2025-08-14T12:59:55-05:00 2024-09-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-07-01 208083301 CENTRO MATER CHILD CARE SERVICES INC CENT 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 LAURA WILSON CFO 9544841515 2025-08-14 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2025-08-14 2024 2025-03-06 01:10:19Z RAPLH E LAWSON 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 3532214 0 X WWW.CENTROMATER.COM X 1968 FL CHILD CARE SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN. 12 12 202 250 0 0 380822 70000 15042906 3462214 0 0 0 0 15423728 3532214 2213921 383389 0 0 9229145 2213409 0 0 0 3842231 711658 15285297 3308456 138431 223758 4211710 4357070 806004 727606 3405706 3629464 X CHILD CARE SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN. 0 0 2591088 383389 3642214 CENTRO MATER CHILD CARE SERVICES, INC. IS PART OF CATHOLIC HEALTH SERVICES AND SERVES CHILDREN AND FAMILIES IN MIAMI DADE COUNTY. ALL FIVE CENTRO MATER CENTERS REMAIN ACCREDITED BY THE NATIONAL ASSOCIATION FOR EARLY CHILDHOOD (NAEYC). CENTRO MATER EAST AFTER-SCHOOL PROGRAMS MAINTAINED THE NATIONAL ACCREDITATION FROM THE COUNCIL OF ACCREDITATION. PRESENTLY, OUR AFTERSCHOOL PROGRAM IS THE ONLY ONE IN SOUTH FLORIDA WITH THIS NATIONAL ACCREDITATION. CENTRO MATER CHILDCARE SERVICES SERVES A MONTHLY AVERAGE OF 1,200 CHILDREN AND OVER 1,900 UNDUPLICATED CHILDREN DURING THIS FISCAL YEAR 2021-22. CENTRO MATER EARLY HEAD START PROGRAM HAS A FUNDED ENROLLMENT OF 142 CHILDREN AND SERVED 184. AT THE END OF THE PROGRAM YEAR, OVER 97.1% OF THE CHILDREN WERE UP TO DATE WITH ALL POSSIBLE IMMUNIZATIONS, 99% HAD ACCESS TO MEDICAL, 98% TO DENTAL SERVICES AND 99.2% WERE ENROLLED IN HEALTH INSURANCE. CENTRO MATER HEAD START PROGRAM HAS A FUNDED ENROLLMENT WAS 526 CHILDREN AND WE SERVED 572. AT THE END OF THE PROGRAM YEAR, 99.2% OF CHILDREN WERE UP TO DATE WITH ALL POSSIBLE IMMUNIZATIONS AND OVER 96.5% WERE UP TO DATE ON SCHEDULE OF PREVENTATIVE AND PRIMARY HEALTH CARE PER THE STATE'S EPSDT SCHEDULE. AT THE END OF THE PROGRAM YEAR, ALL CHILDREN HAD ACCESS TO AN ONGOING SOURCE OF CONTINUOUS HEALTH CARE AND 99.8% WERE ENROLLED IN HEALTH INSURANCE. THE AGENCY EXCEEDED THE REQUIREMENT OF SERVING AT LEAST 10% OF CHILDREN WITH DISABILITY FOR EARLY HEAD START (22%). CENTRO MATER'S AFTERSCHOOL PROGRAM SERVED OVER 455 CHILDREN DURING THE SCHOOL YEAR THROUGH THE CHILDREN'S TRUST GRANT. DURING THE SUMMER, WE SUCCESSFULLY PROVIDED IN-PERSON SERVICES FOR APPROXIMATELY 698 CHILDREN ENROLLED IN CHILDREN'S TRUST SUMMER PROGRAM.CENTRO MATER RECEIVED THE RECOGNITION AS BEST PROGRAM ATTENDANCE GIVEN BY MIAMI DADE COUNTY OFFICE OF HEAD START.CENTRO MATER EAST BASEBALL TEAM COMPLETED ITS BASEBALL SEASON SPONSORED BY THE MIAMI MARLINS.CENTRO MATER EAST SOCCER TEAM INAUGURATED THE FIRST MINI SOCCER PITCH.CENTRO MATER HEATER PROGRAM WAS EXTENDED TO ALL THE SITES AND RECEIVED HIGH MARKS OF ACHIEVEMENT BY MIAMI DADE CULTURAL AFFAIRS.ALL STAFF RECEIVED A BONUS FOR THE END OF THE SCHOOL YEAR. 2591088 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 202 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X SOTELO CRUZ 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 RALPH E LAWSON CHAIRMAN 1.00 X 0 0 0 SR ELIZABETH A WORLEY SSJ VICE CHAIR/SECRETARY 1.00 X 0 0 0 CHRISTOPHER CATALLO DIRECTOR 1.00 X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.00 X 0 0 0 BUD FARREY DIRECTOR 1.00 X 0 0 0 DR PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 MARK PANCIERA DIRECTOR 1.00 X 0 0 0 DR MANUEL ANTON III DIRECTOR 1.00 X 0 0 0 MS JULIE STAUB DIRECTOR 1.00 X 0 0 0 DR VICTOR ROMANO DIRECTOR 1.00 X 0 0 0 AURELIO FERNANDEZ DIRECTOR 1.00 X 0 0 0 ARISTIDES PALLIN PRESIDENT & CEO 3.90 46.10 X 0 0 0 DR BRIAN KIEDROWSKI CMO 3.00 47.00 X 0 0 0 DAVID D'AMICO CFO 3.20 46.80 X 0 0 0 0 0 0 70000 70000 CHILD CARE SERVICES RE 3462214 3462214 3462214 3532214 3462214 0 0 383389 383389 1902910 1522328 380582 106537 85230 21307 73217 58573 14644 130745 104596 26149 182323 182323 152788 122230 30558 116679 105011 11668 99647 89683 9964 48301 19320 28981 24078 21670 2408 54111 48700 5411 REPAIRS AND MAINTENANCE 33731 30358 3373 3308456 2591088 717368 0 2010429 1597493 1538514 2123994 1618379 984899 657557 633480 5210 2103 4211710 4357070 296100 343279 389576 296620 120328 87707 806004 727606 X 3405706 3629464 3405706 3629464 4211710 4357070 223758 0 X 0 1 X 1 1 1 X 10502396 12127332 14816577 15423728 3532214 56402247 10502396 12127332 14816577 15423728 3532214 56402247 56402247 56402247 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157484 984899 172585 460895 460895 633480 DUE TO AFFILIATES 87707 87707 X 4042409 510195 510195 3532214 0 3532214 3818651 510195 510195 3308456 0 3308456 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 9/30/24, 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 2021. 0 EDUCATION 87336 FMV EDUCATION CLIENT RECREATION FMV CLIENT RECRUIT CLIENT TRANS 51587 FMV CLIENT TRANS FOOD/BEVERAGES 181298 FMV FOOD/BEVERAGES MEDICAL/DENTAL 63168 FMV MEDICAL/DENTAL X X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, 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, 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 CORPORATE CONTROLLER AND THE CFO CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, 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 IDENTIFIED ON AN INDIVIDUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE TOP OFFICIALS. 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 SIMILIAR POSITIONS WITHIN THE INDUSTRY. COMPENSATION AND BENEFIT CHANGES FOR THE TOP OFFICIALS ARE DISCUSSED IN THE BOARD MEETINGS AND ARE PROPERLY DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. VILLA MARIA HEALTH CARE SERVICES 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HME HEALTH FL 501(C)(3) LINE 3 N/A 0 VILLA MARIA NURSING & REHAB CENTER 1050 NE 125TH STREET NORTH MIAMI FL 33161 591284678 REHAB FAC FL 501(C)(3) LINE 3 N/A 0 ST JOHN'S REHAB HOSPITAL 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501(C)(3) LINE 3 N/A 0 ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NRSING CTR FL 501(C)(3) LINE 3 N/A 0 ST JOSEPH RESIDENCE INC 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 650032474 ACLF FL 501(C)(3) LINE 3 N/A 0 CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MGMT COMP FL 501(C)(3) LINE 3 N/A 0 CATHOLIC HOME HEALTH OF BROWARD 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650062205 HME HEALTH FL 501(C)(3) LINE 3 N/A 0 CATHOLIC HEALTH SERVICES FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FDRAISING FL 501(C)(3) LINE 3 N/A 0 CATHOLIC HOSPICE INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 650062530 HOSPICE 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 CEMETERIES 11411 NW 25TH STREET MIAMI FL 33172 590862834 CEMETERIES FL 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 ARCHDIOCESE OF MIAMI P 88682 FMV CATHOLIC HEALTH SERVICES INC M 737180 FMV