2024-05-15T15:39:13-05:00 2023-06-30 580662558 HANCOCK ASKEW & CO LLP 9350 S DIXIE HWY PH 1 MIAMI FL 33156 990 2022-07-01 237171039 COMMUNITY HABILITATION CENTER INC COMM 3052799999 11450 SW 79TH STREET MIAMI FL 33173 NATALIA WONG EXECUTIVE DIRECTOR 3052797999 2024-05-14 1 NATALIA WONG 999009999 1 PATRICIA M SILES P01343715 3059286822 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARLENE PETERSON 11450 SW 79 ST MIAMI FL 33173 4939921 0 X WWW.WOWCENTERMIAMI.ORG X 1971 FL COMMUNITY HABILITATION CENTER (CHC) PROVIDES QUALITY PROGRAMS AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER FOR THEM TO LEAD MEANINGFUL AND PRODUCTIVE LIVES, EXPLORE THEIR POTENTIAL, DEVELOP A SENSE OF COMMUNITY AND PURSUE INDEPENDENCE AND JOBS, IF FEASIBLE. 17 16 46 810 0 0 867207 3306155 1234630 1558365 134 172 396 -388 2102367 4864304 0 0 0 0 1326413 2024726 0 0 117919 903665 1115110 2230078 3139836 -127711 1724468 4453848 6252504 151070 183816 4302778 6068688 X COMMUNITY HABILITATION CENTER (CHC) PROVIDES QUALITY PROGRAMS AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER FOR THEM TO LEAD MEANINGFUL AND PRODUCTIVE LIVES, EXPLORE THEIR POTENTIAL, DEVELOP A SENSE OF COMMUNITY AND PURSUE INDEPENDENCE AND JOBS, IF FEASIBLE. 0 0 2532897 1558365 COMMUNITY HABILITATION CENTER D/B/A THE WOW CENTER OFFER SUPPORT, GUIDANCE AND ENCOURAGEMENT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO HELP THEM BECOME MORE INDEPENDENT. APPROXIMATELY 189 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDING JUNE 30, 2023. 2532897 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X ARLENE PETERSON 3052797999 11450 SW 79 ST MIAMI FL 33173 ALEJANDRA ARGUDIN CHAIR 1.00 X X 0 0 0 KATHERINE SAN PEDRO VICE CHAIR 1.00 X X 0 0 0 BEATRIZ VAZQUEZ TREASURER 1.00 X X 0 0 0 ALEJANDRO M JEREZ SECRETARY 1.00 X X 0 0 0 ANGEL A ACEVEDO DIRECTOR 1.00 X 0 0 0 ALEX BARTHET DIRECTOR 1.00 X 0 0 0 RENITA BUTTS DIRECTOR 1.00 X 0 0 0 RAY CASTELLANOS DIRECTOR 1.00 X 0 0 0 GIOVANNI CASTRO DIRECTOR 1.00 X 0 0 0 ALFREDO REYNOSO PAST CHAIR 1.00 X 0 0 0 JOSEPH R SALZVERG DIRECTOR 1.00 X 0 0 0 NINA SINISTERRA DIRECTOR 1.00 X 0 0 0 PATRICIA C VARONA DIRECTOR 1.00 X 0 0 0 KELLY BLANCO DIRECTOR 1.00 X 0 0 0 SENATOR ANITERE FLORES DIRECTOR 1.00 X 0 0 0 MARVIN TAPIA DIRECTOR 1.00 X 0 0 0 NATALIA WONG EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 166924 970316 2168915 3306155 CONTRACT REVENUE 611710 1438921 1438921 CLIENT FEES 611710 119444 119444 1558365 172 172 75617 166924 75617 0 INVESTMENT GAIN (LOSS) 523000 -388 -388 -388 4864304 1558365 0 -216 68271 57416 7988 2867 1731134 1455883 202543 72708 78529 64874 10073 3582 146792 121269 18835 6688 247639 144474 101687 1478 27424 27424 23613 5868 15755 1990 18033 7737 10296 133268 113278 17325 2665 99298 83190 14234 1874 TRANSPORTATION 168000 168000 REPAIRS AND MAINTENANCE 145504 125692 18083 1729 MATERIALS AND SUPPLIES 126542 99463 9501 17578 ENGAGEMENT AND APPRECIA 70219 52221 15390 2608 55570 33532 19886 2152 3139836 2532897 489020 117919 997237 1824218 5455 5037 300400 1098870 68104 57524 3184846 1298752 1646661 1886094 1435991 1380761 4453848 6252504 151070 183816 151070 183816 X 2772664 4273098 1530114 1795590 4302778 6068688 4453848 6252504 X 1724468 99117 -57675 X X 0 1 X 1 0 X 124428 269093 400316 490313 2168915 3453065 2273615 1883164 1233346 1234630 1558365 8183120 317243 136485 161481 126142 166924 908275 183069 311521 250752 970316 1715658 2715286 2471811 2106664 2101837 4864520 14260118 0 45459 137449 146964 1364520 1694392 45459 137449 146964 1364520 1694392 12565726 5416 2560 874 530 -216 9164 5416 2560 874 530 -216 9164 2720702 2474371 2107538 2102367 4864304 14269282 0.88060 0.96870 0.00060 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2455515 894798 1560717 28552 25213 3339 363870 205976 157894 336909 172765 164144 1886094 CAPITALIZED REAL ESTATE LEASE 1380761 1380761 4963249 99117 99117 4864132 172 172 4864304 3197339 57503 57503 3139836 0 3139836 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 172. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS 57,503. FASHION SHOW 166924 166924 166924 166924 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE EXECUTIVE BOARD MEMBERS TO REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A REVIEW BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT -57,503. INVESTMENT INCOME -172. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.