2023-06-29T14:26:25-05:00 2022-12-31 BDO USA LLP 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2022-01-01 650267626 Lincoln-Marti Community Agency Inc % MARIA DENIA VASALLO LINC 3056434888 2700 SW 8th Street Miami FL 33135 Maria Denia Vasallo President 3056434888 2023-06-22 true Maria Denia Vasallo 999009999 Gregory Silverstein P01303184 5619092100 3 2022 2023-04-26 12:10:37Z Maria Denia Vasallo 2700 SW 8th Street Miami FL 33135 42331154 false X WWW.LINCOLN-MARTI.COM X 1990 FL PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED POPULATIONS. 2 2 733 3 0 0 16298740 19915409 18957886 21763273 158059 94598 120383 157659 35535068 41930939 0 0 0 0 13008440 14367364 0 0 181422 19955951 25505554 32964391 39872918 2570677 2058021 44869525 261218018 20467384 236757856 24402141 24460162 PROVIDING HIGH QUALITY EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW-INCOME/MINORITY) COMMUNITIES. false false 34686272 0 15981842 PROVIDE CHILD CARE SERVICES TO LOW-INCOME FAMILIES IN MIAMI-DADE COUNTY SO THAT PARENTS CAN WORK. 1307921 0 5939090 PROVIDE NUTRITIOUS MEALS TO LOW INCOME CHILDREN. 35994193 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 6 0 true 733 true false false false false false false false false false false false false X 2 2 false false false false false false false true true false false true true true true true true false false false FL X MARIA DENIA VASALLO 3056434888 2700 SW 8TH STREET Miami FL 33135 X YORYANA MANRRESA CORDERO BOOKKEEPER 65.0 1.0 X 144470 0 0 MARIA D VASALLO PRESIDENT/TREASURER 5.0 5.0 X X 0 0 0 MARTIN ANORGA DIRECTOR 5.0 0.0 X 0 0 0 MARIA RODRIGUEZ VP/SECRETARY (THRU 12/2022) 5.0 0.0 X X 0 0 0 144470 0 0 1 false false false US COMMUNITY TRANSPORTATION INC 2700 SW 8TH STREET MIAMI FL 33135 Transportation Servs 900000 LINCOLN MARTI MANAGEMENT SERVICES 2700 SW 8TH STREET MIAMI FL 33135 Management Servs 675000 GFS 2850 NW 120 TER MIAMI FL 33167 FOOD & CATERING 539693 US FOODS INC PO Box 281838 ATLANTA GA 30384 FOOD & CATERING 407117 ANTONIO PENA 9800 NW 79TH AVENUE HIALEAH GARDENS FL 33016 FOOD & CATERING 244767 11 19415409 500000 281454 19915409 SCHOOL TUITION AND OTHER FEES 611710 21763273 21763273 21763273 94598 94598 0 0 0 0 0 0 0 0 0 0 0 0 415725 400215 15510 15510 OTHER REVENUE 900099 142149 142149 142149 41930939 21920932 94598 0 0 0 0 0 0 13365223 12006916 1292815 65492 0 0 1002141 900293 96937 4911 540000 540000 0 0 0 0 0 437279 339551 97728 155759 155759 318243 285241 31411 1591 0 0 986057 883802 97324 4931 0 0 0 32224 28882 3181 161 0 442920 396414 44291 2215 1846456 1654979 182245 9232 FACILITY LEASES 15208800 13631642 1501110 76048 SUPPLIES 2177960 1952106 214964 10890 CONTRIB TO RELATED PARTY 1050000 1050000 TRANSPORTATION 900000 900000 1409856 1268608 135297 5951 39872918 35994193 3697303 181422 20621230 28367522 0 0 1080953 2107865 0 0 0 0 0 0 3890216 3683950 255498 255498 57794 57794 23022938 7703668 14129834 15319270 0 0 0 0 0 0 0 0 4834000 211426119 44869525 261218018 1395497 1311332 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19071887 235446524 20467384 236757856 X 24402141 24460162 0 0 24402141 24460162 44869525 261218018 X 2058021 -2000000 X X false true X false true false X 39631338 35302497 12495237 16298740 19915409 123643221 0 0 39631338 35302497 12495237 16298740 19915409 123643221 0 123643221 0 0 183352 158059 94598 436009 0 0 124079230 58509328 0.99649 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10195580 10195580 516622 350588 166034 8931510 3973854 4957656 3036301 3036301 0 342925 342925 0 15319270 OPERATING LEASES 206592119 GOODWILL 4834000 211426119 0 OPERATING LEASE LIABILITIES 213178467 DUE TO RELATED PARTY - RENT 19564019 NOTES PAYABLE TO RELATED PARTIES 1819038 DUE TO RELATED PARTIES - OTHER 885000 235446524 X 43930939 2000000 2000000 41930939 41930939 39872918 39872918 39872918 SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES AS BEEN RECORDED AS OF DECEMBER 31, 2022 AND 2021. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE ORGANIZATION AS OF DECEMBER 31, 2022 AND 2021. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. SCHEDULE D. PART XI, LINE 2D: LOSS FROM SETTLEMENT $2,000,000. X 190395 281454 FMV false false false PART I, COLUMN B: THE VALUE REPORTED IN COLUMN B IS THE NUMBER OF POUNDS OF FRUITS AND VEGETABLES DONATED. FORM 990, PART VI, SECTION B, LINE 11B: A COPY WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C: TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT MAY JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. THE PERIODIC REVIEWS INCLUDE: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S-LENGTH BARGAINING; B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE REQUIRED INFORMATION WILL BE PROVIDED UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART XI, LINE 9: LOSS FROM SETTLEMENT ($2,000,000). FORM 990, PART XII, LINE 3B: THE 2022 SINGLE AUDIT OF THE ORGANIZATION WILL BE COMPLETED PRIOR TO THE EXTENDED DEADLINE AS ALLOWED. 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