2017-03-04T13:05:41-06:00 2016-09-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 301 E LAS OLAS BLVD 4TH FLOOR FORT LAUDERDALE FL 33301 990 2015-10-01 650425069 CHAPMAN PARTNERSHIP INC CHAP 3053293044 1550 NORTH MIAMI AVENUE MIAMI FL 33136 H DANIEL VINCENT PRESIDENT & CEO 3053293044 2017-02-28 1 DAVID HOLLANDER P00646430 9547609000 2015 2021-01-29 14:40:06Z H DANIEL VINCENT 1550 NORTH MIAMI AVENUE MIAMI FL 33136 17780223 0 X WWW.CHAPMANPARTNERSHIP.ORG X 1993 FL PROVIDE COMPREHENSIVE SERVICES TO EMPOWER OUR HOMELESS RESIDENTS TO BECOME SELF-SUFFICIENT. 55 55 207 12865 32007 31007 15742583 15831728 0 0 950234 957518 -128477 -165278 16564340 16623968 0 0 0 0 7289398 7190509 0 0 643421 7404964 7905886 14694362 15096395 1869978 1527573 59303763 62747450 3875824 3523917 55427939 59223533 PROVIDE COMPREHENSIVE SERVICES TO EMPOWER OUR HOMELESS RESIDENTS TO BECOME SELF-SUFFICIENT. 0 0 10360753 HOUSING AND EMERGENCY- SEE SCHEDULE O FOR DESCRIPTION. 1353004 HEALTHCARE- SEE SCHEDULE O FOR DESCRIPTION. 544258 FAMILY RESOURCE CENTERS- SEE SCHEDULE O FOR DESCRIPTION. 681404 681404 12939419 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 28 0 1 207 1 1 1 0 0 0 0 1 1 0 0 X 55 55 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X HOWARD RUBIN CHIEF FINANCIAL OFFICER 3053293044 1550 NORTH MIAMI AVENUE MIAMI FL 33136 CARLOS FERNANDEZ-GUZMAN CHAIRMAN, BOARD OF DIRECTORS 10.00 X 0 0 0 TRISH BELL CHAIR EMERITUS, BOARD OF DIRECTORS 3.00 X 0 0 0 ROBERT E CHISHOLM PAST CHAIR, BOARD OF DIRECTORS 3.00 X 0 0 0 EVALINA BESTMAN VICE CHAIR, BOARD OF DIRECTORS 3.00 X 0 0 0 TOMAS P ERBAN VICE CHAIR, BOARD OF DIRECTORS 3.00 X 0 0 0 OSMOND C HOWE JR VICE CHAIR, BOARD OF DIRECTORS 3.00 X 0 0 0 JONAH PRUITT III VICE CHAIR, BOARD OF DIRECTORS 3.00 X 0 0 0 JORGE R VILLACAMPA VICE CHAIR, BOARD OF DIRECTORS 3.00 X 0 0 0 BONNIE M CRABTREE SECRETARY, BOARD OF DIRECTORS 3.00 X 0 0 0 TOM HUSTON JR TREASURER, BOARD OF DIRECTORS 3.00 X 0 0 0 RICHARD B ADAMS JR MEMBER 1.00 X 0 0 0 TIMOTHY M ADAMS MEMBER 1.00 X 0 0 0 JON BATCHELOR MEMBER 1.00 X 0 0 0 SANDY BATCHELOR MEMBER 1.00 X 0 0 0 ROB BOWLBY MEMBER 1.00 X 0 0 0 JULIE A BAIRD MEMBER 1.00 X 0 0 0 PAULA BROCKWAY MEMBER 1.00 X 0 0 0 GUILLERMO G CASTILLO MEMBER 1.00 X 0 0 0 TERRY CURRY MEMBER 1.00 X 0 0 0 DEBORAH DAVIDSON MEMBER 1.00 X 0 0 0 NANCY J DAVIS MEMBER 1.00 X 0 0 0 THOMAS B DAVIS MEMBER 1.00 X 0 0 0 SCOTT DESHARNAIS MEMBER 1.00 X 0 0 0 PAUL J DIMARE MEMBER 1.00 X 0 0 0 ALAN EISENBERG MEMBER 1.00 X 0 0 0 GERARDO B FERNANDEZ MEMBER 1.00 X 0 0 0 ARMANDO CODINA MEMBER 1.00 X 0 0 0 JOSE M GONZALEZ MEMBER 1.00 X 0 0 0 NANCY HECTOR MEMBER 1.00 X 0 0 0 ELSIE HOWARD MEMBER 1.00 X 0 0 0 SHERRILL HUDSON MEMBER 1.00 X 0 0 0 ED JOYCE MEMBER 1.00 X 0 0 0 LARRY KAHN MEMBER 1.00 X 0 0 0 RICHARD LEDGISTER MEMBER 1.00 X 0 0 0 JOHN M MALLOY JR MEMBER 1.00 X 0 0 0 BRENT MCLAUGHLIN MEMBER 1.00 X 0 0 0 MARISA T MENDEZ MEMBER 1.00 X 0 0 0 BRONWYN C MILLER MEMBER 1.00 X 0 0 0 ROBERTO MUNOZ MEMBER 1.00 X 0 0 0 ALLAN PEKOR MEMBER 1.00 X 0 0 0 FATIMA PEREZ MEMBER 1.00 X 0 0 0 PETER PRUITT MEMBER 1.00 X 0 0 0 PHILIP M REAGAN MEMBER 1.00 X 0 0 0 EVAN REES MEMBER 1.00 X 0 0 0 MARK T REEVES MEMBER 1.00 X 0 0 0 RAQUEL REGALADO MEMBER 1.00 X 0 0 0 CARLOS SABALLOS MEMBER 1.00 X 0 0 0 BRIGID F CECH SAMOLE MEMBER 1.00 X 0 0 0 TRACY R SLAVENS MEMBER 1.00 X 0 0 0 JAY A STEINMAN MEMBER 1.00 X 0 0 0 STEFAN H ZACHAR III MEMBER 1.00 X 0 0 0 DANIEL HORTON MEMBER 1.00 X 0 0 0 JACQUIE O'MALLEY MEMBER 1.00 X 0 0 0 SCOTT L SCHNEIDER MEMBER 1.00 X 0 0 0 GLENDON JOHNSON EMERITUS BOARD MEMBER 1.00 X 0 0 0 R KIRK LANDON EMERITUS BOARD MEMBER 1.00 X 0 0 0 ANNETTE EISENBERG EMERITUS BOARD MEMBER 1.00 X 0 0 0 DOROTHY JENKINS FIELDS EMERITUS BOARD MEMBER 1.00 X 0 0 0 JEANNE O'LAUGHLIN EMERITUS BOARD MEMBER 1.00 X 0 0 0 MIKE H ABRAMS EMERITUS BOARD MEMBER 1.00 X 0 0 0 JILL BEACH EMERITUS BOARD MEMBER 1.00 X 0 0 0 EDWARD BULLARD EMERITUS BOARD MEMBER 1.00 X 0 0 0 DOUGLAS C HARRIS EMERITUS BOARD MEMBER 1.00 X 0 0 0 ADOLFO HENRIQUES EMERITUS BOARD MEMBER 1.00 X 0 0 0 FRANK JACOBS EMERITUS BOARD MEMBER 1.00 X 0 0 0 LYNN B LEWIS EMERITUS BOARD MEMBER 1.00 X 0 0 0 CARLOS MIGOYA EMERITUS BOARD MEMBER 1.00 X 0 0 0 WILLIAM L MORRISON EMERITUS BOARD MEMBER 1.00 X 0 0 0 AARON S PODHURST EMERITUS BOARD MEMBER 1.00 X 0 0 0 JOHN W REYNOLDS EMERITUS BOARD MEMBER 1.00 X 0 0 0 KENNETH G SELLERS EMERITUS BOARD MEMBER 1.00 X 0 0 0 THOM SHAFER EMERITUS BOARD MEMBER 1.00 X 0 0 0 MARK SMALL EMERITUS BOARD MEMBER 1.00 X 0 0 0 JOHN URIBE EMERITUS BOARD MEMBER 1.00 X 0 0 0 JOANNA WRAGG EMERITUS BOARD MEMBER 1.00 X 0 0 0 H DANIEL VINCENT PRESIDENT & CEO 40.00 X 289228 0 50128 HOWARD RUBIN CHIEF FINANCIAL OFFICER 40.00 X 188860 0 32963 LISA MAGRINO CHIEF OPERATING OFFICER 40.00 X 170210 0 19424 ELIZABETH VON-WERNE VP OF PROGRAMS 40.00 X 107962 0 5868 LOIS SCHLAM VP OF HUMAN RESOURCES 40.00 X 143270 0 23753 HOLLY WOODBURY VP OF DEVELOPMENT 40.00 X 126527 0 14144 1026057 0 146280 6 0 1 0 SYSCO FOOD SERVICE 12500 NW 112TH AVE MEDLEY FL 33178 FOOD PROVIDER 502928 GORDON FOOD SERVICE 3301 NW 125TH AVE MIAMI FL 33167 FOOD PROVIDER 407763 RUIZ CONSTRUCTION 12980 NW 42ND AVE OPA LOCKA FL 33054 CONSTRUCTION 403879 SECURITY ALLIANCE 8323 NW 12TH AVE MIAMI FL 33126 GUARD SERVICE 326873 TEAMWORK CONSTRUCTION LTD 6405 NW 36 STREET MIAMI FL 33166 CONSTRUCTION 213281 7 1824170 10812897 3194661 483027 15831728 834616 32007 802609 754902 632000 122902 122902 122902 358977 1824170 524255 -165278 -165278 16623968 122902 32007 637331 1146191 812759 248168 85264 4406450 3911126 371851 123473 174408 135691 30045 8672 1034300 841283 189097 3920 429160 329229 85454 14477 20235 19763 472 96312 96312 452577 144048 290014 18515 388827 92383 5304 291140 737124 690137 22056 24931 1090509 1083241 7268 71484 60009 8721 2754 812968 812968 418857 380020 38837 FOOD 877763 877763 IN-KIND EXPENSES 835573 835573 CLIENT EXPENSES 491467 491467 GUARD SERVICE 347256 347256 1264934 1074703 119956 70275 15096395 12939419 1513555 643421 0 7925738 6364430 1389844 1135600 735588 1122850 545789 516775 27542498 13530181 13785582 14012317 34289222 39595478 632000 59303763 62747450 800544 424454 3075280 3099463 3875824 3523917 X 17581206 18195436 18922955 21894475 18923778 19133622 55427939 59223533 59303763 62747450 X 1527573 2300028 -32007 X X 0 1 X 1 0 X 14701207 14663223 14927200 15537702 15707677 75537009 14701207 14663223 14927200 15537702 15707677 75537009 75537009 604214 761689 847764 904788 802609 3921064 41902 43049 45746 45446 176143 2874 1479 19765 57 24175 79658391 0.94830 0.94900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30858984 209844 2914871 33983699 31969109 219101 -1329226 30858984 30858984 29008013 207233 2753863 31969109 26173175 215312 2619526 29008013 21855606 214769 4102800 26173175 0.56000 0.44000 0 0 1495000 1495000 146960 70284 76676 20718778 8864054 11854724 1940730 1731099 209631 3241030 2864744 376286 14012317 X 20512708 2300028 1096464 3396492 17116216 -492248 -492248 16623968 16717114 1096464 524255 1620719 15096395 0 15096395 PART V, LINE 4: ENDOWMENT ESTABLISHED FOR A VARIETY OF PURPOSES TO SUPPORT THE ORGANIZATION'S MISSION IN PERPETUITY. PART X, LINE 2: 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, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE (NETTED WITH SPECIAL EVENTS REVENUE ON FORM 990) INCOME FROM PASS-THROUGH ENTITY PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE (NETTED WITH SPECIAL EVENTS REVENUE ON FORM 990) GALA 1839958 1779958 60000 253691 81505 RUN WILD 134029 6020 128009 33828 34029 1 209160 38192 170968 48270 72932 2183147 1824170 358977 335789 188466 524255 -165278 X X X 0 1 0 0 0 0 0 0 0 H DANIEL VINCENT PRESIDENT & CEO 217345 0 61430 0 10453 0 32042 0 18086 0 339356 0 0 0 HOWARD RUBIN CHIEF FINANCIAL OFFICER 147057 0 32894 0 8909 0 10213 0 22750 0 221823 0 0 0 LISA MAGRINO CHIEF OPERATING OFFICER 142010 0 19885 0 8315 0 9142 0 10282 0 189634 0 0 0 LOIS SCHLAM VP OF HUMAN RESOURCES 113692 0 21263 0 8315 0 7415 0 16338 0 167023 0 0 0 PART I, LINE 4B H. DANIEL VINCENT, PRESIDENT & CEO- $17,382 (CONTRIBUTION MADE TO THE NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE PRESIDENT & CEO.) X PROGRAM GOODS 31 422073 FAIR MARKET VALUE OF X SPECIAL EVENT GOODS 24 60954 FAIR MARKET VALUE OF 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JON BATCHELOR AND SANDY BATCHELOR ARE FAMILY RELATIVES. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATIONS FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT. A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING. THE APPROVED VERSION IS THEN FILED UPON ACCEPTANCE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY DURING A BOARD OF DIRECTOR'S MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE PRESIDENT & CEO AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH REVIEWS THE SALARIES OF OTHER LIKE ORGANIZATIONS IN DETERMINING THE REASONABLENESS OF SALARIES. THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE HUMAN RESOURCES DEPARTMENT AND ARE APPROVED BY THE PRESIDENT & CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT FORM 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. A PERSON MAY CALL OR WRITE THE ORGANIZATION TO REQUEST SUCH INFORMATION. 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 AND ON THE ORGANIZATION'S WEBSITE. A PERSON MAY CALL OR WRITE THE ORGANIZATION TO REQUEST SUCH INFORMATION. FORM 990, PART XI, LINE 9: INCOME FROM PASS-THROUGH ENTITY -32,007. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART III, LINE 4A - 4D: DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A: HOUSING AND EMERGENCY: CHAPMAN PARTNERSHIP OFFERS A COMPREHENSIVE, HOLISTIC APPROACH TO HOMELESS ASSISTANCE THROUGH ON-SITE SERVICES AND PARTNERSHIPS TO HELP RESIDENTS ATTAIN SELF-SUFFICIENCY AND HOUSING STABILITY. THESE RESOURCES INCLUDE A WIDE ARRAY OF PROGRAMS THAT GO FAR BEYOND JUST EMERGENCY SHELTER, AND INCLUDE COMPREHENSIVE CASE MANAGEMENT; HEALTH, DENTAL AND MENTAL HEALTH CARE; CHILD CARE; JOB DEVELOPMENT, TRAINING AND PLACEMENT; AND PERMANENT HOUSING ASSISTANCE FACILITATED BY A VARIETY OF SOCIAL SERVICE AGENCIES- ALL LOCATED UNDER ONE ROOF. LINE 4B: HEALTHCARE: HEALTHCARE AT CHAPMAN PARTNERSHIP ENCOMPASSES MEDICAL, DENTAL AND MENTAL HEALTH SERVICES. HEALTH CLINICS LOCATED AT CHAPMAN PARTNERSHIP NORTH AND CHAPMAN PARTNERSHIP SOUTH ARE DESIGNED TO STABILIZE AND ADDRESS THE IMMEDIATE NEEDS OF OUR RESIDENTS, INCLUDING ACUTE HEALTH PROBLEMS AND CHRONIC CONDITIONS, AND SERVE AS A RESIDENT'S PRIMARY CARE PROVIDER DURING THEIR STAY. THROUGH THE OPERATION OF A MOBILE DENTAL UNIT, RESIDENTS HAVE ACCESS TO PREVENTIVE AND RESTORATIVE ORAL HEATH CARE, INCLUDING DENTAL EXAMS, X-RAYS, CLEANINGS, FILLINGS AND TOOTH EXTRACTIONS. MENTAL HEALTH SERVICES HELP RESIDENTS DEAL WITH COMMON DIAGNOSES, SUCH AS DEPRESSION AND ANXIETY DISORDERS, BIPOLAR DISEASE AND SCHIZOPHRENIA. LINE 4C: FAMILY RESOURCE CENTERS: THE FAMILY RESOURCE CENTERS AT CHAPMAN PARTNERSHIP NORTH AND CHAPMAN PARTNERSHIP SOUTH EMPOWER THE HOMELESS BY CREATING A NURTURING ENVIRONMENT WHERE CHILDREN CAN SUCCEED. FAMILY RESOURCE CENTERS OFFER AFTER SCHOOL AND FULL-DAY SUMMER PROGRAMMING THAT PROMOTES POSITIVE, HEALTHY DEVELOPMENT AMONG ADOLESCENTS AND TEENS; AS WELL AS YEAR-ROUND EVENING FAMILY ENRICHMENT ACTIVITIES THAT FOSTER FAMILY BONDING, CONTRIBUTING TO THE OVERALL WELLBEING OF THE FAMILY UNIT. LINE 4D: JOB DEVELOPMENT: THE JOB DEVELOPMENT PROGRAM OPERATED AT CHAPMAN PARTNERSHIP NORTH AND CHAPMAN PARTNERSHIP SOUTH INCLUDES VOCATIONAL TRAINING AND EDUCATION IN CULINARY ARTS, ENVIRONMENTAL SERVICES, SECURITY, AND OTHER CAREER FIELDS; WORK READINESS ASSISTANCE (E.G., RESUME WRITING, INTERVIEW SKILLS, AND COMPUTER TRAINING); AND JOB PLACEMENT, WITH THE GOAL OF ASSISTING PERSONS EXPERIENCING HOMELESSNESS IN SECURING FULL-TIME JOBS PAYING ABOVE MINIMUM WAGE. CP 1551 INC 1550 NORTH MIAMI AVENUE MIAMI FL 33136 ACQUIRING REAL PROPERTY FL 501(C)(3) CHAPMAN PARTNERSHIP INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0