2024-07-02T11:32:10-07:00 2023-12-31 650051815 Rick Peterson PA CPA's 10620 Griffin Road Suite B-206 Cooper City FL 33328 990 2023-01-01 650745597 THE COSAC FOUNDATION INC COSA 9549243571 4611 S UNIVERSITY DR DAVIE FL 33328 SEAN CONONIE DIRECTOR 9549243571 2024-06-28 true SEAN CONONIE XXX-XX-XXXX true Charles R Peterson P01075278 9544347511 2024-07-02 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X SEAN CONONIE SAME AS ABOVE FORT LAUDERDALE FL 33328 670742 false X HOMELESSVOICE.ORG X 1998 FL IMPROVE THE QUALITY OF LIFE FOR THE POOR AND HOMELESS IN FLORIDA, TO PROVIDE A MODEL FOR HOMELESS FACILITIES TO HELP INDIVIDUALS AND FAMILIES IN NEED. THE LAST RESORT FOR MANY DESPERATE INDIVIDUALS IN THE STATE OF FLORIDA. 3 3 5 0 0 0 182848 189206 475934 481157 1853 379 0 660635 670742 0 30912 0 254821 252428 0 0 794166 729357 1079899 981785 -419264 -311043 980040 1242687 947101 1223576 32939 19111 IMPROVE THE QUALITY OF LIFE FOR THE POOR AND HOMELESS IN FLORIDA, TO PROVIDE A MODEL FOR HOMELESS FACILITIES TO HELP INDIVIDUALS AND FAMILIES IN NEED. THE LAST RESORT FOR MANY DESPERATE INDIVIDUALS IN THE STATE OF FLORIDA. false false 981785 0 670742 COSAC DEVELOPED THE HOMELESS NEWSPAPER, A FUNDING TOOL, WHICH HAS BEEN RESPONSIBLE FOR EMPLOYING HOMELESS PEOPLE AND THEREFORE GIVING THEM INCOME TO SURVIVE, ENABLING VICTIMS OF ECONOMIC PLIGHT TO FIND SHELTER. THE HOMELESS VOICE NEWSPAPER IS THE MEANS BY WHICH WE ADVOCATE ON BEHALF OF THE HOMELESS POPULATION AND EDUCATE THE PUBLIC AS TO THE TRUE NATURE OF HOMELESSNESS AND WAYS WE CAN ALL WORK TO ELIMINATE THE BIAS THIS SECTOR OF OUR POPULATIN AND HELP EMPOWER THOSE AFFECTED BY HOMELESSNESS TO REGAIN OR MAINTAIN THEIR SELF ESTEEM AND SENSE OF SELF WORTH DURING THEIR TRANSITION THROUGH DIFFICULT TIMES. 0 0 0 COSAC ALSO INDEPENDENTLY FEEDS THE HOMELESS POPULATION IN NEED OF FOOD. THE CLIENTS RECEIVE THREE MEALS A DAY AT ARNOLDS CAFE, NAMED AFTER THE GREAT HOMELESS ADVOCATE ARNOLD ABBOTT. COSAC FOUNDATION DECIDED TO BECOME THE FLORIDA FOOD PANTY. THIS SERVICE HELPS COSAC TO PROVIDE FFOD FOR THOSE NEARLY HOMELESS FAMILIES. 933591 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 0 0 true 5 true false false false false false false false false false false false false false false false X 3 3 true false false false false false false false false false true true true true true true false false false false false FL X THE COSAC FOUNDATION 9549243571 4611 S UNIVERSITY DR DAVIE FL 33328 MARK TARGETT CTO 40.00 X X 88800 0 0 SEAN CONINIE DIRECTOR 40.00 X X 0 0 0 SARA TARGETT EMPLOYEE 40.00 X 78000 0 0 166800 0 0 false false false 189206 189206 PROGRAM SERVICE INCOME 624200 481157 0 0 481157 379 0 0 670742 481536 0 0 166800 141780 25020 0 61000 51850 9150 0 24628 20934 3694 0 1764 1764 0 0 AUTO INSURANCE 34597 34597 0 0 AUTO MAINTENANCE 11878 11878 0 0 GAS OLLS 10524 10524 0 0 equipment lease 10874 544 10330 0 659720 659720 0 0 981785 933591 48194 0 38287 179588 568310 682754 16870 16870 357194 95566 254726 261628 101847 101847 980040 1242687 338200 626859 608901 596717 947101 1223576 X 32939 19111 32939 19111 980040 1242687 X -311043 297215 X false false false X 0 0 931875 1202222 725989 660635 670363 4191084 0 0 0 931875 1202222 725989 660635 670363 4191084 0 0 0 4191084 4191084 1.00000 1.00000 0.00000 0.00000 X 0 0 357194 95566 261628 261628 CREDIT CARDS 64443 SALES TAX 414 PPP LOAN 37500 SBA LOAN 471396 CLIENT LOANS 2235 PAYROLL LIABILITIES 4229 INSURANCE 16500 596717 SEAN CONONIE DIRECTOR/ADMINISTRATION 46700 RENTAL false sch l, part iv Business Transaction involving interestsed persons: (a) NAME OF PERSON: SEAN CONONIE (B) RELATIONSHIP BETWEEN INTEREST PARRTY & ORGANIZATION: (B) DIRECTOR-ADMINISTRATOR-LESSOR (C) $46,700 RENT PAID TO SEAN CONONIE (D) DESCRIPTION OF TRANSACTION: THE COSAC FOUNDATION LEASED RESIDENTIAL RENTAL FROM MR CONONIE AT MARKET RATES FOR THE HOUSING OF HOMELESS INDIVIDUALS USING PROGRAM SERVICES PROVIDED BY THE CHARITY. Pt VI, Line 2 MARK TARGETT IS RELATED TO SARA TARGETT, THEY ARE MARRIED AND BOTH WORK FOR THE CHARITY. Pt VI, Line 8a THE BOARD OF DIRECTORS RECORDS MEETING VIA EMAIL, WHICH INCLUDE DISCUSSIONS MADE BY THE BOARD CONCERNING GOVERRANCE AND ISSUES DISCUSSED. THERE IS A DOCUMENTATION TRANSCRIPT IN CHRONOLOGICAL ORDER ORGANIZED BY MEETING DATE. Pt VI, Line 8b THE ORGANIZATION DOES NOT USE COMMITTEES IN MANAGING ITS OPERATION, THE ORGINAZION IS OVERWHELMED WITH INDIGENT PEOPLE WHO HAVE NO WHERE ELSE TO TURN. THE DAILY OPERATIONS ARE ORGANIZED ON A PRIORITY BASIS TO AVOID CRISIS. THE BOARD RECORDS MEETING VIA EMAIL. Pt VI, Line 11b ONLY UPON REQUEST BY THE MEMEBRS OF THE GOVERNING BODY Pt VI, Line 12c CONFLICT OF INTEREST POLICY FOR COSAC 12/20/2020 Pt XI INCREASE IN BORROWED FUNDS Form 990, Part IX, Line 24e BANK FEES 10333. 10333. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 764. 764. 0. 0. Form 990, Part IX, Line 24e CLIENT SERVICES 104635. 104635. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 79123. 79123. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 25322. 25322. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE BENEFITS 2190. 2190. 0. 0. Form 990, Part IX, Line 24e HEALTH INSURANCE 47826. 47826. 0. 0. Form 990, Part IX, Line 24e INSURANCE 58053. 58053. 0. 0. Form 990, Part IX, Line 24e PROPERTY INSURANCE 29661. 29661. 0. 0. Form 990, Part IX, Line 24e COMMUNICATIONS 5778. 5778. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENT 4703. 4703. 0. 0. Form 990, Part IX, Line 24e LICENSE/PERMITS 1715. 1715. 0. 0. Form 990, Part IX, Line 24e PEST CONTROL 5610. 5610. 0. 0. Form 990, Part IX, Line 24e POSTAGE 999. 999. 0. 0. Form 990, Part IX, Line 24e LEASE PMTS 59156. 59156. 0. 0. Form 990, Part IX, Line 24e REPAIR & MAINTENANCE 28426. 28426. 0. 0. Form 990, Part IX, Line 24e ADVERTISING/PROMOTIONS 1764. 1764. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 6154. 6154. 0. 0. Form 990, Part IX, Line 24e TECHNOLOGY/SOFTWARE 37821. 37821. 0. 0. Form 990, Part IX, Line 24e UTILITIES 102144. 102144. 0. 0. Form 990, Part IX, Line 24e PAYPAL FEES 20. 20. 0. 0. Form 990, Part IX, Line 24e FOOD PANTRY 2920. 2920. 0. 0. Form 990, Part IX, Line 24e PRINTING 7435. 7435. 0. 0. Form 990, Part IX, Line 24e INTEREST 3117. 3117. 0. 0. Form 990, Part IX, Line 24e MEDICAL OUTREACH 22928. 22928. 0. 0. Form 990, Part IX, Line 24e SALES/COUNTY TAXES 9439. 9439. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 1684. 1684. 0. 0.