2026-04-09T09:44:24-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-07-01 262449875 CHARITY UNLIMITED FOUNDATION INC CHAR 3053741065 1603 NW 7TH AVENUE MIAMI FL 33136 EDUARDO GLORIA CEO 3053741065 2026-04-07 1 1 MONIKA YADAV P01473820 9547710896 2026-04-07 2023 2025-03-06 01:10:19Z EDUARDO GLORIA 1603 NW 7TH AVENUE MIAMI FL 33136 321545 0 0928 X N/A X 2008 FL THE ORGANIZATION IS COMMITTED TO THE MISSION OF THE HOSPITALLER ORDER OF ST JOHN OF GOD, A ROMAN CATHOLIC RELIGIOUS ORDER, NON-PROFIT 501(C)(3) INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY. THE CORPORATION OPERATES EXCLUSIVELY AS A RELIGIOUS CORPORATION PERFORMING CHARITABLE WORKS IN PROVIDING HUMANITARIAN SERVICES FOR THE POOR AND HOMELESS, INCLUDING FOOD, CLOTHING, AND SHELTER. 4 4 0 0 0 0 1192577 200695 0 0 0 120850 -7923209 0 -6730632 321545 0 0 0 0 0 0 0 0 0 21349 30050 21349 30050 -6751981 291495 7753392 8461211 0 0 7753392 8461211 X THE ORGANIZATION IS COMMITTED TO THE MISSION OF THE HOSPITALLER ORDER OF ST JOHN OF GOD, A ROMAN CATHOLIC RELIGIOUS ORDER, NON-PROFIT 501(C)(3) INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY. THE CORPORATION OPERATES EXCLUSIVELY AS A RELIGIOUS CORPORATION PERFORMING CHARITABLE WORKS IN PROVIDING HUMANITARIAN SERVICES FOR THE POOR AND HOMELESS, INCLUDING FOOD, CLOTHING, AND SHELTER. 0 0 0 0 0 PROVIDED FINANCIAL ASSISTANCE IN THE PROCESS OF ACQUIRING HOUSING AND REAL ESTATE USED IN PROVIDING TRANSITIONAL HOUSING FOR HOMELESS FAMILIES AND INDIVIDUALS. 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X EDUARDO GLORIA 3053741065 1603 NW 7TH AVENUE MIAMI FL 33136 X BR RICHARD MACPHEE OH PRESIDENT/DIRECTOR 1.00 X X 0 0 0 THOMAS HILL TREASURER/SECRETARY/DIRECTOR 1.00 X X 0 0 0 MATTHEW FENZA DIRECTOR 1.00 X 0 0 0 THOMAS OSORIO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 200695 200695 120850 120850 321545 0 0 120850 30000 30000 50 50 30050 0 30050 0 401775 91668 4857922 3475849 171014 171014 2322681 4722680 7753392 8461211 0 0 X 7753392 8461211 7753392 8461211 7753392 8461211 291495 416324 0 X 0 1 X 1 0 X X 1 CAMILLUS HOUSE INC 650032862 7 1 0 0 1 0 0 0.80220 0.18990 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: THE BOARD IS APPOINTED BY HOSPITALLER ORDER OF ST. JOHNS WHICH IS ALSO A CONTROLLING MEMBER OF CAMILLUS HOUSE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ENTITIES 4701252 NET DEFERRED CLOSING COSTS 21428 4722680 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN BY EACH ENTITY AND CONCLUDED THAT THEY TOOK NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 5 MEMBERS WHO HAVE ULTIMATE AUTHORITY OVER THE ORGANIZATION. THESE MEMBERS MUST BELONG TO THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA, A RELIGIOUS ORGANIZATION OF THE CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A THE 5 MEMBERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA HAVE THE ULTIMATE AUTHORITY TO APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS ARE SPECIFICALLY RESERVED TO THE MEMBERS ACTING IN ACCORDANCE WITH THE GENERAL STATUES OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, AND ANY PROVISION IN THE ARTICLES OF INCORPORATION OR IN THE BYLAWS OF THE CORPORATION THAT ARE IN CONFLICT SHALL BE SUPERSEDED: A) THE MEMBERS RESERVE TO THEMSELVES THE ARTICULATION OF AND MEDIATION OF THE OPERATING PHILOSOPHY AND MISSION STATEMENT THAT UNDERLIE THE CHARITABLE MINISTRY OF CAMILLUS HOUSE. INCLUDED WITHIN THIS RESERVED POWER SHALL BE ALL DECISION REGARDING MAJOR POLICY CHANGES AND LONG RANGE PLANNING. B) CORPORATE PROPERTY MAY NOT BE LEASED, SOLD, MORTGAGED; PLEDGED, CONVEYED, ENCUMBERED, OR OTHERWISE DISPOSED OF BEYOND WHAT IS STATED IN THE BYLAWS WITHOUT EXPRESS WRITTEN APPROVAL OF THE MEMBERS. C) THE CORPORATION SHALL NOT BE MERGED, CONSOLIDATED, OR DISSOLVED WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE MEMBERS. D) THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION SHALL NOT BE ALTERED, REVISED, OR AMENDED WITHOUT EXPRESS WRITTEN APPROVAL OF THE MEMBERS. E) THE MEMBERS MAY REMOVE ANY DIRECTOR AY ANY TIME FOR AN REASON WHICH THE MEMBERSHIP, IN ITS SOLE DISCRETION, DEEMS TO BE IN THE BEST INTEREST OF THE CORPORATION. F) THE MEMBERS SHALL APPROVE, IN WRITING, THE APPOINTMENT AND REMOVAL OF THE PRESIDENT/CEO OF THE CORPORATION. G) THE MEMBERS SHALL APPROVE THE APPOINTMENT AND REMOVAL. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF FORM 990 FOR REVIEW AND COMMENTS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ESTABLISHES THE FRAMEWORK WITHIN WHICH CAMILLUS HOUSE WISHES THE BUSINESS TO OPERATE. BOARD MEMBERS ARE EXPECTED TO VOTE AND TAKE ACTION IN ACCORDANCE WITH THEIR DUTIES OF DUE DILIGENCE, REASONABLE INQUIRY, AND TO ACT ON THEIR REASONABLE SUSPICIONS. AS PART OF THESE GENERAL DUTIES, A BOARD MEMBER IS OBLIGATED TO DISCLOSE ANY CONFLICT OF INTEREST. A DIRECTOR IS EXPECTED TO ACT IN THE CORPORATION'S INTERESTS WHENEVER HIS OR HER PERSONAL OR PROFESSIONAL INTEREST, OR THE INTERESTS OF ANY OTHER ORGANIZATION WITH WHOM HE OR SHE IS AFFILIATED, AND THOSE OF THE CORPORATION ARE IN CONFLICT. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. ANY ACTION THAT CONSTITUTES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THIS CORPORATION AND ANY OF ITS DIRECTORS OR OFFICERS IS ALSO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THIS CORPORATION AND ANY IMMEDIATE FAMILY MEMBER OF THAT DIRECTOR OR OFFICER. COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHICH AUTHORIZES, APPROVES, OR RATIFIES THE TRANSACTION DESCRIBED HEREIN; HOWEVER, SUCH INTERESTED DIRECTORS OR COMMITTEE MEMBERS SHALL DECLARE THE CONFLICT OF INTEREST AND ABSTAIN FROM ANY VOTES THAT APPLY TO THE CONFLICT OF INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER, AND ANSWER PERTINENT QUESTIONS OF BOARD MEMBERS. MINUTES OF THE MEETING SHALL REFLECT ANY CONFLICTS OF INTEREST THAT ARE DECLARED. IN THE EVENT THAT A MEMBER DECLARES A POTENTIAL CONFLICT OF INTEREST AND EITHER IS UNSURE AS TO WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS OR, ALTERNATIVELY, BELIEVES THAT THE NATURE OF THE FINANCIAL INTEREST IS NOT SUBSTANTIAL AND, THEREFORE, DOES NOT REQUIRE ABSTENTION FROM VOTE, THEN AND IN SUCH EVENT THE PRESIDING CHAIR OF THE MEETING OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER OR NOT THE SUBJECT MEMBER SHOULD BE PERMITTED TO VOTE ON THE MATTER BEFORE THE BOARD. ANY BOARD MEMBER MAY REQUEST AND MOVE FOR A VOTE BY THE BOARD MEMBERS THEN PRESENT ON ANY DECISION MADE BY EITHER AN INDIVIDUAL BOARD MEMBER WITH POTENTIAL CONFLICT OF INTEREST OR BY THE PRESIDING CHAIR. A MAJORITY VOTE BY THE MEMBERS THEN PRESENT (ASSUMING A QUORUM) IS AUTHORIZED TO OVERRULE THE DECISION OF THE PRESIDING CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLIGHT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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