2024-02-15T08:07:19-00:00 2023-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD STE 101 COOPER CITY FL 33024 990 2022-07-01 592471230 AGAPE NETWORK INC SOUT 3052352616 22790 SW 112 AVENUE MIAMI FL 33170 CLAUDIO PEREZ president 3052352616 2024-02-15 true CLAUDIO PEREZ XXX-XX-XXXX JOSE THOMAS CPA P01203673 9544357272 2024-02-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLAUDIO PEREZ 22790 SW 112 AVENUE MIAMI FL 33170 17477551 false X N / A X 1983 FL COMMUNITY HEALTH CENTER RESTORING INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL AND SPIRITUAL HEALTH 16 16 211 0 8207869 13152078 3466300 2785248 0 929848 1540225 12604017 17477551 24237900 0 0 7183990 9013994 0 0 3381513 4283437 34803403 13297431 -22199386 4180120 23619028 26480625 40860212 39541689 -17241184 -13061064 TO RESTORE INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL, AND SPIRITUAL HEALTH false false 11551551 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. 11551551 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 13 0 false 211 true false false false false false false false false false false false false false false false false false false false X 16 16 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 JUAN OMS CMO 040.00 X X 280769 0 0 LINDA COLLADO CHILD PSYCHIATRIST 040.00 X 268596 0 0 DR CLAUDIO M PEREZ PRESIDENT/CEO 040.00 X 193329 0 0 DR JOSE E HERNANDEZ FOUNDER/EXECUTIVE DIRECTOR 040.00 X 191425 0 0 SANDRA HERNANDEZ COO 040.00 X 134870 0 0 VENUS MICHELLE MILLER CLINICAL DIRECTOR 040.00 X 133952 0 0 RAUL ULLOA PSYCHIATRIST 040.00 X 131526 0 0 YENFA ARIAS THERAPIST 040.00 X 126375 0 0 MARIA G VARGAS CAO 040.00 X 115000 0 0 JANET RUDDOCK CCO 040.00 X 95329 0 0 JORGE A DOMINICIS BOARD MEMBER 002.00 X 0 0 0 DR JIMMY RAY BURKE VICE CHAIR 002.00 X X 0 0 0 WILLIAM M DUQUETTE BOARD MEMBER 002.00 X 0 0 0 DR WILLIAM W WHITE CHAIRMAN 002.00 X X X 0 0 0 DR ANTHONY P ALBANESE BOARD MEMBER 002.00 X 0 0 0 EMILIO J ALVAREZ-FARRE BOARD MEMBER 002.00 X 0 0 0 MELINDA BROWN-GONZALEZ BOARD MEMBER 002.00 X 0 0 0 DON J HARRIS BOARD MEMBER 002.00 X 0 0 0 RITA FINLEY BOARD MEMBER 002.00 X 0 0 0 KEVIN KEARNS BOARD MEMBER 002.00 X 0 0 0 ARMANDO HERNANDEZ BOARD MEMBER 002.00 X 0 0 0 JOSEPH MILTON BOARD MEMBER 002.00 X 0 0 0 PEDRO MUNILLA BOARD MEMBER 002.00 X 0 0 0 RUTH EMMIE CLYNE BOARD MEMBER 002.00 X 0 0 0 1671171 9 false true false HEALTH CHOICE NETWORK 9064 NW 13 TERRACE MIAMI FL 33172 FULL RANGE BUSINESS SERVICES 538675 ELITE DECOR 7905 NW 60TH ST MIAMI FL 33166 WINDOW TREATMENTS 307942 MARSH MECLENNAN AGENCY 111 BRICKELL AVENUE SUITE 115 MIAMI FL 33131 INSURANCE SERVICES 238981 OHLA BUILDING INC 9675 NW 117TH AVE SUITE 108 MIAMI FL 33178 CONSTRUCTION 3667258 BERMELLO AJAMIL PARTNERS INC 900 SE 3RD AVE STE 203 FORT LAUDERDALE FL 33316 ARCHITECTURAL SERVICES 244145 5 12952733 199345 199345 13152078 PATIENT REVENUE 2785248 2785248 2785248 OTHER REVENUE 1540225 1540225 1540225 17477551 4325473 X 0 0 0 0 1671171 941218 729953 0 6114584 5874257 240327 0 1228239 1088812 139427 0 0 0 0 0 0 0 0 19099 18699 400 0 0 305570 305570 1458 1458 0 0 635366 515023 120343 0 0 180616 175116 5500 OPERATING SUPPLIES AND EXPENSES 941581 879609 61972 MEDICAL PHARMACY FOOD SERVICES 465191 465191 SUBCONTRACTED PROFESSIONAL SERVICES 1133792 1088711 45081 DONATED ITEMS 199345 199345 401419 401419 13297431 11551551 1745880 0 7705369 4355914 966635 1717771 279248 388090 448783 664628 22684667 3421036 13978750 19263631 240243 90591 23619028 26480625 1596194 1881981 5142310 1762084 34121000 35771000 708 126624 40860212 39541689 X -21883961 -21703841 4642777 8642777 -17241184 -13061064 23619028 26480625 4180120 X false true X true true true X 4013570 4404759 6679183 8207869 13152078 36457459 4013570 4404759 6679183 8207869 13152078 36457459 36457459 36457459 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 130000 130000 20891662 2039203 18852459 1663005 1381833 281172 19263631 Financial derivatives and other financial products Closely-held equity interests Federal income taxes OTHER LIABILITIES 3931 FINANCE LEASE LIABILTY 72693 DUE TO AGAPE FOUNDATION 50000 126624 true AGAPE NETWORK FOUNDATION 22790 SW 112 TH AVE MIAMI FL 33170 261949075 501c3 24237900 FMV NMTC 1 false false false false false false DR JOSE E HERNANDEZ FOUNDER/EXECUTIVE DIRECTOR 191425 191425 DR CLAUDIO M PEREZ PRESIDENT/CEO 193329 193329 JUAN OMS CMO 280769 280769 LINDA COLLADO CHILD PSYCHIATRIST 268596 268596 X DONATED FURNITURE 140773 FMV X DONATED SUPPLIES 9423 FMV X DONATED TIME- VOLUNTEERING 49149 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