Civic Intelligence

Care Resource Community Health Centers Inc.

990 • Fiscal year 2015 • EIN 59-2564198

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileCARERESOURCE.ORG

View Organization Page

3510 Biscayne Boulevard No 300Miami, FL 33137

(305) 576-1234

Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$252,703

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

65%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,979,134

Up $2,530,159 (+24%) from 2014

Net Assets

Up

$8,804,662

Up $2,573,102 (+41%) from 2014

Liabilities

Down

$4,174,472

Down $42,943 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Up

$29,799,509

Up $11,784,373 (+65%) from 2014

Expenses

Up

$27,161,658

Up $9,910,496 (+57%) from 2014

Net Income

Up

$2,637,851

Up $1,873,877 (+245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150M$100M$50M$0Assets 2010: $7,349,910Liabilities 2010: $3,768,166Net Assets 2010: $3,581,7442010Assets 2011: $7,481,214Liabilities 2011: $3,917,894Net Assets 2011: $3,563,3202011Assets 2012: $7,210,169Liabilities 2012: $3,826,721Net Assets 2012: $3,383,4482012Assets 2013: $9,454,220Liabilities 2013: $4,062,926Net Assets 2013: $5,391,2942013Assets 2014: $10,448,975Liabilities 2014: $4,217,415Net Assets 2014: $6,231,5602014Assets 2015: $12,979,134Liabilities 2015: $4,174,472Net Assets 2015: $8,804,6622015Assets 2016: $19,570,422Liabilities 2016: $6,645,918Net Assets 2016: $12,924,5042016Assets 2017: $22,965,213Liabilities 2017: $6,163,829Net Assets 2017: $16,801,3842017Assets 2018: $32,673,821Liabilities 2018: $11,596,351Net Assets 2018: $21,077,4702018Assets 2019: $35,575,128Liabilities 2019: $8,295,412Net Assets 2019: $27,279,7162019Assets 2020: $60,619,249Liabilities 2020: $26,297,451Net Assets 2020: $34,321,7982020Assets 2021: $68,052,651Liabilities 2021: $25,976,711Net Assets 2021: $42,075,9402021Assets 2022: $72,550,724Liabilities 2022: $23,713,077Net Assets 2022: $48,837,6472022Assets 2023: $96,302,968Liabilities 2023: $46,075,647Net Assets 2023: $50,227,3212023Assets 2024: $113,746,354Liabilities 2024: $50,773,675Net Assets 2024: $62,972,6792024

Highlighted filing

2015

Assets$12,979,134
Liabilities$4,174,472
Net Assets$8,804,662
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150M$100M$50M$0Expenses 2010: $7,738,0062010Expenses 2011: $8,278,6162011Revenue 2012: $9,186,856Expenses 2012: $9,146,461Net Income 2012: $40,3952012Expenses 2013: $11,993,1622013Revenue 2014: $18,015,136Expenses 2014: $17,251,162Net Income 2014: $763,9742014Revenue 2015: $29,799,509Expenses 2015: $27,161,658Net Income 2015: $2,637,8512015Revenue 2016: $40,828,953Expenses 2016: $36,667,676Net Income 2016: $4,161,2772016Revenue 2017: $46,753,840Expenses 2017: $43,075,308Net Income 2017: $3,678,5322017Revenue 2018: $67,534,687Expenses 2018: $63,415,210Net Income 2018: $4,119,4772018Revenue 2019: $84,556,022Expenses 2019: $78,373,085Net Income 2019: $6,182,9372019Revenue 2020: $98,104,284Expenses 2020: $90,926,434Net Income 2020: $7,177,8502020Revenue 2021: $102,626,944Expenses 2021: $95,306,720Net Income 2021: $7,320,2242021Revenue 2022: $112,831,415Expenses 2022: $106,222,618Net Income 2022: $6,608,7972022Revenue 2023: $119,814,505Expenses 2023: $118,530,797Net Income 2023: $1,283,7082023Revenue 2024: $147,445,643Expenses 2024: $134,700,294Net Income 2024: $12,745,3492024

Highlighted filing

2015

Revenue$29,799,509
Expenses$27,161,658
Net Income$2,637,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$31,161,195
Mission and Program Overview

Mission

Through education, prevention, research, care & treatment and support services, care resource improves upon the health and overall quality of life of our diverse south florida communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,672,042$5,015,309▲ $343,267
Pledges and Grants Receivable$2,887,028$3,915,281▲ $1,028,253
Savings and Temporary Cash Investments$1,303,888$2,124,844▲ $820,956
Investments in Publicly Traded Securities$949,341$857,858▼ $91,483
Prepaid Expenses and Deferred Charges$387,393$628,316▲ $240,923
Investments Other Securities$179,230$363,230▲ $184,000
Inventories for Sale or Use$34,271$10,655▼ $23,616
Total Assets$10,448,975$12,979,134▲ $2,530,159
Other Assets Total$35,782$63,641▲ $27,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,555,267$2,445,822▼ $109,445
Accounts Payable and Accrued Expenses$1,602,330$1,712,261▲ $109,931
Deferred Revenue$59,818$16,389▼ $43,429
Total Liabilities$4,217,415$4,174,472▼ $42,943
Net Assets / Fund Balance
Unrestricted Net Assets$6,231,560$8,804,662▲ $2,573,102
Total Net Assets Fund Balance$6,231,560$8,804,662▲ $2,573,102
Total Liabilities and Net Assets / Fund Balance$10,448,975$12,979,134▲ $2,530,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,461,666$1,041,780$4,503,446
Leasehold Improvements$1,039,831$754,148$1,793,979
Equipment$419,123$673,995$1,093,118
Other Land Buildings$94,689$213,342$308,031
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SantiagoMedical DirectorFT$238,350$14,353$252,703
Richard SiclariChief Executive OfficerFT$208,972$12,628$221,600
Klara GershmanPhysicianFT$191,024$18,024$209,048
Scott HallPhysicianFT$181,344$10,123$191,467
Manuel CasasDentistFT$149,496$8,995$158,491
Curtis BarnesDentistFT$152,083$4,650$156,733

Board Members and Trustees

NameTitle
Russell CorbettPresident/chair
George CastrataroVice President/vice Chair
Ana GarciaMember
Anthony HernandezMember
Daniel SeraMember
Dorothy Holmes PhdMember
Jaime FrancoMember
Sonja BatteenMember
Daniel FalconSecretary
Jay BeskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,595,153
Program Service Revenue
$2,934,115
Investment Income
$48,776
Other Revenue
$-778,535
All Other Contributions
$202,537
Change in Net Assets
$2,637,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$29,734Fair Market Value
Other Non Cash Contri Table9$4,820Fair Market Value
Other Non Cash Contri Table6$2,256Fair Market Value
Total Noncash Contributions31$36,810-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,819,926
Salaries, Compensation, and Employee Benefits$11,341,732
Total Fundraising Expense$158,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,404,962$196,476$105,018$8,706,456
Other Employee Benefits$1,660,520$35,080$17,656$1,713,256
All Other Expenses$704,151$24,638$6,378$735,167
Payroll Taxes$677,288$14,309$8,863$700,460
Fees for Services Other$567,791$15,231$1,887$584,909
Other Expenses$308,095$1,171$1,571$309,266
Occupancy$222,056$45$2,013$224,114
Current Officers, Directors, Trustees, and Key Employees$208,908$4,883$7,769$221,560
Depreciation Depletion$179,908$21,036$2,184$203,128
Interest$129,069$19,913$3,278$152,260
Insurance$101,056$2,795$989$104,840
Conferences and Meetings$93,133$4,605$910$98,648
Fees for Services Accounting$56,200--$56,200
Travel$52,599$1,100$286$53,985
Fees for Service Investment Mgmnt Fees$9,433--$9,433
Fees for Services Legal$1,285--$1,285
Total Functional Expenses$26,652,303$350,553$158,802$27,161,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$528,493
Fundraising Gross Income$456,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Party$532,686$394,188$327,283$66,905
Aids Walk$233,319$3,750$65,755$-62,005
Total Events$830,876$456,579$528,493$-71,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990 and the board of directors approves the 990 before it is filed”

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

“All employees are required to review such policy and acknowledge understanding by signing conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“Annually, all salaries are evaluated based on outside statistical tools to ascertain compensation levels”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Aids Resource Inc
EIN
59-2564198
Phone
3055761234
Address
3510 BISCAYNE BOULEVARD NO 300, MIAMI, FL 33137

Signing Officer

Name
Richard Siclari
Title
CEO
Phone
3055761234
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Siclari
Formed
1984
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
226
Volunteers
166

Preparer

Firm
Cherry Bekaert Llp
Address
2525 PONCE DE LEON BLVD SUITE 1040, CORAL GABLES, FL 33134
Preparer
Jamie Byington
Phone
7866936300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant with the approval of the board of directors. The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. During the year ended june 30, 2015, the organization incurred losses from its unrelated business activities, and accordingly, the accompanying consolidated financial statements do not reflect any income tax provisions. The organization recognizes deferred tax assets related to the effects of net operating loss carryovers derived from its unrelated business activities. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Management has evaluated the effect of the guidance provided by us generally accepted accounting principles on accounting for uncertainty in income taxes. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at june 30, 2015. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined the organization has no significant uncertain income tax positions at june 30, 2015. The organiztion's federal information filings from 2011 and thereafter are subject to examiniation by the internal revenue service, generally for three years after the federal income tax returns were filed.”

Raw XML AppendixShowing 400 of 709 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/BOYAmt01602330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01712261
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED.
IRS990/AllOtherContributionsAmt0202537
IRS990/AllOtherExpensesGrp/FundraisingAmt06378
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0704151
IRS990/AllOtherExpensesGrp/TotalAmt0735167
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD SICLARI
IRS990/BooksInCareOfDetail/PhoneNum03055761234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 BISCAYNE BLVD 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033137
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04883
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0208908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221560
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0910
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04605
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt093133
IRS990/ConferencesMeetingsGrp/TotalAmt098648
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0374297
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027595153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048776
IRS990/CYOtherExpensesAmt015819926
IRS990/CYOtherRevenueAmt0-778535
IRS990/CYProgramServiceRevenueAmt02934115
IRS990/CYRevenuesLessExpensesAmt02637851
IRS990/CYSalariesCompEmpBnftPaidAmt011341732
IRS990/CYTotalExpensesAmt027161658
IRS990/CYTotalFundraisingExpenseAmt0158802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029799509
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt059818
IRS990/DeferredRevenueGrp/EOYAmt016389
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02184
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021036
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0179908
IRS990/DepreciationDepletionGrp/TotalAmt0203128
IRS990/Desc0CLINICAL: COUNSELING, CASE MANAGEMENT AND OTHER SUPPORT PROVIDED TO HIV/AIDS CLIENTS AND THEIR FAMILIES AND CARE PARTNERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019989227
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt056200
IRS990/FeesForServicesAccountingGrp/TotalAmt056200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01285
IRS990/FeesForServicesLegalGrp/TotalAmt01285
IRS990/FeesForServicesOtherGrp/FundraisingAmt01887
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015231
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0567791
IRS990/FeesForServicesOtherGrp/TotalAmt0584909
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09433
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09433
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/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/OtherCompensationAmt1012628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510123
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY HOLMES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAIME FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL SERA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SONJA BATTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE CASTRATARO
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL FALCON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY BESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD SICLARI
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm12MANUEL CASAS
IRS990/Form990PartVIISectionAGrp/PersonNm13KLARA GERSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CURTIS BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT HALL
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/ReportableCompFromOrgAmt10208972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11238350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13191024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15181344
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/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0374297
IRS990/FundraisingDirectExpensesAmt0528493
IRS990/FundraisingGrossIncomeAmt0456579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt027018319
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031161195
IRS990/GrossRentsGrp/RealAmt037825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0989
IRS990/InsuranceGrp/ManagementAndGeneralAmt02795
IRS990/InsuranceGrp/ProgramServicesAmt0101056
IRS990/InsuranceGrp/TotalAmt0104840
IRS990/InterestGrp/FundraisingAmt03278
IRS990/InterestGrp/ManagementAndGeneralAmt019913
IRS990/InterestGrp/ProgramServicesAmt0129069
IRS990/InterestGrp/TotalAmt0152260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010655
IRS990/InvestmentIncomeGrp/ExclusionAmt048776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0179230
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0363230
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0949341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0857858
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02683265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04672042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05015309
IRS990/LandBldgEquipCostOrOtherBssAmt07698574
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0833193
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02555267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02445822
IRS990/NetAssetsOrFundBalancesBOYAmt06231560
IRS990/NetAssetsOrFundBalancesEOYAmt08804662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71914
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-795368
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-795368
IRS990/NetUnrelatedBusTxblIncmAmt0-610763
IRS990/NetUnrlzdGainsLossesInvstAmt0-64749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02013
IRS990/OccupancyGrp/ManagementAndGeneralAmt045
IRS990/OccupancyGrp/ProgramServicesAmt0222056
IRS990/OccupancyGrp/TotalAmt0224114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035782
IRS990/OtherAssetsTotalGrp/EOYAmt063641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01660520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01713256
IRS990/OtherExpensesGrp/Desc0PHARMACY COSTS
IRS990/OtherExpensesGrp/Desc1RESEARCH LAB FEES AND E
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11171
IRS990/OtherExpensesGrp/ProgramServicesAmt011285837
IRS990/OtherExpensesGrp/ProgramServicesAmt11364492
IRS990/OtherExpensesGrp/ProgramServicesAmt2625520
IRS990/OtherExpensesGrp/ProgramServicesAmt3308095
IRS990/OtherExpensesGrp/TotalAmt011285837
IRS990/OtherExpensesGrp/TotalAmt11364492
IRS990/OtherExpensesGrp/TotalAmt2636362
IRS990/OtherExpensesGrp/TotalAmt3309266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/Desc1INDIRECT COSTS - ADMIN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt061223
IRS990/OtherRevenueMiscGrp/ExclusionAmt125107
IRS990/OtherRevenueMiscGrp/ExclusionAmt22417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22417
IRS990/OtherRevenueTotalAmt088747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08404962
IRS990/OtherSalariesAndWagesGrp/TotalAmt08706456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0677288
IRS990/PayrollTaxesGrp/TotalAmt0700460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02887028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03915281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0628316
IRS990/PrincipalOfficerNm0RICHARD SICLARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIMARY CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02341625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02341625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592490
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: PROVIDED CLASSES, SEMINARS AND SPECIALIZED PROGRAMS TO TARGETED GROUPS AND THE GENERAL COMMUNITY ON UNDERSTANDING HIV/AIDS AND HIV/AIDS PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06663076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0733529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015019937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042901
IRS990/PYOtherExpensesAmt07760356
IRS990/PYOtherRevenueAmt0-711186
IRS990/PYProgramServiceRevenueAmt03663484
IRS990/PYRevenuesLessExpensesAmt0763974
IRS990/PYSalariesCompEmpBnftPaidAmt09490806
IRS990/PYTotalExpensesAmt017251162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018015136
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02637851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-795368
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02200586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01303888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02124844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027595153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014865266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011054523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06787839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05817593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066120374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04076218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt066120374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027595153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,979,134
Liabilities
$4,174,472
Net assets
$8,804,662
Revenue
$29,799,509
Expenses
$27,161,658
Net income
$2,637,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$114$50.8$63.0$147$135$12.7
2023Detailed filing. Detailed filing data is available for this year.$96.3$46.1$50.2$120$119$1.28
2022Detailed filing. Detailed filing data is available for this year.$72.6$23.7$48.8$113$106$6.61
2021Detailed filing. Detailed filing data is available for this year.$68.1$26.0$42.1$103$95.3$7.32
2020Detailed filing. Detailed filing data is available for this year.$60.6$26.3$34.3$98.1$90.9$7.18
2019Detailed filing. Detailed filing data is available for this year.$35.6$8.30$27.3$84.6$78.4$6.18
2018Summary only. Only limited summary data is available for this year.$32.7$11.6$21.1$67.5$63.4$4.12
2017Summary only. Only limited summary data is available for this year.$23.0$6.16$16.8$46.8$43.1$3.68
2016Detailed filing. Detailed filing data is available for this year.$19.6$6.65$12.9$40.8$36.7$4.16
2015Detailed filing. Detailed filing data is available for this year.$13.0$4.17$8.80$29.8$27.2$2.64
2014Detailed filing. Detailed filing data is available for this year.$10.4$4.22$6.23$18.0$17.3$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$4.06$5.39$12.0
2012Summary only. Only limited summary data is available for this year.$7.21$3.83$3.38$9.19$9.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$3.92$3.56$8.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$3.77$3.58$7.74