Form 990, Page 6, Part VI, Line 7A
“The sole member, is the archbishop of the archdiocese of miami and his successors in office, has the right to appoint the board of directors in accordance with the organization's bylaws.”
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Balance Sheet
Assets
Flat$2,525,773
Flat from 2014
Net Assets
Flat$2,514,773
Flat from 2014
Liabilities
Flat$11,000
Flat from 2014
Revenue And Expenses
Revenue
Flat$441,396
Flat from 2014
Expenses
Flat$94,361
Flat from 2014
Net Income
Flat$347,035
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Mar 25, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,757,783
Mission and Program Overview
Mission
The organization's specific and primary purpose is to establish, receive and maintain funds for the support of catholic elderly services within the archdiocese of miami.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,124,224 | $1,288,189 | ▲ $163,965 |
| Investments in Publicly Traded Securities | $1,141,520 | $1,210,461 | ▲ $68,941 |
| Prepaid Expenses and Deferred Charges | $23,786 | $19,200 | ▼ $4,586 |
| Accounts Receivable | $10,430 | $7,923 | ▼ $2,507 |
| Total Assets | $2,299,960 | $2,525,773 | ▲ $225,813 |
| Liabilities | |||
| Other Liabilities | - | $6,000 | - |
| Deferred Revenue | $6,000 | - | - |
| Accounts Payable and Accrued Expenses | $18,286 | $5,000 | ▼ $13,286 |
| Total Liabilities | $24,286 | $11,000 | ▼ $13,286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,069,462 | $2,286,464 | ▲ $217,002 |
| Temporarily Rstr Net Assets | $206,212 | $228,309 | ▲ $22,097 |
| Total Net Assets Fund Balance | $2,275,674 | $2,514,773 | ▲ $239,099 |
| Total Liabilities and Net Assets / Fund Balance | $2,299,960 | $2,525,773 | ▲ $225,813 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ralph Lawson | Chairman |
| Sr Elizabeth a Worley Ssj | Vice Chair/s |
| Aristides Pallin | Director |
| Asif Jamal | Director |
| Aurelio Fernandez | Director |
| Bud Farrey | Director |
| Claudia De La Cruz | Director |
| Kenneth C Fischer Md | Director |
| Len Sperry Md | Director |
| Mark Panciera | Director |
| Patricia Palamara | Director |
| Patrick Taylor | Director |
| Rev Msgr Franklyn M Casale | Director |
| Rudy Noriega | Director |
| Rev Msgr Tomas Marin | Assistant Se |
| Joseph M Catania | CEO |
| Dr Mark Reiner | CMO |
| James a Ball | COO |
| DAVID D'AMICO | VP Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $82,382
- Program Service Revenue
- $0
- Investment Income
- $176,151
- Other Revenue
- $182,863
- All Other Contributions
- $61,882
- Change in Net Assets
- $347,035
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $441,396
- Revenue Not Reported on Form 990
- $67,987
- Total Revenue per Audited Statements
- $509,383
- Total Revenue per Form 990
- $441,396
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $62,385 |
| Other Expenses | $31,976 |
| Total Fundraising Expense | $14,328 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $35,823 | - | - | $35,823 |
| Grants to Domestic Orgs | $26,562 | - | - | $26,562 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Other Expenses | - | $795 | $14,328 | $795 |
| Total Functional Expenses | $62,385 | $17,648 | $14,328 | $94,361 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $270,284 |
| Expenses Not Reported on Form 990 | $175,923 |
| Expenses per Audited Statements | $94,361 |
| Total Expenses per Form 990 | $94,361 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 20-8197409 | - | 501c | - | $14,092 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $358,786 |
| Fundraising Direct Expenses | $175,923 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $379,286 | $358,786 | $88,835 | $269,951 |
| Total Events | $379,286 | $358,786 | $175,923 | $182,863 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Catholic Health Services | $6,000 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7B
“The sole member has the right to appoint the board of directors and to determine any matter which may be properly brought before the members for action.”
Form 990, Page 6, Part VI, Line 11B
“The corporate controller and vice president finance conducts a comprehensive review of the form 990 before it is filed. Form 990 is provided to members of the board of directors for their review before the return is filed.”
Form 990, Page 6, Part VI, Line 12C
“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist. Per policy, employees are required to disclose any potential conflicts of interest. If a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors determines the compensation and benefits of the top official. The board of directors is independent with respect to compensation and benefits. Total compensation anaylsis is conducted by an independent consultant who provides data to compare compensation and benefits for similiar positions within the industry. Compensation and benefit changes for the top official is discussed in board meetings and is properly documented in the minutes. Form 990, part vii, line 1a average hours per week for certain officers are paid by the catholic health services, a related organization, for hours worked for related organizations as follows: james a ball - 39.5 hours, joseph m catania - 39.5 hours, david d'amico - 39.5 hours and mark reiner - 39.5 hours.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available for pulbic inspection upon request.”
Filing and Contact Details
Filer
- EIN
- 65-0312041
- Phone
- 9544841515
Signing Officer
- Name
- DAVID D'AMICO
- Title
- VP Finance
- Phone
- 9544841515
- Signed
- 2015-03-25
Organization Details
- Principal Officer
- DAVID D'AMICO
- Formed
- 1998
- Legal Domicile
- Fl
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
Preparer
- Preparer
- Octavio a Verdeja
- Phone
- 3054463177
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Gala expenses 175,923 gala expenses -175,923”
Financial Statement Notes
Schedule D, Page 3, Part X
“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the foundation qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at september 30, 2014 and 2013, respectively. Tax years that are open under the statute of limitations remain subject to examination by the irs. The foundation is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2011”
Schedule D, Page 4, Part XI, Line 2D
“GALA EXPENSES 175,923”
Schedule D, Page 4, Part XII, Line 2D
“GALA EXPENSES 175,923”
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 175923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 358786 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 144097 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 62385 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35823 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35823 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26562 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26562 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1284561 |
| IRS990/GrossReceiptsAmt | 0 | 1757783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32054 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1141520 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1210461 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1140464 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S SPECIFIC AND PRIMARY PURPOSE IS TO ESTABLISH, RECEIVE AND MAINTAIN FUNDS FOR THE SUPPORT OF CATHOLIC ELDERLY SERVICES WITHIN THE ARCHDIOCESE OF MIAMI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2275674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2514773 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144097 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 144097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 182863 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -107936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 795 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19200 |
| IRS990/PrincipalOfficerNm | 0 | DAVID D'AMICO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 91058 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31099 |
| IRS990/PYOtherExpensesAmt | 0 | 193454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 357660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159149 |
| IRS990/PYTotalExpensesAmt | 0 | 284512 |
| IRS990/PYTotalRevenueAmt | 0 | 443661 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 347035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1124224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1288189 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 590865839 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | CATHOLIC ARCHDIOCESE OF MIAMI |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 175923 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 94361 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -107936 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 175923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CATHOLIC HEALTH SERVICES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 175923 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 67987 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 441396 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2014 AND 2013, RESPECTIVELY. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GALA EXPENSES 175,923 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GALA EXPENSES 175,923 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 94361 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 441396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 509383 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 270284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 175923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 51873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 51873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 379286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 379286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 358786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 358786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GALA BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 182863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 88835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 88835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 26680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 26680 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 35823 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY NEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14092 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ST MONICA GARDENS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 208197409 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 3075 NW 35TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | LAUDERDALE LAKES |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 33311 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 375781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 311793 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 297804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 193619 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 32833 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 32027 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 27373 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 19522 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 9372 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 15252 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 11592 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH M CATANIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES A BALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DR MARK REINER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,525,773
- Liabilities
- $11,000
- Net assets
- $2,514,773
- Revenue
- $441,396
- Expenses
- $94,361
- Net income
- $347,035