |
| EOY | $3,904,708 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,585,430 | BOYAmt |
| EOY | $9,664,313 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,346,680 | BOYAmt |
| EOY | $14,346,680 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,981 | BOYAmt |
| EOY | $383,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,688,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,589,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,008,559 | BOYAmt |
| EOY | $24,098,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,555 | BOYAmt |
| EOY | $2,609 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,004 | BOYAmt |
| EOY | $274,004 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,424 | BOYAmt |
| EOY | $25,022,978 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,961,627 | BOYAmt |
| EOY | $11,906,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,550,724 | BOYAmt |
| EOY | $96,302,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,397,876 | BOYAmt |
| EOY | $6,718,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,610 | BOYAmt |
| EOY | $284,572 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,046,591 | BOYAmt |
| EOY | $14,281,840 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24,790,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,713,077 | BOYAmt |
| EOY | $46,075,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,837,647 | BOYAmt |
| EOY | $50,227,321 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,837,647 | BOYAmt |
| EOY | $50,227,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,550,724 | BOYAmt |
| EOY | $96,302,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,283,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $105,966 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,919,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,464,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,369,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,552,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,137,591 | CurrentTaxYearAmt |
| Total | $66,443,215 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,694,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,374,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,740,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,956,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,963,811 | CurrentTaxYearAmt |
| Total | $449,729,770 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,614,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,838,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,109,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,508,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,101,402 | CurrentTaxYearAmt |
| Total | $516,172,985 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $516,172,985 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $647,463 | CurrentTaxYearAmt |
| Total | $1,813,532 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $647,463 | CurrentTaxYearAmt |
| Total | $1,813,532 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,521 | CurrentTaxYearAmt |
| Total | $247,949 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,809,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,192,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,455,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,958,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,818,386 | CurrentTaxYearAmt |
| Total | $518,234,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 8,066. 2019 AMOUNT: $ 4,429. 2020 AMOUNT: $ 4,354. 2021 AMOUNT: $ 19,319. 2022 AMOUNT: $ 59,815. FUNDRAISING - 2018 AMOUNT: $ 37,123. INSURANCE CLAIM - 2019 AMOUNT: $ 23,355. 2020 AMOUNT: $ 57,433. INCENTIVE REVENUE - 2021 AMOUNT: $ 24,349. 2022 AMOUNT: $ 9,706. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,000 | OtherCostOrOtherBasisAmt |
| Book Value | $208,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,479,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,747,987 | DepreciationAmt |
| Book Value | $10,731,845 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,994,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,404,018 | DepreciationAmt |
| Book Value | $1,590,821 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,270,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,437,447 | DepreciationAmt |
| Book Value | $1,832,785 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,735,097 | OtherCostOrOtherBasisAmt |
| Book Value | $9,735,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,098,548 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $159,773 |
| DUE FROM RELATED PARTIES | $11,747,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,906,827 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $24,790,656 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,790,656 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $122,451,647 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $105,966 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,840 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,513,336 | OtherRevenueAmt |
| Revenue Not Reported | $2,637,142 | RevenueNotReportedAmt |
| Revenue Subtotal | $119,814,505 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $119,814,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $122,041,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,840 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,493,059 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,510,899 | ExpensesNotReportedAmt |
| Expenses Subtotal | $118,530,797 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $118,530,797 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION REVENUES 4,146,705. INTERCOMPANY ELIMINATIONS -1,633,369. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 5,126,428. INTERCOMPANY ELIMINATIONS -1,633,369. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| TRANSPORTATION | 1755 | $43,865 | $63,570 | TRANSPORTATION VOUCHERS/ UBER PAYMENTS |
| GIFT CARDS | 454 | $244,616 | $244,615 | GIFT CARDS/ FOOD EMERGENCY VOUCHER |
| DIRECT CLIENT HOUSING ASSISTANT | 16 | $8,090 | $8,090 | HOUSING VOUCHERS FOR RENT, UTILITIES AND INCIDENTALS |
| DIRECT CLIENT ASSISTANCE TRANSPORTATION VOUCHERS - MONTHLY BUS PASSES | 371 | $47,786 | $47,785 | TRANSPORTATION VOUCHERS/ RYAN WHITE , BBHC, BROWARD CARES |
| EMERGENCY FINANCIAL ASSISTANCE FOR MEDICATION | 2 | $1,161 | $1,160 | MEDICATION COPAYMENTS ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS GRANT ASSISTANCE THROUGH THEIR OUR ACCOUNTING SYSTEM ABILA WITH MONTHLY FINANCIALS THAT INCLUDE THE INITIAL GRANT AMOUNT AND SUBSEQUENT EXPENSES AGAINST IT. ANY FOOD VOUCHER DISTRIBUTED IS SIGNED BY CLIENT AS RECEIVED AND DOCUMENTED FOR OUR RECORDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN SANTIAGO | ||||||||||||||
| CHIEF MEDICAL DIRECTOR | $404,638 | $0 | $0 | $0 | $1,336 | $0 | $17,281 | $0 | $18,589 | $0 | $441,844 | $0 | $0 | $0 |
| RICHARD SICLARI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $344,664 | $0 | $0 | $0 | $6,336 | $0 | $17,652 | $0 | $16,564 | $0 | $385,216 | $0 | $0 | $0 |
| ROBERT GOUBEAUX | ||||||||||||||
| MEDICAL DIRECTOR | $305,043 | $0 | $0 | $0 | $1,302 | $0 | $15,188 | $0 | $33,079 | $0 | $354,612 | $0 | $0 | $0 |
| SHERYL ZAYAS | ||||||||||||||
| MEDICAL DIRECTOR | $294,085 | $0 | $0 | $0 | $1,295 | $0 | $10,326 | $0 | $45,194 | $0 | $350,900 | $0 | $0 | $0 |
| MARLENE JARIN | ||||||||||||||
| PRIMARY CARE PHYSICIAN | $260,941 | $0 | $0 | $0 | $1,248 | $0 | $11,854 | $0 | $14,409 | $0 | $288,452 | $0 | $0 | $0 |
| ODIEL JEAN-BAPTISTE | ||||||||||||||
| PRIMARY CARE PHYSICIAN | $260,592 | $0 | $0 | $0 | $1,178 | $0 | $13,165 | $0 | $1,691 | $0 | $276,626 | $0 | $0 | $0 |
| LILLIANA VAZQUEZ-RIVERA | ||||||||||||||
| PRIMARY CARE PHYSICIAN | $207,142 | $0 | $0 | $0 | $1,136 | $0 | $10,910 | $0 | $25,876 | $0 | $245,064 | $0 | $0 | $0 |
| CURTIS BARNES | ||||||||||||||
| DENTAL DIRECTOR | $214,430 | $0 | $0 | $0 | $1,141 | $0 | $10,778 | $0 | $15,106 | $0 | $241,455 | $0 | $0 | $0 |
| BEN HERSCH | ||||||||||||||
| PRIMARY CARE PHYSICIAN | $210,999 | $0 | $0 | $0 | $1,139 | $0 | $10,474 | $0 | $14,409 | $0 | $237,021 | $0 | $0 | $0 |
| NADIA FERDER | ||||||||||||||
| PEDIATRICIAN | $184,834 | $0 | $0 | $0 | $1,117 | $0 | $8,799 | $0 | $29,336 | $0 | $224,086 | $0 | $0 | $0 |
| KEENAN KARWAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $187,943 | $0 | $0 | $0 | $1,105 | $0 | $7,027 | $0 | $15,106 | $0 | $211,181 | $0 | $0 | $0 |
| HUDES DESRAMEAUX | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $179,845 | $0 | $0 | $0 | $7,929 | $0 | $8,268 | $0 | $14,908 | $0 | $210,950 | $0 | $0 | $0 |
| CAROLYN MCKAY | ||||||||||||||
| CHIEF INFORMATION OFFICER | $167,825 | $0 | $0 | $0 | $925 | $0 | $6,656 | $0 | $19,414 | $0 | $194,820 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6056 | ContributionCnt |
| Noncash Contributions Rpt F990 | $213,154 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990, AND PROVIDE COPY TO BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE REQUIRED TO REVIEW SUCH POLICY AND ACKNOWLEDGE UNDERSTANDING BY SIGNING A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, ALL SALARIES ARE EVALUATED BASED ON OUTSIDE STATISTICAL TOOLS TO ASCERTAIN COMPENSATION LEVELS. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD FOR LIFE NETWORK INC | ||||||||||
| 3510 BISCAYNE BLVD | MIAMI | FL | 33137 | 592815277 | ASSISTS THOSE DISADVANTAGED WITH HIV/AIDS | FL | 501(C)(3) | LINE 7 | CARE RESOURCE COMMUNITY HEALTH CENTERS | Yes (1) |
| CRC COMMUNITY SUPPORT ORGANIZATION INC | ||||||||||
| 3801 BISCAYNE BLVD | MIAMI | FL | 33137 | 833236209 | SUPPORT CARE RESOURCE COMMUNITY HEALTH CENTERS, INC. | FL | 501(C)(3) | LINE 12A, I | CARE RESOURCE COMMUNITY HEALTH CENTERS | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CRC COMMUNITY SUPPORT ORGANIZATION INC | ||
| K | $1,560,592 | LEASE AGREEMENT |
| FOOD FOR LIFE NETWORK INC | ||
| K | $60,312 | LEASE AGREEMENT |