2025-02-26T16:33:23-06:00 2024-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-07-01 591263934 COCONUT GROVE CARES INC COCO 3054466216 3870 WASHINGTON AVENUE COCONUT GROVE FL 33133 SYLVIA JORDAN EXECUTIVE DIRECTOR 3054466216 2025-02-26 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2025-02-25 2023 2025-03-06 01:10:19Z SYLVIA JORDAN 3870 WASHINGTON AVENUE MIAMI FL 33133 381152 0 X WWW.COCONUTGROVECARES.ORG X 1948 FL THE ORGANIZATION IS A SOCIAL SERVICE AGENCY WITH AN AFTER SCHOOL PROGRAM AND A SUMMER CAMP PROGRAM. 10 10 22 63 0 0 449184 381152 0 0 0 0 0 0 449184 381152 0 0 0 0 307516 228661 0 0 5814 159513 147604 467029 376265 -17845 4887 355483 370389 20862 30881 334621 339508 X COCONUT GROVE CARES, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO BUILDING A BETTER COMMUNITY FOR THE CHILDREN AND FAMILIES OF MIAMI'S WEST COCONUT GROVE. 0 0 300709 THE EDUCATIONAL, RECREATIONAL, AND CULTURALLY ENRICHING AFTER SCHOOL AND SUMMER PROGRAM PROVIDED A SAFE, HEALTHY, AND STIMULATING ENVIRONMENT WHERE CHILDREN EXPERIENCING ECONOMIC AND DOMESTIC HARDSHIPS INCREASED THEIR ACADEMIC PERFORMANCE AND DEVELOPED POSITIVE SOCIAL SKILLS. THE AFTER SCHOOL OFFERED HOMEWORK HELP, TUTORING, ART, MUSIC, MINDFULNESS, AND DANCE. PARENTING WORKSHOPS, MENTAL HEALTH SERVICES, AND SOCIAL SERVICE REFERRALS WERE ALSO PROVIDED. THE PROGRAM OPERATED MONDAY TO FRIDAY FROM 2 PM TO 6 PM. SUMMER CAMP WAS DESIGNED TO PREVENT SUMMER BRAIN DRAIN AND OPERATED FROM 8 AM TO 5:30 PM. ITS FOCUS WAS LITERACY, SCIENCE, AND SWIMMING. WE PARTNERED WITH ARTS4LEARNING, FIRST SERVE MIAMI, AND RANSOM EVERGLADES SCHOOL, WHICH PROVIDED SWIMMING LESSONS. THE AFTER SCHOOL AND SUMMER CAMP PROGRAM SERVED 97 UNDUPLICATED CHILDREN IN FY 23-24.OUR NEW PROGRAM, THRIVING KIDS AND FAMILIES, FOCUSES ON PROVIDING AND COORDINATING COMPREHENSIVE MENTAL HEALTH SERVICES TO OUR COMMUNITY. THE TARGET POPULATION INCLUDES STUDENTS AGES 5-12 AND THEIR FAMILIES WITH ADVERSE CHILDHOOD EXPERIENCES (ACE) LIVING BELOW THE POVERTY LINE AND STUDENTS AND FAMILIES WHO CONTINUOUSLY PUSH THROUGH SIMILAR GENERATIONAL CYCLES AT HIGHER LEVELS OF FUNCTIONING & QUALIFY AS PART OF THE ALICE POPULATION. WE AIM TO IMPROVE ACCESS TO EDUCATION ABOUT MENTAL HEALTH, INCREASE FAMILY ENGAGEMENT, BEGIN TO HEAL GENERATIONAL CYCLES OF TRAUMA IN THE COMMUNITY, AND ADDRESS THEIR IMPACT ON LEARNING. BY IMPROVING ACCESS, ENGAGEMENT & EDUCATION, WE RESPOND TO THE CHANGING NEEDS OF OUR COMMUNITY AND SUPPORT THE LARGER VISION OF IMPROVING HERD AWARENESS ABOUT MENTAL HEALTH SO THAT WE CAN DO OUR PART TOWARD THE OVERALL DESTIGMATIZATION OF MENTAL HEALTH IN COMMUNITIES OF COLOR. 300709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 FL X SYLVIA JORDAN 3054466216 3870 WASHINGTON AVENUE COCONUT GROVE FL 33133 TONY ARGIZ TREASURER 1.00 X X 0 0 0 GEORGETTE BALLANCE DIRECTOR 1.00 X 0 0 0 ILARIA BELLONI BARRETO VICE CHAIR 1.00 X X 0 0 0 NATHAN BRAND SECRETARY 1.00 X X 0 0 0 DIANE GROB DIRECTOR 1.00 X 0 0 0 XOCHTLE MCKNIGHT DIRECTOR 1.00 X 0 0 0 SOFIA SPILLIS DIRECTOR 1.00 X 0 0 0 CATHERINE PENNEKAMP CHAIR 1.00 X X 0 0 0 DIANE ROSENBERG DIRECTOR 1.00 X 0 0 0 JULA TUELLMAN DIRECTOR 1.00 X 0 0 0 SYLVIA JORDAN EXECUTIVE DIRECTOR 50.00 X 48788 0 0 48788 0 0 0 0 0 0 0 44255 336897 381152 381152 0 0 0 48788 29272 15114 4402 157533 148418 9115 6465 5568 759 138 15875 13672 1864 339 10000 1667 8333 26001 4334 21667 4199 3161 830 208 13719 12969 750 9818 8836 982 20190 16152 4038 REPAIRS & MAINTENANCE 33820 30438 3382 PROGRAM SUPPLIES & EQUI 11730 11730 OTHER EXPENSES 8915 8915 TELEPHONE 6426 2791 2908 727 2786 2786 376265 300709 69742 5814 98849 103981 164825 184417 294985 212994 91809 81991 355483 370389 20862 30881 20862 30881 X 214621 219508 120000 120000 334621 339508 355483 370389 4887 0 X 0 1 X 1 0 X 321731 311415 389776 449184 381152 1853258 321731 311415 389776 449184 381152 1853258 1853258 3909 3909 1857167 0.99790 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203931 121940 81991 91054 91054 0 81991 X 405152 24000 24000 381152 0 381152 400265 24000 24000 376265 0 376265 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CFO AND EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE UPON REQUEST.