2024-06-25T09:57:29-05:00 2023-09-30 BDO USA 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2022-10-01 650425069 CHAPMAN PARTNERSHIP INC % HOWARD RUBIN CFO CHAP 3053293044 1550 NORTH MIAMI AVENUE MIAMI FL 33136 HOWARD RUBIN CFO 3053293044 2024-06-05 true HOWARD RUBIN 999009999 JACOB J COOK P01240455 5619092100 2 2022 2023-04-26 12:10:37Z HOWARD RUBIN 1550 NORTH MIAMI AVENUE MIAMI FL 33136 25922566 false X WWW.CHAPMANPARTNERSHIP.ORG X 1993 FL PROVIDE COMPREHENSIVE SERVICES TO EMPOWER OUR HOMELESS RESIDENTS TO BECOME SELF-SUFFICIENT. 44 44 198 2963 0 0 22539657 24682788 0 0 942655 1229603 -324004 -141706 23158308 25770685 0 0 0 0 9418032 9667041 0 0 1035944 13787929 11197318 23205961 20864359 -47653 4906326 77837338 87283789 1772427 1694426 76064911 85589363 X PROVIDE COMPREHENSIVE PROGRAMS AND SERVICES IN COLLABORATION WITH OTHERS THAT EMPOWER OUR RESIDENTS WITH DIGNITY AND RESPECT TO OVERCOME HOMELESSNESS, AND ACHIEVE AND MAINTAIN LONG-TERM SELF-SUFFICIENCY. false false 14511600 0 0 HOUSING AND EMERGENCY - CHAPMAN PARTNERSHIP, INC. OFFERS A COMPREHENSIVE, HOLISTIC APPROACH TO HOMELESS ASSISTANCE THROUGH ONSITE SERVICES AND PARTNERSHIPS THAT HELP RESIDENTS ATTAIN SELF-SUFFICIENCY AND HOUSING STABILITY. THESE RESOURCES INCLUDE A WIDE ARRAY OF PROGRAMS THAT GO FAR BEYOND JUST EMERGENCY SHELTER, AND INCLUDE COMPREHENSIVE CASE MANAGEMENT; HEALTH AND MENTAL HEALTH CARE; CHILD CARE; JOB DEVELOPMENT, TRAINING AND PLACEMENT; AND PERMANENT HOUSING ASSISTANCE FACILITATED BY A VARIETY OF SOCIAL SERVICE AGENCIES - ALL LOCATED UNDER ONE ROOF. 1264085 0 0 HEALTHCARE - HEALTHCARE AT CHAPMAN ENCOMPASSES MEDICAL AND MENTAL HEALTH SERVICES. HEALTH CLINICS LOCATED AT CHAPMAN PARTNERSHIP NORTH AND CHAPMAN PARTNERSHIP SOUTH ARE DESIGNED TO STABILIZE AND ADDRESS THE IMMEDIATE NEEDS OF RESIDENTS, INCLUDING ACUTE HEALTH PROBLEMS AND CHRONIC CONDITIONS, AND SERVE AS A RESIDENT'S PRIMARY CARE PROVIDER DURING THEIR STAY. MENTAL HEALTH SERVICES HELP RESIDENTS DEAL WITH COMMON DIAGNOSES, SUCH AS DEPRESSION AND ANXIETY DISORDERS, BIPOLAR DISEASE AND SCHIZOPHRENIA. 898633 0 0 FAMILY RESOURCE CENTERS - SEE SCHEDULE O FOR DESCRIPTION. 1160179 0 0 17834497 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false true false false true true false false false true true false false false true 38 0 true 198 true false false false false false true true false false false false false false X 44 44 false false false false false false false true true false false true true true true true true true true false FL X X HOWARD RUBIN CFO 3053293044 1550 NORTH MIAMI AVENUE MIAMI FL 33136 HOWARD RUBIN CHIEF FINANCIAL OFFICER 40.0 0.0 X 234048 0 43392 SYMERIA HUDSON FORMER PRESIDENT, CEO 0.0 0.0 X 193801 0 33345 XIOMARA ALONSO VP HUMAN RESOURCES 40.0 0.0 X 185771 0 9226 ARLENE PETERSON VP DEVELOPMENT 40.0 0.0 X 161247 0 32241 EMILIO VENTO VP PROFESSIONAL SERVICES 40.0 0.0 X 138914 0 21394 KAVAJA SARDUY VP CLIENT SERVICES 40.0 0.0 X 124056 0 18547 PETER PRUITT PRESIDENT & CEO 40.0 0.0 X 135429 0 0 CHRISTINA SCOTT VP MARKETING & COMMUNICATION 40.0 0.0 X 127110 0 4306 LUIS FERNANDEZ DIR. OF RESIDENTIAL FACILITIES 40.0 0.0 X 95117 0 35410 ED JOYCE CHAIRMAN, BOARD OF DIRECTORS 10.0 0.0 X X 0 0 0 ALAN ROSENBERG MEMBER, NextGen CHAIR 3.0 0.0 X 0 0 0 TRISH BELL CHAIR EMERITUS, MEMBER 3.0 0.0 X 0 0 0 BRIGID F CECH-SAMOLE MEMBER, DEV COMMITTEE CHAIR 3.0 0.0 X 0 0 0 CARLOS R FERNANDEZ-GUZMAN MEMBER, NOM COMMITTEE CHAIR 3.0 0.0 X 0 0 0 TIMOTHY M ADAMS MEMBER, SPIRIT LIFE COMM CHAIR 3.0 0.0 X 0 0 0 ALLAN PEKOR MEMBER, TREASURER AND FIN COMM 3.0 0.0 X 0 0 0 TRACY R SLAVENS SECRETARY 3.0 0.0 X X 0 0 0 DR EVALINA BESTMAN MEMBER 1.0 0.0 X 0 0 0 JAMES BOINK MEMBER 1.0 0.0 X 0 0 0 MAYRA BOITEL MEMBER 1.0 0.0 X 0 0 0 LOURDES CASTILLO MEMBER (BEG 01/23) 1.0 0.0 X 0 0 0 BONNIE M CRABTREE MEMBER 1.0 0.0 X 0 0 0 JOSE DANS MEMBER 1.0 0.0 X 0 0 0 DEBORAH DAVIDSON MEMBER 1.0 0.0 X 0 0 0 NANCY J DAVIS MEMBER 1.0 0.0 X 0 0 0 THOMAS B DAVIS MEMBER 1.0 0.0 X 0 0 0 TOMAS P ERBAN MEMBER 1.0 0.0 X 0 0 0 ALAN ELSENBERG MEMBER 1.0 0.0 X 0 0 0 ALBERT GARCIA MEMBER 1.0 0.0 X 0 0 0 JOSE GONZALEZ MEMBER 1.0 0.0 X 0 0 0 NANCY HECTOR MEMBER 1.0 0.0 X 0 0 0 CARLOS HERNANDEZ MEMBER 1.0 0.0 X 0 0 0 SHERRILL HUDSON MEMBER 1.0 0.0 X 0 0 0 RICHARD LEDGISTER MEMBER 1.0 0.0 X 0 0 0 MARILE LOPEZ MEMBER 1.0 0.0 X 0 0 0 JOHN M MALLOY JR MEMBER 1.0 0.0 X 0 0 0 PEDRO MAX MEMBER 1.0 0.0 X 0 0 0 BRENT MCLAUGHLIN MEMBER 1.0 0.0 X 0 0 0 MARISA T MENDEZ MEMBER 1.0 0.0 X 0 0 0 BRIAN SAN MIGUEL MEMBER 1.0 0.0 X 0 0 0 ROBERTO MUNOZ MEMBER 1.0 0.0 X 0 0 0 JACQUIE O'MALLEY MEMBER 1.0 0.0 X 0 0 0 FATIMA PEREZ MEMBER 1.0 0.0 X 0 0 0 MATTHEW PINZUR MEMBER 1.0 0.0 X 0 0 0 EVAN REES MEMBER 1.0 0.0 X 0 0 0 DENRICK ROLLE MEMBER 1.0 0.0 X 0 0 0 FERNANDO RUIZ MEMBER 1.0 0.0 X 0 0 0 BETH LEVY-SACKSTEIN MEMBER 1.0 0.0 X 0 0 0 SCOTT L SCHNEIDER MEMBER 1.0 0.0 X 0 0 0 JAY A STEINMAN MEMBER 1.0 0.0 X 0 0 0 GARY TRIEF MEMBER 1.0 0.0 X 0 0 0 DALE CHAPMAN WEBB MEMBER 1.0 0.0 X 0 0 0 STEFAN H ZACHAR III MEMBER 1.0 0.0 X 0 0 0 1395493 0 197861 8 true true false ALLIED UNIVERSAL 7200 CORPORATE CENTER STE 600 MIAMI FL 33126 SECURITY SERVICES 324287 JACKSON HEALTH SYSTEM 1611 NW 12 AVENUE MIAMI FL 33136 PSYCHIATRIST SVCS 313402 WOW MKTG 804 S DOUGLAS RD EXECUTIVE TOWER CORAL GABLES FL 33134 MARKETING SERVICES 268898 MIAMI HVAC 961 SW 108TH AVE PEMBROKE PINES FL 33025 HVAC SERVICES 259965 KENT SECURITY SERVICES 14600 BISCAYNE BLVD NORTH MIAMI FL 33181 SECURITY SERVICES 217604 13 319152 14276096 10087540 782502 24682788 0 1229603 1229603 0 0 0 0 0 0 10175 319152 151881 -141706 -141706 0 0 0 0 0 0 0 25770685 1087897 0 0 0 0 1455008 1033468 219367 202173 0 6402935 5708322 431464 263149 185706 160577 25129 1048364 766738 214967 66659 575028 492286 50269 32473 0 225 100 125 303853 303853 0 0 0 1348340 795415 495182 57743 296486 148243 148243 696209 572517 22483 101209 0 0 2341059 2244228 73787 23044 180440 61898 53944 64598 0 0 0 0 1381717 1341183 29617 10917 491782 432250 56839 2693 CLIENT EXPENSES 2039011 2039011 0 0 FOOD 1078783 1078783 0 0 HEALTH SERVICES 740710 740710 0 0 IN-KIND EXPENSES 48400 48400 0 0 250303 170368 16892 63043 20864359 17834497 1993918 1035944 0 0 8064313 10678095 633507 199682 816931 1026381 0 0 0 0 0 0 0 0 374421 290393 34714782 21661169 13422002 13053613 54526164 61957525 0 0 0 0 0 0 0 78100 77837338 87283789 833208 965807 0 0 939219 642969 0 0 0 0 0 0 0 0 0 0 0 85650 1772427 1694426 X 17379996 17423351 58684915 68166012 76064911 85589363 77837338 87283789 4906326 4618126 X X false true X true true true X 17208530 17130260 21056079 22539657 24682788 102617314 0 0 17208530 17130260 21056079 22539657 24682788 102617314 6933133 95684181 1102074 897921 672603 944955 1229603 4847156 0 0 107464470 0.89038 0.90546 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51000823 100000 5408074 191521 56317376 57734238 100000 -6628725 204690 51000823 47326058 202381 10425100 219301 57734238 43469424 204649 3823592 171607 47326058 41788156 206808 1767781 293321 43469424 0.36000 0.64000 false false 1495000 1495000 146960 100102 46858 25656516 15287161 10369355 3223935 2549709 674226 4192371 3724197 468174 13053613 0 OPERATING LEASE LIABILITY 85650 85650 X SCHEDULE D, PART V, LINE 4: ENDOWMENT ESTABLISHED FOR A VARIETY OF PURPOSES TO SUPPORT THE ORGANIZATION'S MISSION IN PERPETUITY. SCHEDULE D, PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE ORGANIZATION AS OF SEPTEMBER 30, 2023 AND 2022. TAWIHS 329327 319152 10175 143913 7968 0 329327 319152 10175 143913 7968 151881 -141706 X X X false false false false false false false true false SYMERIA HUDSON FORMER PRESIDENT, CEO 193801 0 0 0 0 0 9986 0 23359 0 227146 0 0 0 HOWARD RUBIN CHIEF FINANCIAL OFFICER 204344 0 29704 0 0 0 12199 0 31193 0 277440 0 0 0 XIOMARA ALONSO VP HUMAN RESOURCES 162442 0 23329 0 0 0 9226 0 0 0 194997 0 0 0 ARLENE PETERSON VP DEVELOPMENT 143512 0 17735 0 0 0 8434 0 23807 0 193488 0 0 0 EMILIO VENTO VP PROFESSIONAL SERVICES 124399 0 14515 0 0 0 6966 0 14428 0 160308 0 0 0 Schedule J, Part I, Line 7: CHAPMAN PARTNERSHIP DISTRIBUTES BONUSES TO THE EXECUTIVE TEAM BASED ON A VARIETY OF ORGANIZATIONAL GOALS SUCH AS SUCCESSFUL OUTPLACEMENTS, RESIDENT EMPLOYMENT, STAFF VOLUNTARY TURNOVER, REVENUES FROM PRIVATE SOURCES, AND TOTAL ANNUAL EXPENSES. JOSE DANS MEMBER 268898 Jose Dans owns Wow marketing false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JOSE DANS (D) DESCRIPTION OF TRANSACTION: JOSE DANS OWNS WOW MARKETING. CHAPMAN PARTNERSHIP ENGAGES WOW MARKETING ANNUALLY FOR MARKETING SERVICES. X PROGRAM GOODS 321 782502 FMV false false false SCHEDULE M, PART I: THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: EARLY HEAD START AND HEAD START PROGRAMS SUPPORT THE PHYSICAL, SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE FIVE AND ARE CONDUCTED IN COLLABORATION WITH MIAMI-DADE COUNTY PUBLIC SCHOOLS. THE FAMILY RESOURCE CENTERS PROVIDE HIGH QUALITY EDUCATIONAL, RECREATIONAL, CHARACTER AND SELF-ESTEEM BUILDING DELIVERED IN THE AFTERSCHOOL AND SUMMER SETTINGS FOR SCHOOL AGED CHILDREN. MANY CHILD PARTICIPANTS HAVE BECOME HONOR ROLL STUDENTS DESPITE THE ADVERSE CHILDHOOD EXPERIENCES ASSOCIATED WITH THEIR EPISODE OF HOMELESSNESS. DAILY ACTIVITIES ARE CONDUCTED IN COLLABORATION WITH COMMUNITY PARTNERS THAT PROMOTE POSITIVE, HEALTHY DEVELOPMENT, FOSTER RESILIENCE, AND INSTILL THE SOCIAL NORMS THAT COUNTERBALANCE THE PHYSICAL, PSYCHOLOGICAL AND SOCIOLOGICAL EFFECTS OF HOMELESSNESS. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: CHAPMAN PARTNERSHIP'S WORKFORCE DEVELOPMENT PROGRAMS INCLUDE PRE-EMPLOYMENT ORIENTATION, PAID INTERNSHIPS, AND APPRENTICESHIPS LEADING TO LIVING WAGE JOBS IN HIGH DEMAND INDUSTRIES IN SOUTH FLORIDA. EMPLOYMENT SPECIALISTS HELP RESIDENTS WITH PRE-EMPLOYMENT SKILLS TRAINING THROUGH EMPOWER YOU, A FORMALIZED WORKFORCE ORIENTATION AND JOB READINESS TRAINING PROGRAM FOCUSED ON SOFT SKILLS - BEHAVIORS AND ATTITUDES THAT DEMONSTRATE RELIABILITY, MOTIVATION, AND ABILITY TO BE A TEAM PLAYER. WITH THE ULTIMATE GOAL BEING EDUCATION, EMPLOYMENT AND EMPOWERMENT, THE ORGANIZATION FOSTERS INNOVATION THROUGH THE CHAPMAN ACADEMY, INCORPORATING COMPREHENSIVE, AGE-APPROPRIATE WRAP-AROUND STRATEGIES SERVING RESIDENTS AGES 5 TO 55 INCLUDING: - THE WORKFORCE TRADES PROGRAM IS A POST-SECONDARY ALTERNATIVE TO COLLEGE THAT OFFERS FREE, INTENSIVE TRAINING IN SUSTAINABLE TRADES RELEVANT TO THE SOUTH FLORIDA ECONOMY. UPON COMPLETION, PARTICIPANTS RECEIVE NATIONALLY RECOGNIZED CERTIFICATIONS AND ARE ELIGIBLE FOR LIVING WAGE SALARIES THROUGH DIRECT EMPLOYMENT OPPORTUNITIES. - THE YOUNG ADULT CAREER ACADEMY (YACA) IS AN INTERNSHIP PROGRAM FOR YOUNG ADULTS AGES 14 TO 24 THAT COMBINES SOFT AND HARD JOB SKILLS TRAINING WITH PAID WORK EXPERIENCE IN EMPLOYMENT SECTORS SPECIFIC TO OPERATING CHAPMAN PARTNERSHIP'S HOMELESS ASSISTANCE CENTERS. EXPENSES $ 1,160,179. INCLUDING GRANTS OF $ 0. REVENUE $ 0. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATIONS FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT. A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING. THE APPROVED VERSION IS THEN FILED UPON ACCEPTANCE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY DURING A BOARD OF DIRECTOR'S MEETING. FORM 990, PART VI, SECTION B, LINE 15: THE SALARIES OF THE PRESIDENT & CEO AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH REVIEWS THE SALARIES OF OTHER LIKE ORGANIZATIONS IN DETERMINING THE REASONABLENESS OF SALARIES. THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE HUMAN RESOURCES DEPARTMENT AND ARE APPROVED BY THE PRESIDENT & CEO. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES IT FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. A PERSON MAY CALL OR WRITE THE ORGANIZATION TO REQUEST SUCH INFORMATION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. A PERSON MAY CALL OR WRITE THE ORGANIZATION TO REQUEST SUCH INFORMATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CP 1551 INC 1550 NORTH MIAMI AVENUE MIAMI FL 33136 HOLDING CO. FL 501(C)(3) CHAP PART true false false false false false false false false false false false false false false false false false false false