2023-10-31T11:36:55-05:00 2023-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2022-07-01 651117147 OIC OF SOUTH FLORIDA INC OICF 9545633535 3407 NW 9TH AVENUE 100 FORT LAUDERDALE FL 33309 NEWTON SANON PRESIDENT/CEO 9545633535 2023-10-25 1 NEWTON SANON XXX-XX-XXXX 1 MARC A GRACE P01786649 9547710896 2023-10-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEWTON SANON 3407 NW 9TH AVENUE 100 FORT LAUDERDALE FL 33309 7318230 0 X WWW.OICSFL.ORG X 2001 FL OIC OF SOUTH FLORIDA, INC A 501(C)(3) NONPROFIT ORGANIZATION, IS A LEADER IN PROVIDING TRAINING, EDUCATION, PLACEMENT, SELF HELP AND JOB OPPORTUNITIES FOR THE POOR AND UNDERSERVED. 11 11 124 129 0 0 6756653 7252384 0 0 41 315 30573 65531 6787267 7318230 0 0 0 0 4920246 4994029 0 0 0 1761198 2102370 6681444 7096399 105823 221831 1014122 1529510 576363 874195 437759 655315 X THE MISSION OF OIC OF SOUTH FLORIDA IS TO BE A LEADER IN PROVIDING QUALITY SELF-HELP SKILLS AND EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGED AND UNDEREMPLOYED RESIDENTS OF SOUTH FLORIDA; THUS, ASSISTING THEM TO BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. 0 0 2700651 65531 WORK FORCE DEVELOPMENT (WFD)WFD DIVISION HAS ASSISTED SEVERAL THOUSANDS OF PARTICIPANTS WITH OVERCOMING BARRIERS TO SELF SUFFICIENCY AS THEY TRANSITIONED BACK INTO THE COMMUNITY AFTER INCARCERATION (RE ENTRY SERVICES), AND PROVIDE COMPETENCY BASED ON VOCATIONAL TRAINING TO PREPARE PARTICIPANTS FOR ENTRY INTO THE WORKFORCE. (PATHWAY) ALL PROGRAM PARTICIPANTS ALSO RECEIVED COMPREHENSIVE CASE MANAGEMENT SUPPORT AND JOB READINESS/PLACEMENT SERVICES TO ENHANCE THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT. 3320950 YOUTH AND FAMILIESYOUTH AND FAMILY SERVICES DIVISION PROVIDES SOUTH FLORIDA YOUTH WITH ACADEMIC AND SOCIAL ENRICHMENT: LIFE SKILLS, MENTORING, ACADEMIC SUPPORT THROUGH SCHOOLS AND COMMUNITY PARTNERS, CAREER DEVELOPMENT, YOUTH LEADERSHIP, SERVICE LEARNING OPPORTUNITIES, EVIDENCE BASED CLASSROOM EDUCATION AND EFFECTIVE CASE MANAGEMENT. OICSFL HAS OPERATED PROGRAMS IN OVER 75 SCHOOLS AND COMMUNITY BASED SITES IN BROWARD AND MIAMI DADE COUNTIES SERVING OVER 8,000 YOUTHS. 6021601 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 84 0 1 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X NEWTON SANON 9545633535 3407 NW 9 AVENUE SUITE 100 FORT LAUDERDALE FL 33309 RICHARD BERMAN CHAIRMAN 2.00 X X 0 0 0 PASTOR WAYNE LOMAX VICE CHAIR 2.00 X X 0 0 0 EL PAGNIER KAY EK HUDSON SECRETARY 2.00 X X 0 0 0 FELIPE BASULTO BOARD MEMBER 1.00 X 0 0 0 KEITH TRIBBLE BOARD MEMBER 1.00 X 0 0 0 ANDREA BRAYNON BOARD MEMBER 1.00 X 0 0 0 MIESHA DARROUGH BOARD MEMBER 1.00 X 0 0 0 DEREK KOGER BOARD MEMBER 2.00 X 0 0 0 PAMELA JONES BOARD MEMBER 1.00 X 0 0 0 LES PANTIN BOARD MEMBER 1.00 X 0 0 0 EUGENE K PETTIS BOARD MEMBER 1.00 X 0 0 0 NEWTON SANON PRESIDENT AND CEO 40.00 X 275992 0 34573 ONEIDA KHALSA ASSOC VP OF FINANCE 40.00 X 106591 0 18707 382583 0 53280 2 0 1 0 AMTC & ASSOCIATES LLC 4465 N OAKLAND AVE SUITE 200 MILWAUKEE WI 53211 EVALUATION & REPORTING SERVICES 460608 OAKLAND COMMERCE CENTER LLC 3217 NW 10TH TERRACE FORT LAUDERDALE FL 33309 OFFICE LEASE 182191 2 6401262 851122 7252384 315 315 MISCELLANEOUS 624100 65531 65531 65531 7318230 65531 0 315 X 495007 407537 87470 3610047 2972135 637912 302050 246573 55477 107474 87734 19740 479451 391391 88060 785664 775607 10057 36617 33586 3031 273251 235066 38185 136143 114593 21550 50728 42092 8636 39331 7034 32297 25989 23097 2892 EQUIPMENT RENTAL AND MA 141082 125102 15980 PROGRAM EVENTS 138825 138825 CREDENTIALS AND EDUCATI 135661 135661 OUTREACH 86451 78343 8108 252628 207225 45403 7096399 6021601 1074798 0 44682 17380 511444 814590 27375 38666 355018 301261 75420 53757 355201 605117 1014122 1529510 425326 449237 151037 298867 0 126091 576363 874195 X 437759 655315 437759 655315 1014122 1529510 221831 -4275 0 X X 0 1 X 1 1 1 X 6807592 6562212 6478559 6756653 7252384 33857400 6807592 6562212 6478559 6756653 7252384 33857400 1627947 32229453 1133 590 184 41 315 2263 196 164546 186511 190860 266160 808273 34667936 1388063 0.92970 0.94660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 196. 2019 AMOUNT: $ 164,546. 2020 AMOUNT: $ 186,511. 2021 AMOUNT: $ 190,860. 2022 AMOUNT: $ 266,160. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28755 2321 26434 326263 298940 27323 53757 DUE FROM RELATED PARTY 481609 RIGHT OF USE ASSET 123508 605117 LEASE LIABILITY 126091 126091 7518058 199828 199828 7318230 0 7318230 7296227 199828 199828 7096399 0 7096399 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST REIMBURSEMENT FROM AFFILIATE 199,828. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST REIMBURSEMENT FROM AFFILIATE 199,828. X X X 0 0 0 0 0 0 0 0 0 NEWTON SANON PRESIDENT AND CEO 250992 0 25000 0 0 0 8525 0 26048 0 310565 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL. AFTER REVIEW FROM THE BOARD OF DIRECTORS ANY CHANGES ARE MADE AND THE 990 IS ISSUED. FORM 990, PART VI, SECTION B, LINE 12C UPON BEING ELECTED TO THE BOARD OF DIRECTORS, INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REQUIRED TO BE FILED ANNUALLY BY EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTS A SURVEY OF CEO COMPENSATION OF COMPARABLE ORGANIZATIONS IN THE SOUTH FLORIDA AREA TO ENSURE CEO COMPENSATION IS WITHIN THE MARKET RANGE FOR THE AREA. IN ADDITION, IT CONDUCTS A PERFORMANCE EVALUATION TO ENSURE THE PERFORMANCE STANDARDS ARE BEING MET BEFORE DETERMING COMPENSATION OR MAKING ADJUSTMENTS. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO BASED ON MARKET COMPARISONS AND THE SKILL SET OF THE KEY EMPLOYEE. A CURRENT SALARY SURVEY OF COMPARABLE MANAGEMENT SALARIES IS ON FILE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE, UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 773,711. MANAGEMENT AND GENERAL EXPENSES 7,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781,348. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 2,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,316. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. OIC STRATEGIC INTEGRATION LLC 3407 NW 9TH AVENUE 100 OAKLAND PARK FL 33309 832838293 JANITORIAL SERVICES FL N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OIC STRATEGIC INTEGRATION LLC D 481609 COST