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← LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I

Form 990 for tax year 2022

Filed by LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I.

Totals

Total revenue
$52,737,131
Total expenses
$51,364,883
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$52,624,713
Investment income
$112,418
Other revenue
$0
Total assets, end of year
$47,444,672
Total liabilities, end of year
$5,904,581
Net assets or fund balances, end of year
$41,540,091
Program services expenses (Part IX)
$47,057,922
Management and general expenses
$4,235,999
Fundraising expenses
$70,962
Program service expenses (Part III)
$47,057,922

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HEALTH PROGRAMS

    total $44,107,531 · related or exempt $44,107,531

  • 2b · Program service revenue: CONGREGATE MEALS PROGRAMS

    total $2,390,388 · related or exempt $2,390,388

  • 2c · Program service revenue: HOME DELIVERED MEALS PROGRAMS

    total $2,356,414 · related or exempt $2,356,414

  • 2d · Program service revenue: DAY CARE

    total $1,643,869 · related or exempt $1,643,869

  • 2e · Program service revenue: TRANSPORTATION PROGRAM

    total $1,063,516 · related or exempt $1,063,516

  • 2f · All other program service revenue

    total $1,062,995 · related or exempt $1,062,995

  • 3 · Investment income

    total $112,418 · excluded $112,418

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,062,503 · program services $2,969,721 · management and general $1,035,753 · fundraising $57,029

  • 9 · Other employee benefits

    total $398,075 · program services $318,184 · management and general $76,005 · fundraising $3,886

  • 10 · Payroll taxes

    total $322,228 · program services $247,477 · management and general $70,566 · fundraising $4,185

  • 16 · Occupancy

    total $573,493 · program services $573,493

  • 20 · Interest

    total $1,000 · management and general $1,000

  • 22 · Depreciation, depletion and amortization

    total $548,929 · program services $242,230 · management and general $306,699

  • 23 · Insurance

    total $589,683 · program services $428,215 · management and general $161,468

  • 24a · Other expenses: SUPPORT SERVICES

    total $34,641,774 · program services $34,640,824 · management and general $950

  • 24b · Other expenses: FOOD AND BEVERAGE

    total $4,771,277 · program services $4,648,119 · management and general $123,158

  • 24c · Other expenses: POSTAGE AND OFFICE SUPP

    total $1,895,784 · program services $1,293,535 · management and general $596,387 · fundraising $5,862

  • 24d · Other expenses: AFFILIATE EXPENSES

    total $1,116,413 · management and general $1,116,413

  • 24e · All other expenses

    total $2,443,724 · program services $1,696,124 · management and general $747,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,000,264 · end of year $11,190,076

  • 2 · Savings and temporary cash investments

    beginning of year $4,946,039 · end of year $6,326,269

  • 4 · Accounts receivable

    beginning of year $1,473,711 · end of year $3,670,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,549,054 · end of year $1,624,044

  • 10a · Land, buildings and equipment: cost or other basis

    $12,339,190

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,016,950

  • 10c · Land, buildings and equipment, net

    beginning of year $9,871,169 · end of year $9,322,240

  • 15 · Other assets

    beginning of year $14,183,064 · end of year $15,311,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,752,967 · end of year $3,884,920

  • 25 · Other liabilities

    beginning of year $102,489 · end of year $2,019,661

  • 27 · Net assets without donor restrictions

    beginning of year $34,901,425 · end of year $36,273,671

  • 28 · Net assets with donor restrictions

    beginning of year $5,266,420 · end of year $5,266,420

Mission and programs · 2022

Mission

IDENTIFY THE NEED AND PROCURE THE FUNDING NECESSARY TO PROVIDE LOW INCOME, FRAIL, ISOLATED ELDERLY PERSONS AND REFUGEES WITH QUALITY SOCIAL, NUTRITION, AND HEALTH SERVICES ALLOWING THEM TO CONTINUE TO LIVE AT HOME, ALBEIT WITH SOME ASSISTANCE AND AVOID EARLY COSTLIER INSTITUTIONALIZATION.

Activities or mission (Part I)

IDENTIFY THE NEED AND PROCURE THE FUNDING NECESSARY TO PROVIDE LOW INCOME, FRAIL, ISOLATED ELDERLY PERSONS AND REFUGEES WITH QUALITY SOCIAL, NUTRITION AND HEALTH SERVICES ALLOWING THEM TO CONTINUE TO LIVE AT HOME, ALBEIT WITH SOME ASSISTANCE AND AVOID EARLY COSTLIER INSTITUTIONALIZATION.

  • CONGREGATE MEALS PROGRAMS

    Expenses $2,633,000 · Revenue $2,390,388

  • HOME DELIVERED MEALS PROGRAMS

    Expenses $2,360,369 · Revenue $2,356,414

  • +HEALTH PROGRAMS

    Expenses $39,159,445 · Revenue $44,107,529

  • TRANSPORTATION PROGRAM

    Expenses $1,171,814 · Revenue $1,063,517

  • DAY CARE

    Expenses $1,733,294 · Revenue $1,643,869

  • MANAGEMENT & SUPPORT

    Revenue $1,062,996

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MANUEL MARRERO

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • LUIS M BORGES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARIO LUIS DEL VALLE

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ELISA DE VELASCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAFAEL IGLESIAS

    PRESIDENT

    Total calculated
    $240,000
    From this org
    $240,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $240,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $240,000

  • LOURDES MADARIAGA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALDO GUEVARA-GONZALEZ

    DOCTOR

    Total calculated
    $220,000
    From this org
    $220,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $220,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $220,000

  • VICTOR APONTE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • BERTA RUANO

    DIRECTOR OF OPERATIONS & C

    Total calculated
    $123,430
    From this org
    $123,430
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • ELIZABETH AVELLANET

    DIRECTOR OF NURSING

    Total calculated
    $105,000
    From this org
    $105,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202441909349300904

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