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Nonprofiteer
← CHILDRENS DIAGNOSTIC & TREATMENT CENTER INC

Form 990 for tax year 2023

Filed by CHILDRENS DIAGNOSTIC & TREATMENT CENTER INC.

Totals

Total revenue
$25,076,913
Total expenses
$25,754,904
Contributions and grants received
$14,710,171
Grants paid
$0
Program service revenue
$10,341,206
Investment income
$25,536
Other revenue
$0
Total assets, end of year
$12,244,419
Total liabilities, end of year
$18,431,409
Net assets or fund balances, end of year
-$6,186,990
Program services expenses (Part IX)
$24,139,537
Management and general expenses
$1,598,713
Fundraising expenses
$16,654
Program service expenses (Part III)
$24,139,537

Program services were 93.7% 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.

  • 1c · Fundraising events

    $310,316

  • 1e · Government grants (contributions)

    $13,836,143

  • 1f · All other contributions, gifts and grants

    $563,712

  • 2a · Program service revenue: PHARMACY REVENUE

    total $6,058,620 · related or exempt $6,058,620

  • 2b · Program service revenue: NET PATIENT SERVICE REVENUE

    total $2,449,413 · related or exempt $2,449,413

  • 2c · Program service revenue: SUBSIDY FROM PARENT

    total $1,439,709 · related or exempt $1,439,709

  • 2d · Program service revenue: CONTRACT REVENUE

    total $241,484 · related or exempt $241,484

  • 2e · Program service revenue: OTHER REVENUE

    total $151,980 · related or exempt $151,980

  • 3 · Investment income

    total $25,536 · excluded $25,536

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $310,316

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,034,380 · program services $932,048 · management and general $102,332

  • 7 · Other salaries and wages

    total $9,938,078 · program services $8,954,901 · management and general $983,177

  • 8 · Pension plan contributions

    total $391,134 · program services $397,788 · management and general -$6,654

  • 9 · Other employee benefits

    total $1,467,245 · program services $1,492,206 · management and general -$24,961

  • 10 · Payroll taxes

    total $789,326 · program services $802,754 · management and general -$13,428

  • 11c · Fees: accounting

    total $33,027 · management and general $33,027

  • 16 · Occupancy

    total $482,393 · program services $400,963 · management and general $81,430

  • 22 · Depreciation, depletion and amortization

    total $135,362 · program services $53,644 · management and general $81,718

  • 23 · Insurance

    total $10,418 · program services $162 · management and general $10,256

  • 24a · Other expenses: SUPPLIES

    total $5,035,006 · program services $5,007,771 · management and general $24,821 · fundraising $2,414

  • 24b · Other expenses: FEES

    total $4,429,895 · program services $4,169,781 · management and general $259,914 · fundraising $200

  • 24c · Other expenses: COMMON SERVICE ALLOCATI

    total $1,139,729 · program services $1,146,586 · management and general -$6,857 · fundraising $0

  • 24d · Other expenses: OTHER EXPENSES

    total $563,524 · program services $539,109 · management and general $11,082 · fundraising $13,333

  • 24e · All other expenses

    total $305,387 · program services $241,824 · management and general $62,856 · fundraising $707

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $731,629 · end of year $2,563,420

  • 3 · Pledges and grants receivable

    beginning of year $2,254,685 · end of year $2,340,254

  • 4 · Accounts receivable

    beginning of year $1,238,102 · end of year $2,058,162

  • 8 · Inventories for sale or use

    beginning of year $574,047 · end of year $209,186

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,512 · end of year $93,800

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

    $2,792,565

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

    $1,431,557

  • 10c · Land, buildings and equipment, net

    beginning of year $1,353,080 · end of year $1,361,008

  • 15 · Other assets

    beginning of year $3,950,243 · end of year $3,618,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,555,823 · end of year $1,924,222

  • 19 · Deferred revenue

    beginning of year $362,947 · end of year $289,215

  • 25 · Other liabilities

    beginning of year $12,787,527 · end of year $16,217,972

  • 27 · Net assets without donor restrictions

    beginning of year -$5,508,999 · end of year -$6,186,990

Mission and programs · 2023

Mission

TO PROMOTE THE OPTIMAL HEALTH AND WELLBEING OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS BY PROVIDING FAMILY CENTERED, COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES WITHIN A MEDICAL HOME ENVIRONMENT. OUR VISION IS TO PROVIDE A CENTER OF EXCELLENCE THAT INSPIRES AND SUPPORTS THE OPTIMAL POTENTIAL OF OUR COMMUNITY'S CHILDREN WITH SPECIAL HEALTH CARE NEEDS THROUGH CARE, EDUCATION, RESEARCH AND COLLABORATION.

Activities or mission (Part I)

OUR MISSION IS TO PROMOTE THE OPTIMAL HEALTH AND WELL BEING OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS BY PROVIDING FAMILY CENTERED, COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES WITHIN A MEDICAL HOME ENVIRONMENT.

  • COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES TO CHILDREN - ESTABLISHED IN 1983 AS THE FOLLOW-UP PROGRAM OF THE STATE'S REGIONAL PERINATAL INTENSIVE CARE CENTER SYSTEM, THE CHILDREN'S DIAGNOSTIC & TREATMENT CENTER (CDTC) HAS GROWN TO BE ONE OF THE LARGEST CHILDRENS AGENCIES IN SOUTH FLORIDA, SERVING OVER 10,000 CHILDREN AND YOUTH ANNUALLY. THE CENTER'S FOCUS HAS ALWAYS BEEN TO PROVIDE MEDICAL CARE, CASE MANAGEMENT, SOCIAL SERVICES AND OTHER TYPES OF INTERVENTION TO CHILDREN AND ADOLESCENTS WITH CHRONIC ILLNESSES AND DEVELOPMENT DISABILITIES AND TO PROVIDE SUPPORT AND EDUCATION TO THEIR FAMILIES.

    Expenses $24,139,537 · Revenue $10,341,206

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIETTE LIPPMAN ESQ

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JACK STALEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BILL WALKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALISA BERT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MEGAN LAGASSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STACY ANGIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SERGIO LAFRATTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARIA GERTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHANE STRUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN REITER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW SCHULTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHELSEA MARANDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTIAN ZANARTU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LINDSAY MAYERON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANA E CALDERON RANDAZZO

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $222,627
    From this org
    $198,422
    From related orgs
    $0
    Other
    $24,205
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,187
    Bonus
    $15,235
    Other
    $0
    Deferred
    $16,646
    Nontaxable benefits
    $7,559
    Filer's total
    $222,627

  • STEWART L WECHSLER

    ASSOCIATE CFO

    Total calculated
    $188,384
    From this org
    $185,998
    From related orgs
    $0
    Other
    $2,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,235
    Bonus
    $13,763
    Other
    $0
    Deferred
    $2,386
    Nontaxable benefits
    $0
    Filer's total
    $188,384

  • LISAGAYE E ROBINSON

    PEDIATRICIAN

    Total calculated
    $226,302
    From this org
    $203,890
    From related orgs
    $0
    Other
    $22,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,260
    Bonus
    $15,630
    Other
    $0
    Deferred
    $14,252
    Nontaxable benefits
    $8,160
    Filer's total
    $226,302

  • BERENISE LAFRANCE MD

    PEDIATRICIAN

    Total calculated
    $173,084
    From this org
    $164,313
    From related orgs
    $0
    Other
    $8,771
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,401
    Bonus
    $16,912
    Other
    $0
    Deferred
    $6,498
    Nontaxable benefits
    $2,273
    Filer's total
    $173,084

  • MARIA BARRAUECO-CASARIEGO

    PEDIATRICIAN

    Total calculated
    $161,050
    From this org
    $151,696
    From related orgs
    $0
    Other
    $9,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,559
    Bonus
    $16,137
    Other
    $0
    Deferred
    $1,859
    Nontaxable benefits
    $7,495
    Filer's total
    $161,050

  • ELLEN R SCHROT

    PROGRAM MANAGER

    Total calculated
    $150,510
    From this org
    $140,695
    From related orgs
    $0
    Other
    $9,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,841
    Bonus
    $10,854
    Other
    $0
    Deferred
    $4,545
    Nontaxable benefits
    $5,270
    Filer's total
    $150,510

  • PATRICIA A GARVIE

    NEUROPSYCHOLOGIST

    Total calculated
    $163,226
    From this org
    $134,610
    From related orgs
    $0
    Other
    $28,616
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,535
    Bonus
    $75
    Other
    $0
    Deferred
    $25,604
    Nontaxable benefits
    $3,012
    Filer's total
    $163,226

  • PAULO OLIVEIRA

    DENTIST

    Total calculated
    $160,761
    From this org
    $151,800
    From related orgs
    $0
    Other
    $8,961
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,800
    Bonus
    $0
    Other
    $0
    Deferred
    $7,575
    Nontaxable benefits
    $1,386
    Filer's total
    $160,761

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

  • 3 · Approval by the board or compensation committee

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
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202541259349302254

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