2025-12-24T10:46:56-08:00 2024-12-31 650051815 RICK PETERSON PA CPA 10620 GRIFFIN RD STE B-206 COOPER CITY FL 33328 990 2024-01-01 650745597 THE COSAC FOUNDATION INC COSA 9549243571 4611 S UNIVERSITY DR DAVIE FL 33328 SEAN CONONIE DIRECTOR 9549243571 2025-12-24 true true Charles R Peterson P01075278 9544347511 2025-12-24 2024 2025-03-06 01:10:19Z SEAN CONONIE SAME AS ABOVE FORT LAUDERDALE FL 33328 869410 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 4 0 0 0 189206 144540 481157 639870 379 0 85000 670742 869410 0 0 252428 239046 0 0 729357 739344 981785 978390 -311043 -108980 1242687 955796 1223576 1045665 19111 -89869 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 991692 0 869410 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 POPULATION 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 FOOD FOR THOSE NEARLY HOMELESS FAMILIES. 931326 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 4 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 50400 0 0 SARA TARGETT EMPLOYEE 40.00 X 78000 0 0 217200 0 0 false false false 144540 144540 PROGRAM SERVICE INCOME 624200 639870 0 0 639870 85000 85000 0 0 85000 869410 724870 0 0 222491 189117 33374 0 16555 14073 2482 0 1211 1211 0 0 5387 4579 808 0 AUTO INSURANCE 23244 23244 0 0 AUTO MAINTENANCE 13074 13074 0 0 GAS OIL MAINT 7663 7663 0 0 EQUIPMENT LEASE 10947 547 10400 0 677818 677818 0 0 978390 931326 47064 0 179588 80892 682754 35219 25685 16870 364953 100953 261628 264000 101847 550000 1242687 955796 28050 626859 534801 596717 482814 1223576 1045665 X 19111 -89869 19111 -89869 1242687 955796 X -108980 X false false false X 0 0 1202222 725989 660635 670363 784410 4043619 85000 85000 0 0 1202222 725989 660635 670363 869410 4128619 0 0 0 4128619 4128619 1.00000 1.00000 0.00000 0.00000 X 364953 100953 264000 264000 CREDIT CARDS 0 SALES TAX 414 PPP LOAN 37500 SBA LOAN 444900 CLIENT LOANS 0 PAYROLL LIABILITIES 0 INSURANCE 0 482814 SEAN CONONIE DIRECTOR/ADMINISTRATION 50400 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 9728. 9728. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 44. 44. 0. 0. Form 990, Part IX, Line 24e CLIENT SERVICES 13304. 13304. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 115482. 115482. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE BENEFITS 890. 890. 0. 0. Form 990, Part IX, Line 24e HEALTH INSURANCE 45575. 45575. 0. 0. Form 990, Part IX, Line 24e INSURANCE 80459. 80459. 0. 0. Form 990, Part IX, Line 24e PROPERTY INSURANCE 22888. 22888. 0. 0. Form 990, Part IX, Line 24e OFFICE 140. 140. 0. 0. Form 990, Part IX, Line 24e WORKMENS COMP 2458. 2458. 0. 0. Form 990, Part IX, Line 24e COMMUNMICATIONS 8867. 8867. 0. 0. Form 990, Part IX, Line 24e EQUIPMENRT LEASE 10308. 10308. 0. 0. Form 990, Part IX, Line 24e LICENSES/PERMITS 3299. 3299. 0. 0. Form 990, Part IX, Line 24e PEST CONTROL 7762. 7762. 0. 0. Form 990, Part IX, Line 24e POSTAGE DELIVERY 1123. 1123. 0. 0. Form 990, Part IX, Line 24e RENT/LEASE 62400. 62400. 0. 0. Form 990, Part IX, Line 24e REPAIR/MAINTENANCE 58467. 58467. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 7907. 7907. 0. 0. Form 990, Part IX, Line 24e TECHNOLOGY/SOFTWARE 39012. 39012. 0. 0. Form 990, Part IX, Line 24e UTILITIES 112887. 112887. 0. 0. Form 990, Part IX, Line 24e TAXES 13548. 13548. 0. 0. Form 990, Part IX, Line 24e PAYPAL FEES 46. 46. 0. 0. Form 990, Part IX, Line 24e LEGAL/PROFESSIONAL 10180. 10180. 0. 0. Form 990, Part IX, Line 24e PRINTING/REPRODUCTION 8083. 8083. 0. 0. Form 990, Part IX, Line 24e TRAINING 400. 400. 0. 0. Form 990, Part IX, Line 24e MEDICAL OUTREACH 1875. 1875. 0. 0. Form 990, Part IX, Line 24e TRAVEL 1331. 1331. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 79. 79. 0. 0. Form 990, Part IX, Line 24e ASSISTANCE GIVEN 38301. 38301. 0. 0. Form 990, Part IX, Line 24e ADVERTISING 975. 975. 0. 0.