Civic Intelligence

Foundcare Inc.

990 • Fiscal year 2017 • EIN 54-2083748

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.FOUNDCARE.ORG

View Organization Page

2330 South Congress AvenueWest Palm Beach, FL 33406

(561) 472-9160

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$576,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,751,998

Up $3,384,943 (+27%) from 2016

Net Assets

Up

$10,706,409

Up $3,903,359 (+57%) from 2016

Liabilities

Down

$5,045,589

Down $518,416 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$22,195,695

Up $4,486,492 (+25%) from 2016

Expenses

Up

$18,363,075

Up $3,159,058 (+21%) from 2016

Net Income

Up

$3,832,620

Up $1,327,434 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$15,751,998
Liabilities$5,045,589
Net Assets$10,706,409
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$22,195,695
Expenses$18,363,075
Net Income$3,832,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$22,233,467
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$6,349,197$6,177,601▼ $171,596
Savings and Temporary Cash Investments$2,458,902$5,533,681▲ $3,074,779
Accounts Receivable$1,747,902$1,949,922▲ $202,020
Pledges and Grants Receivable$1,630,247$1,739,072▲ $108,825
Prepaid Expenses and Deferred Charges$109,049$247,554▲ $138,505
Investments Other Securities$63,363$76,754▲ $13,391
Total Assets$12,367,055$15,751,998▲ $3,384,943
Other Assets Total$8,395$27,414▲ $19,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,184,395$4,070,077▼ $114,318
Accounts Payable and Accrued Expenses$1,078,897$890,809▼ $188,088
Deferred Revenue$223,991$75,694▼ $148,297
Other Liabilities$76,722$9,009▼ $67,713
Total Liabilities$5,564,005$5,045,589▼ $518,416
Net Assets / Fund Balance
Unrestricted Net Assets$6,803,050$10,706,409▲ $3,903,359
Total Net Assets Fund Balance$6,803,050$10,706,409▲ $3,903,359
Total Liabilities and Net Assets / Fund Balance$12,367,055$15,751,998▲ $3,384,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,379,362$1,898,004$7,277,366
Equipment$132,465$705,084$837,549
Land$516,222-$516,222
Other Land Buildings$144,057$314,887$458,944
Leasehold Improvements$5,495$26,938$32,433
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Diaz MdInfectious Disease DoctorPT$562,500$13,500$576,000
Yolette BonnetChief Executive OfficerFT$270,475$13,500$283,975
Dr Oneka B MarriottChief Medical OfficerFT$195,000$5,850$200,850
Serge J Thys MdFamily Medicine DoctorFT$181,739$9,087$190,826
Rik PavlescakChief Operating OfficerFT$169,615$8,481$178,096
Robert AgueroChief Financial OfficerFT$157,269$7,863$165,132
Lourdes Nieves MdPediatricianPT$139,239$6,962$146,201
Orly Pena-sanchez MdFamily Practice PhysicianPT$141,007$4,230$145,237
Macdalie St-preux DmdDentistPT$134,642$4,039$138,681

Board Members and Trustees

NameTitle
John a ServideoPresident
John a Foley EsqVice President
David Dodson MdDirector
Eric DiazDirector
James L CollinsDirector
Louise Aurelien EddDirector
Paul E GordonDirector
Vivianne Jean-francoisDirector
Daniel LernerTrustee
Fred ScheimanTrustee
Keith W Babb JrTrustee
Michael J CalhounTrustee
Robert Bertisch EsqTrustee
W Trent Steele EsqTrustee
Bertha CondesSecretary
Ken DruskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,594,404
Program Service Revenue
$14,486,050
Investment Income
$28
Other Revenue
$115,213
All Other Contributions
$288,442
Change in Net Assets
$3,832,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,195,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,511
Total Revenue per Audited Statements
$22,304,206
Total Revenue per Form 990
$22,195,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,997,307
Salaries, Compensation, and Employee Benefits$8,097,353
Grants and Similar Amounts Paid$1,268,415
Total Fundraising Expense$87,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,028,366$838,273$47,528$4,914,167
Comp Disqual Persons$1,567,751$326,238$18,497$1,912,486
Grants to Domestic Individuals$1,268,415--$1,268,415
Fees for Services Other$672,060$166,285$9,039$847,384
Other Employee Benefits$637,314$101,384$4,959$743,657
Payroll Taxes$451,676$71,852$3,515$527,043
All Other Expenses$226,201$77,112$2,088$305,401
Depreciation Depletion$266,323$7,818-$274,141
Office Expenses$252,278$19,404$1,458$273,140
Occupancy$213,285$792-$214,077
Interest$187,691$1,139-$188,830
Conferences and Meetings$95,618$72,084$166$167,868
Other Expenses$17,143$116,445$-360$133,228
Insurance$58,625$47,297-$105,922
Total Functional Expenses$16,429,369$1,846,123$87,583$18,363,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,400,847
Expenses per Audited Statements$18,363,075
Total Expenses per Form 990$18,363,075
Expenses Not Reported on Form 990$37,772
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,064
Fundraising Direct Expenses$37,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$142,064$142,064$37,772$104,292
Total Events$142,064$142,064$37,772$104,292
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$9,009
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 11B

“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

Filer Name
Foundcare Inc
EIN
54-2083748
Phone
5614729160
Address
2330 SOUTH CONGRESS AVENUE, WEST PALM BEACH, FL 33406

Signing Officer

Name
Vivianne Jean-francois
Title
President
Phone
5614729160
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivianne Jean-francois
Formed
2002
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
181
Volunteers
93

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

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 2017 or 2016. Foundcare is no longer subject to irs examinations for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 37,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 37,772.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16YOLETTE BONNET
IRS990/Form990PartVIISectionAGrp/PersonNm17RIK PAVLESCAK
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT AGUERO
IRS990/Form990PartVIISectionAGrp/PersonNm19DR ONEKA B MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20LESLIE DIAZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm21SERGE J THYS MD
IRS990/Form990PartVIISectionAGrp/PersonNm22LOURDES NIEVES MD
IRS990/Form990PartVIISectionAGrp/PersonNm23ORLY PENA-SANCHEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm24MACDALIE ST-PREUX DMD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17169615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18157269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20562500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21181739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22139239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24134642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20INFECTIOUS DISEASE DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FAMILY MEDICINE DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23FAMILY PRACTICE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037772
IRS990/FundraisingGrossIncomeAmt0142064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt07305962
IRS990/GrantAmt0530557
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01268415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01268415
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022233467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047297
IRS990/InsuranceGrp/ProgramServicesAmt058625
IRS990/InsuranceGrp/TotalAmt0105922
IRS990/InterestGrp/ManagementAndGeneralAmt01139
IRS990/InterestGrp/ProgramServicesAmt0187691
IRS990/InterestGrp/TotalAmt0188830
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063363
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt076754
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02944913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06349197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06177601
IRS990/LandBldgEquipCostOrOtherBssAmt09122514
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/BOYAmt04184395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04070077
IRS990/NetAssetsOrFundBalancesBOYAmt06803050
IRS990/NetAssetsOrFundBalancesEOYAmt010706409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0792
IRS990/OccupancyGrp/ProgramServicesAmt0213285
IRS990/OccupancyGrp/TotalAmt0214077
IRS990/OfficeExpensesGrp/FundraisingAmt01458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252278
IRS990/OfficeExpensesGrp/TotalAmt0273140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08395
IRS990/OtherAssetsTotalGrp/EOYAmt027414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743657
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2693
IRS990/OtherExpensesGrp/FundraisingAmt3-360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3116445
IRS990/OtherExpensesGrp/ProgramServicesAmt05714739
IRS990/OtherExpensesGrp/ProgramServicesAmt1409297
IRS990/OtherExpensesGrp/ProgramServicesAmt2362587
IRS990/OtherExpensesGrp/ProgramServicesAmt317143
IRS990/OtherExpensesGrp/TotalAmt05714739
IRS990/OtherExpensesGrp/TotalAmt1409297
IRS990/OtherExpensesGrp/TotalAmt2363280
IRS990/OtherExpensesGrp/TotalAmt3133228
IRS990/OtherLiabilitiesGrp/BOYAmt076722
IRS990/OtherLiabilitiesGrp/EOYAmt09009
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010921
IRS990/OtherRevenueTotalAmt010921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0838273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04028366
IRS990/OtherSalariesAndWagesGrp/TotalAmt04914167
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451676
IRS990/PayrollTaxesGrp/TotalAmt0527043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01630247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01739072
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247554
IRS990/PrincipalOfficerNm0VIVIANNE JEAN-FRANCOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014482300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014482300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13750
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEDICAL AND NON-MEDICAL CASE MANAGEMENT SERVICES INCLUDING ELIGIBILITY/REFERRAL FOR MENTAL HEALTH SERVICES; SUBSTANCE ABUSE SERVICES; TREATMENT ADHERENCE COUNSELING; HOME HEALTH CARE SERVICES; EMERGENCY FINANCIAL SERVICES ASSISTANCE; FOOD SERVICES; HOUSING ASSISTANCE; MEDICAL/INSURANCE PREMIUM PAYMENTS; AND MEDICAL TRANSPORTATION TO APPROXIMATELY 2,900 CLIENTS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,751,998
Liabilities
$5,045,589
Net assets
$10,706,409
Revenue
$22,195,695
Expenses
$18,363,075
Net income
$3,832,620
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
2017Detailed filing. Detailed filing data is available for this year.$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