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Nonprofiteer
← CARIDAD CENTER INC

Form 990 for tax year 2023

Filed by CARIDAD CENTER INC.

Totals

Total revenue
$8,795,645
Total expenses
$8,597,721
Contributions and grants received
$8,880,346
Grants paid
$51,400
Program service revenue
$0
Investment income
$9,965
Other revenue
-$94,666
Total assets, end of year
$6,717,090
Total liabilities, end of year
$527,992
Net assets or fund balances, end of year
$6,189,098
Program services expenses (Part IX)
$7,373,449
Management and general expenses
$730,529
Fundraising expenses
$493,743
Program service expenses (Part III)
$7,373,449

Program services were 85.8% 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.

  • 1a · Federated campaigns

    $245,000

  • 1c · Fundraising events

    $334,330

  • 1e · Government grants (contributions)

    $5,243,940

  • 1f · All other contributions, gifts and grants

    $3,057,076

  • 1g · Noncash contributions included above

    $2,412,369

  • 3 · Investment income

    total $9,350 · excluded $9,350

  • 6a · Gross rents

    real property $505

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $505

  • 6d · Net rental income or loss

    total $505 · related or exempt $505

  • 7a · Gross sales of assets other than inventory

    securities $10,657

  • 7b · Less cost or other basis and sales expenses

    securities $10,042

  • 7c · Gain or loss

    securities $615

  • 7d · Net gain or loss

    total $615 · excluded $615

  • 8a · Fundraising events: gross income

    $166,000

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

    $334,330

  • 8b · Fundraising events: direct expenses

    $264,277

  • 8c · Net income from fundraising events

    total -$98,277 · excluded -$98,277

  • 11a · Other revenue: Miscellaneous

    total $3,106 · related or exempt $3,106

  • 11e · Other revenue, total

    $3,106

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $51,400 · program services $51,400

  • 5 · Compensation of officers, directors and key employees

    total $770,603 · program services $605,679 · management and general $97,851 · fundraising $67,073

  • 7 · Other salaries and wages

    total $2,511,756 · program services $1,969,042 · management and general $322,031 · fundraising $220,683

  • 8 · Pension plan contributions

    total $88,211 · program services $71,217 · management and general $10,070 · fundraising $6,924

  • 9 · Other employee benefits

    total $265,880 · program services $214,659 · management and general $30,354 · fundraising $20,867

  • 10 · Payroll taxes

    total $276,332 · program services $223,097 · management and general $31,547 · fundraising $21,688

  • 11b · Fees: legal

    total $1,500 · management and general $1,500

  • 11c · Fees: accounting

    total $51,150 · management and general $51,150

  • 11f · Fees: investment management

    total $1,278 · management and general $1,278

  • 11g · Fees: other

    total $556,524 · program services $458,038 · management and general $850 · fundraising $97,636

  • 12 · Advertising and promotion

    total $712 · fundraising $712

  • 13 · Office expenses

    total $172,865 · program services $142,057 · management and general $16,983 · fundraising $13,825

  • 14 · Information technology

    total $205,926 · program services $110,860 · management and general $94,880 · fundraising $186

  • 16 · Occupancy

    total $161,817 · program services $145,086 · management and general $14,485 · fundraising $2,246

  • 17 · Travel

    total $25,419 · program services $20,909 · management and general $2,656 · fundraising $1,854

  • 22 · Depreciation, depletion and amortization

    total $348,866 · program services $345,586 · management and general $2,934 · fundraising $346

  • 23 · Insurance

    total $106,895 · program services $93,038 · management and general $11,800 · fundraising $2,057

  • 24a · Other expenses: Medical supplies

    total $2,204,143 · program services $2,204,143

  • 24b · Other expenses: Program services

    total $274,839 · program services $274,839

  • 24c · Other expenses: Emergency aid

    total $167,819 · program services $167,819

  • 24d · Other expenses: Laboratory

    total $148,894 · program services $148,894

  • 24e · All other expenses

    total $204,892 · program services $127,086 · management and general $40,160 · fundraising $37,646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,610 · end of year $74,165

  • 2 · Savings and temporary cash investments

    beginning of year $217,804 · end of year $269

  • 3 · Pledges and grants receivable

    beginning of year $561,226 · end of year $467,185

  • 8 · Inventories for sale or use

    beginning of year $61,012 · end of year $258,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $123,709 · end of year $87,827

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

    $9,185,948

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

    $3,436,893

  • 10c · Land, buildings and equipment, net

    beginning of year $5,404,005 · end of year $5,749,055

  • 15 · Other assets

    beginning of year $0 · end of year $80,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $481,411 · end of year $376,889

  • 19 · Deferred revenue

    beginning of year $36,869 · end of year $36,364

  • 24 · Unsecured notes and loans payable

    beginning of year $49,912 · end of year $37,384

  • 25 · Other liabilities

    beginning of year $0 · end of year $77,355

  • 27 · Net assets without donor restrictions

    beginning of year $5,584,527 · end of year $5,907,597

  • 28 · Net assets with donor restrictions

    beginning of year $406,647 · end of year $281,501

Mission and programs · 2023

Mission

Caridad Center's mission is to upgrade the health, education, and living standards of underserved children and families residing in Palm Beach County. More than 500 volunteer doctors, dentists, and other healthcare professionals served the uninsured (continues on Sch O) and underinsured of Palm Beach County in fiscal year 2023/2024. Though the number of volunteers continues to be lower than pre-pandemic levels, the needs of the community continue being met at a high level through the efforts of our volunteers, our dedicated and flexible staff, and through close partnerships with other community social service agencies and state and local government entities.

Activities or mission (Part I)

To upgrade the health, education & living standards of underserved children and (Continues on Sch O) families in Palm Beach County. Significant Information: Caridad Center relies exclusively on volunteer healthcare professionals to achieve our Mission and provide Primary and Specialty Care to our patients. These volunteers represent a significant value to the Center and the community and are scheduled and managed, as would paid staff. We believe any calculation of Program Service Expense should include the value of these volunteers ($8,355,298 in fiscal year 9/30/2024). Donated dental services are valued at the price per procedure as determined by the American Dental Association. Donated vision services are valued at the price per procedure at stated Medicaid rates. Donated medical and other services are valued at the price per hour as determined by the Florida Department of Health. Note: This value is included in our Annual Independent Audit Report, but not in our Form 990.

  • In fiscal year 2023/2024, Caridad Center provided medical, dental, vision, behavioral health, social services, and health education services to more than 7,800 uninsured individuals and 73,900 patient visits across all services to those living in Palm Beach County. Volunteer physicians and specialists provided primary care, as well as specialty services including Internal Medicine, Cardiology, Ear, Nose & Throat, Ophthalmology, Gastroenterology, Minor Surgery, Pediatrics, Mental & Behavioral Health, and Women's Health. The Dental Clinic provided 10,266 procedures for children and adults, including basic services and specialty care, such as Endodontics and Periodontics.

    Expenses $6,137,395

  • Caridad Center Social Services and Behavioral Health Department delivered 19,127 services to over 4,007 people, including mental and behavioral health individual, group, and family counseling, scholarships, special events, social services, and case management assistance using social determinants of health (e.g., emergency housing, electricity, and food), including referrals to other community resources. These services address the broader factors contributing to health and socio-economic barriers. The Social Services and Behavioral Health Department's behavioral and mental health services have continued to grow, providing critical counseling, therapy, and psychiatric health services to patients. Caridad's Youth Magnolias Socio-educational Group has been a beacon of growth, empowerment, and community for young women. In fiscal year 2023/2024, we had two participants graduate from our Youth Magnolias Socio-Educational Group.

    Expenses $668,509 · Grants $51,400

  • The Health Education Department continued to grow, providing 18,413 health education classes to patients and families. Taught by Caridad's Community Health Workers trained at Caridad, these classes helped patients learn about healthy lifestyles, diet, exercise, and managing their health conditions, such as diabetes and hypertension. Together, these volunteer doctors, dentists, and other allied health professionals provided over $9.4 million in free services, potentially saving Palm Beach County taxpayers nearly $20 million by eliminating uncompensated emergency room care.

    Expenses $567,545

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

Listed in Part VII

  • Richard Retamar Esq

    Chairman

    Total calculated
    $0
    Hours/week
    3

  • Richard Powers

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Sanjiv Sharma

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Nancy Zarcadoolas

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Constance Berry

    Co-Founder, Director

    Total calculated
    $0
    Hours/week
    4

  • Janet Diaz

    Director

    Total calculated
    $0
    Hours/week
    3

  • Dr Robert M Hecht

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sugar McCauley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alexandra Mueller

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susan Goodwin - Lerman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robert Lopez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Laura Kallus

    CEO

    Total calculated
    $167,854
    From this org
    $155,385
    From related orgs
    $0
    Other
    $12,469
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,585
    Bonus
    $7,800
    Other
    $0
    Deferred
    $6,249
    Nontaxable benefits
    $6,220
    Filer's total
    $167,854

  • Jezabel Maisonet

    Chief Strategy Officer

    Total calculated
    $108,262
    From this org
    $97,963
    From related orgs
    $0
    Other
    $10,299
    Hours/week
    40

  • Jeffrey Chapman

    CFO

    Total calculated
    $120,903
    From this org
    $110,272
    From related orgs
    $0
    Other
    $10,631
    Hours/week
    40

  • Doris Maya

    VP of Grants

    Total calculated
    $126,721
    From this org
    $115,850
    From related orgs
    $0
    Other
    $10,871
    Hours/week
    40

  • Rosa M Lores

    Chief Adminstrative Officer

    Total calculated
    $107,646
    From this org
    $97,525
    From related orgs
    $0
    Other
    $10,121
    Hours/week
    40

  • Maria A Barthe

    Chief Operating Officer

    Total calculated
    $106,359
    From this org
    $96,278
    From related orgs
    $0
    Other
    $10,081
    Hours/week
    40

  • Dale Hipsh

    Director

    Total calculated
    $0
    Hours/week
    2

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 · Compensation survey or study
  • 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
27 June 2025
IRS schema version
2023v6.0
Source object
202541829349301904

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