2025-10-23T13:17:54-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-01-01 311210524 CARACOLE INC CARA 5137611480 4138 HAMILTON AVE CINCINNATI OH 45223 MARK HAGGARD PRESIDENT 5137611480 2025-10-08 1 0 ANNAMARIE B REILLY P00431897 5132413111 2025-10-08 2024 2025-03-06 01:10:19Z MARK HAGGARD 4138 HAMILTON AVE CINCINNATI OH 45223 14937457 0 X HTTPS://WWW.CARACOLE.ORG X 1987 OH WE POSITIVELY CHANGE LIVES IN THE FIGHT AGAINST HIV/AIDS THROUGH PREVENTION, HOUSING AND CARE. 29 29 89 288 0 0 6316385 7431491 6518328 6538556 128621 341659 -36702 15784 12926632 14327490 1338908 1703903 0 0 5485196 5580226 0 0 163551 7275923 6924064 14100027 14208193 -1173395 119297 6077614 6407331 1472687 1623906 4604927 4783425 X WE POSITIVELY CHANGE LIVES IN THE FIGHT AGAINST HIV/AIDS THROUGH PREVENTION, HOUSING AND CARE. 0 0 13396549 1703903 6538556 IN 2024, CARACOLE SERVED 1,165 CLIENTS LIVING WITH HIV IN CASE MANAGEMENT AND THE PHARMACY FILLED 9,585 PRESCRIPTIONS WHILE COVERING ALL COPAYS AND RELATED EXPENSES. OUR HOUSING DEPARTMENT PROVIDED 204 PEOPLE IN 146 HOUSEHOLDS WITH PERMANENT SUPPORTIVE HOUSING, WHILE PROVIDING SHORT TERM ASSISTANCE TO 24 HOUSEHOLDS. OUR PREVENTION DEPARTMENT PERFORMED 922 HIV TESTS IN-PERSON TESTS AND DISTRIBUTED 680 AT-HOME HIV TESTS. THE SYRINGE SERVICES PROGRAM HOSTED 4,572 VISITS FROM 143 ZIP CODES IN OUR REGION. WE DISTRIBUTED 316,620 SYRINGES, 1,736 DOSES OF NALOXONE AND 4,160 FENTANYL TEST STRIPS. THE HARM REDUCTION VENDING MACHINE DISPENSED SUPPLIES TO 945 PARTICIPANTS. THE ITEMS THAT WERE RECEIVED WERE 605 AT-HOME HIV TESTS, 22,949 SAFER USE AND SAFER SEX KITS AND 12,073 DOSES OF NALOXONE. 13396549 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 169 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ADAM FISCHER 5137611480 4138 HAMILTON AVE CINCINNATI OH 45223 MARK HAGGARD PRESIDENT 0.50 X X 0 0 0 DON CLOWE VICE PRESIDENT 0.50 X X 0 0 0 RICK KAY CPA TREASURER 0.50 X X 0 0 0 ERIN DAVISMPA SECRETARY 0.50 X X 0 0 0 DARNELL PIERRE BENJAMIN BOARD MEMBER 0.50 X 0 0 0 LEE BOWER BOARD MEMBER 0.50 X 0 0 0 ESLY S CALDWELL MD BOARD MEMBER 0.50 X 0 0 0 LEE ANN CONRAD RPH DO MPH BOARD MEMBER 0.50 X 0 0 0 HERIC FLORES BOARD MEMBER 0.50 X 0 0 0 WILLIAM R GALLAGHER ESQ BOARD MEMBER 0.50 X 0 0 0 HALI GREENE BOARD MEMBER 0.50 X 0 0 0 TOM CRAWFORD BOARD MEMBER 0.50 X 0 0 0 MANUEL HERNANDEZ ESQ BOARD MEMBER 0.50 X 0 0 0 DR CORINNE E LEHMANN MD BOARD MEMBER 0.50 X 0 0 0 ANNE LEWIS MHA BOARD MEMBER 0.50 X 0 0 0 DUANE LEWIS DMD BOARD MEMBER 0.50 X 0 0 0 LYDIA J MORGAN BOARD MEMBER 0.50 X 0 0 0 ANAR PATEL MD MS BOARD MEMBER 0.50 X 0 0 0 THORSTEN SCHRODER BOARD MEMBER 0.50 X 0 0 0 RANISHA SMITHMPS BOARD MEMBER 0.50 X 0 0 0 CLARA MATONHODZE STRODE BOARD MEMBER 0.50 X 0 0 0 CHRIS THALGOTT BOARD MEMBER 0.50 X 0 0 0 ROSE TODD-STANFORD BOARD MEMBER 0.50 X 0 0 0 MATTHEW D WENKER MD BOARD MEMBER 0.50 X 0 0 0 TAMMY MILLER WOHL BSN RN MHA BOARD MEMBER 0.50 X 0 0 0 CHRISTIE-LEE GRIFFIN MSW BOARD MEMBER 0.50 X 0 0 0 JOEL LAM CPA BOARD MEMBER 0.50 X 0 0 0 TERESA TUCKER BOARD MEMBER 0.50 X 0 0 0 CHARLA WEISS PHD BOARD MEMBER 0.50 X 0 0 0 LINDA SEITER UNTIL 104 CHIEF EXECUTIVE OFFICER 40.00 X 151846 0 10500 ADAM FISCHER CHIEF FINANCIAL OFFICER 40.00 X 114996 0 36918 JENIECE JONES HIRED 121 CHIEF EXECUTIVE OFFICER 40.00 X 7192 0 827 274034 0 48245 2 0 1 0 0 156918 86881 6773699 413993 92881 7431491 PHARMACY SALES TO CLIENTS 621300 6524720 6524720 CLIENT RENT 721310 13836 13836 6538556 204545 204545 685546 548432 137114 137114 137114 74704 86881 61535 13169 13169 OTHER INCOME 900099 2615 2615 2615 14327490 6538556 0 357443 1703903 1703903 322279 291467 21758 9054 4089704 3698707 276112 114885 844981 759257 75006 10718 323262 292356 21825 9081 7294 4568 2684 42 112711 70591 41476 644 165818 103852 61019 947 130531 95066 31976 3489 255367 229054 21925 4388 274071 253810 14626 5635 50394 49551 692 151 47238 38769 8383 86 478 239 239 51132 51132 39670 35602 3680 388 PHARMACY SERVICES 5536336 5536336 SUPPLIES 88173 80575 7057 541 DONATED GOODS 76860 76182 504 174 TELEPHONE 27530 25946 1036 548 60461 50718 6963 2780 14208193 13396549 648093 163551 1174550 1311254 860526 740196 396185 690299 696 29678 12532 109756 425338 216694 227986 208644 2662037 2852511 743102 464993 6077614 6407331 736773 1165773 735914 458133 1472687 1623906 X 4496753 4691776 108174 91649 4604927 4783425 6077614 6407331 119297 59201 0 X X 0 1 X 1 1 1 X 5508330 4907297 6054056 6316385 7360631 30146699 6150695 6236240 6143817 6518328 6538556 31587636 11659025 11143537 12197873 12834713 13899187 61734335 11551 13098 13422 11413 25000 74484 0 11551 13098 13422 11413 25000 74484 61659851 108700 249266 109321 128621 204545 800453 108700 249266 109321 128621 204545 800453 58229 79939 57934 196102 61 14245 47 125 2615 17093 11826015 11486987 12365175 12963459 14106347 62747983 0.98270 0.98090 0.01280 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2812410 400771 360670 2852511 3725387 6275 -919252 2812410 4393685 -668298 3725387 3869651 524034 4393685 3339646 5649 524356 3869651 0.98871 0.01129 0 0 260869 86020 174849 86555 52760 33795 77914 77914 0 208644 SECURITY DEPOSITS 26500 OPERATING RIGHT OF USE ASSET 438493 464993 OPERATING LEASE LIABILITIES 458133 458133 X 14448226 59201 61535 120736 14327490 0 14327490 14269728 61535 61535 14208193 0 14208193 PART V, LINE 4: IT SHALL BE THE PURPOSE OF THE FUND TO PROVIDE FINANCIAL SUPPORT FOR CARACOLE TO PERMIT IT TO CONTINUE TO MEET THE CURRENT, EVOLVING AND UNFORESEEN NEEDS OF INDIVIDUALS AFFECTED BY HIV/AIDS IN THE GREATER CINCINNATI AREA AND TO ASSIST CARACOLE IN OTHER CHARITABLE ACTIVITIES WHICH IT MAY FROM TIME TO TIME UNDERTAKE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 61,535. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 61,535. 5K AIDS WALK 55952 28521 27431 16021 18040 ROAM AWAY FROM HOME 80954 58360 22594 8997 1 24679 24679 18477 161585 86881 74704 16021 45514 61535 13169 1 CASE MANAGEMENT AND COPAYS 1165 444103 SHELTER PLUS CARE PROGRAM 146 669848 PERMANENT SUPPORTIVE HOUSING 204 368659 CARACOLE HOUSE 20 221293 PART I, LINE 2: THE ORGANIZATION DIRECTLY PROVIDES ASSISTANCE TO INDIVIDUALS AFFECTED BY OR AT RISK FOR HIV. FOR ANY CLIENT ENROLLED IN OUR CASE MANAGEMENT OR HOUSING PROGRAMS, INDVIDUALS ARE REQUIRED TO PROVIDE EVIDENCE OF A POSITIVE HIV TEST FOR ENROLLMENT. A LIMITED AMOUNT OF DIRECT ASSISTANCE IS PROVIDED TO CLIENTS IN OUR PREVENTION PROGRAMS, IN WHICH IT DOES NOT REQUIRE THAT CLIENTS MUST BE HIV POSITIVE. X X 0 0 0 0 0 0 0 0 0 LINDA SEITER UNTIL 104 CHIEF EXECUTIVE OFFICER 151846 0 0 0 0 0 10500 0 0 0 162346 0 0 0 ADAM FISCHER CHIEF FINANCIAL OFFICER 114996 0 0 0 0 0 3632 0 33286 0 151914 0 0 0 X 21 76860 COST X SPECIAL EVENT ITEMS 189 16021 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING THE RETURN. BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS AND VOICE CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY BEGIN EMPLOYMENT. BOARD MEMBERS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AT A BOARD MEETING. IN MORE INDIRECT CONFLICT SITUATIONS, A SIMPLE ACKNOWLEDGEMENT THAT THE CONFLICT EXISTS IS MADE KNOWN BEFORE VOTING. FOR MORE DIRECT CONFLICTS AND ANY FINANCIAL CONFLICTS, A MEMBER IS NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DISCUSSES CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND THE CHAIR OF THE BOARD DELIVERS THAT EVALUATION TO THE CHIEF EXECUTIVE OFFICER. KEY EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE EVALUATION BY THE CHIEF EXECUTIVE OFFICER AND GET THE SAME PERCENTAGE INCREASE AS ALL OTHER EMPLOYEES. NON-PROFIT SALARY INFORMATION IS OBTAINED FROM THE UNITED WAY AND EMPLOYERS RESOURCE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.