2024-08-12T12:45:18-04:00 2023-09-30 650809907 CHARLES A NICHOLS CPA 2900 E OAKLAND PARK BLVD 3RD FL FORT LAUDERDALE FL 33306 990 2022-10-01 650032474 ST JOSEPH'S RESIDENCE INC STJO 9547391483 3485 NORTHWEST 30TH STREET LAUDERDALE LAKES FL 33311 LAURA WILSON DIRECTOR OF FINANCE 9547391483 2024-08-12 true false CHARLES A NICHOLS P01403613 9545644333 2024-08-12 2022 2024-08-08 14:25:15Z MARY JO FRICK 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 2658224 false X X 1987 FL THE RESIDENCE IS A NON-PROFIT FLORIDA CORPORATION ESTABLISHED UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI FOR THE OPERATION OF AN 76 BED ASSISTED LIVING FACILITY. 13 13 32 0 170055 1798 2800992 2656084 42 72 549 270 2971638 2658224 0 0 1025029 1082906 0 0 2324748 2581046 3349777 3663952 -378139 -1005728 3354140 3292562 11873433 12817583 -8519293 -9525021 THE RESIDENCE IS A NON-PROFIT FLORIDA CORPORATION ESTABLISHED UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI FOR THE OPERATION OF AN 76 BED ASSISTED LIVING FACILITY. false false 2996125 ST. JOSEPH'S RESIDENCE'S, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI, PRIMARY PROGRAM SERVICE IS PROVIDING INDEPENDENT AND ASSISTED LIVING CARE FOR THOSE SENIORS WHO MAY NEED HELP WITH NORMAL EVERY DAY ACTIVITIES. 2996125 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 12 0 true 32 true false false false false false false false false false false false false false false X 13 13 false false false false false true true true true false false true true true true true true true false false X ROSEMARIE BAILEY 9547391483 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 ARISTIDES PALLIN CEO 3.90 46.10 X 0 496204 43314 BRIAN KIEDROWSKI CMO 1.00 49.00 X 0 415205 38356 DAVID D'AMICO CFO 3.20 46.80 X 0 348897 41629 ROSEMARIE BAILEY ADMIN. 8.00 32.00 X 0 188700 12471 LESLIE KENNETH BARNETT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CATALLO DIRECTOR 1.00 X 0 0 0 BUD FARREY DIRECTOR 1.00 X 0 0 0 AURELIO FERNANDEZ DIRECTOR 1.00 X 0 0 0 DR MANUEL P ANTON III DIRECTOR 1.00 X 0 0 0 RALPH LAWSON CHAIRMAN 1.00 X X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.00 X 0 0 0 MARK PANCIERA DIRECTOR 1.00 X 0 0 0 DR VICTOR ROMANO DIRECTOR 1.00 X 0 0 0 JULIE S STAUB DIRECTOR 1.00 X 0 0 0 DR PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 SR ELIZABETH A WORLEY VICE CHAIR/S 1.00 X X 0 0 0 J PATRICK FITZGERALD ASSISTANT SE 1.00 X 0 0 0 1449006 135770 false true false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 MANAGEMENT SERV 151356 1 1798 1798 NET PATIENT SERVICE REVENUE 1942660 1942660 HOSPITAL RENTAL INCOME 651512 651512 ADMISSION FEES 56670 56670 BARBER & BEAUTY SHOP 5242 5242 2656084 72 72 OTHER INCOME 270 270 270 2658224 2594244 62182 X 897290 718445 178845 117721 94257 23464 67895 54272 13623 9895 9895 8644 8644 8698 8585 113 319896 256135 63761 337901 270552 67349 169765 169765 DIETARY CONTRACT 732687 732687 HOUSEKEEPING 236566 236566 UTILITIES 227248 181954 45294 MANAGEMENT FEE 151356 121188 30168 378390 321484 56906 3663952 2996125 667827 0 188187 249609 63909 141435 22253 24861 67964 75386 9765962 7033056 2963070 2732906 48757 68365 3354140 3292562 241666 293104 6238455 5861502 5393312 6662977 11873433 12817583 X -8519293 -9525021 -8519293 -9525021 3354140 3292562 -1005728 X false true X true false X 146644 230378 39492 170055 1798 588367 1767875 2665907 2493704 2780279 2594244 12302009 924974 14735 9939 20755 61912 1032315 2839493 2911020 2543135 2971089 2657954 13922691 13922691 2839493 2911020 2543135 2971089 2657954 13922691 1.00000 0.99970 0.00000 0.00000 X 436507 436507 8437469 6366303 2071166 847687 666753 180934 44299 44299 2732906 DUE TO AFFILIATE 6566518 RESIDENCE TRUST AND ESCROW FUND 92097 LEASE LIABILITY 4362 6662977 X X X X false false false false false false false false false ARISTIDES PALLIN CEO 496204 24290 19024 539518 BRIAN KIEDROWSKI CMO 415205 28951 9405 453561 DAVID D'AMICO CFO 348897 24115 17514 390526 ROSEMARIE BAILEY ADMIN. 188700 12471 201171 A CITY OF HIALEAH GARDENS SER 2015 FACILITIES AUTHORITY 811189388 2016-01-28 7617884 REFI 2007 SERIES BONDS. false false true A 7087404 7617884 72574 false true true true A false false false false false false false A false true false true true false false false true A true PURPOSE OF ISSUE DESCRIPTION CITY OF HIALEAH GARDENS SER. 2015 REFI 2007 SERIES BONDS. DATE REBATE COMPUTATION PERFORMED CITY OF HIALEAH GARDENS SER. 2015 08/15/23 FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER, IS 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF FINANCE AND CFO CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST. PER POLICY, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. 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 IDENFIFIED ON AN INDIVIDUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE TOP OFFICIAL. THE BOARD OF DIRECTORS IS INDEPENDENT WITH RESPECT TO COMPENSATION AND BENEFITS. TOTAL COMPENSATION ANALYSIS IS CONDUCTED BY AN INDEPENDENT CONSULTANT WHO PROVIDES DATA TO COMPARE COMPENSATION AND BENEFITS FOR SIMILAR POSITIONS WITHIN THE INDUSTRY. COMPENSATION AND BENEFIT CHANGES FOR THE TOP OFFICIAL IS DISCUSSED IN BOARD MEETINGS AND IS PROPERLY DOCUMENTED IN THE MINUTES. FORM 990, PART VII, LINE 1A: AVERAGE HOURS PER WEEK FOR CERTAIN OFFICERS ARE PAID BY CATHOLIC HEALTH SERVICES, A RELATED ORGANIZATION, FOR HOURS WORKED FOR RELATED ORGANIZATIONS AS FOLLOWS: DAVID D'AMICO - 46.8 HOURS BRIAN KIEDROWSKI - 49 HOURS ARISTIDES PALLIN - 49 HOURS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E TEMP AGENCY 79,352 8,130 0 EQUIPMENT RENTAL & MAINT. 73,761 13,606 0 LEASES AND CONTRACTS 50,473 12,564 0 LICENSES AND TAXES 42,939 10,689 0 SPECIAL EVENTS 27,058 0 0 LAWN SERVICES 12,734 3,170 0 MISC. 12,235 3,494 0 BARBER & BEAUTY SHOP 11,100 0 0 ACLF CONSULTANT 9,876 0 0 MARKETING 4,908 1,222 0 TELEPHONE 3,475 865 0 LINEN REPLACEMENTS 3,096 0 0 FOOD 2,241 0 0 DUES AND SUBSCRIPTIONS 1,316 328 0 PHARMACY CONSULTANT 1,563 0 0 POSTAGE AND SHIPPING 1,165 290 0 LAUNDRY AND LINENS 561 0 0 HELP WANTED 536 0 0 FIXED ASSET DISPOSAL 0 434 0 DRUGS 375 0 0 SUPPLIES -17,280 2,114 0 TOTAL 321,484 56,906 0 VILLA MARIA HEALTH CARE SER INC 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HME HEALTH FL 501C 10 NA false VILLA MARIA NURSING & REHAB CENTER 1050 NE 125TH STREET NORTH MIAMI FL 33161 591284678 REHAB FAC FL 501C 10 NA false ST JOHN'S REHAB HOSP & NRS CENTER 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501C 10 NA false CATHOLIC HOME HEALTH OF BROWARD 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 650062205 HME HEALTH FL 501C 10 NA false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MGT CO. FL 501C 10 NA false ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NRSG CENT FL 501C 10 NA false ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 SPONSOR FL 501C 1 NA false CATHOLIC HEALTH SERVICES FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FDRAISING FL 501C 12A NA false CATHOLIC HOSPICE INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 650062530 HOSPICE FL 501C 10 NA false CENTRO MATER CHILD CARE SERVICES 8298 NW 103RD STREET HIALEAH GARDENS FL 330162202 208083301 CHILD CARE FL 501C 10 NA false CATHOLIC CEMETERIES 11411 NW 25TH STREET MIAMI FL 33172 590862834 CEMETERIES FL 501C 10 NA false CATHOLIC HEALTH CARE TRANSITIONS 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 453717633 MED SERV FL 501C 10 NA false false false false false true false false false false true false false true false false false false true false