2019-10-29T14:14:00-05:00 2019-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2018-07-01 591279497 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI INC CATH 3057542444 1505 NE 26 STREET WILTON MANORS FL 33305 JULES K JONES CFO 3057542444 2019-10-29 1 OCTAVIO A VERDEJA P00640853 3054463177 2019-10-22 50.250.71.185 2019-10-29 15:09:46 ED P E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2018 2020-03-31 21:24:44Z JULES K JONES 1505 NE 26 STREET WILTON MANOR FL 33305 31102262 0 X WWW.CCADM.ORG X 1967 FL SEE SCHEDULE OTO PROVIDE QUALITY AND COMPREHENSIVE EDUCATIONAL AND SOCIAL SERVICE PROGRAMS WHICH INCLUDE EMERGENGY SERVICES, CHILD-CARE AND WELFARE SERVICES, JOB DEVELOPMENT AND TRAINING, ELDERLY SERVICES, COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES, SUBSTANCE ABUSE PREVENTION AND EDUCATIONAL SERVICES, SUPPORT GROUPS, AND HOUSING THROUGHOUT DADE, BROWARD AND MONROE COUNTIES. 11 11 385 32 0 0 25860629 30844566 121247 109866 6139 3263 85042 90309 26073057 31048004 3592478 3227079 0 0 13369822 14275906 0 0 0 8369424 7892095 25331724 25395080 741333 5652924 26880738 32959783 939810 1075963 25940928 31883820 X SEE SCHEDULE OTO PROVIDE QUALITY AND COMPREHENSIVE EDUCATIONAL AND SOCIAL SERVICE PROGRAMS WHICH INCLUDE EMERGENGY SERVICES, CHILD-CARE AND WELFARE SERVICES, JOB DEVELOPMENT AND TRAINING, ELDERLY SERVICES, COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES, SUBSTANCE ABUSE PREVENTION AND EDUCATIONAL SERVICES, SUPPORT GROUPS, AND HOUSING THROUGHOUT DADE, BROWARD AND MONROE COUNTIES. 0 0 9689362 851167 CHILD DEVELOPMENT SERVICES - THROUGH SIX CHILD DEVELOPMENT CENTERS, WE OFFER SAFE AND NURTURING ENVIRONMENTS WHERE CHILDREN CAN THRIVE ACADEMICALLY AND SOCIALLY. OUR HEAD START AND VPK PRE-SCHOOL PROGRAMS EQUIP THE CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY EDUCATIONAL AND SOCIAL RESOURCES SO THEY CAN ACHIEVE THEIR FULLEST POTENTIAL. 11931108 2375912 109866 COMMUNITY BASED SERVICES - THROUGHOUT THE COUNTIES WE OFFER SERVICES SUCH AS: ALCOHOL AND SUBSTANCE ABUSE SERVICES, COUNSELING AND FAMILY SERVICES, ELDERLY SERVICES, HOMELESS PREVENTION AND RAPID RE-HOUSING SERVICES, AND IMMIGRANTS AND REFUGEE SERVICES. WITHIN THESE GROUPS, VARIOUS SERVICES ARE OFFERED WHICH INCLUDE BUT ARE NOT LIMITED TO: ACCULTURATION, LEGAL, EMPLOYMENT, CASE MANAGEMENT, PARENTING SKILLS AND EDUCATION, MEDICAL, MENTAL HEALTH, FOSTER CARE, EMERGENCY HOUSING AND CASH ASSISTANCE. 30435 MINISTRIES - THE CATHOLIC CHARITIES MONROE MINISTRIES ASSIST THE FIVE PARISHES AND DEANERY TO BUILD UPON ITS EFFORTS TO UPHOLD HUMAN DIGNITY AND TO REACH OUT IN MERCY, SERVICE AND JUSTICE TO OUR MOST VULNERABLE PEOPLE. EMPHASIS IS PLACED ON THE FORMATION, EDUCATION AND THE EMPOWERMENT OF PARISHES AND THE COMMUNITY, AS WE TOGETHER, DEVELOP MINISTRIES IN RESPONSE TO NEEDS, AND SOCIAL INJUSTICE. 21650905 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 471 0 1 385 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JULES K JONES 3057542444 1505 NE 26 STREET WILTON MANORS FL 33305 DELLE JOSEPH MEMBER 1.00 X 0 0 0 THOMAS FALCON MEMBER 1.00 X 0 0 0 THOMAS COMERFORD MEMBER 1.00 X 0 0 0 MARK FENAUGHTY CPA MEMBER 1.00 X 0 0 0 MSGR ROBERTO GARZA CHAIRPERSON 1.00 X 0 0 0 CRAIG ARMSTRONG CPA MEMBER 1.00 X 0 0 0 SINDIA PEREZ MEMBER 1.00 X 0 0 0 DEBORAH KORGE MEMBER 1.00 X 0 0 0 MELIANO CARMONA VICE CHAIRMAN 1.00 X 0 0 0 ORESTES WRVES MEMBER 1.00 X 0 0 0 JOHN COURIEL MEMBER 1.00 X 0 0 0 JULES K JONES CFO 40.00 X 147963 0 27770 DEORANIE BHIKHAM CAO 40.00 X 137662 0 23668 PETER ROUTSIS-ARROYO CEO 40.00 X 153109 0 23549 438734 0 74987 3 0 1 0 ARCHDIOCESE OF MIAMI HEALTH PLAN 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 HEALTH INS. 2111230 RESTO CONCEPTS INC 13321 NE 17TH AVENUE NORTH MIAMI FL 33181 CATERING 1784045 GEL INTERNATIONAL INC 7395 SW 45TH STREET MIAMI FL 33155 CONSTRUCTION 1577355 MAXIM HEALTHCARE SERVICES INC 7227 LEE DEFOREST DRIVE COLUMBIA MD 21046 STAFFING AGENCY 942488 GUARDIAN HEALTHSTAFF LLC 347 PARK AVE PEAWAUKEE WI 53072 STAFFING AGENCY 615129 18 24432568 6411998 30844566 HOUSING 57411 57411 SENIOR CENTERS 33573 33573 CENTER CARE FEES 18882 18882 109866 57521 57521 54258 -54258 -54258 -54258 44006 0 44006 44006 OTHER INCOME 46303 46303 46303 31048004 55608 0 147830 3227079 3227079 485432 485432 10609755 9185641 1424114 697974 570796 127178 1441084 1301550 139534 1041661 886542 155119 231483 116035 115448 494364 437604 56760 949118 903038 46080 269717 193217 76500 117264 84003 33261 6519 5772 747 917736 743086 174650 527191 507249 19942 TEMPORARY EMPLOYEES 2054407 1948737 105670 REPAIRS AND MAINTENANCE 1195996 1094675 101321 OTHER EXPENSES 512506 227948 284558 SPECIFIC ASSISTANCE 348688 348688 267106 217933 49173 25395080 21650905 3744175 0 10664529 13793000 2829532 4415583 65662 121627 22094400 13475838 7535177 8618562 5105390 5293813 680448 717198 26880738 32959783 587310 714560 212500 221403 140000 140000 939810 1075963 X 19918410 21305492 1340707 10578328 4681811 0 25940928 31883820 26880738 32959783 5652924 289968 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5105390 84887 347489 243953 5293813 4990328 3850 347987 236775 5105390 4541473 76505 606008 233658 4990328 4674755 4178 -83460 54000 4541473 4803278 35403 69203 233129 4674755 0.90040 0.09960 0 0 22094400 13475838 8618562 8618562 REFUNDABLE ADVANCE 140000 140000 X 37271502 289968 5879271 54258 6223497 31048005 0 31048005 31328610 5879271 54258 5933529 25395081 0 25395081 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016. PART XI, LINE 2D DISPOSAL OF FIXED ASSETS - $54,258 PART XII, LINE 2D DISPOSAL OF FIXED ASSETS - $54,258 PROGRAM FUNDRAISING 44006 44006 44006 44006 44006 0 FOOD/CLOTHING 851167 BOOK FOOD/CLOTHINGS FOOD/CLOTHING/RENT 2375912 BOOK FOOD/CLOTHINGS X X 0 0 0 0 0 0 0 0 0 JULES K JONES CFO 147963 0 0 0 0 0 13025 0 14745 0 175733 0 0 0 DEORANIE BHIKHAM CAO 137662 0 0 0 0 0 11369 0 12299 0 161330 0 0 0 PETER ROUTSIS-ARROYO CEO 153109 0 0 0 0 0 10641 0 12908 0 176658 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A COPY OF THE TAX RETURN TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THIS POLICY BY IMMEDIATELY FOLLOWING UP ON ANY SUSPECTED OR REPORTED ACTIVITY THAT MAY BE IN OPPOSITION TO OUR CONFLICT OF INTEREST POLICY, CORPORATE COMPLIANCE POLICY AND PROCEDURE. IF SUSPECTED ACTIVITY IS CONFIRMED, THEN THE AGENCY HAS PROCEEDED WITH DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 OUR PROCESS FOR DETERMINING COMPENSATION OF CEO AND TOP MANAGEMENT OFFICIALS INCLUDED THE REVIEW AND USE OF COMPARABILITY SALARY DATA FROM OTHER SOCIAL SERVICE NON PROFIT AGENCIES. A QUORUM OF THE EXECUTIVE COMMITTEE ON BEHALF OF THE AUDIT AND COMPLIANCE COMMITTEE APPROVED THE COMPENSATION PACKAGE.OUR PROCESS FOR DETERMINING COMPENSATION OF CEO AND TOP MANAGEMENT OFFICIALS INCLUDED THE REVIEW AND USE OF COMPARABILITY SALARY DATA FROM OTHER SOCIAL SERVICE NON PROFIT AGENCIES. A QUORUM OF THE EXECUTIVE COMMITTEE ON BEHALF OF THE AUDIT AND COMPLIANCE COMMITTEE APPROVED THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION DISPOSAL OF FIXED ASSETS - $54,258 DISPOSAL OF FIXED ASSETS - ($54,258) ARCHDIOCESE OF MIAMI INC 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 650909504 FL LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ARCHDIOCESE OF MIAMI C 116216 FMV