2011-05-09T15:58:23-05:00 2010-06-30 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD SUITE 1100 CORAL GABLES FL 33134 990 2009-07-01 650032862 CAMILLUS HOUSE INC AND SUBSIDIARIES CAMI 3053741065 PO BOX 11829 MIAMI FL 33101 ALEJANDRO RAMIREZ 3053741065 2011-05-03 1 Vincent Carrodeguas 3054422200 2009 2016-02-24 21:20:13Z PAUL R AHR PO BOX 11829 MIAMI FL 33101 16000326 0 X WWW.CAMILLUS.ORG X 1987 FL PROVIDE FOOD, SHELTER & SVCS TO HOMELESS/INDIGENT 45 45 239 643 0 0 13847777 14240201 415906 533552 54300 94975 -228321 806950 14089662 15675678 0 0 7191874 5999432 0 1074044 7254592 7890979 14446466 13890411 -356804 1785267 23352284 29638867 4411829 8696489 18940455 20942378 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 3554501 485577 HOUSING SERVICES: TO PROVIDE HOUSING, CASE MANAGEMENT, JOB DEVELOPMENT AND OTHER SERVICES RELATED TO AIDING A CLIENT TO ACHIEVE SELF-SUFFICIENCY. 5443263 45893 HOSPITALITY SERVICES: TO PROVDE BASIC SOCIAL SERVICES SUCH AS CLOTHING, FOOD, SHELTER, AND CASE MANAGEMENT TO CLIENTS WHO ARE CHRONICALLY HOMELESS. 2399005 41285 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. 11396769 1 1 0 1 0 0 0 0 0 1 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 1 370 0 1 239 1 0 0 0 0 0 0 0 0 0 0 0 0 45 45 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 336 NW 5TH ST MIAMI FL 33128 ROBERT DICKINSON 1.00 X 0 0 0 CRYSTAL CONNOR 1.00 X 0 0 0 ROGER CARLTON 1.00 X 0 0 0 KATE CALLAHAN 1.00 X 0 0 0 CHIP VANDENBERG 1.00 X 0 0 0 REV EDUARDO ALVAREZ SJ 1.00 X 0 0 0 MARIA C ALONSO 1.00 X 0 0 0 JAMES ANGLETON 1.00 X 0 0 0 TONY CABRERA 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 MARC S CAVALIERE 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 ROD A HILDEBRANT 1.00 X 0 0 0 EDITH HUDSON 1.00 X 0 0 0 RAYMOND J KAYAL SR 1.00 X 0 0 0 RON KOHN CCIM 1.00 X 0 0 0 JAQUELINE LARRALDE-SANCHEZ 1.00 X 0 0 0 STEVEN MARIN 1.00 X 0 0 0 RAYFIELD M MCGHEE 1.00 X 0 0 0 BROTHER RICHARD MCPHEE 1.00 X 0 0 0 MANNY MEDINA 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 REP YOLLY ROBERSON 1.00 X 0 0 0 FLEUR SACK MD 1.00 X 0 0 0 REV JEREMIAH A SINGLETON 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 MARIANO H FERNANDEZ 1.00 X 0 0 0 MICHAEL CARRICARTE 1.00 X 0 0 0 PAUL R AHR 40.00 X 259165 0 6584 ALEJANDRO RAMIREZ 40.00 X 103457 0 6607 362622 0 13191 2 0 1 0 COASTAL CONSTRUCTION COMPANY 5959 BLUE LAGOON DR SUITE 200 MIAMI FL 33126 CONSTRUCTION 581592 WOLFBERG ALVAREZ & PARTNERS 1500 SAN REMO AVE SUITE 300 CORAL GABLES FL 33146 ARCHITECTURE 398096 EDGEWATER CONSTRUCTION COMPANY 10200 NW 25TH STREET SUITE 204 DORAL FL 33126 CONSTRUCTION 371488 CH CONSTRUCTION 8340 NW 168TH STREET HIALEAH FL 33016 CONSTRUCTION 198788 JOHN KUZWANSKI 3628 ROYAL PALM AVENUE COCONUT GROVE FL 33131 INFORMATION TECHNOLOGY 101053 5 765959 5486388 7987854 2067966 14240201 CLIENT CONTRIBUTIONS 900099 533552 533552 533552 94975 94975 972164 765959 324648 647516 647516 PROCEEDS FROM INSURANC 900099 120230 120230 VENDING & LAUNDRY MACH 900099 18875 18875 CLINIC CONTRACT INCOME 900099 12278 12278 8051 8051 159434 15675678 572756 0 862721 378925 286406 92519 4487420 4160288 147037 180095 38 38 694770 618147 54568 22055 438279 414205 6520 17554 32364 1921 28228 2215 96176 5707 83885 6584 38078 38078 262657 51367 195944 15346 325591 341 5440 319810 278006 139393 112274 26339 59357 45094 8280 5983 1119483 1056896 58097 4490 36963 22956 12438 1569 5684 1475 3275 934 63039 63039 276879 203062 65572 8245 125249 115926 6757 2566 IN-KIND DONATIONS 2244190 2111676 132514 PROGRAM COSTS 1949661 1718907 230339 415 BAD DEBT EXPENSE 375470 1892 373578 REPAIRS & MAINTENANCE 337947 306545 26141 5261 TRANSPORTATION 101558 97795 3638 125 162627 38662 43123 80842 13890411 11396769 1419598 1074044 1195061 3503835 1347 1347 9128268 9496458 682442 333194 93248 17147160 3412102 10612872 13735058 43481 45170 914443 1355619 1849308 23352284 29638867 1819888 2399331 66298 116283 2425000 6102408 100643 78467 4411829 8696489 X 10251594 11757632 8489341 8987803 199520 196943 18940455 20942378 23352284 29638867 X 0 1 1 X 1 1 X 9590200 18992180 14788801 13847777 14240201 71459159 9590200 18992180 14788801 13847777 14240201 71459159 71459159 104093 131202 109118 54300 94975 493688 143454 77418 71430 40656 159434 492392 72445239 533552 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 38078 38078 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: ORGANIZATION HIRED A FIRM TO REPRESENT ITS INTERESTS IN THE STATE CAPITAL, IN THE MATTERS OF APPROPRIATIONS AND STATE FUNDING. 1126603 1126603 3591969 1175441 2416528 542556 341663 200893 2274930 1894998 379932 9611102 9611102 13735058 TRUSTS RECEIVABLE 980699 DUE FROM AFFILIATES 375160 OTHER RECEIVABLES 458428 OTHER ASSETS 35021 1849308 CAPITAL LEASE PAYABLE 78467 78467 15675678 13890411 1785267 -2579 219222 13 216656 2001923 16173969 -2579 219222 281648 498291 15675678 0 15675678 14172059 281648 281648 13890411 0 13890411 Part XII, Line 2d - Other Adjustments: FUNDRAISING EVENTS EXPENSES NETTED WITH FUNDRAISING EVENT INCOME: 281648. Part XIII, Line 2d - Other Adjustments: FUNDRAISING EVENTS EXPENSES NETTED WITH FUNDRAISING EVENT INCOME: 281648. HOPE FOR ALL BALL - DINNER 570000 451250 118750 249938 HOPE FOR ALL BALL - AUCTION 853414 853414 43000 12000 7 314709 314709 19710 1738123 765959 972164 43000 281648 324648 647516 X X X X 0 0 0 0 0 0 0 0 0 PAUL R AHR 259165 0 0 0 0 0 0 0 6584 0 265749 0 241904 0 X 502172 COMPARABLE SALES X 222 1522794 COMPARABLE SALES X items for auction (wine, cruise, etc.) 3 43000 comparable sales 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): THE NUMBER OF CONTRIBUTORS REPRESENT THE TOTAL NUMBER OF DONORS WHO MADE THE CONTRIBUTION LISTED. 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 BROTHER 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 BROTHER 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 BROTHER OF THE GOOD SHEPHERD. Form 990, Part VI, Section B, line 11 FORM 990 IS REVIEWED BY THE PRESIDENT, CFO, FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. 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. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SHEPHERD'S COURT INVESTOR LLC 336 NW 5TH STREET MIAMI FL 33128 450901972 INVESTMENT FL 0 0 CAMILLUS HOUSE INC SHEPHERD'S COURT LLC 336 NW 5TH STREET MIAMI FL 33128 208725209 LOW INCOME HOUSING FL 0 2851348 SHEPHERD'S COURT INVESTOR LLC CHARITY UNLIMITED OF FLORIDA INC PO BOX 11829 MIAMI FL 33101 650627797 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE BROTHER KEILY PLACE INC PO BOX 11829 MIAMI FL 33101 262449799 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE EMMAUS PLACE INC PO BOX 11829 MIAMI FL 33101 262466746 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE MATT TALBOT HOUSE INC PO BOX 11829 MIAMI FL 33101 262466977 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE LABRE PLACE INC PO BOX 11829 MIAMI FL 33101 262449416 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE CHARITY UNLIMITED LEASING INC PO BOX 11829 MIAMI FL 33101 262449968 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE CHARITY UNLIMITED FOUNDATION INC PO BOX 11829 MIAMI FL 33101 262449875 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE CHARITY UNLIMITED HOLDING INC PO BOX 11829 MIAMI FL 33101 262449905 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE GOOD SHEPHERD VILLAS INC PO BOX 11829 MIAMI FL 33101 262466926 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE SOMERVILLE RESIDENCE INC PO BOX 11829 MIAMI FL 33101 262466816 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE BROWNSVILLE HOUSING INC PO BOX 11829 MIAMI FL 33101 262449736 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE CAMILLUS HEALTH CONCERN INC PO BOX 11829 MIAMI FL 33101 650063921 TITLE HOLDING COMPANY FL SECTION 170(B)(1)(A) ACTIVE SHEPHERD'S COURT DEVELOPMENT LLC 150 SE 2ND AVE SUITE 1302 MIAMI FL 33131 208725457 CONSTRUCTION OF FACILITY FOR HOMELESS AND THE NEEDY. 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