2024-12-04T02:57:32-00:00 2024-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD STE 101 COOPER CITY FL 33024 990 2023-07-01 592471230 AGAPE NETWORK INC SOUT 3052352616 22790 SW 112 AVENUE MIAMI FL 33170 CLAUDIO PEREZ president 3052352616 2024-12-04 true ROBY J THOMAS P02147175 9544357272 2024-12-04 2023 2024-10-15 13:58:12Z CLAUDIO PEREZ 22790 SW 112 AVENUE MIAMI FL 33170 18119848 false X N / A X 1983 FL COMMUNITY HEALTH CENTER RESTORING INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL AND SPIRITUAL HEALTH 18 18 241 78 0 13152078 15975764 2785248 2144084 0 1540225 0 17477551 18119848 0 0 9013994 10717902 0 0 4283437 5785748 13297431 16503650 4180120 1616198 26480625 25490366 39541689 36935232 -13061064 -11444866 TO RESTORE INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL, AND SPIRITUAL HEALTH false false 14709855 THE AGENCY OPERATES A COMMUNITY HEALTH CENTER THAT INCLUDES INTEGRATED BEHAVIORAL HEALTHCARE SERVICES. THE AGENCY OPERATES FOUR MAJOR PROGRAMS WHICH INCLUDE COMMUNITY HEALTH CENTER, INPATIENT RESIDENTIAL SERVICES, OUTPATIENT PROGRAMS AND SERVICES, AND SUPPORTED HOUSING. AGAPE SERVED 271 RESIDENTIAL CLIENTS FOR THE YEAR AND 2,651 OUTPATIENT CLIENTS. 14709855 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false false false true false false false true 14 0 241 true false false false false false false false false false false false false false false false false false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true false false X CLAUDIO PEREZ 3052352616 22790 SW 112 AVENUE MIAMI FL 33170 RAUL ULLOA ASSOCIATE MEDICAL DIRECTOR 040.00 X 279731 0 0 JUAN OMS NADAL CHIEF MEDICAL OFFICER 040.00 X X 240385 0 0 ADELAIDA CUETO PRIMARY CARE PHYSICIAN- INTERNAL MEDICINE 040.00 X 238154 0 0 JOSE E HERNANDEZ D MIN FOUNDER/EXECUTIVE DIRECTOR 040.00 002.00 X 205485 0 0 CLAUDIO M PEREZ HON DD F PRESIDENT/CEO 040.00 002.00 X 205366 0 0 SANDRA HERNANDEZ SENIOR VICE PRESIDENT 040.00 X 147923 0 0 VENUS MILLER NURSING CLINICAL OPERATIONS DIRECTOR 040.00 X 136500 0 0 YENFA ARIAS OUTPATIENT THERAPIST 040.00 X 135035 0 0 NIKELSON PIERRE APRN 040.00 X 131269 0 0 LINDA COLLADO LEAD PSYCHIATRIST 040.00 X 126058 0 0 MARIA G VARGAS CHIEF ADMINISTRATIVE OFFICER 040.00 X X 124231 0 0 RUDOCK JANET CHIEF COMPLIANCE QUALITY OFFICER 040.00 X X 107911 0 0 ALEXANDRA MILTON BOARD MEMBER 002.00 X 0 0 0 ANTHONY P ALBANESE MD BOARD MEMBER 002.00 X 0 0 0 ARMANDO HERNANDEZ JD BOARD MEMBER 002.00 X 0 0 0 DON J HARRIS DVM BOARD MEMBER 002.00 X 0 0 0 EMILIO J ALVAREZ-FARR MBA JD BOARD MEMBER 002.00 X 0 0 0 JD PATTERSON MPA SECRETARY/TREASURER 002.00 X X 0 0 0 JIMMY RAY BURKE PHD VICE CHAIR 002.00 X X 0 0 0 JORGE A DOMINICIS BOARD MEMBER 002.00 002.00 X 0 0 0 JOSEPH MILTON BOARD MEMBER 002.00 X 0 0 0 KEVIN KEARNS MBA BOARD MEMBER 002.00 X 0 0 0 MELINDA BROWN-GONZALEZ BOARD MEMBER 002.00 002.00 X 0 0 0 PEDRO MUNILLA BOARD MEMBER 002.00 X 0 0 0 RITA FINLEY BOARD MEMBER 002.00 X 0 0 0 RUTH EMMIE CLYNE BOARD MEMBER 002.00 X 0 0 0 WILLIAM M DUQUETTE MPH BOARD MEMBER 002.00 X 0 0 0 WILLIAM W WHITE DR MIN CHAIRMAN 002.00 002.00 X X 0 0 0 2078048 12 false true false HEALTH CHOICE NETWORK 9064 NW 13 TERRACE MIAMI FL 33172 FULL RANGE BUSINESS SERVICES 590761 ERC SPECIALISTS 5500 N MILITARY TRL BOCA RATON FL 33496 ERC CREDIT SERVICES 368028 MARSH MECLENNAN AGENCY 111 BRICKELL AVENUE SUITE 115 MIAMI FL 33131 INSURANCE SERVICES 403494 OHLA BUILDING INC 9675 NW 117TH AVE SUITE 108 MIAMI FL 33178 CONSTRUCTION 1521361 BERMELLO AJAMIL PARTNERS INC 900 SE 3RD AVE STE 203 FORT LAUDERDALE FL 33316 ARCHITECTURAL SERVICES 370789 5 11012284 4963480 692698 15975764 PATIENT REVENUE 2144084 2144084 2144084 18119848 2144084 X 0 0 0 0 0 0 9298226 8312624 985602 0 1419676 1279194 140482 0 0 0 0 0 0 44085 2660 41425 0 34860 32060 2800 0 0 331128 331128 0 0 0 609839 204839 405000 0 0 323351 318851 4500 OPERATING SUPPLIES AND EXPENSES 1277489 1266989 10500 MEDICAL PHARMACY FOOD SERVICES 568285 568285 SUBCONTRACTED PROFESSIONAL SERVICES 1745020 1745020 DONATED ITEMS 465347 465347 386344 182858 203486 16503650 14709855 1793795 0 4355914 3202632 1717771 847290 388090 263526 664628 589969 23906864 3748378 19263631 20158486 90591 428463 26480625 25490366 1881981 1230466 1762084 1200080 35771000 34219184 126624 285502 39541689 36935232 X -21703841 -11715134 8642777 270268 -13061064 -11444866 26480625 25490366 1616198 X false true X true true true X 4404759 6679183 8207869 13152078 15975764 48419653 4404759 6679183 8207869 13152078 15975764 48419653 48419653 48419653 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 130000 130000 21925083 2245802 19679281 1851781 1502576 349205 20158486 Financial derivatives and other financial products Closely-held equity interests Federal income taxes OTHER LIABILITIES FINANCE LEASE LIABILTY 285502 DUE TO AGAPE FOUNDATION 285502 18119848 18119848 18119848 16503650 16503650 16503650 false false false false false false CLAUDIO M PEREZ HON DD F PRESIDENT/CEO 205366 205366 JOSE E HERNANDEZ D MIN FOUNDER/EXECUTIVE DIRECTOR 205485 205485 ADELAIDA CUETO PRIMARY CARE PHYSICIAN- INTERNAL MEDICINE 238154 238154 JUAN OMS NADAL CHIEF MEDICAL OFFICER 240385 240385 RAUL ULLOA ASSOCIATE MEDICAL DIRECTOR 279731 279731 X DONATED SUPPLIES 294619 FMV X DONATED TIME-VOLUNTEERING 398079 HOURLY true false Form 990, Part VI, Line 2 THE EXECUTIVE DIRECTOR AND THE VICE PRESIDENT OF OPERATIONS ARE HUSBAND AND WIFE. Form 990, Part VI, Line 6 THE AGENCYS GOVERNING BODY CONSISTS OF SIXTEEN16 BOARD MEMBERS. Form 990, Part VI, Line 11B INDEPENDENT AUDITOR PREPARES THE FORM 990 RETURN AND SUBMITS IT TO THE CFO AND THE PRESIDENT / CEO FOR THEIR REVIEWS. THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEWS AND APPROVAL. ONCE APPROVED, THE FORM 990 WILL BE FILED WITH THE IRS. Form 990, Part VI, Line 12C THE AGENCY MONITORS AND ENFORCES ITS CONFLICTS OF INTEREST POLICY BY HAVING ITS MEMBERS AND EMPLOYEES SIGN AN ANNUAL CONFLICT AND INTEREST DISCLOSURE FORM. FAILURE TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WOULD RESULT IN DISCIPLINARY OR ACTION, INCLUDING DISMISSAL. Form 990, Part VI, Line 15A THE SALARY OF THE PRESIDENT / CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THIS SALARY IS BASED ON PERFORMANCE DOCUMENTED IN THE ANNUAL EVALUATION, INDEPENDENT COMPENSATION SURVEY AND STUDIES. Form 990, Part VI, Line 15B THE BOARD OF DIRECTORS HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO ESTABLISH THE SALARY OF KEY EMPLOYEES BASED ON PERFORMANCE DOCUMENTED IN THE ANNUAL EVALUATION. THE BOARDS APPROVAL THERETO IS MADE IN THE APPROVAL OF THE AGENCYS ANNUAL BUDGET. Form 990, Part VI, Line 19 THE AGENCY MAKES ITS DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST VIA U.S. MAIL OR ELECTRONIC MAIL. Form 990, Part IX, Line 1 DURING THE YEAR THE ORGANIZATION WAS THE BENEFCIARY OF THE NEW MARKET TAX CREDIT. THE MECHANICS OF THE TRANSACTION CALLED TO DRAW UPON PROCEEDS AND DONATE THE FUNDS TO THE ORGANIZATIONS AFFILIATE, THE AGAPE NETWORK FOUNDATION. UPON COMPLETION OF THE PROJECT, THERE IS A 7 YEAR COMPLIANCE PERIOD FROM THE DATE OF THE NOTE PAYABLE, WHERE LOANS WILL BE FORGIVEN AT NO ADDITIONAL COST TO AGAPE. THIS 990 SHOULD BE REVIEWED IN CONJUNCTION WITH THE AUDIT REPORT AND APPLICABLE DISCLOSURES. AGAPE NETWORK FOUNDATION 22790 SW 112 TH AVE MIAMI FL 33170 261949075 COMMUNITY MENTAL HEALTH SUPPORT FL N/A false false false true false false false false false false false false false false false false false false false false