2024-02-27T15:22:01-06:00 2023-09-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-10-01 650203239 VILLA MARIA FOUNDATION INC VILL 9544841515 1050 NE 125TH STREET NORTH MIAMI FL 33161 LAURA WILSON CFO 9544841515 2024-02-27 1 LAURA WILSON XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARISTIDES PALLIN 4790 NORTH STATE ROAD 7 LAUDERDALE LAKES FL 33319 24617 0 X N/A X 1990 FL VILLA MARIA FOUNDATION, INC. SERVES AS A SUPPORTING ORGANIZATION OF VILLA MARIA NURSING AND REHABILITATION CENTER, A 501(C)(3) HEALTH CARE FACILITY, AND RELATED EXEMPT ENTITIES, FEIN 59-1284678, PERFORMING PRIMARILY FUNDRAISING FUNCTIONS WHICH RESULT IN REVENUE WHICH IS ALLOCATED TO THE NURSING CENTER FOR USE IN ITS EXEMPT ACTIVITIES. 3 3 0 0 0 0 0 0 0 0 82863 3428 0 0 82863 3428 9748 9977 0 0 0 0 0 0 0 16331 16111 26079 26088 56784 -22660 1249237 1374755 6658 6200 1242579 1368555 X VILLA MARIA FOUNDATION, INC. SERVES AS A SUPPORTING ORGANIZATION OF VILLA MARIA NURSING AND REHABILITATION CENTER, A 501(C)(3) HEALTH CARE FACILITY, AND RELATED EXEMPT ENTITIES, FEIN 59-1284678, PERFORMING PRIMARILY FUNDRAISING FUNCTIONS WHICH RESULT IN REVENUE WHICH IS ALLOCATED TO THE NURSING CENTER FOR USE IN ITS EXEMPT ACTIVITIES. 0 0 9977 9977 THE FOUNDATION MAKES CONTRIBUTIONS TO VILLA MARIA NURSING CENTER TO ENCHANCE THE LIVES OF THE RESIDENCE AND PATIENTS AS WELL AS THE SURROUNDING COMMUNITY.PET THERAPY IS PROVIDED ON AN ONGOING BASIS TO THE RESIDENTS. ENCHANCED TELEVISION SERVICES PROVIDED TO THE RESIDENTS BY THE FOUNDATION. 9977 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X CATHOLIC HEALTH SERVICES 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 ARISTIDES PALLIN TREASURER 0.50 49.50 X X 0 496204 43314 LUCILLE CLUM DIRECTOR 0.50 X 0 0 0 SR ELIZABETH A WORLEY SSJ CHAIRPERSON 0.50 X X 0 0 0 0 496204 43314 0 0 1 0 0 24617 24617 21189 -21189 -21189 -21189 3428 -21189 0 24617 X 9977 9977 6000 6000 6 6 CONTRACT SERVICES 8461 8461 BANK FEES 1574 1574 OTHER EXPENSES 70 70 26088 9977 16111 0 17947 17974 47816 23369 1183474 1333412 1249237 1374755 6658 6200 6658 6200 X 1242579 1368555 1242579 1368555 1249237 1374755 -22660 148636 0 X 0 1 X 1 0 X X 1 VILLA MARIA NURSING & REHABILITATION CENTER INC 591284678 10 1 9977 0 1 9977 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 152064 148636 148636 3428 0 3428 26088 0 26088 0 26088 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. 0 VILLA MARIA NURSING & REHABILITATION CENTER INC 1050 NE 125 STREET NORTH MIAMI BEACH FL 33161 591284678 501C3 9977 0 FMV NURSING CENTER 0 0 0 0 0 0 0 0 0 ARISTIDES PALLIN TREASURER 0 496204 0 0 0 0 0 24290 0 19024 0 539518 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSORS IN OFFICE, HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS AND TO DETERMINE ANY MATTER WHICH MAY BE PROPERLY BROUGHT BEFORE THE MEMBERS FOR ACTION. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND CFO CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. VILLA MARIA NURSING & REHABILITAION CENTER INC 1050 NE 125TH STREET NORTH MIAMI FL 33161 591284678 NURSING CENTER FL 501(C)(3) LINE 3 N/A 0 ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 SPONSOR FL 501(C)(3) LINE 3 N/A 0 CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MANAGEMENT FL 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 VILLA MARIA NURSING & REHABILITATION CENTER INC B 9977 FMV CATHOLIC HEALTH SERVICES INC M 6000 FMV