OPTIMUS HEALTH CARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OPTIMUS HEALTH CARE INC (EIN 06-0972166)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349308128
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T15:47:33-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUILMARTIN DIPIRO & SOKOLOWSKI LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 MAIN ST	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	064572809	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	060972166	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OPTIMUS HEALTH CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OPTI	NameControl
Phone	2036963260	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	982 EAST MAIN STREET	AddressLine1
City	BRIDGEPORT	City
State	CT	State
ZIP Code	066081913	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LUDWIG M SPINELLI	Name
Title	CEO	Title
Phone	2036963260	Phone
Date Signed	2013-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER B CONLEY	Name
Phone	8603475689	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LUDWIG M SPINELLI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	982 EAST MAIN STREET	AddressLine1
City	BRIDGEPORT	City
State	CT	State
ZIP Code	066081913	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	47247348	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OPTIMUSHEALTHCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	442	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12980020	ContributionsGrantsPriorYear
Contributions Grants Current Year	13714763	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27201152	ProgramServiceRevenuePriorYear
Program Service Revenue CY	33411714	ProgramServiceRevenueCY
Investment Income Prior Year	42415	InvestmentIncomePriorYear
Investment Income Current Year	41616	InvestmentIncomeCurrentYear
Other Revenue Prior Year	120700	OtherRevenuePriorYear
Other Revenue Current Year	65498	OtherRevenueCurrentYear
Total Revenue Prior Year	40344287	TotalRevenuePriorYear
Total Revenue Current Year	47233591	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27342667	SalariesEtcPriorYear
Salaries Etc Current Year	27830892	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28097	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14955694	OtherExpensePriorYear
Other Expenses Current Year	19115161	OtherExpensesCurrentYear
Total Expenses Prior Year	42298361	TotalExpensesPriorYear
Total Expenses Current Year	46946053	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1954074	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	287538	RevenuesLessExpensesCY
Total Assets BOY	18150802	TotalAssetsBOY
Total Assets EOY	18229441	TotalAssetsEOY
Total Liabilities BOY	7528360	TotalLiabilitiesBOY
Total Liabilities EOY	6955701	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10622442	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11273740	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	38803346	Expense
Revenue	33411714	Revenue
Description	TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AND STAMFORD AREAS. TOTAL NUMBER OF VISITS FOR THE YEAR END JUNE 30, 2012 IS OVER 242,000.	Description
Total Program Service Expense	38803346	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	442	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OPTIMUS HEALTH CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2036963260	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	982 EAST MAIN STREET	AddressLine1
City	BRIDGEPORT	City
State	CT	State
ZIP Code	06608	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
PATRICK SCHMINCKE
CHAIR	2.00	X	X	0	0	0
EDGAR RODRIGUEZ
VICE CHAIR	2.00	X	X	0	0	0
IRIS N MOLINA
SECRETARY	2.00	X	X	0	0	0
LYDIA MARTINEZ
TREASURER	2.00	X	X	0	0	0
JOSEPH CONNELLY
DIRECTOR	2.00	X		0	0	0
STEPHEN TYLISCZAK
DIRECTOR	2.00	X		0	0	0
OLGA MUNIZ-LEVIA
DIRECTOR	2.00	X		0	0	0
JULIO I CARBALLO
DIRECTOR	2.00	X		0	0	0
ANTHONY A BISHOP ESQ
DIRECTOR	2.00	X		0	0	0
DEDRE DE VILLEGAS
DIRECTOR	2.00	X		0	0	0
MARGIE POWELL
DIRECTOR	2.00	X		0	0	0
JENNA RAI MILLER
DIRECTOR	2.00	X		0	0	0
GEJUAN R WILLIAMS
DIRECTOR	2.00	X		0	0	0
CARLOS T DE LA IGLESIA
DIRECTOR	2.00	X		0	0	0
MALVINA FELICIA MOORE SR
DIRECTOR	2.00	X		0	0	0
DR RICHARD TORRES
CMO	50.00		X	274445	0	32160
LUDWIG SPINELLI
CEO	50.00		X	209363	0	29842
THOMAS HILL
COO	50.00		X	173535	0	17009
MARGARITA TORRES
CCO	50.00		X	134827	0	23606
LINDA PADILLA
OB/GYN PHYSI	40.00			179679	0	7307	X
SHIREEN DONALDSON-RAMOS
PHYSICIAN	40.00			174080	0	14482	X
UMANGA DAWLAGALA
PEDIATRIC PH	40.00			171850	0	6874	X
KENNETH II GRAHAM
PSYCHIATRIST	40.00			167795	0	30273	X
TERESA KRYSPIN
ASSOC MED DI	40.00			153793	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1639367	TotalReportableCompFromOrg
Total Other Compensation	161553	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	VIKING CONSTRUCTION	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1387 SEAVIEW AVENUE	AddressLine1
City	BRIDGEPORT	City
State	CT	State
ZIP Code	06608	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION	DescriptionOfServices
Compensation	378041	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	10195	FundraisingEvents
Government Grants	13685433	GovernmentGrants
All Other Contributions	19135	AllOtherContributions
Noncash Contributions	4655281	NoncashContributions
Total Contributions	13714763	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT FEES	621400	28983619	28983619
CONTRACTED HOSPITAL SERVICES	621400	2577929	2577929
OTHER PROGRAM	621400	1850166	1850166

Field	Value	IRS element (for citing)
Total Program Service Revenue	33411714	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41616	TotalRevenueColumn
Exclusion	$41,616	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	39255	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13757	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	25498	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INSURANCE SETTLEMENT	Description
Business Code	624100	BusinessCode
Total Revenue Column	40000	TotalRevenueColumn
Related Or Exempt Function Income	40000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	40000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	47233591	TotalRevenueColumn
Related Or Exempt Function Income	33451714	RelatedOrExemptFunctionIncome
Exclusion	$41,616	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	792170	Total
Program Services	665423	ProgramServices
Management And General	126747	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20808264	Total
Program Services	17478942	ProgramServices
Management And General	3329322	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	623580	Total
Program Services	486392	ProgramServices
Management And General	137188	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4098102	Total
Program Services	3074789	ProgramServices
Management And General	1023313	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1508776	Total
Program Services	1176845	ProgramServices
Management And General	331931	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	289895	Total
Management And General	289895	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4223654	Total
Program Services	2872814	ProgramServices
Management And General	1350840	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	125552	Total
Program Services	69054	ProgramServices
Management And General	56498	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	190354	Total
Program Services	116863	ProgramServices
Management And General	73491	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	118186	Total
Management And General	118186	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2053494	Total
Program Services	1724935	ProgramServices
Management And General	328559	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	115623	Total
Program Services	64749	ProgramServices
Management And General	50874	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	176835	Total
Program Services	72502	ProgramServices
Management And General	104333	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1084440	Total
Program Services	783197	ProgramServices
Management And General	301243	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	121407	Total
Program Services	97126	ProgramServices
Management And General	24281	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	3161583	3161583
FOOD SUPPLIES	2927477	2927477
BAD DEBT	2279611	2279611
REPAIRS & MAINTENANCE	525047	456791	68256

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1722003	Total
Program Services	1294253	ProgramServices
Management And General	399653	ManagementAndGeneral
Fundraising	28097	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	46946053	Total
Program Services	38803346	ProgramServices
Management And General	8114610	ManagementAndGeneral
Fundraising	28097	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1844627	BOY
EOY	1663306	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	127943	BOY
EOY	91871	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1847136	BOY
EOY	3403210	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	101309	BOY
EOY	197337	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16895983	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5303172	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12523122	BOY
EOY	11592811	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1706665	BOY
EOY	1280906	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18150802	BOY
EOY	18229441	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2816184	BOY
EOY	3285707	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	554391	BOY
EOY	293439	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3707785	BOY
EOY	3376555	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	450000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7528360	BOY
EOY	6955701	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10622442	BOY
EOY	11273740	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10622442	BOY
EOY	11273740	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18150802	BOY
EOY	18229441	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	287538	ReconcilationRevenueExpenses
Reconcilation Other Changes	363760	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11188569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11963744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13065257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13004409	CurrentTaxYearMinus1Year
Current Tax Year	13714763	CurrentTaxYear
Total	62936742	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11188569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11963744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13065257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13004409	CurrentTaxYearMinus1Year
Current Tax Year	13714763	CurrentTaxYear
Total	62936742	Total

Field	Value	IRS element (for citing)
Public Support Total170	62936742	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107687	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58723	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42415	CurrentTaxYearMinus1Year
Current Tax Year	41616	CurrentTaxYear
Total	294314	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108374	CurrentTaxYearMinus1Year
Current Tax Year	40000	CurrentTaxYear
Total	370408	Total

Field	Value	IRS element (for citing)
Total Support	63601464	TotalSupport
Gross Receipts From Admissions Etc	33490969	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98510	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	959019	OtherCostOrOtherBasis
Book Value	959019	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13605077	OtherCostOrOtherBasis
Depreciation	3832885	Depreciation
Book Value	9772192	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2246575	OtherCostOrOtherBasis
Depreciation	1463355	Depreciation
Book Value	783220	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85312	OtherCostOrOtherBasis
Depreciation	6932	Depreciation
Book Value	78380	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11592811	TotalOfBookValueLandBuildings
Total Revenue	47233591	TotalRevenue
Total Expenses	46946053	TotalExpenses
Excess Or Deficit For Year	287538	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-31004	NetUnrealizedGLOnInvestments
Prior Period Adjustments	394764	PriorPeriodAdjustments
Total Adjustments	363760	TotalAdjustments
Excess Or Deficit Per FS	651298	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	47216344	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-31004	NetUnrealizedGainsInvestments
Other Revenues	13757	OtherRevenues
Revenue Not Rptd F990	-17247	RevenueNotRptdF990
Revenue Subtotal	47233591	RevenueSubtotal
Total Revenue Per Form990	47233591	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	46565046	TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments	-394764	PriorYearAdjustments
Other Expenses Included	13757	OtherExpensesIncluded
Expenses Not Rptd F990	-381007	ExpensesNotRptdF990
Expenses Subtotal	46946053	ExpensesSubtotal
Total Expenses Per Form990	46946053	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	OPTIMUS HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. OPTIMUS HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED OPTIMUS' REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES 13,757 FUNDRAISING EXPENSES -13,757
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 13,757
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES 13,757

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	39255	GrossReceiptsEvent1
Gross Revenue Event1	39255	GrossRevenueEvent1
Other Direct Expenses Event1	13757	OtherDirectExpensesEvent1
Name Of Event2	990PTVIII1C	NameOfEvent2
Gross Receipts Event2	10195	GrossReceiptsEvent2
Charitable Contributions Event2	10195	CharitableContributionsEvent2
Gross Receipts Total	49450	GrossReceiptsTotal
Charitable Contributions Total	10195	CharitableContributionsTotal
Gross Revenue Total Events	39255	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13757	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13757	DirectExpenseSummaryEvents
Net Income Summary	25498	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
DR RICHARD TORRES
251895	22550	10978	21182	306605
LUDWIG SPINELLI
209363		8375	21467	239205
THOMAS HILL
164485	9050		17009	190544
MARGARITA TORRES
134827		6739	16867	158433
LINDA PADILLA
179679		7307		186986
SHIREEN DONALDSON-RAMOS
166080	8000		14482	188562
UMANGA DAWLAGALA
171850		6874		178724
KENNETH II GRAHAM
167795			30273	198068
TERESA KRYSPIN
153793				153793

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2926800	NoncashContribsRptdF990

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1728481	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	MEMBERS OF THE FINANCE COMMITTEE ALONG WITH THE CFO REVIEW THE 990 BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL MEMBERS OF THE BOARD AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS DO A SALARY ANALYSIS WHICH INCLUDES 4 SURVEYS TO DETERMINE TOP OFFICIAL SALARIES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL EMPLOYEES ARE REVIEWED BY THE HUMAN RESOURCE DIRECTOR ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	THERE IS AN ADJUSTMENT TO NET ASSETS THAT INCLUDES A 31,004 UNREALIZED LOSS ON INVESTMENTS AND 394,764 PRIOR PERIOD ADJUSTMENT TO NET ASSETS.