2026-06-17T20:00:31-05:00 2025-09-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2024-10-01 650149423 Caridad Center Inc CARI 5617376336 8645 W Boynton Beach Blvd Boynton Beach FL 33472 Richard Powers Chairman of the Board 5617376336 2026-06-12 1 0 Scott Y Haynes P01366363 5616896000 2024 2025-03-06 01:10:19Z Richard Powers 8645 W Boynton Beach Blvd Boynton Beach FL 33472 9558935 0 X www.Caridad.org X 1989 FL To upgrade the health, education & living standards of underserved children and (Continues on Sch O) families 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 ($8,703,934 in fiscal year 9/30/2025). 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, but not in our Form 990. 12 12 84 550 0 0 8880346 8795526 0 0 9965 15360 -94666 -46761 8795645 8764125 51400 46250 0 0 3912782 3316679 0 0 455400 4633539 4495933 8597721 7858862 197924 905263 6717090 7560304 527992 470824 6189098 7089480 X Caridad Center's mission is to improve the health, education, and overall quality of life for underserved children and families in Palm Beach County. During fiscal year 2024/2025, more than 500 volunteer physicians, dentists, and other healthcare (continues on Schedule O) professionals provided services to uninsured and underinsured residents. The Organization continues to meet community needs through the commitment of its volunteers, the dedication and adaptability of its staff, and strong collaborations with local social service agencies and state and local government partners. 0 0 5822557 During fiscal year 2024/2025, Caridad Center delivered comprehensive medical, dental, vision, behavioral health, social services, and health education to more than 7,687 uninsured individuals, resulting in 68,207 patient visits for residents of Palm Beach County. Volunteer physicians and specialists provided primary and specialty care across multiple disciplines, including Internal Medicine, Cardiology, Ear, Nose & Throat, Ophthalmology, Gastroenterology, Minor Surgery, Pediatrics, Dermatology, Endocrinology, Nephrology, Orthopedics, Podiatry, Pulmonology, Urology, Women's Health, and Mental and Behavioral Health.The Dental Clinic completed 45,612 procedures for children and adults, offering both general dentistry and specialized dental services. 563564 46250 During fiscal year 2024/2025, the Social Services and Behavioral Health Department provided 14,886 services to patients and community members. Core activities included individual, group, and family mental and behavioral health counseling; case management support; social service assistance; scholarships; and community special event programming.Services were delivered using a social determinants of health framework and addressed essential needs such as emergency housing, electricity, food assistance, and referrals to external community resources. These interventions helped reduce barriers related to health disparities and socioeconomic instability.Behavioral health programs expanded during the year, increasing access to counseling, therapy, and psychiatric services for patients seeking mental health support.The Department also continued targeted programming for women and youth. The Magnolias Women's Support Group and Youth Magnolias SocioEducational Group offered structured activities that promote personal development, empowerment, and community engagement. 396538 During fiscal year 2024/2025, the Health Education Department continued to expand its reach, delivering 15,715 health education and disease prevention services to patients and their families. These services included classes and one-on-one sessions that helped patients learn about healthy lifestyles, nutrition, physical activity, and effective management of chronic conditions such as diabetes and hypertension.The Department also provided additional public health services, including HIV testing and counseling, as well as vaccinations. In May 2025, the Health Education Department became part of Caridad Center's new mobile health initiative, delivering over 3,000 health screenings for diabetes, blood pressure, and heart disease.These efforts contributed to improved health outcomes, increased health awareness, and greater patient empowerment to prioritize and manage their health. 6782659 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 X 38 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 2.00 X X 0 0 0 Nancy Zarcadoolas Secretary 2.00 X X 0 0 0 Constance Berry Co-Founder, Director 4.00 1.00 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 Dr Sandra Awaida Director 2.00 X 0 0 0 Laura Kallus CEO 40.00 X 159266 0 12976 Doris Maya VP of Grants 40.00 X 115294 0 11217 Rosa M Lores Chief Adminstrative Office 40.00 X 101130 0 10650 Maria A Barthe Chief Operating Officer 40.00 X 91732 0 10274 Jenny Weed CFO 40.00 X 55192 0 3874 Jezabel Maisonet Chief Strategy Officer (Former) 40.00 X 102792 0 10717 Jeffrey Chapman CFO (Former) 40.00 X 109470 0 10984 734876 0 70692 5 1 1 0 Dynaprime Construction Corp 8040 Pinnacle Pass Way Boynton Beach FL 33473 Office Building Renovations 482168 1 260000 153225 1175000 1786053 5421248 2529090 8795526 10005 10005 505 0 505 505 505 646339 640984 5355 5355 5355 104010 153225 153826 -49816 -49816 Administrative fee inc 900099 2550 2550 2550 8764125 3055 0 -34456 46250 46250 847767 644696 113969 89102 1965475 1480077 269225 216173 59851 47078 7511 5262 215048 169159 26983 18906 228538 179769 28677 20092 3000 3000 50000 50000 391166 300463 20570 70133 8093 8093 130912 109089 16588 5235 63250 42615 14864 5771 154144 137733 13872 2539 8066 7335 731 398465 391193 6366 906 149190 130957 14213 4020 Medical supplies 2587547 2587547 Program services 226421 226421 Emergency aid 92341 92341 Laboratory 91046 91046 142292 98890 34234 9168 7858862 6782659 620803 455400 74165 406370 269 98705 467185 825502 258039 188450 87827 32072 9764880 3835359 5749055 5929521 80550 79684 6717090 7560304 376889 166489 36364 35859 37384 37534 77355 230942 527992 470824 X 5907597 6575573 281501 513907 6189098 7089480 6717090 7560304 905263 -4881 0 X X 0 1 X 1 0 X 5978783 5378173 6423984 8880346 8795526 35456812 5978783 5378173 6423984 8880346 8795526 35456812 2852680 32604132 24840 49607 20987 9855 10510 115799 2550 2550 35575161 0.91650 0.89550 X Schedule A, Part II, Line 10, Explanation of Other Income: Administrative fee income - 2024 Amount: $ 2,550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315000 315000 315000 315000 315000 315000 315000 315000 315000 315000 1.00000 0 0 159146 159146 6386130 2369247 4016883 2422252 1403111 1019141 797352 63001 734351 5929521 Right-of-Use Lease Obligations 62940 Refundable Advances 168002 230942 X 16570202 -4881 8703934 -892976 7806077 8764125 0 8764125 16750529 8703934 187733 8891667 7858862 0 7858862 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 FASB 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, 2025 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 months that will have a material impact on the consolidated financial statements. Part XI, Line 2d - Other Adjustments: Direct fundraising expense 153,826. Consolidated Audit Report Revenue Adjustment -1,046,802. Part XII, Line 2d - Other Adjustments: Direct fundraising expense 153,826. Consolidated Audit Report Expense Adjustment 33,907. Call to Heart Ball 257235 153225 104010 153826 257235 153225 104010 153826 153826 -49816 1 Scholarships 23 46250 Spring, Summer and Fall tuition payments to 23 students attending 6 different Florida institutions of higher learning Part I, Line 2: Grants are monitored by the board of directors. X X 0 0 0 0 0 0 0 0 0 Laura Kallus CEO 159266 0 0 0 0 0 6371 0 6605 0 172242 0 0 0 Jeffrey Chapman CFO (Former) 109470 0 0 0 0 0 4379 0 6605 0 120454 0 0 0 Jezabel Maisonet Chief Strategy Officer (Former) 102792 0 0 0 0 0 4112 0 6605 0 113509 0 0 0 X 1 5438 Public Exchange X 9480 2523652 Fair Market Value X Auction-Sports & Dinner Packages 14 15105 Fair Market Value X Auction-Travel & Accomodation 1 5500 Fair Market Value X Auction-Spa, Medical, Dental Packages 3 2385 Fair Market Value X Auction-Photography Print 1 650 Fair Market Value X Auction-Jewelry and Other items 4 370 Fair Market Value 0 1 0 Form 990, Part V, Line 2a and 2b The Center outsourced its human resource functions to a professional employee organization (PEO) with which it co-employs its employees. The PEO files all required federal employment tax returns, including Form W-3 (Transmittal of Wage and Tax Statements) and the accompanying Form W-2s, under its name and EIN. 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. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Caridad Center Foundation Inc C 1175000 Cash Caridad Center Foundation Inc Q 22908 Cash