2025-05-13T08:55:03-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-07-01 592564198 CARE RESOURCE COMMUNITY HEALTH CENTERS INCORPORATED CARE 3055761243 3510 BISCAYNE BLVD MIAMI FL 33137 STEVEN SANTIAGO INTERIM CHIEF EXECUTIVE OFFICER 3055761243 2025-05-12 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-05-08 2023 2025-03-06 01:10:19Z CARE RESOURCE STEVEN SANTIAGO 3510 BISCAYNE BLVD MIAMI FL 33137 147451802 0 X CARERESOURCE.ORG X 1984 FL THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED. 11 11 466 11 0 0 19137591 32349903 99963811 113935990 460742 584032 252361 575718 119814505 147445643 710738 2376454 0 0 32343846 34912014 0 0 907457 85476213 97411826 118530797 134700294 1283708 12745349 96302968 113746354 46075647 50773675 50227321 62972679 THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED. 0 0 115090661 2376454 114225971 CLINICAL: COUNSELING, CASE MANAGEMENT AND OTHER SUPPORT PROVIDED TO HIV/AIDS CLIENTS AND THEIR FAMILIES AND CARE PARTNERS.PREVENTION: PROVIDED CLASSES, SEMINARS AND SPECIALIZED PROGRAMS TO TARGETED GROUPS AND THE GENERAL COMMUNITY ON UNDERSTANDING HIV/AIDS AND HIV/AIDS PREVENTION. 115090661 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 139 0 1 466 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X MATTHEW JOHNSON 3055761243 3510 BISCAYNE BLVD MIAMI FL 33137 ANA GARCIA VICE PRESIDENT/VICE CHAIR 5.00 X X 0 0 0 ANGEL ROQUE BOARD MEMBER 5.00 X 0 0 0 ANNY SMULEVICH BOARD MEMBER 5.00 X 0 0 0 ANTHONY HERNANDEZ BOARD MEMBER 5.00 X 0 0 0 DANIEL FALCON SECRETARY 5.00 X X 0 0 0 DAVID VOORHEES BOARD MEMBER 5.00 X 0 0 0 JAY BESKIN TREASURER 5.00 0.75 X X 0 0 0 LUCIANA CARVALHO BOARD MEMBER 5.00 X 0 0 0 ROCKFELLER EDOUARD BOARD MEMBER 5.00 X 0 0 0 RUSSELL CORBETT PRESIDENT/CHAIR 5.00 0.50 X X 0 0 0 SONJA SMITH BOARD MEMBER 5.00 0.50 X 0 0 0 KEENAN KARWAN OUTGOING CHIEF FINANCIAL OFFICER 38.00 2.00 X 194520 0 23529 RICHARD SICLARI CHIEF EXECUTIVE OFFICER 38.75 1.25 X 345035 0 38656 CAROLYN MCKAY CHIEF INFORMATION OFFICER 40.00 X 170660 0 27896 HUDES DESRAMEAUX CHIEF DEVELOPMENT OFFICER 40.00 X 187618 0 23001 KERI KRATOFIL CHIEF OPERATION OFFICER 40.00 X 233844 0 9672 MANUEL CASAS DENTAL DIRECTOR 40.00 X 249393 0 26709 ROBERT GOUBEAUX MEDICAL DIRECTOR 40.00 X 309164 0 46918 SHERYL ZAYAS MEDICAL DIRECTOR 40.00 X 304268 0 54333 STEVEN SANTIAGO CHIEF MEDICAL DIRECTOR 40.00 X 413398 0 37977 BEN HERSCH PRIMARY CARE PHYSICIAN 40.00 X 250202 0 26045 HUSSEIN ANAN OUTGOING PEDIATRICIAN 40.00 X 219139 0 12729 MARLENE JARIN PRIMARY CARE PHYSICIAN 40.00 X 278894 0 26398 ODIEL JEAN-BAPTISTE PRIMARY CARE PHYSICIAN 40.00 X 277026 0 13881 VANESSA ROJAS PRIMARY CARE PHYSICIAN 40.00 X 247232 0 19001 3680393 0 386745 13 0 1 0 BUILDING CONCEPTS OF FLORIDA INC 7650 W26TH AVE HIALEAH FL 33016 CONSTRUCTION CONTRACTOR 2964830 VICTORIA BASKIN 5353 SW 33RD TERRACE FORT LAUDERDALE FL 33312 MEDICAL - DOCTOR 294985 MONTSHINE CLEANING LLC 605 WEST 68TH STREET HIALEAH FL 33014 CLEANING 276050 BAKER DONELSON BEARMAN CALDWELL BERKOWIT 165 MADISON AVENUE SUITE 2000 MEMPHIS TN 38103 LEGAL 262282 SUNSET VALET PARKING 16976 SW 90TH TERRACE MIAMI FL 33196 VALET PARKING 238660 10 81991 15713043 16554869 271550 32349903 PHARMACY REVENUE 623990 97603946 97603946 OTHER THIRD PARTY 623990 8019554 8019554 COUNTY RYAN WHITE 623990 4021119 4021119 MEDICAID AND MANAGED CARE 623990 3412104 3412104 MEDICARE 623990 599274 599274 279993 279993 113935990 590191 590191 285737 0 285737 285737 285737 6159 -6159 -6159 -6159 INCENTIVE REVENUE 900099 132288 132288 157693 157693 289981 147445643 114225971 0 869769 2376454 2376454 2782090 2165712 583416 32962 25313144 19683435 5333554 296155 890233 703702 174116 12415 4321697 3416168 845257 60272 1604850 1268584 313884 22382 456517 456517 115769 115769 3806167 2753990 942786 109391 323253 20202 65816 237235 662031 281422 354432 26177 2192619 255144 1928173 9302 3760977 248993 3511984 419963 85118 331688 3157 824567 824567 1347845 475356 872229 260 524792 79881 444911 PHARMACY COSTS 74013891 74013891 PROGRAM SUPPLIES 4951759 4755442 181448 14869 DUES AND SUBSCRIPTIONS 1180011 80462 1050399 49150 LABS 689409 689409 2142256 1737296 371230 33730 134700294 115090661 18702176 907457 201169 25471 6462270 8687608 3904708 10277840 9664313 11933631 14346680 14346680 34971 199407 383891 493463 35595722 7759153 24098548 27836569 2609 2593 274004 274004 25022978 26909285 11906827 12759803 96302968 113746354 6718579 9721738 284572 184726 14281840 13509626 24790656 27357585 46075647 50773675 X 50227321 56819237 0 6153442 50227321 62972679 96302968 113746354 12745349 9 0 X 0 1 X 1 1 1 X 9464238 11369217 17552417 19137591 32349903 89873366 88374668 90740422 94956535 99963811 113935990 487971426 97838906 102109639 112508952 119101402 146285893 577844792 0 0 0 577844792 325754 284424 405485 647463 875928 2539054 325754 284424 405485 647463 875928 2539054 27784 61787 43668 69521 289981 492741 98192444 102455850 112958105 119818386 147451802 580876587 0.99480 0.99600 0.00440 0.00350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 4,429. 2020 AMOUNT: $ 4,354. 2021 AMOUNT: $ 19,319. 2022 AMOUNT: $ 59,815. 2023 AMOUNT: $ 157,693. INSURANCE CLAIM - 2019 AMOUNT: $ 23,355. 2020 AMOUNT: $ 57,433. INCENTIVE REVENUE - 2021 AMOUNT: $ 24,349. 2022 AMOUNT: $ 9,706. 2023 AMOUNT: $ 132,288. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208000 208000 12848450 2136868 10711582 2994839 1617048 1377791 5605683 4005237 1600446 13938750 13938750 27836569 SECURITY DEPOSIT 74137 DUE FROM RELATED PARTIES 12685666 12759803 OPERATING LEASE LIABILITIES 27357585 27357585 X 150111351 9 29020 2636679 2665708 147445643 0 147445643 138028355 29020 3299041 3328061 134700294 0 134700294 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 REVENUES 4,340,706. INTERCOMPANY ELIMINATIONS -1,704,027. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 5,003,068. INTERCOMPANY ELIMINATIONS -1,704,027. 1 TRANSPORTATION 806 103055 UBER PAYMENTS GIFT CARDS 1138 55361 GIFT CARDS FOOD EMERGENCY CARDS 2767 691696 FOOD EMERGENCY VOUCHER DIRECT CLIENT HOUSING RENTAL ASSISTANCE 625 1250054 HOUSING VOUCHERS FOR RENT DIRECT CLIENT HOUSING UTILITY ASSISTANCE 200 40250 HOUSING VOUCHERS FOR UTILITIES DIRECT CLIENT HOUSING INCIDENTAL ASSISTANCE 340 170882 HOUSING VOUCHERS FOR INCIDENTALS DIRECT CLIENT ASSISTANCE TRANSPORTATION VOUCHERS - MONTHLY BUS PASSES 8568 65108 TRANSPORTATION VOUCHERS/ RYAN WHITE , BBHC, BROWARD CARES EMERGENCY FINANCIAL ASSISTANCE FOR MEDICATION 1 48 MEDICATION COPAYMENTS ASSISTANCE 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. X X X 0 0 0 0 0 0 0 0 0 STEVEN SANTIAGO CHIEF MEDICAL DIRECTOR 412062 0 0 0 1336 0 19647 0 18330 0 451375 0 0 0 RICHARD SICLARI CHIEF EXECUTIVE OFFICER 338787 0 0 0 6248 0 17351 0 21305 0 383691 0 0 0 SHERYL ZAYAS MEDICAL DIRECTOR 302932 0 0 0 1336 0 10667 0 43666 0 358601 0 0 0 ROBERT GOUBEAUX MEDICAL DIRECTOR 307824 0 0 0 1340 0 16144 0 30774 0 356082 0 0 0 MARLENE JARIN PRIMARY CARE PHYSICIAN 277629 0 0 0 1265 0 12473 0 13925 0 305292 0 0 0 ODIEL JEAN-BAPTISTE PRIMARY CARE PHYSICIAN 275770 0 0 0 1256 0 13881 0 0 0 290907 0 0 0 BEN HERSCH PRIMARY CARE PHYSICIAN 249027 0 0 0 1175 0 11805 0 14240 0 276247 0 0 0 MANUEL CASAS DENTAL DIRECTOR 248215 0 0 0 1178 0 12469 0 14240 0 276102 0 0 0 VANESSA ROJAS PRIMARY CARE PHYSICIAN 246002 0 0 0 1230 0 4441 0 14560 0 266233 0 0 0 KERI KRATOFIL CHIEF OPERATION OFFICER 233004 0 0 0 840 0 0 0 9672 0 243516 0 0 0 HUSSEIN ANAN OUTGOING PEDIATRICIAN 218231 0 0 0 908 0 0 0 12729 0 231868 0 0 0 KEENAN KARWAN OUTGOING CHIEF FINANCIAL OFFICER 193404 0 0 0 1116 0 9289 0 14240 0 218049 0 0 0 HUDES DESRAMEAUX CHIEF DEVELOPMENT OFFICER 186511 0 0 0 1107 0 8761 0 14240 0 210619 0 0 0 CAROLYN MCKAY CHIEF INFORMATION OFFICER 169735 0 0 0 925 0 8741 0 19155 0 198556 0 0 0 X 3938 102054 FMV X VACCINES 1990 169496 FMV 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990, AND PROVIDE COPY TO BOARD OF DIRECTORS 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 B, LINE 15 ANNUALLY, ALL SALARIES ARE EVALUATED BASED ON OUTSIDE STATISTICAL TOOLS TO ASCERTAIN COMPENSATION LEVELS. 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. FOOD FOR LIFE NETWORK INC 3510 BISCAYNE BLVD MIAMI FL 33137 592815277 ASSISTS THOSE DISADVANTAGED WITH HIV/AIDS FL 501(C)(3) LINE 7 CARE RESOURCE COMMUNITY HEALTH CENTERS 1 CRC COMMUNITY SUPPORT ORGANIZATION INC 3801 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 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 CRC COMMUNITY SUPPORT ORGANIZATION INC K 1560588 LEASE AGREEMENT FOOD FOR LIFE NETWORK INC K 116139 LEASE AGREEMENT