2013-05-13T16:38:20-05:00 2012-06-30 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2011-07-01 650032862 CAMILLUS HOUSE INC AND AFFILIATE CAMI 3053741065 PO BOX 11829 MIAMI FL 33101 ALEJANDRO RAMIREZ 3053741065 2013-05-13 1 VINCENT CARRODEGUAS P00739985 3054422200 2011 2016-02-25 16:41:14Z PAUL R AHR PO BOX 11829 MIAMI FL 33101 21625866 1 0 0928 X WWW.CAMILLUS.ORG X 1987 FL PROVIDE FOOD, SHELTER & SVCS TO HOMELESS/INDIGENT 49 49 224 159 0 0 22268763 17904952 631270 645418 1231253 457494 1375919 1844393 25507205 20852257 0 0 0 0 5755098 6053759 0 0 732103 9321819 8081363 15076917 14135122 10430288 6717135 66711881 53712919 26488532 13960370 40223349 39752549 X TO PROVIDE HUMANITARIAN SERVICES TO MEN, WOMEN AND CHILDREN WHO ARE POOR AND HOMELESS. SUCH SERVICES INCLUDE FOOD, SHELTER, HOUSING, REHABILITATIVE TREATMENT, AND HEALTH CARE. EACH SERVICE IS CARRIED OUT WITH THE DEEPLY HELD BELIEF THAT EVERY HUMAN BEING DESERVES LOVE, RESPECT AND AN OPPORTUNITY TO LIVE A DIGNIFIED LIFE. 0 0 4349055 651384 HOUSING SERVICES: TO PROVIDE HOUSING, CASE MANAGEMENT, JOB DEVELOPMENT AND OTHER SERVICES RELATED TO AIDING A CLIENT TO ACHIEVE SELF-SUFFICIENCY. 4958067 30408 HOSPITALITY SERVICES: TO PROVDE BASIC SOCIAL SERVICES SUCH AS CLOTHING, FOOD, SHELTER, AND CASE MANAGEMENT TO CLIENTS WHO ARE CHRONICALLY HOMELESS. 2963763 102868 HEALING INSTITUTE FOR SOCIAL & PERSONAL ADJUSTMENTS: TO PROVIDE TREATMENT FOR HOMELESS INDIVIDUALS WHO SUFFER FROM CO-OCCURRING DISORDERS TO ENABLE THEM TO BREAK THE CYCLE OF HOMELESSNESS. 12270885 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 360 0 1 224 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 49 49 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X ALEJANDRO RAMIREZ 3053741065 1603 NW 7TH AVENUE MIAMI FL 33136 ROBERT DICKINSON 1.00 X X 0 0 0 CRYSTAL CONNOR 1.00 X X 0 0 0 ROGER CARLTON 1.00 X X 0 0 0 KATE CALLAHAN 1.00 X X 0 0 0 CHIP VANDENBERG 1.00 X X 0 0 0 MARIA C ALONSO 1.00 X 0 0 0 JAMES ANGLETON 1.00 X 0 0 0 CHARLIE CANOVA 1.00 X 0 0 0 RAY CASAS 1.00 X 0 0 0 JOHN W CHIDSEY 1.00 X 0 0 0 ALBERTO COSIO 1.00 X 0 0 0 ROBERT F COTTER 1.00 X 0 0 0 PAUL DIMARE 1.00 X 0 0 0 JOHN DUBOIS 1.00 X 0 0 0 MIGUEL G FARRA 1.00 X 0 0 0 SUE GALLAGHER 1.00 X 0 0 0 RENE GARCIA 1.00 X 0 0 0 THEODORE TED GELMAN 1.00 X 0 0 0 ALAN GREER 1.00 X 0 0 0 JULIE G GRIMES 1.00 X 0 0 0 MARY HELEN HAYDEN EDD 1.00 X 0 0 0 EUGENIO GENE HERNANDEZ 1.00 X 0 0 0 EDITH HUDSON 1.00 X 0 0 0 RON KOHN CCIM 1.00 X 0 0 0 JAQUELINE LARRALDE-SANCHEZ 1.00 X 0 0 0 RAYFIELD M MCGHEE 1.00 X 0 0 0 BROTHER RICHARD MCPHEE 1.00 X 0 0 0 ALFREDO MESA 1.00 X 0 0 0 JOHN T MESTEPEY 1.00 X 0 0 0 BR RAPHAEL MIESZALA 1.00 X 0 0 0 ALBERTO R MOLINA 1.00 X 0 0 0 WILLIAM H PARKER 1.00 X 0 0 0 WILLIAM D TALBERT III 1.00 X 0 0 0 LEE I WEINTRAUB 1.00 X 0 0 0 MARC A WILLIAMS 1.00 X 0 0 0 MICHAEL CARRICARTE 1.00 X 0 0 0 MARK D BLOOM 1.00 X 0 0 0 PHILLIS OCTERS 1.00 X 0 0 0 DR DANIEL OSMAN 1.00 X 0 0 0 THOMAS M CORNISH 1.00 X 0 0 0 XAVIER GONZALEZ 1.00 X 0 0 0 EDWARD P BOLAND 1.00 X 0 0 0 GEORGE CHESNEY 1.00 X 0 0 0 CARMEN CORVOS-ROIG 1.00 X 0 0 0 GUSTAVO HIQUEREY 1.00 X 0 0 0 VICTOR LOPEZ 1.00 X 0 0 0 BEN MOLERE 1.00 X 0 0 0 ALEX MONTAGUE 1.00 X 0 0 0 MARC STEPHEN SHUSTER 1.00 X 0 0 0 PAUL R AHR 40.00 X 277540 0 9918 ALEJANDRO RAMIREZ 40.00 X 117000 0 9397 DENISE GOLDSON-RAU 40.00 X 110562 0 9342 505102 0 28657 3 0 1 0 COASTAL CONSTRUCTION COMPANY 5959 BLUE LAGOON DR SUITE 200 MIAMI FL 33126 CONSTRUCTION 9894694 GEX PRO 8055 NW 77TH CT MEDLEY FL 33166 CONSTRUCTION 673708 CORPORATE INTERIORS INC 1723 COMMERCE AVE N ST PETERSBURG FL 33716 CONSTRUCTION 558066 M TUCKER 1200 MADISON AVENUE PATTERSON NJ 07503 CONSTRUCTION 428200 TARMAC AMERICA 2700 SOUTHWEST 37TH AVENUE COCONUT GROVE FL 33133 CONSTRUCTION 409501 5 694325 9044685 8165942 3760522 17904952 CLIENT CONTRIBUTIONS 900099 645418 645418 645418 64340 64340 409207 16053 393154 393154 393154 2241824 694325 757556 1484268 1484268 INCOME FROM SC OFFSITE 900099 150507 150507 REFUND - UTILITY OVERC 900099 63384 63384 PROCEEDS FROM INSURANC 900099 45355 45355 100879 77307 23572 360125 20852257 786109 0 2161196 500158 360896 96491 42771 4425749 4135775 135270 154704 696034 663022 16500 16512 431818 395656 17446 18716 49406 27140 22066 200 90963 49968 40627 368 44110 44110 257749 141587 115119 1043 364207 308 3525 360374 325443 192865 98980 33598 95911 64057 10468 21386 1069644 918155 151489 37385 19068 18099 218 2153 375 1778 38478 23782 14696 282909 267802 13995 1112 321656 271498 47361 2797 PROGRAM COSTS 2207690 2001876 201372 4442 IN-KIND DONATIONS 2146421 2146421 REPAIRS & MAINTENANCE 479590 430206 48161 1223 TRANSPORTATION 128146 123699 4391 56 139502 36729 30190 72583 14135122 12270885 1132134 732103 2804193 2665761 1348 1348 12931073 10621399 47633 88443 140303 39407570 3144070 48103504 36263500 102742 164580 914443 1957632 1718502 1898396 66711881 53712919 7439270 1508475 2084152 116679 16810437 4160843 154673 8174373 26488532 13960370 X 29599585 28039247 10449214 11538752 174550 174550 40223349 39752549 66711881 53712919 X 6717135 -7187935 X 0 1 1 X 1 1 X 14788801 13847777 14240201 22900033 18550370 84327182 14788801 13847777 14240201 22900033 18550370 84327182 84327182 109118 54300 94975 120232 64340 442965 71430 40656 159434 32222 358676 662418 85432565 4924192 0.98710 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 44110 44110 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: ORGANIZATION HIRED A FIRM TO REPRESENT ITS INTERESTS IN THE STATE CAPITAL, IN THE MATTERS OF APPROPRIATIONS AND STATE FUNDING. CAMILLUS HOUSE, INC. ALSO HIRED A LOCAL LOBBYST TO REPRESENT THE ORGANIZATION IN CITY AND COUNTY MATTERS. 1226603 1226603 3591970 1401724 2190246 565703 449492 116211 2872536 1184214 1688322 31150758 108640 31042118 36263500 CAPITAL LEASE PAYABLE 39433 DUE TO AFFILIATES 47987 CONSTRUCTION LOAN 6235208 CONSTRUCTION COSTS PAYABLE 1851745 8174373 20852257 14135122 6717135 110503 -710800 -600297 6116838 22098461 110503 1135701 1246204 20852257 0 20852257 15981623 1846501 1846501 14135122 0 14135122 PART XI, LINE 8 - OTHER ADJUSTMENTS: SHEPHERD'S COURT LLC INCOME 677,831. INCOME ELIMINATED DURING CONSOLIDATION OF RETURN -203,379. CAMILLUS SHEPHERD'S LLC INCOME -1,449. SHEPHERD'S COURT LLC EXPENSES -1,183,803. TOTAL TO SCHEDULE D, PART XI, LINE 8: -710,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 662,698. SHEPHERD'S COURT LLC INCOME 677,831. INCOME ELIMINATED DURING CONSOLIDATION OF RETURN -203,379. CAMILLUS SHEPHERD'S LLC INCOME -1,449. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 662,698. SHEPHERD'S COURT LLC EXPENSES 1,183,803. HOPE FOR ALL BALL - DINNER/AUCTION 1962222 506825 1455397 40000 468183 SPRING EVENT - DINNER/AUCTION 929117 187500 741617 55000 177003 7 44810 44810 17370 2936149 694325 2241824 95000 662556 757556 1484268 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT FUNDS RECEIVED BY THE ORGANIZATION ARE EARMARKED FOR SPECIFIC PROGRAMS IDENTIFIED TO BE FUNDED. PROGRAM DISBURSEMENTS ARE PROPERLY CODED TO A SPECIFIC FUND AND PROGRAM AND MONTHLY FINANCIAL REPORTS ARE PUBLISHED TO MONITOR THE PROGRESS OF EACH PROGRAM. X X X X 0 0 0 0 0 0 0 0 0 PAUL R AHR 277540 0 0 0 0 0 0 0 9918 0 287458 0 258309 0 X 859334 COMPARABLE SALES X 474 1176584 COMPARABLE SALES X ITEMS FOR AUCTION (WINE, CRUISE, AIRLINE TICKETS.) 3 95000 COMPARABLE SALES X CONTRIBUTION OF SUBLEASEHOLD 1 1629604 COMPARABLE RENTALS DISCOUNTED FOR NONMARKETABILITY 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 5 MEMBERS WHO HAVE ULTIMATE AUTHORITY OVER THE ORGANIZATION. THESE MEMBERS MUST BELONG TO THE LITTLE BROTHERS OF THE GOOD SHEPHERD, A RELIGIOUS ORGANIZATION OF THE CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A THE 5 MEMBERS OF THE LITTLE BROTHERS OF THE GOOD SHEPHERD HAVE THE ULTIMATE AUTHORITY TO APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ALL MAJOR DECISIONS ARE SUBJECT TO THE APPROVAL BY THE 5 MEMBERS OF THE LITTLE BROTHERS OF THE GOOD SHEPHERD. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT, CFO AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST QUESTIONNAIRE IS ADMINISTERED TO MEMBERS OF THE BOARD AS WELL AS EMPLOYEES TO DISCLOSE INTERESTS THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA AND APPROVAL BY THE BOARD OF DIRECTORS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 110,503. ADJUSTMENT TO REMOVE NET ASSETS OF RELATED ORGANIZATION TAXED AS A PARTNERSHIP - SEE SCHEDULE R, PAGE 2, PART III. 1,089,032. ADJUSTMENT TO REMOVE AFFILIATES INCLUDED IN PRIOR YEAR GROUP RETURN, BUT INCLUDED IN A SEPARATE 2011 GROUP RETURN OF ANOTHER AFFILIATE. SEE SCHEDULE R, PAGE 1, PART II. -8,386,021. CAMILLUS SHEPHERD'S LLC INCOME -1,449. TOTAL TO FORM 990, PART XI, LINE 5: -7,187,935. SHEPHERD'S COURT INVESTOR LLC 336 NW 5TH STREET MIAMI FL 33128 450901972 INVESTMENT FL 205332 1043244 CAMILLUS HOUSE INC CHARITY UNLIMITED OF FLORIDA INC PO BOX 11829 MIAMI FL 33101 650627797 PROVIDE SHELTER FOR THE HOMELESS FL SECTION 501(C)(3) PUBLIC / RELIGIOUS 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD 0 BROTHER KEILY PLACE INC PO BOX 11829 MIAMI FL 33101 262449799 PROVIDE SHELTER FOR THE HOMELESS FL SECTION 501(C)(3) PUBLIC / RELIGIOUS 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD 0 EMMAUS PLACE INC PO BOX 11829 MIAMI FL 33101 262466746 PROVIDE SHELTER FOR THE HOMELESS FL SECTION 501(C)(3) PUBLIC / RELIGIOUS 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD 0 MATT TALBOT HOUSE INC PO BOX 11829 MIAMI FL 33101 262466977 PROVIDE SHELTER FOR THE HOMELESS FL SECTION 501(C)(3) PUBLIC / RELIGIOUS 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD 0 LABRE PLACE INC PO BOX 11829 MIAMI FL 33101 262449416 PROVIDE SHELTER FOR THE HOMELESS FL SECTION 501(C)(3) PUBLIC / RELIGIOUS 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD 0 CHARITY UNLIMITED LEASING INC PO BOX 11829 MIAMI FL 33101 262449968 PROVIDE SHELTER FOR THE HOMELESS FL SECTION 501(C)(3) INACTIVE 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD 0 CHARITY UNLIMITED FOUNDATION INC PO BOX 11829 MIAMI FL 33101 262449875 PROVIDE SHELTER FOR THE HOMELESS FL SECTION 501(C)(3) INACTIVE 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD 0 CHARITY UNLIMITED HOLDING INC PO BOX 11829 MIAMI FL 33101 262449905 PROVIDE SHELTER FOR THE HOMELESS FL SECTION 501(C)(3) INACTIVE 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD 0 GOOD SHEPHERD VILLAS INC PO BOX 11829 MIAMI FL 33101 262466926 PROVIDE SHELTER FOR THE HOMELESS FL SECTION 501(C)(3) PUBLIC / RELIGIOUS 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD 0 SOMERVILLE RESIDENCE INC PO BOX 11829 MIAMI FL 33101 262466816 PROVIDE SHELTER FOR THE HOMELESS FL SECTION 501(C)(3) PUBLIC / RELIGIOUS 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD 0 BROWNSVILLE HOUSING INC PO BOX 11829 MIAMI FL 33101 262449736 PROVIDE SHELTER FOR THE HOMELESS FL SECTION 501(C)(3) PUBLIC / RELIGIOUS 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD 0 CAMILLUS HEALTH CONCERN INC PO BOX 11829 MIAMI FL 33101 650063921 PROVIDE SHELTER FOR THE HOMELESS FL SECTION 501(C)(3) PUBLIC / RELIGIOUS 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD 0 SHEPHERD'S COURT LLC 336 NW 5TH STREET MIAMI FL 33128 208725209 LOW INCOME HOUSING FL CAMILLUS SHEPHERD'S LLC RELATED 1449 0 0 0.00010 CAMILLUS SHEPHERD'S LLC 1603 NW 7TH AVE MIAMI FL 33136 454109856 LOW INCOME HOUSING FL CAMILLUS HOUSE INC C 1449 0.01000 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CAMILLUS HEALTH CONCERN INC L 27621 FMV OF COMPARABLE SERVICES EMMAUS PLACE INC D -131789 CASH ACTIVITY NEW CAMILLUS HOUSE CAMPUS INC 1603 NW 7TH AVENUE MIAMI FL 33136 274182310 NEWC