2024-11-08T10:54:41-06:00 2023-12-31 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2023-01-01 542083748 FOUNDCARE INC FOUN 5614729160 2330 SOUTH CONGRESS AVENUE WEST PALM BEACH FL 33406 CHRISTOPHER F IRIZARRY MPA CHIEF EXECUTIVE OFFICER 5614729160 2024-11-08 1 0 RICHARD JUBACK P00630706 5617989988 2023 2024-10-15 13:58:12Z VIVIANNE JEAN-FRANCOIS 2330 SOUTH CONGRESS AVENUE WEST PALM BEACH FL 33406 52121280 0 X WWW.FOUNDCARE.ORG X 2002 FL TO PROVIDE QUALITY HEALTHCARE AND SOCIAL SERVICES FOR ALL INDIVIDUALS AND FAMILIES. 11 11 317 1 0 0 13791273 13090811 33719024 38493265 57 369066 164486 167801 47674840 52120943 1792742 1764779 0 0 17658579 20209064 0 0 200433 21694526 26527444 41145847 48501287 6528993 3619656 47948623 50326796 9201790 7576214 38746833 42750582 TO PROVIDE QUALITY HEALTHCARE AND SOCIAL SERVICES FOR ALL INDIVIDUALS AND FAMILIES. 0 0 41382903 430258 38515292 PROVIDE QUALITY PRIMARY AND PREVENTATIVE CARE TO MORE THAN 27,141 INSURED, UNINSURED AND UNDERINSURED ADULTS AND CHILDREN REGARDLESS OF THEIR ABILITY TO PAY. 4574568 1334521 PROVIDE 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. 1511492 PROVIDE EDUCATION/OUTREACH TO LOCAL COMMUNITIES AND COMMUNITY BASED ORGANIZATIONS IN THE PREVENTION OF HIV/AIDS TO OVER 65,000 INDIVIDUALS. 47468963 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 45 0 317 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X ANDY ANTENOR 5614729160 2330 S CONGRESS AVE WEST PALM BEACH FL 33406 VIVIANNE JEAN-FRANCOIS PRESIDENT 1.00 X X 0 0 0 MOISE ANGLADE MD VICE PRESIDENT 1.00 X X 0 0 0 DAVID DODSON MD 2ND VICE PRESIDENT 1.00 X X 0 0 0 MARCIA HOWARD TREASURER 1.00 X X 0 0 0 BERTHA CONDES SECRETARY 1.00 X X 0 0 0 STEPHANIE B CARDEN ESQ DIRECTOR 1.00 X 0 0 0 ERIC N DIAZ DIRECTOR 1.00 X 0 0 0 KEN DRUSKIN DIRECTOR 1.00 X 0 0 0 MIRON M EBANKS DIRECTOR 1.00 X 0 0 0 PAUL E GORDON DIRECTOR 1.00 X 0 0 0 JAMES S ROTA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER IRIZARRY CHIEF EXECUTIVE OFFICER 40.00 X 312461 0 18561 DR ARMANDO COLLAZO CHIEF MEDICAL OFFICER 40.00 X 275808 0 21451 MARCIA YOUNG CHIEF OPERATING OFFICER 40.00 X 234681 0 19417 ANDY ANTENOR CHIEF FINANCIAL OFFICER 40.00 X 184559 1067 230 MARIE PRESMY CHIEF PROGRAM OFFICER 40.00 X 166880 0 33751 MELISSA PIERRE CHIEF COMPLIANCE OFFICER 40.00 X 176337 0 23267 HERIBERTO LUIS LOPEZ CHIEF INFORMATION OFFICER 40.00 X 176339 0 7327 RIK PAVLESCAK CHIEF ADMINISTRATIVE OFFIC 36.00 X 247163 0 34794 LESLIE DIAZ MD MEDICAL DIRECTOR 30.00 X 549150 0 52131 STELLA I MEDINA LEWIS MD PHYSICIAN 40.00 X 304047 0 22475 JEAN Y MONICE MD PHYSICIAN 40.00 X 231389 0 30069 SERGE J THYS MD DIRECTOR OF PSYCHIATRY 40.00 X 414800 0 0 YOLETTE BONNET FORMER CHIEF EXECUTIVE OFFICER 40.00 X 218000 12500 32834 3491614 13567 296307 13 1 1 0 0 8669689 4421122 13090811 HEALTH CENTER PROGRAM REVENUE 624200 38493265 38493265 38493265 369066 369066 146111 0 146111 146111 146111 337 -337 -337 OTHER INCOME 624200 22027 22027 22027 52120943 38515292 0 514840 1764779 1764779 3274680 3215936 58744 13643461 13398712 244749 2135486 2024235 111251 1155437 1095243 60194 3217947 2900297 117217 200433 387207 370424 16783 530752 490741 40011 381741 361541 20200 161649 161000 649 841638 841299 339 310350 247302 63048 PHARMACY 18431372 18431372 PROGRAM SUPPLIES 600509 600509 MEDICAL SUPPLIES 595835 595835 REPAIRS AND MAINTENANCE 254772 226599 28173 813672 743139 70533 48501287 47468963 831891 200433 21149305 4113221 4937956 3520325 4690348 7419860 1098525 645008 24602045 6182019 14338021 18420026 119925 14826075 1614543 1382281 47948623 50326796 2544643 2682509 1587573 104835 3499991 3440988 1569583 1347882 9201790 7576214 X 38698645 42750582 48188 0 38746833 42750582 47948623 50326796 3619656 384093 0 X X 0 1 X 1 1 1 X 7735123 9669807 10989197 13684265 13090811 55169203 7735123 9669807 10989197 13684265 13090811 55169203 55169203 8645 1644 2305 57 369066 381717 51294 49923 70943 22235 22027 216422 55767342 0.98930 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1561695 1561695 15788441 4116285 11672156 85231 55877 29354 2481543 1688365 793178 4685135 321492 4363643 18420026 MARKETABLE SECURITIES 14826075 F 14826075 RIGHT-OF-USE OPERATING LEASES CURRENT PORTION 225387 RIGHT-OF-USE OPERATING LEASES LONG TERM 1122495 1347882 X 52505036 384093 384093 52120943 0 52120943 48501287 0 48501287 0 48501287 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. 1 DIRECT EMERGENCY ASSISTANCE PAID ON THE BEHALF OF CLIENTS. FOOD ASSISTANCE VOUCHERS. 391 130095 FAIR MARKET VALUE FOOD VOUCHERS ARE DISTRIBUTED TO INDIVIDUALS IN NEED. EMERGENCY ASSISTANCE PAID ON BEHALF OF CLIENTS. 55 47256 PAYMENT TO 3RD PARTY CONTRACTORS FOR LABS, TRANSPORTATION, AND HOME HEALTH ASSISTANCE PAID ON BEHALF OF CLIENTS. 271 374717 HEALTH INSURANCE AND CO-PAYS, PAYMENTS ON BEHALF OF INDIVIDUALS. 196 1212711 X X 1 1 0 0 0 0 0 0 0 LESLIE DIAZ MD MEDICAL DIRECTOR 549150 0 0 0 0 0 52131 0 0 0 601281 0 0 0 SERGE J THYS MD DIRECTOR OF PSYCHIATRY 414800 0 0 0 0 0 0 0 0 0 414800 0 0 0 CHRISTOPHER IRIZARRY CHIEF EXECUTIVE OFFICER 312461 0 0 0 0 0 18561 0 0 0 331022 0 0 0 STELLA I MEDINA LEWIS MD PHYSICIAN 304047 0 0 0 0 0 22475 0 0 0 326522 0 0 0 DR ARMANDO COLLAZO CHIEF MEDICAL OFFICER 275808 0 0 0 0 0 21451 0 0 0 297259 0 0 0 RIK PAVLESCAK CHIEF ADMINISTRATIVE OFFIC 247163 0 0 0 0 0 34794 0 0 0 281957 0 0 0 YOLETTE BONNET FORMER CHIEF EXECUTIVE OFFICER 218000 12500 0 0 0 0 32834 0 0 0 250834 12500 250000 0 JEAN Y MONICE MD PHYSICIAN 231389 0 0 0 0 0 30069 0 0 0 261458 0 0 0 MARCIA YOUNG CHIEF OPERATING OFFICER 234681 0 0 0 0 0 19417 0 0 0 254098 0 0 0 MARIE PRESMY CHIEF PROGRAM OFFICER 166880 0 0 0 0 0 33751 0 0 0 200631 0 0 0 MELISSA PIERRE CHIEF COMPLIANCE OFFICER 176337 0 0 0 0 0 23267 0 0 0 199604 0 0 0 ANDY ANTENOR CHIEF FINANCIAL OFFICER 184559 1067 0 0 0 0 230 0 0 0 184789 1067 0 0 HERIBERTO LUIS LOPEZ CHIEF INFORMATION OFFICER 176339 0 0 0 0 0 7327 0 0 0 183666 0 0 0 PART I, LINES 4A-B YOLETTE BONNET, THE FOUNDER AND FIRST CEO OF FOUNDCARE, RETIRED AT THE CLOSE OF JANUARY 2022. FOUNDCARE ACCOUNTED FOR $250,000 IN ACCRUED EXPENSES IN 2022, REPRESENTING DEFERRED COMPENSATION INTENDED FOR DISBURSEMENT TO THE RETIRED EXECUTIVE OF FOUNDCARE IN 2023. AS OF THE END OF THE TAX YEAR 2023, ALL AMOUNTS OF DEFERRED COMPENSATION HAVE BEEN PAID TO YOLETTE BONNET. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS OVERSIGHT POLICY HAS NOT CHANGED. FOUNDCARE FOUNDATION INC 2330 SOUTH CONGRESS AVENUE WEST PALM BEACH FL 33406 922477490 TO RAISE FUNDS TO SUPPORT FOUNDCARE, INC. FL 501(C)(3) PF FOUNDCARE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FOUNDCARE FOUNDATION INC D 15009 ACTUAL EXPENSE