Caridad Center Inc

Organization Overview

Caridad Center Inc, operating under the name Caridad Center, is located in Boynton Beach, FL. The organization was established in 1990. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Caridad Center employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caridad Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2021, Caridad Center generated $6.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $5.3m during the year ending 09/2021. While expenses have increased by 5.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO UPGRADE THE HEALTH, EDUCATION & LIVING STANDARDS OF UNDERSERVED CHILDREN & 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 NEED TO BE SCHEDULED AND MANAGED, AS WOULD PAID STAFF. WE BELIEVE ANY CALCULATION OF PROGRAM SERVICE EXPENSE SHOULD INCLUDE THE VALUE OF THESE VOLUNTEERS ($6,330,531 IN FY 9/30/2021) BASED ON RATES REPORTED TO THE FLORIDA DEPARTMENT OF HEALTH. NOTE: THIS VALUE IS INCLUDED IN OUR ANNUAL INDEPENDENT AUDIT REPORT (AVAILABLE UPON REQUEST), BUT NOT IN OUR FORM 990.

Describe the Organization's Program Activity:

Part 3 - Line 4a

MORE THAN 4,500 UNINSURED AND UNDERINSURED INDIVIDUALS RESIDING IN PALM BEACH COUNTY RECEIVED DIRECT MEDICAL, DENTAL AND VISION CARE. THE AMOUNT OF MEDICAL SERVICES PROVIDED AT THE CLINIC HAVE INCREASED TO PRE-PANDEMIC LEVELS. MEDICAL SERVICES PROVIDED RANGE FROM PRIMARY MEDICINE TO THE FOLLOWING SPECIALTY CARE SERVICES: INTERNAL MEDICINE, PEDIATRICS, UROLOGY, CARDIOLOGY, GASTROENTEROLOGY, EAR, NOSE & THROAT, MINOR SURGERY, DIAGNOSTIC TESTING, MENTAL & BEHAVIORAL HEALTH, WOMEN'S HEALTH, AND AN ENHANCED OPHTHALMOLOGY PROGRAM. OUR CHRONIC DISEASE MANAGEMENT PROGRAM COORDINATES PREVENTION, EDUCATION, AND TREATMENT (P.E.T.) SERVICES FOR PATIENTS AT RISK FOR CONDITIONS SUCH AS CARDIO-VASCULAR DISEASE, DIABETES, AND CHILDHOOD OBESITY. OVER 4,400 MEDICATIONS, VALUED AT OVER $3.12 MILLION (CONTINUED ON SCHEDULE O) WERE DISTRIBUTED AT NO COST TO OUR CLIENTS. IN FYE 9/30/2021, DEMAND FOR OUR MENTAL HEALTH COUNSELING PROGRAM CONTINUED TO BE A HIGH-NEED AREA, WITH MORE THAN 1,784 CLIENT VISITS. CARIDAD CENTER PROVIDED COVID-19 AND OTHER HEALTH EDUCATION, PREVENTION, SCREENING, CLASSES, DISEASE MANAGEMENT, CASE MANAGEMENT, AND COUNSELING TO MORE THAN 39,000 INDIVIDUALS. CARIDAD CENTER CONTINUED ITS PARTNERSHIP WITH OTHER SOCIAL SERVICES AGENCIES TO FACILITATE THE ADMINISTRATION OF VACCINATIONS TO THE COMMUNITY. THE DENTAL PROGRAM PROVIDED 2,137 PATIENTS WITH BASIC SERVICES AND SPECIALTY CARE SERVICES, INCLUDING ENDODONTICS AND PERIODONTICS. VOLUNTEER DOCTORS, DENTISTS, AND OTHER ALLIED HEALTH PROFESSIONALS PROVIDED OVER $6 MILLION IN FREE SERVICES AND POTENTIALLY SAVED PALM BEACH COUNTY TAXPAYERS NEARLY $18 MILLION BY ELIMINATING UNCOMPENSATED ER CARE. THOUGH THESE NUMBERS WERE NEGATIVELY IMPACTED BY THE PANDEMIC, COMPARED TO A TYPICAL YEAR, THE IMPACT OF CARIDAD CENTER'S PROGRAMS AND SERVICES, TO PALM BEACH COUNTY AND ITS RESIDENTS, WAS VERY SIGNIFICANT, AT A TIME WHEN THE COMMUNITY NEEDED THEM MOST.


THE SOCIAL SERVICES PROGRAM HELPS TO PREVENT HOMELESSNESS AND HUNGER WITHIN PALM BEACH COUNTY THROUGH THE PROVISION OF EMERGENCY ASSISTANCE SERVICES, INCLUDING SUBSIDIES FOR RENT AND UTILITIES, AND FOOD VOUCHERS. IN FYE 9/30/2021, THE SOCIAL SERVICES PROGRAM PROVIDED BACKPACKS FILLED WITH GRADE-APPROPRIATE SCHOOL SUPPLIES TO MORE THAN 800 STUDENTS, AND HYGIENE PRODUCTS, AND COVID-19 PPE, INCLUDING MASKS. IN ADDITION, 3,789 CHILDREN AND THEIR PARENTS RECEIVED HOLIDAY GIFTS, FOOD WAS DELIVERED TO 937 FAMILIES, 22 FAMILIES RECEIVED EMERGENCY FINANCIAL AID TO ASSIST THEM TO PAY THEIR RENT AND UTILITIES AND AVOID HOMELESSNESS, 1,427 FAMILIES RECEIVED CHILD AND BABY SUPPLIES, AND 29 LOW-INCOME STUDENTS RECEIVED COLLEGE SCHOLARSHIPS. WE WERE ALSO ABLE TO CONTINUE OFFERING UNDER RESOURCED CHILDREN (CONTINUED ON SCHEDULE O) THE OPPORTUNITY TO ATTEND SUMMER CAMPS & RECREATIONAL CLASSES AT NO COST TO THE FAMILIES.


THE PREVENTION, EDUCATION AND TRAINING (P.E.T.) PROGRAM PROVIDED CASE MANAGEMENT AND MUCH NEEDED COMMUNITY TRAINING AND EDUCATION, ON TOPICS SUCH AS COVID-19 EDUCATION AND PREVENTION, CHRONIC DISEASE MANAGEMENT, BREAST CARE MANAGEMENT, AS WELL AS PROVIDING 652 SOCIAL DETERMINANTS OF HEALTH ASSESSMENTS. IT ALSO PROVIDED HEALTHY FOOD DEMONSTRATIONS AND HEALTHY FAMILY/LIFESTYLE MODIFICATION PROGRAMS. IN ADDITION, THE P.E.T. PROGRAM ADMINISTERED 1,204 COVID-19 TESTS TO RESIDENTS OF PALM BEACH COUNTY. ALL PROGRAM SERVICES WERE PROVIDED AT NO COST TO 39,316 COMMUNITY RESIDENTS.


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Board, Officers & Key Employees

Name (title)Compensation
Laura Kallus
CEO
$120,074
Jezabel Maisonet
Clinic Director
$96,072
Jeffrey Chapman
CFO
$90,041
Doris Maya
VP
$89,456
Richard Retamar ESQ
Chairman
$0
Richard Powers
Vice Chair
$0

Financial Statements

Statement of Revenue
Federated campaigns$216,100
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,557,248
All other contributions, gifts, grants, and similar amounts not included above$4,205,435
Noncash contributions included in lines 1a–1f $1,158,314
Total Revenue from Contributions, Gifts, Grants & Similar$5,978,783
Total Program Service Revenue$0
Investment income $24,840
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $505
Net Gain/Loss on Asset Sales $81,308
Net Income from Fundraising Events -$16,320
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,073,314

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Caridad Center Inc has recieved totaling $151,000.

Awarding OrganizationAmount
Delta Dental Community Care Foundation

San Francisco, CA

PURPOSE: ACCESS TO CARE

$150,000
Bess Family Foundation

Wilmington, DE

PURPOSE: GENERAL & UNRESTRICTED

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$315,000
Ending Balance$315,000

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