2023-10-20T15:12:44-04:00 2022-12-31 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2022-01-01 593062093 UNCONDITIONAL LOVE INC UNCO 3212598928 1495 N HARBOR CITY BLVD STE F MELBOURNE FL 32935 JESSICA SEIDITA CEO 3212598928 2023-09-22 true JESSICA SEIDITA 999009999 false ABBEY K REDDEN CPA P00189512 3217572020 2023-10-20 2022 2023-04-26 12:10:37Z COMPREHENSIVE HEALTH CARE JESSICA SEIDITA 1495 N HARBOR CITY BLVD STE F MELBOURNE FL 32935 3277083 false X UNCONDITIONALLOVEINC.ORG X 1991 FL PRIMARY CARE FOR HIV POSITIVE INDIVIDUALS. 9 7 47 0 1146023 1270771 2353684 2006602 0 5490 -290 3505197 3277083 333875 333102 0 1963036 2361235 0 0 769328 531002 3066239 3225339 438958 51744 1453456 3044439 405524 1944763 1047932 1099676 X THE DIRECTORS AND STAFF OF UNCONDITIONAL LOVE, INC. ARE COMMITTED TO PROVIDING STATE OF THE ART HEALTH CARE, CORE SERVICES AND OTHER NEEDED SUPPORT TO ALL OF BREVARD COUNTY'S HIV-INFECTED PEOPLE REGARDLESS OF FINANCIAL OR SOCIAL STANDING. OUR MISSION IS TO PROVIDE COMPREHENSIVE CARE TO ALL, UNCONDITIONALLY AND REGARDLESS OF WHO THEY ARE OR THE CIRCUMSTANCES OF THEIR LIVES. false false 2754793 332603 2006602 PROVIDED PRIMARY CARE AND SUPPORT SERVICES FOR HIV INFECTED RESIDENTS OF BREVARD COUNTY INCLUDING 2,257 PRIMARY CARE OFFICE VISITS AND OAHS FOR 635 PATIENTS AND 323 ORAL HEALTH CARE SERVICES FOR 129 PATIENTS. 164219 499 PROVIDED 15,821 CASE MANAGEMENT ENCOUNTERS FOR 624 PATIENTS, TRANSPORTATION SERVICES FOR 116 PATIENTS, AND TREATMENT ADHERENCE COUNSELING FOR 635 PATIENTS. 2919012 true true false false false false false false false false true false false true false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 3 0 47 true false false false false false false false false false false false false X 9 7 false false false false false false false true true false false false true true true true true true true false FL X BRENDA ABBATE 3212598928 1495 N HARBOR CITY BLVD MELBOURNE FL 32935 RONALD CATHCART MD MEDICAL DIRE 40.00 X 186868 0 422 JESSICA SEIDITA CEO 40.00 X 112148 0 8889 BILL GOODE DIRECTOR/CFO 20.00 X X 50233 0 0 COLLEEN CUNNINGHAM DIRECTOR 21.00 X 25496 0 0 BARBARA BEADLE DIRECTOR 1.00 X 0 0 0 ANA CONDE DIRECTOR 1.00 X 0 0 0 MARIA STAHL DNP DIRECTOR 1.00 X 0 0 0 BARRY INMAN PRESIDENT 1.00 X X 0 0 0 LARK JANES DIRECTOR 1.00 X 0 0 0 NORMAN TOMAKA RPH SECRETARY 1.00 X X 0 0 0 DAVID SCHROETER DIRECTOR 1.00 X 0 0 0 374745 9311 2 false true false 1238396 32375 21367 1270771 PHARMACY INCOME 1869584 1869584 PATIENT SERVICE REVENUE 137018 137018 2006602 OTHER INCOME -290 -290 -290 3277083 2006312 333102 333102 187877 172379 15498 1755251 1610455 144796 256373 244305 12068 161734 148392 13342 20194 9722 10472 31631 15228 16403 92568 44563 48005 12776 2119 10657 6455 5945 510 46628 46628 16554 16247 307 22454 11475 10979 44707 38864 5843 49766 48692 1074 AMORT RIGHT TO USE ASSET 91789 82610 9179 SUPPLIES 27308 25034 2274 TELEPHONE AND INTERNET 20403 18299 2104 UTILITIES 19647 18876 771 28122 26077 2045 3225339 2919012 306327 0 166086 141748 184409 835108 1120640 17313 14426 491084 284071 244730 207013 5810 1560612 1453456 3044439 351525 1944763 3999 50000 405524 1944763 X 1047932 1099676 1047932 1099676 1453456 3044439 51744 X false true X false true true X 958335 974955 1039276 1146023 1270771 5389360 1283004 1216706 1577060 2353684 2005657 8436111 2241339 2191661 2616336 3499707 3276428 13825471 13825471 177 177 177 177 2069 1761 5490 655 9975 2243585 2193422 2616336 3505197 3277083 13835623 0.99930 0.99920 0.00000 0.00000 X PART III, LINE 12 9,975 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310994 187354 123640 130090 83817 46273 50000 12900 37100 207013 ROU ASSET - LJ REAL ESTATE 1548302 SECURITY DEPOSIT - LJ REAL EST 6500 OTHER ASSETS 5810 1560612 X 3277083 3277083 3277083 3225339 3225339 3225339 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2019. true PATIENT FINANCIAL ASSIST 214 207880 PATIENT MEDICAL FEES 295 125222 SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL ASSISTANCE IS USED TO PROVIDE SERVICES UNFUNDED OR UNDERFUNDED BY OTHER FEDERAL, STATE AND LOCAL PROGRAMS FOR CLIENTS DEEMED ELIGIBLE BY CASE MANAGEMENT. THESE ITEMS INCLUDED GLASSES, MEDICAL COPAYS, FOOD, GAS, RENT, AND UTILITIES, TRAVEL, AND VARIOUS OTHER NEEDS THAT MAY BE IDENTIFIED BY THE CLIENT'S CASE MANAGER. false false false false false false false false false RONALD CATHCART MD MEDICAL DIRECTOR 186868 422 187290 FORM 990 - ORGANIZATION'S MISSION THE DIRECTORS AND STAFF OF UNCONDITIONAL LOVE, INC. ARE COMMITTED TO PROVIDING STATE OF THE ART HEALTH CARE, CORE SERVICES AND OTHER NEEDED SUPPORT TO ALL OF BREVARD COUNTY'S HIV-INFECTED PEOPLE REGARDLESS OF FINANCIAL OR SOCIAL STANDING. OUR MISSION IS TO PROVIDE COMPREHENSIVE CARE TO ALL, UNCONDITIONALLY AND REGARDLESS OF WHO THEY ARE OR THE CIRCUMSTANCES OF THEIR LIVES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND BOOKKEEPER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS OF THE ORGANIZATION ANNUALLY SIGN ACKNOWLEDGEMENTS OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO SIGN ACKNOWLEDGEMENT OF THE POLICY AT THE TIME THEY ARE HIRED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS EVALUATES THE CEO ANNUALLY AND DETERMINES ANY WAGE INCREASES OR ANNUAL BONUSES. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO CONSULTS WITH DEPARTMENT HEADS TO EVALUATE ALL STAFF INCLUDING KEY EMPLOYEES AND OFFICERS ANNUALLY ON THEIR ANNIVERSARY DATES. THE FLORIDA STATE OCCUPATIONAL EMPLOYMENT AND WAGE ESTIMATES IS USED AS A GUIDE FOR ALL EMPLOYEE PAY RATES, AND FOR KEY EMPLOYEES FUNDED VIA FEDERAL GRANTS, THE AGENCY CONSULTS THE OFFICE OF FEDERAL ASSISTANCE MANAGEMENT (OFAM), DIVISION OF GRANTS POLICY PUBLISHES ANNUAL SALARY CAP LIMITATIONS: EXECUTIVE LEVEL II OF THE FEDERAL EXECUTIVE PAY SCALE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CORPORATE POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.