2024-08-15T09:27:29-05:00 2023-09-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2022-10-01 650149423 Caridad Center Inc CARI 5617376336 8645 W Boynton Beach Blvd Boynton Beach FL 33472 Richard E Retamar Esquire Chairman of the Board 5617376336 2024-08-13 1 0 Scott Y Haynes P01366363 5616896000 2022 2024-08-08 14:25:15Z Richard E Retamar Esqui 8645 W Boynton Beach Blvd Boynton Beach FL 33472 7130524 0 X www.Caridad.org X 1989 FL To upgrade the health, education & living standards of underserved children & families (See Sch O) in Palm Beach County Significant Information: Caridad Center relies exclusively on volunteer healthcare professionals to achieve our Mission and provide Primary and Specialty Care to our patients. These volunteers represent a significant value to the Center and the community and are scheduled and managed, as would paid staff. We believe any calculation of Program Service Expense should include the value of these volunteers ($9,947,168 in FY 9/30/2023). Donated dental services are valued at the price per procedure as determined by the American Dental Association. Donated vision services are valued at the price per procedure at stated Medicaid rates. Donated medical and other services are valued at the price per hour as determined by the Florida Department of Health. Note: This value is included in our Annual Independent Audit Report (available upon request), but not in our Form 990. 11 11 77 531 0 0 5378173 6556523 0 0 169847 27949 -14830 -92206 5533190 6492266 36500 43853 0 0 2950143 3570777 0 0 448047 3089880 6284158 6076523 9898788 -543333 -3406522 9580174 6559366 376056 568192 9204118 5991174 X Caridad Center's mission is to upgrade the health, education, and living standards of underserved children and families residing in Palm Beach County. More than 500 volunteer Doctors, Dentists, and other healthcare professionals served the uninsured (continues on Sch O) and underinsured of Palm Beach County in FY 2022/2023. Though the number of volunteers continues to be lower than pre-pandemic levels, the needs of the Community continue being met at a high level through the efforts of our volunteers, our dedicated and flexible staff, and through close partnerships with other community social service agencies and state and local government entities. 0 0 4731877 43853 In FY 2022/2023, Caridad Center provided medical, dental, vision, behavioral health, social services, and health education services to more than 7,500 uninsured and underinsured individuals and 83,400 patient visits across all services to those living in Palm Beach County. Volunteer physicians and specialists provided primary care, as well as specialty services including Internal Medicine, Cardiology, Ear, Nose & Throat, Ophthalmology, Gastroenterology, Minor Surgery, Pediatrics, Mental & Behavioral Health and Women's Health. The Dental Clinic provided 9,574 procedures for children and adults, including basic services and specialty care, such as Endodontics and Periodontics. Our Mental and Behavioral Health Counseling Program continued to grow, providing 3,923 services to patients. Our Health Education department continued to grow as well, providing 33,499 health education classes to patients and families. Taught by Caridad's Community Health Workers trained at Caridad, these classes helped patients learn about healthy lifestyles, diet, exercise and managing their health conditions, such as diabetes and hypertension. Together, these volunteer doctors, dentists, and other allied health professionals provided over $10.2 million in free services and potentially saved Palm Beach County taxpayers nearly $24 million by eliminating uncompensated ER care. In addition, college scholarships valued at $43,853 were awarded to 27 low-income students attending 4 different Florida institutions of higher learning. 573467 This year, Caridad Center launched its new Mobile Health Clinic program. With generous support from the community, including a $1.5 million appropriation grant from Congresswoman Lois Frankel and a grant from the Leslie L. Alexander Foundation, we launched our Medical-Dental Clinic. The vision van was a generous gift from the Brother's Brother Foundation. We are now able to provide vital medical, vision and dental services to underserved communities that do not have access to Caridad Center. One of Caridad's early partners was the Guatemalan-Maya Center where the dental team saw over 50 people its first month, providing routine screenings and cleanings, fillings and extractions. It is equipped with a mobile dental delivery system, an ultrasound cleaner, a dry heater sterilizer, an autoclave and an X-ray machine. 324842 While chronic kidney disease (CKD) affects nearly 700 million individuals globally, 23% of Palm Beach County's Latino population are at heightened risk because of their high rates of diabetes. Recognizing the need for a comprehensive, culturally sensitive, and equitable approach to kidney care, Caridad Center opened Florida's first free CKD Clinic on September 8, 2023. Staffed by a multidisciplinary team of volunteer nephrologists, hypertension specialists, clinical dietitians, social workers, Community Health Workers and researchers, the clinic focuses on: 1) identifying CKD, 2) educating the patient, 3) promoting control of risk factors, such as blood pressure and diabetes; 4) providing holistic care, mental health therapy, medication management and nutritional counseling; and 5) educating patients on renal replacement therapies, including dialysis and home dialysis programs. As a result of this program. Caridad's CKD Clinic received a $250,000 grant in partnership with Florida International University-RCM from the National Kidney Foundation to advance equitable kidney care initiatives and minority health research. 3252659 Caridad Center established and funded a separate Foundation whose sole mission is to support Caridad Center's operations if/when needed through the pursuit and acquisition of major endowments and bequests and other fundraising activities. This will assure long-term sustainability for Caridad Center, to enable it to continue providing essential programs and services to the Palm Beach County community for many years to come. $3,252,659 was transferred to the Foundation. This transfer was recorded as Program Revenue on the Foundation's books and Program Expense on Caridad Center's books (which increased the Foundation's Net Assets, with a corresponding decrease in Caridad Center's Net Assets). 3252659 8882845 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 59 0 1 77 1 0 0 0 0 0 1 1 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X The Organization 5617376336 8645 W Boynton Beach Blvd Boynton Beach FL 33472 Richard Retamar Esq Chairman 3.00 X X 0 0 0 Richard Powers Vice Chair 2.00 X X 0 0 0 Sanjiv Sharma Treasurer 3.00 X X 0 0 0 Nancy Zarcadoolas Secretary 2.00 X X 0 0 0 Constance Berry Co-Founder, Director 4.00 X 0 0 0 Janet Diaz Director 3.00 X 0 0 0 Dr Robert M Hecht Director 2.00 X 0 0 0 Sugar McCauley Director 2.00 X 0 0 0 Alexandra Mueller Director 2.00 X 0 0 0 Susan Goodwin - Lerman Director 2.00 X 0 0 0 Robert Lopez Director 2.00 X 0 0 0 Laura Kallus CEO 40.00 X 162043 0 17655 Jezabel Maisonet Chief Strategy Officer 40.00 X 97242 0 15204 Jeffrey Chapman Chief Financial Officer 40.00 X 105753 0 15394 Doris Maya VP of Grants 40.00 X 117135 0 15849 Rosa M Lores Chief Adminstrative Officer 40.00 X 95911 0 15151 Maria A Barthe Chief Operating Officer 40.00 X 96066 0 15116 674150 0 94369 3 0 1 0 0 220000 132539 4506757 1697227 796662 6556523 20482 20482 505 0 505 505 505 508077 500610 7467 7467 7467 44615 132539 137648 -93033 -93033 Miscellaneous 900099 322 322 322 6492266 827 0 -65084 X 43853 43853 759516 605412 91761 62343 2322771 1837677 288910 196184 69958 53659 10530 5769 176069 151613 13797 10659 242463 195352 27729 19382 3000 3000 31955 31955 8245 8245 614786 517315 97471 1872 1872 178771 140212 19639 18920 88157 67869 14955 5333 161747 143446 15187 3114 62489 55736 2037 4716 263023 257767 4910 346 136239 125906 4677 5656 Other - Foundation 3252659 3252659 Medical supplies 699850 699850 Program services 238956 238956 Laboratory 192165 192165 350244 303398 30564 16282 9898788 8882845 567896 448047 885595 191610 1130157 217804 692954 561226 61392 61012 47835 123709 8492032 3088027 4835216 5404005 1927025 9580174 6559366 338682 481411 37374 36869 49912 376056 568192 X 8142990 5584527 1061128 406647 9204118 5991174 9580174 6559366 -3406522 193578 0 X X 0 1 X 1 1 1 X 3805416 4405263 5978783 5378173 6423984 25991619 3805416 4405263 5978783 5378173 6423984 25991619 2421062 23570557 68058 46893 24840 49607 20987 210385 26202004 0.89960 0.90430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315000 315000 315000 315000 315000 315000 315000 315000 315000 315000 1.00000 0 0 159146 159146 6330745 2048436 4282309 1973779 1028526 945253 28362 11065 17297 5404005 X 17037740 193578 10200642 159499 10553719 6484021 8245 8245 6492266 16976174 10200642 137648 10338290 6637884 8245 3252659 3260904 9898788 Part X, Line 2: The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Furthermore, it has been determined that the Organization is not a private foundation. The Organization has adopted the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740-10-25, Accounting for Uncertainty in Income Taxes. The Organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization's evaluation on September 30, 2023 revealed no uncertain tax positions that would have a material impact on the consolidated financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the consolidated financial statements. Part XI, Line 2d - Other Adjustments: Direct fundraising expense 137,648. Consolidated Audit Report Revenue Adjustment 21,851. Part XII, Line 2d - Other Adjustments: Direct fundraising expense 137,648. Part XII, Line 4b - Other Adjustments: Consolidated Audit Report Expense Adjustment 3,252,659. Sunday Stroll 177154 132539 44615 137648 177154 132539 44615 137648 137648 -93033 1 Scholarships 27 43853 Part I, Line 2: Grants are monitored by the board of directors. Part III Spring, Summer, and Fall tuition payments to 27 students attending 4 different Florida institutions of higher learning. X X 0 0 0 0 0 0 0 0 0 Laura Kallus CEO 157043 0 5000 0 0 0 6281 0 11374 0 179698 0 0 0 X 30539 X 1 58655 X 1 7618 Fair Market Value X 8266 699850 Fair Market Value 0 1 0 Form 990, Part VI, Section B, line 11b The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VI, Section B, line 12c Annually each individual is required to re-attest to compliance with the conflict of interest policy. If there is a conflict, the individual would have to divest themselves of the conflicting interests or end their relationship with Caridad Center. Form 990, Part VI, Section B, line 15 An independent survey of comparable positions is reviewed and utilized to determine the need and amount of any compensation adjustments for each key position. The Board of Directors is soley responsible for any compensation decisions regarding the CEO, while the CEO is primarily responsible for compensation decisions regarding other key staff. Form 990, Part VI, Section C, line 19 Information is available upon request. Line 24(a) Caridad Center established and funded a separate Foundation whose sole mission is to support Caridad Center's operations if/when needed through the pursuit and acquisition of major endowments and bequests and other fundraising activities. This will assure long-term sustainability for Caridad Center, to enable it to continue providing essential programs and services to the Palm Beach County community for many years to come. $3,252,659 was transferred to the Foundation. This transfer was recorded as Program Revenue on the Foundation's books and Program Expense on Caridad Center's books (which increased the Foundation's Net Assets, with a corresponding decrease in Caridad Center's Net Assets). Form 990, Part XII, Line 2c: The Organization's Finance Committee assumes responsibility for the oversight of the audit and selection of the auditor. The process has not changed from the prior year. Caridad Center Foundation Inc 8645 W Boynton Beach Blvd Boynton Beach FL 33472 863068351 Support activities of Caridad Center, Inc. FL 501(c)(3) Line 12b, II 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Caridad Center Foundation Inc B 3252659 Cash