2024-05-14T10:47:24-05:00 2023-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-07-01 592564198 CARE RESOURCE COMMUNITY HEALTH CENTERS INCORPORATED CARE 3055761243 3510 BISCAYNE BLVD MIAMI FL 33137 RICHARD SICLARI CEO 3055761243 2024-05-13 1 RICHARD SICLARI 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CARE RESOURCE RICHARD SICLARI 3510 BISCAYNE BLVD MIAMI FL 33137 119818386 0 X CARERESOURCE.ORG X 1984 FL 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. 10 10 416 10 0 0 17552417 19137591 94956535 99963811 216840 460742 105623 252361 112831415 119814505 428600 710738 0 0 29216391 32343846 0 0 1015320 76577627 85476213 106222618 118530797 6608797 1283708 72550724 96302968 23713077 46075647 48837647 50227321 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. 0 0 100519101 710738 100033332 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. 100519101 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 90 0 1 416 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KEENAN KARWAN 3055761243 3510 BISCAYNE BLVD MIAMI FL 33137 ANA GARCIA VICE PRESIDENT/VICE CHAIR 5.00 X X 0 0 0 ANGEL ROQUE BOARD MEMBER 5.00 X 0 0 0 ANNY SMULEVICH BOARD MEMBER 5.00 X 0 0 0 ANTHONY HERNANDEZ BOARD MEMBER 5.00 X 0 0 0 DANIEL FALCON SECRETARY 5.00 X X 0 0 0 JAY BESKIN TREASURER 5.00 0.75 X X 0 0 0 LYNARE ROBBINS BOARD MEMBER 5.00 0.50 X 0 0 0 ROCKFELLER EDOUARD BOARD MEMBER 5.00 X 0 0 0 RUSSELL CORBETT PRESIDENT/CHAIR 5.00 0.50 X X 0 0 0 SONJA SMITH BOARD MEMBER 5.00 0.50 X 0 0 0 BEN HERSCH PRIMARY CARE PHYSICIAN 40.00 X 212138 0 24883 KEENAN KARWAN CHIEF FINANCIAL OFFICER 38.00 2.00 X 189048 0 22133 RICHARD SICLARI CHIEF EXECUTIVE OFFICER 38.75 1.25 X 351000 0 34216 ROBERT GOUBEAUX MEDICAL DIRECTOR 40.00 X 306345 0 48267 SHERYL ZAYAS MEDICAL DIRECTOR 40.00 X 295380 0 55520 STEVEN SANTIAGO CHIEF MEDICAL DIRECTOR 40.00 X 405974 0 35870 HUDES DESRAMEAUX CHIEF DEVELOPMENT OFFICER 40.00 X 187774 0 23176 CAROLYN MCKAY CHIEF INFORMATION OFFICER 40.00 X 168750 0 26070 CURTIS BARNES DENTAL DIRECTOR 40.00 X 215571 0 25884 LILLIANA VAZQUEZ-RIVERA PRIMARY CARE PHYSICIAN 40.00 X 208278 0 36786 MARLENE JARIN PRIMARY CARE PHYSICIAN 40.00 X 262189 0 26263 ODIEL JEAN-BAPTISTE PRIMARY CARE PHYSICIAN 40.00 X 261770 0 14856 NADIA FERDER PEDIATRICIAN 40.00 X 185951 0 38135 3250168 0 412059 46 0 1 0 BUILDING CONCEPTS OF FLORIDA INC 7650 W26TH AVE HIALEAH FL 33016 CONSTRUCTION CONTRACTOR 3680844 SUNSET VALET PARKING 16976 SW 90TH TERRACE MIAMI FL 33196 VALET PARKING 427651 BEACON HILL STAFFING GROUP LLC 152 BOWDOIN ST BOSTON MA 02284 STAFFING AND RECRUITING 315240 MONTSHINE CLEANING LLC 605 WEST 68TH STREET HIALEAH FL 33014 CLEANING 202448 DAVID SCOTT PARKER ARCHITECTS LLC PO BOX 491 170 PEQUOT AVENUE SOUTHPORT CT 06890 ARCHITECTURAL 158119 7 100693 17434175 1602723 213154 19137591 PHARMACY REVENUE 623990 84160604 84160604 OTHER THIRD PARTY 623990 5963080 5963080 MEDICAID AND MANAGED CARE 623990 4198414 4198414 COUNTY RYAN WHITE 623990 4156148 4156148 SELF-PAY 623990 881223 881223 604342 604342 99963811 464623 464623 182840 0 182840 182840 182840 3881 -3881 -3881 -3881 INCENTIVE REVENUE 900099 9706 9706 59815 59815 69521 119814505 100033332 0 643582 710738 710738 2401758 1946510 421873 33375 23512846 19107439 4079062 326345 846485 659594 174931 11960 4109613 3202273 849277 58063 1473144 1147896 304434 20814 328709 328709 100118 100118 3604450 2709314 777538 117598 406369 39365 101008 265996 621051 208538 381508 31005 2189534 640274 1545055 4205 3517215 130438 3386777 626903 102697 519137 5069 681097 681097 1354140 344794 1009108 238 394329 65691 328638 PHARMACY COSTS 63742347 63742347 PROGRAM SUPPLIES 3945245 3684971 233402 26872 DUES AND SUBSCRIPTIONS 2085315 663837 1351587 69891 LABS 885194 885194 994197 527191 423117 43889 118530797 100519101 16996376 1015320 41864 201169 9168040 6462270 2456560 3904708 12585430 9664313 14346680 14346680 34971 907981 383891 30688000 6589452 19008559 24098548 1155555 2609 274004 274004 644424 25022978 11961627 11906827 72550724 96302968 8397876 6718579 268610 284572 15046591 14281840 0 24790656 23713077 46075647 X 48837647 50227321 48837647 50227321 72550724 96302968 1283708 105966 0 X 0 1 X 1 1 1 X 8919752 9464238 11369217 17552417 19137591 66443215 75694334 88374668 90740422 94956535 99963811 449729770 84614086 97838906 102109639 112508952 119101402 516172985 0 0 0 516172985 150406 325754 284424 405485 647463 1813532 150406 325754 284424 405485 647463 1813532 45189 27784 61787 43668 69521 247949 84809681 98192444 102455850 112958105 119818386 518234466 0.99600 0.99610 0.00350 0.00270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208000 208000 12479832 1747987 10731845 2994839 1404018 1590821 5270232 3437447 1832785 9735097 9735097 24098548 SECURITY DEPOSIT 159773 DUE FROM RELATED PARTIES 11747054 11906827 OPERATING LEASE LIABILITIES 24790656 24790656 X 122451647 105966 17840 2513336 2637142 119814505 0 119814505 122041696 17840 3493059 3510899 118530797 0 118530797 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. 1 TRANSPORTATION 1755 43865 63570 TRANSPORTATION VOUCHERS/ UBER PAYMENTS GIFT CARDS 454 244616 244615 GIFT CARDS/ FOOD EMERGENCY VOUCHER DIRECT CLIENT HOUSING ASSISTANT 16 8090 8090 HOUSING VOUCHERS FOR RENT, UTILITIES AND INCIDENTALS DIRECT CLIENT ASSISTANCE TRANSPORTATION VOUCHERS - MONTHLY BUS PASSES 371 47786 47785 TRANSPORTATION VOUCHERS/ RYAN WHITE , BBHC, BROWARD CARES EMERGENCY FINANCIAL ASSISTANCE FOR MEDICATION 2 1161 1160 MEDICATION COPAYMENTS ASSISTANCE PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 STEVEN SANTIAGO CHIEF MEDICAL DIRECTOR 404638 0 0 0 1336 0 17281 0 18589 0 441844 0 0 0 RICHARD SICLARI CHIEF EXECUTIVE OFFICER 344664 0 0 0 6336 0 17652 0 16564 0 385216 0 0 0 ROBERT GOUBEAUX MEDICAL DIRECTOR 305043 0 0 0 1302 0 15188 0 33079 0 354612 0 0 0 SHERYL ZAYAS MEDICAL DIRECTOR 294085 0 0 0 1295 0 10326 0 45194 0 350900 0 0 0 MARLENE JARIN PRIMARY CARE PHYSICIAN 260941 0 0 0 1248 0 11854 0 14409 0 288452 0 0 0 ODIEL JEAN-BAPTISTE PRIMARY CARE PHYSICIAN 260592 0 0 0 1178 0 13165 0 1691 0 276626 0 0 0 LILLIANA VAZQUEZ-RIVERA PRIMARY CARE PHYSICIAN 207142 0 0 0 1136 0 10910 0 25876 0 245064 0 0 0 CURTIS BARNES DENTAL DIRECTOR 214430 0 0 0 1141 0 10778 0 15106 0 241455 0 0 0 BEN HERSCH PRIMARY CARE PHYSICIAN 210999 0 0 0 1139 0 10474 0 14409 0 237021 0 0 0 NADIA FERDER PEDIATRICIAN 184834 0 0 0 1117 0 8799 0 29336 0 224086 0 0 0 KEENAN KARWAN CHIEF FINANCIAL OFFICER 187943 0 0 0 1105 0 7027 0 15106 0 211181 0 0 0 HUDES DESRAMEAUX CHIEF DEVELOPMENT OFFICER 179845 0 0 0 7929 0 8268 0 14908 0 210950 0 0 0 CAROLYN MCKAY CHIEF INFORMATION OFFICER 167825 0 0 0 925 0 6656 0 19414 0 194820 0 0 0 X 6056 213154 FMV 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. 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. 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 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 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 CRC COMMUNITY SUPPORT ORGANIZATION INC K 1560592 LEASE AGREEMENT FOOD FOR LIFE NETWORK INC K 60312 LEASE AGREEMENT