Nonnas Adult Day Care Facility Inc

Address
8870 SW 40th Street Room 5
Miami, FL 33165
Contact
Phone: +1 (305) 223-8605
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 27-1222328

Mission

To better the quality of life of Senior Citizens by providing them with Social skills and activities to promote well being and happiness.
 20172016201520142013
Basic features of the organization
Year of formation2009
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$30,428.00$500.00$1,000.00$13,150.00$96,485.00
Sum of reportable (W2/1099) compensation$30,428.00$84,919.00$74,490.00$13,150.00$107,438.00
Number of employees35457
Personnel
Marrero, Pedro
Title   Vice PresidentVice President
Name of key/compensated person   Pedro MarreroPedro Marrero
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   025.00025.00
Reportable compensation from org   $5,950.00$32,050.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   015.00025.00
Suarez, Rosa
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personRosa SuarezRosa SuarezRosa SuarezRosa SuarezRosa Suarez
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org040.00040.00040.00040.00040.00
Reportable compensation from org$30,428.00$84,919.00$74,490.00$7,200.00$75,388.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs040.00040.00040.00030.00040.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvider of Adult Day Care Services to Senior CitizensProvider of Adult Day Care Services to Senior CitizensProvider of Adult Day Care Services to Senior CitizensProvider of Adult Day Care Services to Senior CitizensProvider of Adult Day Care Services to Senior Citizens
Program service expenses, total$308,475.00$354,286.00$339,363.00$277,936.00$336,952.00
Programs, including revenue & expenses
Adult Day Care Program
Program expenses$308,475.00$354,286.00$339,363.00$277,936.00$336,952.00
Program revenue$314,932.00$352,198.00  $337,874.00
Program descriptionAdult Day Care ProgramAdult Day Care ProgramAdult Day Care ProgramAdult Day Care ProgramAdult Day Care Program
Financial data
Revenue
Total revenue$314,932.00$352,198.00$339,100.00$277,803.00$337,874.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$314,932.00$352,198.00$339,100.00$277,803.00$337,874.00
Gross receipts$314,932.00$352,198.00$339,100.00$277,803.00$337,874.00
Other types of revenue
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$308,475.00$354,286.00$339,363.00$277,936.00$336,952.00
Total functional expenses: program service $4,462.00$354,286.00$339,363.00$277,936.00$336,952.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$9,515.00$6,905.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$110,128.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$39,280.00$39,811.00$50,364.00$58,894.00$106,723.00
Total assets, beginning of year$39,811.00$50,364.00$58,894.00$106,723.00$128,460.00
Total liabilities$1,137.00$8,125.00$16,590.00$24,857.00$72,553.00
Total liabilities, beginning of year$8,125.00$16,590.00$24,857.00$72,553.00$95,212.00
Unrestricted net assets, end of yr$38,143.00$31,686.00$33,774.00$34,037.00$34,170.00
Net assets$38,143.00$31,686.00$33,774.00$34,037.00$34,170.00
Net assets, beginning of year$31,686.00$33,774.00$34,037.00$34,170.00$33,248.00
Other liabilities$1,137.00$8,125.00$16,590.00$24,857.00$72,553.00
Other assets$33,958.00$33,958.00$33,958.00$33,958.00$67,583.00
Cash: non-interest bearing$3,931.00 $1,850.00$900.00$1,351.00
Cash: non-interest bearing, beginning of year $1,850.00$900.00$1,351.00$2,920.00
Other financial variables
Revenue less expenses$6,457.00-$2,088.00-$263.00-$133.00$922.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$38,143.00$31,686.00$33,774.00$34,037.00$34,170.00
Depreciation, depletion, amortization$4,462.00$8,703.00$9,480.00$13,753.00$22,251.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members33333
Number of independent voting members33333
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-192017-08-172016-07-222015-03-032014-03-11
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.2
Filing identifier201830279349300013201710959349300606201630719349300538201510479349302236201420359349301357
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