Civic Intelligence

Foundcare Inc.

990 • Fiscal year 2013 • EIN 54-2083748

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.foundcare.org

View Organization Page

2330 South Congress Avenue33406

(561) 472-9160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.89x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

20th percentile

-8.6%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$178,620

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$9,260,724

Down $991,600 (-9.7%) from 2012

Net Assets

Up

$4,297,561

Up $2,233,945 (+108%) from 2012

Liabilities

Down

$4,963,163

Down $3,225,545 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$5,554,322

Down $110,081 (-1.9%) from 2012

Expenses

Up

$6,031,811

Up $1,195,970 (+25%) from 2012

Net Income

Down

-$477,489

Down $1,306,051 (-158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $9,820,355Liabilities 2011: $8,585,301Net Assets 2011: $1,235,0542011Assets 2012: $10,252,324Liabilities 2012: $8,188,708Net Assets 2012: $2,063,6162012Assets 2013: $9,260,724Liabilities 2013: $4,963,163Net Assets 2013: $4,297,5612013Assets 2014: $8,820,330Liabilities 2014: $5,286,052Net Assets 2014: $3,534,2782014Assets 2015: $9,419,382Liabilities 2015: $5,163,761Net Assets 2015: $4,255,6212015Assets 2016: $12,367,055Liabilities 2016: $5,564,005Net Assets 2016: $6,803,0502016Assets 2017: $15,751,998Liabilities 2017: $5,045,589Net Assets 2017: $10,706,4092017Assets 2018: $19,965,042Liabilities 2018: $5,666,146Net Assets 2018: $14,298,8962018Assets 2019: $24,793,362Liabilities 2019: $5,443,648Net Assets 2019: $19,349,7142019Assets 2020: $33,698,474Liabilities 2020: $7,623,449Net Assets 2020: $26,075,0252020Assets 2021: $38,679,397Liabilities 2021: $6,465,494Net Assets 2021: $32,213,9032021Assets 2022: $47,948,623Liabilities 2022: $9,201,790Net Assets 2022: $38,746,8332022Assets 2023: $50,326,796Liabilities 2023: $7,576,214Net Assets 2023: $42,750,5822023Assets 2024: $55,678,564Liabilities 2024: $10,467,416Net Assets 2024: $45,211,1482024

Highlighted filing

2013

Assets$9,260,724
Liabilities$4,963,163
Net Assets$4,297,561
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $4,711,193Expenses 2011: $4,543,164Net Income 2011: $168,0292011Revenue 2012: $5,664,403Expenses 2012: $4,835,841Net Income 2012: $828,5622012Revenue 2013: $5,554,322Expenses 2013: $6,031,811Net Income 2013: -$477,4892013Revenue 2014: $9,929,291Expenses 2014: $10,625,391Net Income 2014: -$696,1002014Revenue 2015: $11,025,680Expenses 2015: $10,282,198Net Income 2015: $743,4822015Revenue 2016: $17,709,203Expenses 2016: $15,204,017Net Income 2016: $2,505,1862016Revenue 2017: $22,195,695Expenses 2017: $18,363,075Net Income 2017: $3,832,6202017Revenue 2018: $26,905,512Expenses 2018: $23,313,059Net Income 2018: $3,592,4532018Revenue 2019: $30,363,744Expenses 2019: $25,312,987Net Income 2019: $5,050,7572019Revenue 2020: $35,538,854Expenses 2020: $28,813,579Net Income 2020: $6,725,2752020Revenue 2021: $40,823,031Expenses 2021: $34,707,833Net Income 2021: $6,115,1982021Revenue 2022: $47,674,840Expenses 2022: $41,145,847Net Income 2022: $6,528,9932022Revenue 2023: $52,120,943Expenses 2023: $48,501,287Net Income 2023: $3,619,6562023Revenue 2024: $56,778,252Expenses 2024: $54,970,842Net Income 2024: $1,807,4102024

Highlighted filing

2013

Revenue$5,554,322
Expenses$6,031,811
Net Income-$477,489
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$5,564,737
Mission and Program Overview

Mission

To fulfill unmet healthcare and social service needs of individuals and families in palm beach county.

To fulfill unmet healthcare and social service needs of individuals in Palm Beach County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,064,208$6,874,544▼ $189,664
Pledges and Grants Receivable$1,575,213$1,964,231▲ $389,018
Savings and Temporary Cash Investments$391,599$123,602▼ $267,997
Accounts Receivable$21,396$101,048▲ $79,652
Prepaid Expenses and Deferred Charges$87,119$90,935▲ $3,816
Intangible Assets$194,770$65,452▼ $129,318
Investments Other Securities-$37,656-
Cash and Non-Interest-Bearing Accounts$100$200▲ $100
Total Assets$10,252,324$9,260,724▼ $991,600
Other Assets Total$917,919$3,056▼ $914,863
Liabilities
Tax Exempt Bond Liabilities$6,560,000--
Mortgage Notes Payable Secured by Investment Property-$4,568,819-
Accounts Payable and Accrued Expenses$70,854$333,967▲ $263,113
Other Liabilities$1,557,854$60,377▼ $1,497,477
Total Liabilities$8,188,708$4,963,163▼ $3,225,545
Net Assets / Fund Balance
Unrestricted Net Assets$2,063,616$4,297,561▲ $2,233,945
Total Net Assets Fund Balance$2,063,616$4,297,561▲ $2,233,945
Total Liabilities and Net Assets / Fund Balance$10,252,324$9,260,724▼ $991,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,103,721$1,151,844$7,255,565
Land$516,222-$516,222
Equipment$150,071$257,230$407,301
Other Land Buildings$104,530$46,869$151,399
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rik PavlescakChief Operating OfficerPT$69,923$74,049$143,972
Dr Orly Pena-SanchezPhysicianPT$65,479$67,545$133,024
Yolette BonnetChief Executive OfficerPT$82,900$6,410$89,310
Dr Katina BonaparteMedical DirectorPT$75,135$75,135$75,135

Board Members and Trustees

NameTitle
Elizabeth ClarkPresident
Dr Wedler A AlexandreVice President
Anita ByrdDirector
Barbara Brown-CoultonDirector
David Dodson MDDirector
Herbert Dingle JrDirector
Joel CritchfieldDirector
John A Foley EsqDirector
John A ServideoDirector
Ken DruskinDirector
Michael J CalhounDirector
Patricia BarronDirector
Paul E GordonDirector
Roberta MillerDirector
Daniel LernerTrustee
W Trent Steele EsqTrustee
Bertha CondesSecretary
James L CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,462,879
Program Service Revenue
$1,084,383
Investment Income
$169
Other Revenue
$6,891
All Other Contributions
$297,388
Change in Net Assets
$-477,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,554,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,944
Total Revenue per Audited Statements
$5,573,266
Total Revenue per Form 990
$5,554,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,699,212
Salaries, Compensation, and Employee Benefits$1,819,075
Other Expenses$1,513,524
Total Fundraising Expense$8,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,699,212--$2,699,212
Other Salaries and Wages$807,807$352,385-$1,160,192
Depreciation Depletion$225,435$238,153-$463,588
Current Officers, Directors, Trustees, and Key Employees$140,614$156,736-$297,350
Other Employee Benefits$140,953$90,897-$231,850
Fees for Services Other$109,452$81,704-$191,156
All Other Expenses$85,596$45,164$3,304$134,064
Payroll Taxes$78,841$50,842-$129,683
Insurance$7,876$84,029-$91,905
Occupancy$70,342$4,170-$74,512
Interest-$74,511-$74,511
Office Expenses$24,757$6,143$712$31,612
Other Expenses$30,294$21,439-$30,294
Conferences and Meetings$24,122$2,214$3,870$30,206
Advertising$259$7,518$525$8,302
Total Functional Expenses$4,807,495$1,215,905$8,411$6,031,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,042,226
Expenses per Audited Statements$6,031,811
Total Expenses per Form 990$6,031,811
Expenses Not Reported on Form 990$10,415
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,977
Fundraising Direct Expenses$10,415
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$60,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“All voting board members were provided a copy of Form 990 for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“All voting board members are required to return a signed statement signifying approval annually.”

Form 990, Part VI, Section B, line 15

“Compensation is designated in annual minutes approved by the board of directors after comparability data is collected and reviewed.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-2083748
Phone
5614729160

Signing Officer

Name
Elizabeth Clark
Title
President
Phone
5614729160
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Clark
Formed
2002
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
116
Volunteers
100

Preparer

Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior year adjustment -563. Assets transferred from comprehensive aids program of pbc 2,703,468.”

FORM 990, PART XII, LINE 2C:

“The organizations oversight policy has not changed.”

Financial Statement Notes

Part X, Line 2:

“FoundCare was granted tax-exempt status under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. FoundCare is required to operate in conformity with the provisions of the IRC to maintain its exempt status. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2013 or 2012. FoundCare is no longer subject to IRS examinations for years prior to 2010.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expense 10,415.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 10,415.”

Raw XML AppendixShowing 400 of 651 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333967
IRS990/AccountsReceivableGrp/BOYAmt021396
IRS990/AccountsReceivableGrp/EOYAmt0101048
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To fulfill unmet healthcare and social service needs of individuals in Palm Beach County.
IRS990/AdvertisingGrp/FundraisingAmt0525
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07518
IRS990/AdvertisingGrp/ProgramServicesAmt0259
IRS990/AdvertisingGrp/TotalAmt08302
IRS990/AllOtherContributionsAmt0297388
IRS990/AllOtherExpensesGrp/FundraisingAmt03304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085596
IRS990/AllOtherExpensesGrp/TotalAmt0134064
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Robert Aguero
IRS990/BooksInCareOfDetail/PhoneNum05614729160
IRS990/BooksInCareOfDetail/USAddress/AddressLine102330 S Congress Ave
IRS990/BooksInCareOfDetail/USAddress/City0West Palm Beach
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033406
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156736
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0297350
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03870
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02214
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024122
IRS990/ConferencesMeetingsGrp/TotalAmt030206
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04462879
IRS990/CYGrantsAndSimilarPaidAmt02699212
IRS990/CYInvestmentIncomeAmt0169
IRS990/CYOtherExpensesAmt01513524
IRS990/CYOtherRevenueAmt06891
IRS990/CYProgramServiceRevenueAmt01084383
IRS990/CYRevenuesLessExpensesAmt0-477489
IRS990/CYSalariesCompEmpBnftPaidAmt01819075
IRS990/CYTotalExpensesAmt06031811
IRS990/CYTotalFundraisingExpenseAmt08411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05554322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0238153
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0225435
IRS990/DepreciationDepletionGrp/TotalAmt0463588
IRS990/Desc0Provide referrals for mental health services; substance abuse services; home health care services; emergency financial services assistance; food services; housing assistance and medical transportation services for approximately 1200 clients.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0702268
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109452
IRS990/FeesForServicesOtherGrp/TotalAmt0191156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212066
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Wedler A Alexandre
IRS990/Form990PartVIISectionAGrp/PersonNm2Bertha Condes
IRS990/Form990PartVIISectionAGrp/PersonNm3James L Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Barron
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Brown-Coulton
IRS990/Form990PartVIISectionAGrp/PersonNm6Anita Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael J Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm8Joel Critchfield
IRS990/Form990PartVIISectionAGrp/PersonNm9Herbert Dingle Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10David Dodson MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Druskin
IRS990/Form990PartVIISectionAGrp/PersonNm12John A Foley Esq
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul E Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm14Roberta Miller
IRS990/Form990PartVIISectionAGrp/PersonNm15John A Servideo
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel Lerner
IRS990/Form990PartVIISectionAGrp/PersonNm17W Trent Steele Esq
IRS990/Form990PartVIISectionAGrp/PersonNm18Yolette Bonnet
IRS990/Form990PartVIISectionAGrp/PersonNm19Rik Pavlescak
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Katina Bonaparte
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Orly Pena-Sanchez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1886813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1969923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2075135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1886813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1969923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2075135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2165479
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010415
IRS990/FundraisingGrossIncomeAmt013977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04165491
IRS990/GrantAmt0511619
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02699212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02699212
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05564737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084029
IRS990/InsuranceGrp/ProgramServicesAmt07876
IRS990/InsuranceGrp/TotalAmt091905
IRS990/IntangibleAssetsGrp/BOYAmt0194770
IRS990/IntangibleAssetsGrp/EOYAmt065452
IRS990/InterestGrp/ManagementAndGeneralAmt074511
IRS990/InterestGrp/TotalAmt074511
IRS990/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037656
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01455943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07064208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06874544
IRS990/LandBldgEquipCostOrOtherBssAmt08330487
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To fulfill unmet healthcare and social service needs of individuals and families in Palm Beach County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04568819
IRS990/NetAssetsOrFundBalancesBOYAmt02063616
IRS990/NetAssetsOrFundBalancesEOYAmt04297561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08529
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04170
IRS990/OccupancyGrp/ProgramServicesAmt070342
IRS990/OccupancyGrp/TotalAmt074512
IRS990/OfficeExpensesGrp/FundraisingAmt0712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06143
IRS990/OfficeExpensesGrp/ProgramServicesAmt024757
IRS990/OfficeExpensesGrp/TotalAmt031612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0917919
IRS990/OtherAssetsTotalGrp/EOYAmt03056
IRS990/OtherChangesInNetAssetsAmt02702905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231850
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021439
IRS990/OtherExpensesGrp/ProgramServicesAmt0245017
IRS990/OtherExpensesGrp/ProgramServicesAmt199418
IRS990/OtherExpensesGrp/ProgramServicesAmt217500
IRS990/OtherExpensesGrp/ProgramServicesAmt330294
IRS990/OtherExpensesGrp/TotalAmt0245017
IRS990/OtherExpensesGrp/TotalAmt199418
IRS990/OtherExpensesGrp/TotalAmt238939
IRS990/OtherExpensesGrp/TotalAmt330294
IRS990/OtherLiabilitiesGrp/BOYAmt01557854
IRS990/OtherLiabilitiesGrp/EOYAmt060377
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03329
IRS990/OtherRevenueTotalAmt03329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807807
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050842
IRS990/PayrollTaxesGrp/ProgramServicesAmt078841
IRS990/PayrollTaxesGrp/TotalAmt0129683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01575213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01964231
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090935
IRS990/PrincipalOfficerNm0Elizabeth Clark
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Health Center Program
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01077875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01077875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16508
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a tenant-based housing program with maintained and secured housing for approximately 200 families by providing assistance with housing inspections, negotiations with landlords, securing leases and financial assistance with rent, mortgage and utility payments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02650052
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02187593
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide quality primary and preventative care to more than 2500 insured, un-insured and under insured adults and children regardless of their ability to pay.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01455175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01077875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04688842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02009398
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt01320184
IRS990/PYOtherRevenueAmt0470063
IRS990/PYProgramServiceRevenueAmt0504768
IRS990/PYRevenuesLessExpensesAmt0828562
IRS990/PYSalariesCompEmpBnftPaidAmt01506259
IRS990/PYTotalExpensesAmt04835841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05664403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-477489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,260,724
Liabilities
$4,963,163
Net assets
$4,297,561
Revenue
$5,554,322
Expenses
$6,031,811
Net income
-$477,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$10.5$45.2$56.8$55.0$1.81
2023Summary only. Only limited summary data is available for this year.$50.3$7.58$42.8$52.1$48.5$3.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$9.20$38.7$47.7$41.1$6.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$6.47$32.2$40.8$34.7$6.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$7.62$26.1$35.5$28.8$6.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$5.44$19.3$30.4$25.3$5.05
2018Summary only. Only limited summary data is available for this year.$20.0$5.67$14.3$26.9$23.3$3.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.05$10.7$22.2$18.4$3.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.56$6.80$17.7$15.2$2.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$5.16$4.26$11.0$10.3$0.74
2014Detailed filing. Detailed filing data is available for this year.$8.82$5.29$3.53$9.93$10.6$0.70
2013Detailed filing. Detailed filing data is available for this year.$9.26$4.96$4.30$5.55$6.03$0.48
2012Summary only. Only limited summary data is available for this year.$10.3$8.19$2.06$5.66$4.84$0.83
2011Summary only. Only limited summary data is available for this year.$9.82$8.59$1.24$4.71$4.54$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits