Civic Intelligence

Foundcare Inc.

990 • Fiscal year 2023 • EIN 54-2083748

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.15x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$601,281

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

45th percentile

5.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$50,326,796

Flat from 2023

Net Assets

Flat

$42,750,582

Flat from 2023

Liabilities

Flat

$7,576,214

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Flat

$52,120,943

Flat from 2023

Expenses

Flat

$48,501,287

Flat from 2023

Net Income

Flat

$3,619,656

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2023

Assets$50,326,796
Liabilities$7,576,214
Net Assets$42,750,582
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 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

2023

Revenue$52,120,943
Expenses$48,501,287
Net Income$3,619,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$52,121,280
Mission and Program Overview

Mission

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

To provide quality healthcare and social services for all individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,338,021$18,420,026▲ $4,082,005
Investments Other Securities$119,925$14,826,075▲ $14,706,150
Accounts Receivable$4,690,348$7,419,860▲ $2,729,512
Savings and Temporary Cash Investments$21,149,305$4,113,221▼ $17,036,084
Pledges and Grants Receivable$4,937,956$3,520,325▼ $1,417,631
Prepaid Expenses and Deferred Charges$1,098,525$645,008▼ $453,517
Total Assets$47,948,623$50,326,796▲ $2,378,173
Other Assets Total$1,614,543$1,382,281▼ $232,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,499,991$3,440,988▼ $59,003
Accounts Payable and Accrued Expenses$2,544,643$2,682,509▲ $137,866
Other Liabilities$1,569,583$1,347,882▼ $221,701
Deferred Revenue$1,587,573$104,835▼ $1,482,738
Total Liabilities$9,201,790$7,576,214▼ $1,625,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,698,645$42,750,582▲ $4,051,937
Net Assets With Donor Restrictions$48,188$0▼ $48,188
Total Net Assets Fund Balance$38,746,833$42,750,582▲ $4,003,749
Total Liabilities and Net Assets / Fund Balance$47,948,623$50,326,796▲ $2,378,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,672,156$4,116,285$15,788,441
Other Land Buildings$4,363,643$321,492$4,685,135
Equipment$793,178$1,688,365$2,481,543
Land$1,561,695-$1,561,695
Leasehold Improvements$29,354$55,877$85,231
Other Securities$14,826,075--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Diaz MdMedical DirectorPT$549,150$52,131$601,281
Serge J Thys MdDirector of PsychiatryFT$414,800-$414,800
Christopher IrizarryChief Executive OfficerFT$312,461$18,561$331,022
Stella I Medina Lewis MdPhysicianFT$304,047$22,475$326,522
Dr Armando CollazoChief Medical OfficerFT$275,808$21,451$297,259
Rik PavlescakChief Administrative OfficFT$247,163$34,794$281,957
Jean Y Monice MdPhysicianFT$231,389$30,069$261,458
Marcia YoungChief Operating OfficerFT$234,681$19,417$254,098
Yolette BonnetFormer Chief Executive OfficerFT$218,000$32,834$250,834
Marie PresmyChief Program OfficerFT$166,880$33,751$200,631
Melissa PierreChief Compliance OfficerFT$176,337$23,267$199,604
Andy AntenorChief Financial OfficerFT$184,559$230$184,789
Heriberto Luis LopezChief Information OfficerFT$176,339$7,327$183,666

Board Members and Trustees

NameTitle
Vivianne Jean-francoisPresident
David Dodson Md2nd Vice President
Moise Anglade MdVice President
Eric N DiazDirector
James S RotaDirector
Ken DruskinDirector
Miron M EbanksDirector
Paul E GordonDirector
Stephanie B Carden EsqDirector
Bertha CondesSecretary
Marcia HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,090,811
Program Service Revenue
$38,493,265
Investment Income
$369,066
Other Revenue
$167,801
All Other Contributions
$4,421,122
Change in Net Assets
$3,619,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,120,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$384,093
Total Revenue per Audited Statements
$52,505,036
Total Revenue per Form 990
$52,120,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,527,444
Salaries, Compensation, and Employee Benefits$20,209,064
Grants and Similar Amounts Paid$1,764,779
Total Fundraising Expense$200,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,398,712$244,749-$13,643,461
Current Officers, Directors, Trustees, and Key Employees$3,215,936$58,744-$3,274,680
Fees for Services Other$2,900,297$117,217$200,433$3,217,947
Other Employee Benefits$2,024,235$111,251-$2,135,486
Grants to Domestic Individuals$1,764,779--$1,764,779
Payroll Taxes$1,095,243$60,194-$1,155,437
Depreciation Depletion$841,299$339-$841,638
All Other Expenses$743,139$70,533-$813,672
Occupancy$490,741$40,011-$530,752
Office Expenses$370,424$16,783-$387,207
Conferences and Meetings$361,541$20,200-$381,741
Insurance$247,302$63,048-$310,350
Other Expenses$226,599$28,173-$254,772
Interest$161,000$649-$161,649
Total Functional Expenses$47,468,963$831,891$200,433$48,501,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,501,287
Total Expenses per Audited Statements$48,501,287
Total Expenses per Form 990$48,501,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$337
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
Right-of-use Operating Leases Long Term$1,122,495
Right-of-use Operating Leases Current Portion$225,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Christopher F Irizarry Mpa
Title
Chief Executive Officer
Phone
5614729160
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivianne Jean-francois
Formed
2002
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
317
Volunteers
1

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 (irc) 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 2023 or 2022. Foundcare is no longer subject to internal revenue service (irs) examinations for years prior to 2020.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14ANDY ANTENOR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIE PRESMY
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm17HERIBERTO LUIS LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18RIK PAVLESCAK
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE DIAZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm20STELLA I MEDINA LEWIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN Y MONICE MD
IRS990/Form990PartVIISectionAGrp/PersonNm22SERGE J THYS MD
IRS990/Form990PartVIISectionAGrp/PersonNm23YOLETTE BONNET
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08669689
IRS990/GrantAmt0430258
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01764779
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01764779
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052121280
IRS990/GrossRentsGrp/RealAmt0146111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063048
IRS990/InsuranceGrp/ProgramServicesAmt0247302
IRS990/InsuranceGrp/TotalAmt0310350
IRS990/InterestGrp/ManagementAndGeneralAmt0649
IRS990/InterestGrp/ProgramServicesAmt0161000
IRS990/InterestGrp/TotalAmt0161649
IRS990/InvestmentIncomeGrp/ExclusionAmt0369066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0119925
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014826075
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06182019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014338021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018420026
IRS990/LandBldgEquipCostOrOtherBssAmt024602045
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HEALTHCARE AND SOCIAL SERVICES FOR ALL INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03499991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03440988
IRS990/NetAssetsOrFundBalancesBOYAmt038746833
IRS990/NetAssetsOrFundBalancesEOYAmt042750582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-337
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0146111
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0384093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038698645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042750582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040011
IRS990/OccupancyGrp/ProgramServicesAmt0490741
IRS990/OccupancyGrp/TotalAmt0530752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0370424
IRS990/OfficeExpensesGrp/TotalAmt0387207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01614543
IRS990/OtherAssetsTotalGrp/EOYAmt01382281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02024235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02135486
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt018431372
IRS990/OtherExpensesGrp/ProgramServicesAmt1600509
IRS990/OtherExpensesGrp/ProgramServicesAmt2595835
IRS990/OtherExpensesGrp/ProgramServicesAmt3226599
IRS990/OtherExpensesGrp/TotalAmt018431372
IRS990/OtherExpensesGrp/TotalAmt1600509
IRS990/OtherExpensesGrp/TotalAmt2595835
IRS990/OtherExpensesGrp/TotalAmt3254772
IRS990/OtherLiabilitiesGrp/BOYAmt01569583
IRS990/OtherLiabilitiesGrp/EOYAmt01347882
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022027
IRS990/OtherRevenueTotalAmt022027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013398712
IRS990/OtherSalariesAndWagesGrp/TotalAmt013643461
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01095243
IRS990/PayrollTaxesGrp/TotalAmt01155437
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03520325
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0645008
IRS990/PrincipalOfficerNm0VIVIANNE JEAN-FRANCOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038493265
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 39,817 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04574568
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01334521
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION/OUTREACH TO LOCAL COMMUNITIES AND COMMUNITY BASED ORGANIZATIONS IN THE PREVENTION OF HIV/AIDS TO OVER 65,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01511492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013791273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01792742
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt021694526
IRS990/PYOtherRevenueAmt0164486
IRS990/PYProgramServiceRevenueAmt033719024
IRS990/PYRevenuesLessExpensesAmt06528993
IRS990/PYSalariesCompEmpBnftPaidAmt017658579
IRS990/PYTotalExpensesAmt041145847
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,326,796
Liabilities
$7,576,214
Net assets
$42,750,582
Revenue
$52,120,943
Expenses
$48,501,287
Net income
$3,619,656
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
2023Detailed filing. Detailed filing data is available for this year.$50.3$7.58$42.8$52.1$48.5$3.62
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