2025-05-13T09:31:55-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-07-01 592815277 FOOD FOR LIFE NETWORK INC FOOD 3055761234 3510 BISCAYNE BLVD MIAMI FL 33137 STEVEN SANTIAGO INTERIM CHIEF EXECUTIVE OFFICER 3055761234 2025-05-12 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-05-08 2023 2025-03-06 01:10:19Z STEVEN SANTIAGO 3510 BISCAYNE BLVD MIAMI FL 33137 2797603 0 X WWW.FOODFORLIFENETWORK.ORG X 1987 FL ASSIST THOSE DISADVANTAGED BY HIV/AIDS. 5 5 6 5 0 0 2560662 2795269 0 0 2143 2334 3307 0 2566112 2797603 2019186 1530827 0 0 250414 343210 0 0 0 355454 400675 2625054 2274712 -58942 522891 1248181 1645698 569244 461355 678937 1184343 X FOOD FOR LIFE NETWORK, INC. ("FOOD FOR LIFE") WAS INCORPORATED IN 1987 UNDER THE LAWS OF STATE OF FLORIDA TO PROVIDE DIRECT ASSISTANCE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND/OR FAMILIES OF INDIVIDUALS AFFECTED BY HIV/AIDS. FOOD FOR LIFE PROVIDES MEALS AND GROCERIES AS WELL AS NUTRITIONAL COUNSELING AND EDUCATION TO ELIMINATE MALNUTRITION AND STARVATION AMONG CHILDREN AND ADULTS LIVING WITH HIV/AIDS. 0 0 1876559 1530827 FOOD BANK PROGRAM PROVIDES GROCERIES, FOOD VOUCHERS, AND HOME DELIVERY MEALS TO CLIENS WHO ARE HIV POSITIVE AND/OR HAVE A CRITICAL ILLNESS. 1876559 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 FL X X MATTHEW JOHNSON 3055761234 3510 BISCAYNE BLVD MIAMI FL 33137 JAY BESKIN PRESIDENT & CHAIR 0.50 5.25 X X 0 0 0 LYNARE ROBBINS BOARD MEMBER 0.50 X 0 0 0 MICHELLE ARIZMENDI VICE PRESIDENT/VICE CHAIR 0.50 X 0 0 0 RUSSELL CORBETT SECRETARY 0.50 5.00 X X 0 0 0 SONJA SMITH TREASURER 0.50 5.00 X X 0 0 0 KEENAN KARWAN OUTGOING CFO 4.75 35.25 X 0 194520 23529 RICHARD SICLARI CHIEF EXECUTIVE OFFICER 4.75 35.25 X 0 345035 38656 0 539555 62185 0 0 1 0 0 2762801 32468 9090 2795269 2334 2334 2797603 0 0 2334 1530827 1530827 244272 225173 19099 8308 7541 767 68951 62581 6370 21679 19676 2003 31391 31391 36584 27300 9284 12710 12710 146139 146139 260 260 7283 7283 INDIRECT COST 150643 150643 15665 3201 12464 2274712 1876559 398153 0 20764 924660 549283 143466 13502 16363 6629 7201 138715 137784 1191 931 158300 143075 498512 410002 1248181 1645698 30405 32142 33946 12205 504893 417008 569244 461355 X 678937 1184343 678937 1184343 1248181 1645698 522891 -17485 0 X 0 1 X 1 1 1 X 2026045 1430137 1748263 2560662 2795269 10560376 2026045 1430137 1748263 2560662 2795269 10560376 10560376 1233 414 495 2143 2334 6619 62 3307 3369 10570364 0.99910 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 62. 2022 AMOUNT: $ 3,307. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53467 52536 931 85248 85248 0 931 DUE TO AFFILIATE 7006 OPERATING LEASE LIABILITIES 410002 417008 X 150111351 -17485 147331233 147313748 2797603 0 2797603 138028355 135753643 135753643 2274712 0 2274712 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 149,035,260. INTERCOMPANY ELIMINATIONS -1,704,027. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 137,457,670. INTERCOMPANY ELIMINATIONS -1,704,027. 1 DIRECT CLIENT ASSISTANCE FOOD BANK - RYAN WHITE 1358 1445126 FMV CANED FOOD, DRY GOODS, MILK, BREAD, CHICKEN EMERGENCY FOOD FEMA , PUBLIX, BROADWAY CARES, BJS WHOLESALES 496 62742 FMV GIFT CARDS MEDICAID MANAGED CARE PLANS - HOME DELIVERY MEAL 17 22958 FMV CANNED FOOD, DRY GOODS, MILK, BREAD, CHICKEN PART I, LINE 2: THE ORGANIZATION MONITORS GRANT ASSISTANCE THROUGH THEIR ACCOUNTING SYSTEM ABILA WITH MONTHLY FINANCIALS THAT INCLUDE THE INITIAL GRANT AMOUNT AND SUBSEQUENT EXPENSES AGAINST IT. ANY FOOD VOUCHER DISTRIBUTED IS SIGNED BY CLIENT AS RECEIVED AND DOCUMENTED FOR OUR RECORDS. 0 0 0 0 0 0 0 0 0 RICHARD SICLARI CHIEF EXECUTIVE OFFICER 0 338787 0 0 0 6248 0 17351 0 21305 0 383691 0 0 KEENAN KARWAN OUTGOING CFO 0 193404 0 0 0 1116 0 9289 0 14240 0 218049 0 0 PART I, LINE 3 ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: ANNUALLY, ALL SALARIES ARE EVALUATED BASED ON OUTSIDE STATISTICAL TOOLS TO ASCERTAIN COMPENSATION LEVELS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF FOOD LIFE NETWORK IS CARE RESOURCE COMMUNITY HEALTH CENTERS. FORM 990, PART VI, SECTION A, LINE 7A CARE RESOURCE COMMUNITY HEALTH CENTERS, INC. AS THE SOLE MEMBER OF THE ORGANIZATION, AND PURSUANT TO IT'S BYLAWS HAS CERTAIN RIGHTS INCLUDING BUT NOT LIMITED TO ELECTING DIRECTORS AND FILLING VACANT DIRECTOR POSITIONS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S SOLE MEMBER, CARE RESOURCE COMMUNITY HEALTH CENTERS INC., CAN INVALIDATE A DECISION BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO REVIEW SUCH POLICY AND ACKNOWLEDGE UNDERSTANDING BY SIGNING A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CARE RESOURCE COMMUNITY HEALTH CENTERS INC 3510 BISCAYNE BLVD MIAMI FL 33137 592564198 HEALTHCARE PROVIDER FL 501(C)(3) LINE 10 N/A 0 CRC COMMUNITY SUPPORT ORGANIZATION INC 3510 BISCAYNE BLVD MIAMI FL 33137 833236209 SUPPORT CARE RESOURCE COMMUNITY HEALTH CENTERS, INC. FL 501(C)(3) LINE 12A, I CARE RESOURCE COMMUNITY HEALTH CENTERS INC 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0