2024-11-15T11:39:30-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-01-01 311210524 CARACOLE INC CARA 5137611480 4138 HAMILTON AVE CINCINNATI OH 45223 MARK HAGGARD PRESIDENT 5137611480 2024-11-12 1 0 ANNAMARIE B REILLY P00431897 5132413111 2024-10-31 2023 2024-10-15 13:58:12Z MARK HAGGARD 4138 HAMILTON AVE CINCINNATI OH 45223 13027316 0 X HTTPS://WWW.CARACOLE.ORG X 1987 OH WE POSITIVELY CHANGE LIVES IN THE FIGHT AGAINST HIV/AIDS THROUGH PREVENTION, HOUSING AND CARE. 26 26 92 179 0 0 6054056 6316385 6143817 6518328 252838 128621 57981 -36702 12508692 12926632 1587901 1338908 0 0 4951285 5485196 0 0 135741 6211059 7275923 12750245 14100027 -241553 -1173395 7415822 6077614 1901583 1472687 5514239 4604927 WE POSITIVELY CHANGE LIVES IN THE FIGHT AGAINST HIV/AIDS THROUGH PREVENTION, HOUSING AND CARE. 0 0 13190417 1338908 6518328 IN 2023 CARACOLE: SERVED 1,416 CLIENTS LIVING WITH HIV IN CASE MANAGEMENT. SERVED 195 HOUSEHOLDS REPRESENTING 147 INDIVIDUALS IN PERMANENT SUPPORTIVE HOUSING. SERVED 22 HOUSEHOLDS WITH MORTGAGE, UTILITY AND RENTAL ASSISTANCE IN SHORT TERM HOUSING ASSISTANCE. TESTED 1,451 INDIVIDUALS IN HIV TESTING. PROVIDED HARM REDUCTION SERVICES TO 4916 VISITS IN SYRINGE SERVICES PROGRAM. PROVIDED HARM REDUCTION SUPPLIES FOR 792 PARTICIPANTS,18,493 SAFER USE AND SAFER SEX KITS AND 19,941 DOSES OF NALOXONE WITH OUR HARM REDUCTION VENDING MACHINE. 13190417 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 0 0 0 0 1 152 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ADAM FISCHER 5137611480 4138 HAMILTON AVE CINCINNATI OH 45223 LEE ANN CONARD RPH DO MPH PRESIDENT 0.50 X X 0 0 0 CHARLA B WEISS PHD VICE PRESIDENT 0.50 X X 0 0 0 RICK KAY CPA TREASURER 0.50 X X 0 0 0 DON CLOWE SECRETARY 0.50 X X 0 0 0 DARNELL PIERRE BENJAMIN BOARD MEMBER 0.50 X 0 0 0 LEE BOWER BOARD MEMBER 0.50 X 0 0 0 ESLY S CALDWELL MD BOARD MEMBER 0.50 X 0 0 0 KEVIN T CELAREK BOARD MEMBER 0.50 X 0 0 0 ERIN DAVISMPA BOARD MEMBER 0.50 X 0 0 0 HERIC FLORES BOARD MEMBER 0.50 X 0 0 0 WILLIAM R GALLAGHER ESQ BOARD MEMBER 0.50 X 0 0 0 HALI GREENE BOARD MEMBER 0.50 X 0 0 0 MARK HAGGARD BOARD MEMBER 0.50 X 0 0 0 MANUEL HERNANDEZ ESQ BOARD MEMBER 0.50 X 0 0 0 DR CORINNE E LEHMANN MD BOARD MEMBER 0.50 X 0 0 0 ANNE LEWIS MHA BOARD MEMBER 0.50 X 0 0 0 DUANE LEWIS DMD BOARD MEMBER 0.50 X 0 0 0 LYDIA J MORGAN BOARD MEMBER 0.50 X 0 0 0 ANAR PATEL MD MS BOARD MEMBER 0.50 X 0 0 0 THORSTEN SCHRODER BOARD MEMBER 0.50 X 0 0 0 RANISHA SMITHMPS BOARD MEMBER 0.50 X 0 0 0 CLARA MATONHODZE STRODE BOARD MEMBER 0.50 X 0 0 0 CHRIS THALGOTT BOARD MEMBER 0.50 X 0 0 0 ROSE TODD-STANFORD BOARD MEMBER 0.50 X 0 0 0 MATTHEW D WENKER MD BOARD MEMBER 0.50 X 0 0 0 TAMMY MILLER WOHLBSN RN MHA BOARD MEMBER 0.50 X 0 0 0 LINDA SEITER CHIEF EXECUTIVE OFFICER 40.00 X 167198 0 4202 ADAM FISCHER CHIEF FINANCIAL OFFICER 40.00 X 107341 0 47340 ELLIE SINGLETON CHIEF DEVELOPMENT OFFICER 40.00 X 103428 0 2975 377967 0 54517 3 0 1 0 0 75000 147007 5612563 481815 150000 6316385 PHARMACY SALES TO CLIENTS 621300 6495210 6495210 CLIENT RENT 721310 23118 23118 6518328 128621 128621 63857 147007 100684 -36827 -36827 OTHER INCOME 900099 125 125 125 12926632 6518328 0 91919 1338908 1338908 432484 392167 29519 10798 3731424 3383576 254690 93158 970054 877091 85045 7918 351234 318491 23974 8769 4621 2621 1998 2 133000 75438 57506 56 181756 103092 78588 76 192470 107877 81891 2702 195844 137967 54927 2950 329393 305944 18659 4790 42276 40304 1559 413 55062 38640 16321 101 29911 14956 14955 21289 21289 30897 27930 2758 209 PHARMACY SERVICES 5712806 5712806 SUPPLIES 141870 128604 12381 885 DONATED GOODS 118913 114825 2738 1350 TELEPHONE 46948 43365 3045 538 38867 25815 12026 1026 14100027 13190417 773869 135741 636519 1174550 58467 860526 1598002 396185 696 17546 12532 393548 165562 249275 227986 3730555 2662037 1125458 743102 7415822 6077614 687705 736773 1213878 735914 1901583 1472687 X 5329848 4496753 184391 108174 5514239 4604927 7415822 6077614 -1173395 264083 0 X X 0 1 X 1 1 1 X 4403146 5508330 4907297 6054056 6316385 27189214 5926600 6150695 6236240 6143817 6518328 30975680 10329746 11659025 11143537 12197873 12834713 58164894 19866 11551 13098 13422 11413 69350 0 19866 11551 13098 13422 11413 69350 58095544 140449 108700 249266 109321 128621 736357 140449 108700 249266 109321 128621 736357 114024 58229 79939 57934 0 310126 39 61 14245 47 125 14517 10584258 11826015 11486987 12365175 12963459 59225894 0.98090 0.97940 0.01240 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3725387 6275 -919252 2812410 4393685 -668298 3725387 3869651 524034 4393685 3339646 5649 524356 3869651 2601130 249685 488831 3339646 0.98998 0.01002 0 0 260869 68629 192240 54765 44093 10672 77914 52840 25074 227986 SECURITY DEPOSITS 26500 OPERATING RIGHT OF USE ASSET 716602 743102 OPERATING LEASE LIABILITIES 735914 735914 X 13296399 264083 5000 100684 369767 12926632 0 12926632 14205711 5000 100684 105684 14100027 0 14100027 PART V, LINE 4: IT SHALL BE THE PURPOSE OF THE FUND TO PROVIDE FINANCIAL SUPPORT FOR CARACOLE TO PERMIT IT TO CONTINUE TO MEET THE CURRENT, EVOLVING AND UNFORESEEN NEEDS OF INDIVIDUALS AFFECTED BY HIV/AIDS IN THE GREATER CINCINNATI AREA AND TO ASSIST CARACOLE IN OTHER CHARITABLE ACTIVITIES WHICH IT MAY FROM TIME TO TIME UNDERTAKE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 100,684. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 100,684. GALA 149680 112057 37623 41393 10458 5K AND 10K FOR AIDS 61184 34950 26234 31087 17746 210864 147007 63857 31087 41393 28204 100684 -36827 1 CASE MANAGEMENT AND COPAYS 1416 348972 SHELTER PLUS CARE PROGRAM 147 526359 PERMANENT SUPPORTIVE HOUSING 195 289688 CARACOLE HOUSE 24 173889 PART I, LINE 2: THE ORGANIZATION DIRECTLY PROVIDES ASSISTANCE TO INDIVIDUALS AFFECTED BY OR AT RISK FOR HIV. FOR ANY CLIENT ENROLLED IN OUR CASE MANAGEMENT OR HOUSING PROGRAMS, INDVIDUALS ARE REQUIRED TO PROVIDE EVIDENCE OF A POSITIVE HIV TEST FOR ENROLLMENT. A LIMITED AMOUNT OF DIRECT ASSISTANCE IS PROVIDED TO CLIENTS IN OUR PREVENTION PROGRAMS, IN WHICH IT DOES NOT REQUIRE THAT CLIENTS MUST BE HIV POSITIVE. X X 0 0 0 0 0 0 0 0 0 LINDA SEITER CHIEF EXECUTIVE OFFICER 167198 0 0 0 0 0 4202 0 0 0 171400 0 0 0 ADAM FISCHER CHIEF FINANCIAL OFFICER 107341 0 0 0 0 0 3325 0 44015 0 154681 0 0 0 X 24 118913 COST X SPECIAL EVENT ITEMS 58 31087 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING THE RETURN. BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS AND VOICE CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY BEGIN EMPLOYMENT. BOARD MEMBERS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AT A BOARD MEETING. IN MORE INDIRECT CONFLICT SITUATIONS, A SIMPLE ACKNOWLEDGEMENT THAT THE CONFLICT EXISTS IS MADE KNOWN BEFORE VOTING. FOR MORE DIRECT CONFLICTS AND ANY FINANCIAL CONFLICTS, A MEMBER IS NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DISCUSSES CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND THE CHAIR OF THE BOARD DELIVERS THAT EVALUATION TO THE CHIEF EXECUTIVE OFFICER. KEY EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE EVALUATION BY THE CHIEF EXECUTIVE OFFICER AND GET THE SAME PERCENTAGE INCREASE AS ALL OTHER EMPLOYEES. NON-PROFIT SALARY INFORMATION IS OBTAINED FROM THE UNITED WAY AND EMPLOYERS RESOURCE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.