Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 23-7378008 • 501(c)3 • Miami, FL
Profile
Identify the need and procure the funding necessary to provide low income, frail, isolated elderly persons and refugees with quality social, nutrition, and health services allowing them to continue to live at home, albeit with some assistance and avoid early costlier institutionalization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$39,453,099
Down $6,503,331 (-14%) from 2023
Liabilities
Down$1,758,854
Down $3,493,312 (-67%) from 2023
Net Assets
Down$37,694,245
Down $3,010,019 (-7.4%) from 2023
Revenue
Up$67,700,764
Up $10,796,106 (+19%) from 2023
Expenses
Up$67,528,395
Up $7,699,696 (+13%) from 2023
Net Income
Up$172,369
Up $3,096,410 (+106%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Identify the need and procure the funding necessary to provide low income, frail, isolated elderly persons and refugees with quality social, nutrition, and health services allowing them to continue to live at home, albeit with some assistance and avoid early costlier institutionalization.
Identify the need and procure the funding necessary to provide low income, frail, isolated elderly persons and refugees with quality social, nutrition and health services allowing them to continue to live at home, albeit with some assistance and avoid early costlier institutionalization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,886,316 | $9,460,315 | ▲ $573,999 |
| Savings and Temporary Cash Investments | $4,361,583 | $5,096,834 | ▲ $735,251 |
| Cash and Non-Interest-Bearing Accounts | $9,138,978 | $4,885,656 | ▼ $4,253,322 |
| Accounts Receivable | $3,392,351 | $4,062,433 | ▲ $670,082 |
| Prepaid Expenses and Deferred Charges | $4,271,598 | $3,050,836 | ▼ $1,220,762 |
| Total Assets | $45,956,430 | $39,453,099 | ▼ $6,503,331 |
| Other Assets Total | $15,905,604 | $12,897,025 | ▼ $3,008,579 |
| Liabilities | |||
| Other Liabilities | $1,010,386 | $1,721,992 | ▲ $711,606 |
| Accounts Payable and Accrued Expenses | $4,241,780 | $36,862 | ▼ $4,204,918 |
| Total Liabilities | $5,252,166 | $1,758,854 | ▼ $3,493,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,437,844 | $32,427,825 | ▼ $3,010,019 |
| Net Assets With Donor Restrictions | $5,266,420 | $5,266,420 | → $0 |
| Total Net Assets Fund Balance | $40,704,264 | $37,694,245 | ▼ $3,010,019 |
| Total Liabilities and Net Assets / Fund Balance | $45,956,430 | $39,453,099 | ▼ $6,503,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,453,559 | $1,628,071 | $8,081,630 |
| Land | $2,036,773 | - | $2,036,773 |
| Other Land Buildings | $470,489 | $915,910 | $1,386,399 |
| Leasehold Improvements | $333,541 | $173,612 | $507,153 |
| Equipment | $165,953 | $280,011 | $445,964 |
| Other Assets Org | $680,492 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rafael Iglesias | President | FT | $240,000 | $240,000 |
| Aldo Guevara-gonzalez | Doctor | FT | $230,000 | $230,000 |
| Robert Vargas | Chief Financial Officer | FT | $154,500 | $154,500 |
| Berta Ruano | Director of Operations & C | FT | $123,430 | $123,430 |
| Elizabeth Avellanet | Director of Nursing | FT | $112,000 | $112,000 |
| Name | Title |
|---|---|
| Manuel Marrero | Chairman |
| Alberto Balido | Director |
| Dania Ramos-infante | Director |
| Vitoria Llerena-vacallao | Director |
| Lourdes Madariaga | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greater Miami Caterers INC | Catering Services | 4001 NW 31ST AVE, Miami, FL 33142 | $3,559,382 |
| Lima Medical Equipment INC | Home Care Facility | 8001 W 26TH AVE 4, Hialeah, FL 33016 | $2,854,650 |
| Guardiantrac LLC | Financial Management Services | 215 BROADUS ST, Sturgis, MI 49091 | $2,110,400 |
| Agape Nurse Registry Corp | Health Care | 3802 W 12TH AVE, Hialeah, FL 33012 | $1,379,349 |
| Canitas Ii Adult Day Care INC | Day Care Facility | 1290 W 49TH ST STE 2, Hialeah, FL 33012 | $667,660 |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,597,213 |
| Salaries, Compensation, and Employee Benefits | $5,931,182 |
| Total Fundraising Expense | $13,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,054,966 | $1,128,428 | - | $5,183,394 |
| All Other Expenses | $1,345,958 | $316,888 | $13,693 | $1,676,539 |
| Insurance | $466,471 | $377,280 | - | $843,751 |
| Other Expenses | $445,342 | $328,604 | - | $773,946 |
| Other Employee Benefits | $583,753 | $164,035 | - | $747,788 |
| Occupancy | $701,089 | $4,080 | - | $705,169 |
| Office Expenses | $27,239 | $60,140 | $58 | $87,437 |
| Interest | - | $2,059 | - | $2,059 |
| Total Functional Expenses | $64,593,396 | $2,921,248 | $13,751 | $67,528,395 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $911,912 |
| Operating Lease Liability | $687,047 |
| Alf / Claims | $75,797 |
| Other Liability | $25,217 |
| Payroll Payable | $16,209 |
| Unearned Revenue | $5,810 |
“A copy of form 990 was received from the entities' independent accountants and all board members reviewed at a meeting before sign and mail it.”
“Every time the employees sign a contract, they fill up a form of no conflict of interest.”
“By written request, the requested information will be released.”
“The process has not changed”
“Little havana activities and nutrition centers of dade county inc is organized as not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization's tax returns for the years 2021, 2022 and 2023 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through december 31, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4241780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3392351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4062433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IDENTIFY THE NEED AND PROCURE THE FUNDING NECESSARY TO PROVIDE LOW INCOME, FRAIL, ISOLATED ELDERLY PERSONS AND REFUGEES WITH QUALITY SOCIAL, NUTRITION AND HEALTH SERVICES ALLOWING THEM TO CONTINUE TO LIVE AT HOME, ALBEIT WITH SOME ASSISTANCE AND AVOID EARLY COSTLIER INSTITUTIONALIZATION. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13693 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 316888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1345958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1676539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAFAEL IGLESIAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058582610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 SW 8TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9138978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4885656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3559382 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2854650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2110400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1379349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 667660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4001 NW 31ST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8001 W 26TH AVE 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 215 BROADUS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3802 W 12TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1290 W 49TH ST STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HIALEAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STURGIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HIALEAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HIALEAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREATER MIAMI CATERERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIMA MEDICAL EQUIPMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GUARDIANTRAC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AGAPE NURSE REGISTRY CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CANITAS II ADULT DAY CARE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOME CARE FACILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FINANCIAL MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DAY CARE FACILITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244198 |
| IRS990/CYOtherExpensesAmt | 0 | 61597213 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67456566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5931182 |
| IRS990/CYTotalExpensesAmt | 0 | 67528395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67700764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONGREGATE MEALS PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5266420 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5266420 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3484115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL MARRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERTO BALIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VITORIA LLERENA-VACALLAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIA RAMOS-INFANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAFAEL IGLESIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOURDES MADARIAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALDO GUEVARA-GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERTA RUANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH AVELLANET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 240000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 154500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 230000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 123430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 67700764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 377280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 466471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 843751 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/InterestGrp/TotalAmt | 0 | 2059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 244198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244198 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 987 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2997604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8886316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9460315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12457919 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IDENTIFY THE NEED AND PROCURE THE FUNDING NECESSARY TO PROVIDE LOW INCOME, FRAIL, ISOLATED ELDERLY PERSONS AND REFUGEES WITH QUALITY SOCIAL, NUTRITION, AND HEALTH SERVICES ALLOWING THEM TO CONTINUE TO LIVE AT HOME, ALBEIT WITH SOME ASSISTANCE AND AVOID EARLY COSTLIER INSTITUTIONALIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40704264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37694245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35437844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32427825 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 701089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 705169 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87437 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15905604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12897025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 164035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 583753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 747788 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND OFFICE SUPP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 439424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 328604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51930876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4644247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 393455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 445342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51930876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4744557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 832879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 773946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1010386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1721992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1128428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4054966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5183394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4271598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3050836 |
| IRS990/PrincipalOfficerNm | 0 | RAFAEL IGLESIAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3182388 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONGREGATE MEALS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOME DELIVERED MEALS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58258447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2888062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2729009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2005686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 983410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58258447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2888062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2729009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2005686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 983410 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEALS PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2025807 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2005686 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56652718 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 58258447 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | DAY CARE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | MANAGEMENT & SUPPORT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | FUNDRAISING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1148151 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1282605 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 983410 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 2888062 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 590852 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 1100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 279113 |
| IRS990/PYOtherExpensesAmt | 0 | 54307177 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56625545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2924041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5521522 |
| IRS990/PYTotalExpensesAmt | 0 | 59828699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 56904658 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2729009 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4361583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5096834 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9458456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9059655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18518111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 244198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1161057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67456566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56904658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52624712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38541736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43027958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 258555630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 244198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 279113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 259501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1161057 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 277073741 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67456566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56904658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52624712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48000192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52087613 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 277073741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67700764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57183771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52737130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48259693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52353440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 278234798 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 121911 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 112286 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 101706 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 94404 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 430307 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 487642 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 449143 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 406824 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 377617 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1721226 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 645461 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 121911 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2581839 |
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