2025-11-14T09:45:07-05:00 2024-12-31 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2024-01-01 593062093 UNCONDITIONAL LOVE INC UNCO 3212598928 1495 N HARBOR CITY BLVD STE E MELBOURNE FL 32935 JESSICA SEIDITA CEO 3212598928 2025-11-15 true true ABBEY K REDDEN CPA P00189512 3217572020 2025-11-13 2024 2025-03-06 01:10:19Z COMPREHENSIVE HEALTH CARE JESSICA SEIDITA 1495 N HARBOR CITY BLVD STE E MELBOURNE FL 32935 4810418 false X UNCONDITIONALLOVEINC.ORG X 1991 FL PRIMARY CARE FOR PEOPLE LIVING WITH HIV. 9 7 45 0 1870226 2316037 2087732 2487112 0 7269 3957958 4810418 308690 689449 0 2718984 2615431 0 0 886399 1020025 3914073 4324905 43885 485513 2702572 3248475 1788830 1849220 913742 1399255 X THE DIRECTORS AND STAFF OF UNCONDITIONAL LOVE, INC. ARE COMMITTED TO PROVIDING STATE OF THE ART HEALTH CARE, CORE SERVICES, AND OTHER NEEDED SUPPORT TO ALL PEOPLE WITH HIV IN BREVARD COUNTY REGARDLESS OF FINANCIAL OR SOCIAL STANDING. OUR MISSION IS TO PROVIDE COMPREHENSIVE CARE TO ALL, UNCONDITIONALLY, AND REGARDLESS OF WHO THEY ARE OR THE CIRCUMSTANCES OF THEIR LIVES. false false 3609108 641131 2487112 PROVIDED PRIMARY CARE AND SUPPORT SERVICES FOR PEOPLE WITH HIV IN BREVARD COUNTY INCLUDING 2,434 PRIMARY CARE OFFICE VISITS AND OAHS FOR 579 PATIENTS AND 1,814 ORAL HEALTH CARE SERVICES FOR 201 PATIENTS. 261029 48318 PROVIDED 16,995 CASE MANAGEMENT ENCOUNTERS, INCLUDING TREATMENT ADHERENCE, FOR 1,329 PATIENTS, AND TRANSPORTATION SERVICES FOR 181 PATIENTS. 3870137 true true false false false false false false false false true false false true false true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 21 0 45 true false false false false false false false false false false false false X 9 7 false false false false false false false true true false false false true true true true true true true false FL X BRENDA ABBATE 3212598928 1495 N HARBOR CITY BLVD MELBOURNE FL 32935 RONALD CATHCART MD MEDICAL DIRE 40.00 0.00 X 168098 0 1060 JESSICA SEIDITA CEO 40.00 0.00 X 115564 0 10468 COLLEEN CUNNINGHAM DIRECTOR 21.00 0.00 X 26679 0 0 LARK JANES PRESIDENT 1.00 0.00 X X 12005 0 0 BARBARA BEADLE DIRECTOR 1.00 0.00 X 0 0 0 ANA CONDE DIRECTOR 1.00 0.00 X 0 0 0 BILL GOODE DIRECTOR 1.00 0.00 X 0 0 0 BARRY INMAN VICE PRESIDE 1.00 0.00 X X 0 0 0 NORMAN TOMAKA RPH SECRETARY 1.00 0.00 X X 0 0 0 DAVID SCHROETER DIRECTOR 1.00 0.00 X 0 0 0 KRISTINE ZONKA DIRECTOR 1.00 0.00 X 0 0 0 322346 11528 2 false true false 1636019 680018 676933 2316037 PHARMACY INCOME 2148394 2148394 PATIENT SERVICE REVENUE 338718 338718 2487112 OTHER REVENUE 7269 7269 7269 4810418 2494381 689449 689449 2168506 2011724 156782 279886 264400 15486 167039 154962 12077 9756 5729 4027 44677 26236 18441 286976 223496 63480 4605 3680 925 36474 20804 15670 29483 28528 955 13086 11664 1422 43285 34741 8544 38386 34628 3758 80200 78040 2160 BAD DEBT EXPENSE 111309 111309 AMORT RIGHT TO USE ASSET 111226 103615 7611 CLINICAL SUPPLIES 78191 77711 480 TELEPHONE AND INTERNET 48386 46084 2302 83985 54646 29339 4324905 3870137 454768 0 175311 560604 778111 971485 61500 117788 24571 70923 526917 347763 198952 179154 1464127 1348521 2702572 3248475 1788830 1849220 1788830 1849220 X 913742 1399255 913742 1399255 2702572 3248475 485513 X false true X false true true X 1039276 1146023 1270771 1870226 2316037 7642333 1577060 2353684 2005657 2087732 2494381 10518514 2616336 3499707 3276428 3957958 4810418 18160847 18160847 5490 655 6145 2616336 3505197 3277083 3957958 4810418 18166992 0.99970 0.99950 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 6,145 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339709 211210 128499 125447 98955 26492 61761 37598 24163 179154 ROU ASSET - LJ REAL ESTATE 1340591 SECURITY DEPOSIT - LJ REAL EST 6500 OTHER ASSETS 1430 1348521 X 4810418 4810418 4810418 4324905 4324905 4324905 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S IS SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. true PATIENT FINANCIAL ASSIST 110 143628 PATIENT SUPPORT PATIENT MEDICAL FEES 345 545821 MEDICAL SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL ASSISTANCE IS USED TO PROVIDE SERVICES UNFUNDED OR UNDERFUNDED BY OTHER FEDERAL, STATE AND LOCAL PROGRAMS FOR CLIENTS DEEMED ELIGIBLE BY CASE MANAGEMENT. THESE ITEMS INCLUDED GLASSES, MEDICAL COPAYS, FOOD, GAS, RENT, AND UTILITIES, TRAVEL, AND VARIOUS OTHER NEEDS THAT MAY BE IDENTIFIED BY THE CLIENT'S CASE MANAGER. false false false false false false false false false RONALD CATHCART MD MEDICAL DIRECTOR 168098 1060 169158 X 30757 X 1 17303 X 1 7434 X 6 621439 false true false FORM 990 - ORGANIZATION'S MISSION THE DIRECTORS AND STAFF OF UNCONDITIONAL LOVE, INC. ARE COMMITTED TO PROVIDING STATE OF THE ART HEALTH CARE, CORE SERVICES, AND OTHER NEEDED SUPPORT TO ALL PEOPLE WITH HIV IN BREVARD COUNTY REGARDLESS OF FINANCIAL OR SOCIAL STANDING. OUR MISSION IS TO PROVIDE COMPREHENSIVE CARE TO ALL, UNCONDITIONALLY, AND REGARDLESS OF WHO THEY ARE OR THE CIRCUMSTANCES OF THEIR LIVES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND BOOKKEEPER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS OF THE ORGANIZATION ANNUALLY SIGN ACKNOWLEDGEMENTS OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO SIGN ACKNOWLEDGEMENT OF THE POLICY AT THE TIME THEY ARE HIRED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS EVALUATES THE CEO ANNUALLY AND DETERMINES ANY WAGE INCREASES OR ANNUAL BONUSES. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO CONSULTS WITH DEPARTMENT HEADS TO EVALUATE ALL STAFF INCLUDING KEY EMPLOYEES AND OFFICERS ANNUALLY ON THEIR ANNIVERSARY DATES. THE FLORIDA STATE OCCUPATIONAL EMPLOYMENT AND WAGE ESTIMATES IS USED AS A GUIDE FOR ALL EMPLOYEE PAY RATES, AND FOR KEY EMPLOYEES FUNDED VIA FEDERAL GRANTS, THE AGENCY CONSULTS THE OFFICE OF FEDERAL ASSISTANCE MANAGEMENT (OFAM), DIVISION OF GRANTS POLICY PUBLISHES ANNUAL SALARY CAP LIMITATIONS: EXECUTIVE LEVEL II OF THE FEDERAL EXECUTIVE PAY SCALE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CORPORATE POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.