Nonprofit · EIN 88-1544014
KERALTY COMPASSIONATE COMMUNITIES INC
Tax-exempt · DORAL, FL 33122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $203,000 | $340,997 | -$137,997 | $7,216 | $28,755 | -$21,539 |
| December 31, 2023 | 990-EZ | $195,864 | $79,406 | $116,458 | $124,158 | $7,700 | $116,458 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $175,000
- Program service revenue
- $28,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $229,060
- Salaries, compensation and benefits (total)
- $290,013
- Professional fundraising fees
- $0
- Accounting fees
- $3,150
- Travel
- $19,124
- Program services (functional)
- $222,364
- Management and general (functional)
- $118,633
Balance sheet and other
- Total assets, start of year
- $124,158
- Total assets, end of year
- $7,216
- Total liabilities, end of year
- $28,755
- Net assets, end of year
- -$21,539
- Net assets without donor restrictions
- -$21,539
- Gross receipts
- $203,000
- Employees
- 2
- Volunteers
- 10
- Year formed
- 2021
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAYTE MAZZINI | GENERAL MANAGER Highest-paid employee | 40 | $117,756 | $29,918 |
| EMILIO HERRERA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MAYRA TORRES | CFO Trustee or director, Officer | 1 | $0 | $0 |
| ADRIANA RIVERA-MONTOYA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIO MULLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUIS BELEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEBA GRAJALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAVIER JULIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SERGIO MARTINEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILIO HERRERA | PRESIDENT | 1 | $0 |
| MAYRA TORRES | CFO | 1 | $0 |
| ADRIANA RIVERA-MONTOYA | SECRETARY | 1 | $0 |
| ELIO MULLER | DIRECTOR | 1 | $0 |
| LUIS BELEN | DIRECTOR | 1 | $0 |
| JOSEBA GRAJALES | DIRECTOR | 1 | $0 |
| JAVIER JULIAN | DIRECTOR | 1 | $0 |
| SERGIO MARTINEZ | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8400 NW 33RD ST STE 201, DORAL, FL 33122-1937
- Mailing address (990-N for 2022)
- 8400 NW 33rd St Ste 201, Doral FL 33122
- Principal officer (990 for 2024)
- EMILIO HERRERA, 8400 NW 33RD STREET 201, DORAL, FL 33122
- Principal officer (990-N for 2022)
- Emilio Herrera, 8400 NW 33rd St Ste 201, Doral FL 33122
- Signed the 990
- EMILIO HERRERA, PRESIDENT
- Phone
- (786) 738-6079
- Return prepared by
- CROWE LLP
Mission
KERALTY COMPASSIONATE COMMUNITIES (KCC) IS DEDICATED TO IMPROVING HEALTH AND WELL-BEING BY ADDRESSING SOCIAL DETERMINANTS OF HEALTH (SDOH). KCC BELIEVES THAT TRUE HEALTH GOES BEYOND MEDICAL CARE - IT IS SHAPED BY THE CONNECTIONS, ENVIRONMENTS, (CONTINUED ON SCHEDULE O)
Program accomplishments
- KCC'S PROGRAM ACTIVITIES ARE CENTERED AROUND IMPROVING THE OVERALL QUALITY OF LIFE FOR THE COMMUNITIES IT SERVES BY ADDRESSING SOCIAL DETERMINANTS OF HEALTH (SDOH). KCC'S COMMUNITY OUTREACH IN 2024 INCLUDED SIX WORKSHOPS ON THE TOPIC OF MINDFULNESS CONDUCTED FOR HISPANIC UNITY OF FLORIDA, A NONPROFIT ORGANIZATION WHOSE MISSION IS TO EMPOWER IMMIGRANTS AND OTHERS TO BECOME SELF-SUFFICIENT AND PRODUCTIVE. DURING 2024, KCC HOSTED THE FIRST COMPASSIONUNITED US VIRTUAL SUMMIT, AN EVENT THAT BROUGHT TOGETHER LEADERS, CHANGEMAKERS, AND COMMUNITY ADVOCATES TO CELEBRATE THE POWER OF COMPASSION AND EXPLORE ITS ROLE IN CREATING MEANINGFUL CHANGE WORLDWIDE THROUGH COLLABORATION AND CONNECTION ACROSS DIVERSE COMMUNITIES. KCC ALSO PARTICIPATED IN A SUMMIT HOSTED BY THE COALITION TO TRANSFORM (CONTINUED ON SCH. O)ADVANCED CARE IN 2024, PROVIDING OPPORTUNITIES TO SHARE BEST PRACTICES FOR ENHANCING CARE FOR THOSE WITH SEVERE ILLNESSES AND TACKLING THE CHALLENGES OF SOCIAL ISOLATION. KCC FURTHER ENHANCED ITS MISSION IN 2024 THROUGH THE INTRODUCTION OF THE CAREGIVER GUIDE, A RESOURCE DESIGNED TO PROVIDE ASSISTANCE FOR CAREGIVERS NAVIGATING END-OF-LIFE CARE. KCC'S ONGOING INITIATIVES TO BUILD SUPPORTIVE AND CONNECTED COMMUNITIES ARE FOCUSED AROUND THREE MAIN PRINCIPLES:1. COMPASSION AND HUMANIZATION- HUMANIZING WORK TO REDUCE BURNOUT AND STRENGTHEN CARE:BURNOUT AFFECTS PROFESSIONALS ACROSS INDUSTRIES - HEALTHCARE WORKERS, EDUCATORS, SOCIAL WORKERS, FIRST RESPONDERS, AND MANY OTHERS WHO DEDICATE THEMSELVES TO SERVING OTHERS. THE EMOTIONAL WEIGHT OF CARING FOR PEOPLE, ENGAGING WITH THEIR STRUGGLES, AND RESPONDING TO HIGH-STRESS SITUATIONS CAN LEAD TO PROGRESSIVE DISCONNECTION FROM LIFE'S PURPOSE, PSYCHOLOGICAL STRAIN, AND EMOTIONAL EXHAUSTION.KCC DEVELOPS HUMANIZATION STRATEGIES THAT ADDRESS BURNOUT, IMPROVE WORKPLACE WELL-BEING, AND ENHANCE THE QUALITY OF CARE AND SERVICE. KCC'S COMPASSIONATE MINDFULNESS TRAINING PROGRAM EQUIPS PROFESSIONALS WITH TOOLS TO RECONNECT WITH THEIR PURPOSE, BUILD RESILIENCE, AND FOSTER DEEPER HUMAN CONNECTIONS - HELPING THEM CARE FOR OTHERS WHILE ALSO CARING FOR THEMSELVES.2. COMMUNITY APPROACH IN HEALTHCARE - ADDRESSING LONELINESS AND SOCIAL NEEDS IN HEALTHCARE:KCC RECOGNIZES THE PROFOUND IMPACT THAT LONELINESS AND SOCIAL NEEDS HAVE ON HEALTH OUTCOMES. THAT'S WHY KCC INTEGRATES ASSESSMENTS OF SOCIAL CONNECTION INTO HEALTHCARE, ENSURING A MORE HOLISTIC APPROACH TO CARE.KCC'S STRATEGIES HELP THE HEALTHCARE SECTOR GO BEYOND TREATMENT - CONNECTING WITH THE TRUE NEEDS OF PATIENTS, PROVIDING MEANINGFUL SUPPORT, AND FOSTERING STRONGER COMMUNITIES. BY ADDRESSING THESE SOCIAL FACTORS, KCC IMPROVES OVERALL WELL-BEING AND CREATES A HEALTHCARE SYSTEM THAT TRULY CARES FOR PEOPLE AND THEIR COMMUNITIES.3. COMPASSIONATE COMMUNITIES - EMPOWERING COMMUNITIES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH (SDOH):THE NEED FOR INNOVATIVE SOLUTIONS TO ADDRESS SDOH IS MORE URGENT THAN EVER. KCC BELIEVES THAT THE MOST EFFECTIVE SOLUTIONS COME FROM WITHIN COMMUNITIES THEMSELVES.KCC'S BOTTOM-UP APPROACH PRIORITIZES COMMUNITY VOICES AND LIVED EXPERIENCES. BY ACTIVELY LISTENING TO RESIDENTS, KCC SUPPORTS THEM IN IDENTIFYING RESOURCES, DEVELOPING THEIR OWN STRATEGIES, AND DRIVING MEANINGFUL CHANGE. THROUGH THESE EFFORTS, KCC HELPS TO LOWER NEGATIVE HEALTH OUTCOMES LINKED TO SDOH AND CONNECT COMMUNITIES WITH KEY STAKEHOLDERS WHO CAN AMPLIFY THEIR IMPACT.BY EMPOWERING PEOPLE TO SHAPE THEIR OWN FUTURE, KCC CREATES STRONGER, HEALTHIER, AND MORE RESILIENT COMMUNITIES.Expenses $222,364 · revenue $28,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-1544014
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $7,216
- Income (IRS master file)
- $203,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $203,000 | $340,997 | $7,216 | XML |
| 990-EZ | December 2023 | $195,864 | $79,406 | $124,158 | XML |
| 990-N for 2022 Officer: Emilio Herrera | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-1544014).
Questions about KERALTY COMPASSIONATE COMMUNITIES INC
- What is the EIN of KERALTY COMPASSIONATE COMMUNITIES INC?
- The employer identification number (EIN) of KERALTY COMPASSIONATE COMMUNITIES INC is 88-1544014.
- Is KERALTY COMPASSIONATE COMMUNITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KERALTY COMPASSIONATE COMMUNITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KERALTY COMPASSIONATE COMMUNITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KERALTY COMPASSIONATE COMMUNITIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KERALTY COMPASSIONATE COMMUNITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KERALTY COMPASSIONATE COMMUNITIES INC?
- The 990 for the year ended December 31, 2024 names EMILIO HERRERA.
- Who are the officers and directors of KERALTY COMPASSIONATE COMMUNITIES INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $117,756 (MAYTE MAZZINI, GENERAL MANAGER).
- How much revenue does KERALTY COMPASSIONATE COMMUNITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $203,000, expenses of $340,997 and total assets of $7,216 at year end.
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