2025-03-04T10:55:18-06:00 2024-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-07-01 208083301 CENTRO MATER CHILD CARE SERVICES INC CENT 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 LAURA WILSON CFO 9544841515 2025-03-04 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2025-03-04 2023 2025-03-06 01:10:19Z RAPLH E LAWSON 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 15423728 0 X WWW.CENTROMATER.COM X 1968 FL CHILD CARE SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN. 10 10 202 532 0 0 313018 380822 14503559 15042906 0 0 0 0 14816577 15423728 2446354 2213921 0 0 8390583 9229145 0 0 0 3493805 3842231 14330742 15285297 485835 138431 4815242 4211710 1547967 806004 3267275 3405706 X CHILD CARE SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN. 0 0 12119346 2213921 15042906 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, CENTRO MATER EAST'S AFTERSCHOOL PROGRAM IS THE ONLY ONE IN SOUTH FLORIDA WITH THIS NATIONAL ACCREDITATION. CENTRO MATER IS LOOKING INTO ACCREDITING ITS REMAINING TWO OTHER AFTER SCHOOL PROGRAMS IN THE HIALEAH AREA, PROCESS HAS BEGUN.CENTRO MATER CHILDCARE SERVICES SERVES A MONTHLY AVERAGE OF 1,360 CHILDREN AND OVER 2,060 UNDUPLICATED CHILDREN DURING THIS FISCAL YEAR 2023-24. CENTRO MATER EARLY HEAD START PROGRAM HAS A FUNDED ENROLLMENT OF 88 CHILDREN AND SERVED 102. AT THE END OF THE PROGRAM YEAR, OVER 98% OF THE CHILDREN WERE UP TO DATE WITH ALL POSSIBLE IMMUNIZATIONS, 99% HAD ACCESS TO MEDICAL, 100% TO DENTAL SERVICES AND 99% WERE ENROLLED IN HEALTH INSURANCE. CENTRO MATER HEAD START PROGRAM HAS A FUNDED ENROLLMENT OF 526 CHILDREN AND WE SERVED 594. AT THE END OF THE PROGRAM YEAR, 99% OF CHILDREN WERE UP TO DATE WITH ALL POSSIBLE IMMUNIZATIONS AND OVER 96% 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% WERE ENROLLED IN HEALTH INSURANCE. THE AGENCY EXCEEDED THE REFERRAL PROCESS TO MEET THE REQUIREMENT OF SERVING AT LEAST 10% OF CHILDREN WITH DISABILITY FOR EARLY HEAD START. CENTRO MATER'S AFTERSCHOOL PROGRAM SERVED OVER 434 CHILDREN DURING THE SCHOOL YEAR THROUGH THE CHILDREN'S TRUST GRANT. DURING THE SUMMER, WE SUCCESSFULLY PROVIDED IN-PERSON SERVICES FOR APPROXIMATELY 702 CHILDREN ENROLLED IN CHILDREN'S TRUST SUMMER PROGRAM.CENTRO MATER RECEIVED THE RECOGNITION AS ONE OF "MIAMI FAVORITES" GIVEN BY THE MIAMI HERALD. CENTRO MATER EAST'S BASEBALL TEAM COMPLETED ITS BASEBALL SEASON SPONSORED BY THE MIAMI MARLINSCENTRO MATER CONTINUES TO COLLABORATE WITH FUTBOL CON CORAZON TO SUPPORT AND ENRICH CHILDREN'S SOCIAL EMOTIONAL DEVELOPMENT THROUGH SOCCER. 12119346 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 1 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 10 10 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 SR 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 DAVID D'AMICO CFO 3.20 46.80 X 0 393080 39864 ARISTIDES PALLIN PRESIDENT & CEO 3.90 46.10 X 0 504763 48011 DR BRIAN KIEDROWSKI CMO 3.00 47.00 X 0 414995 39274 SOTELO CRUZ FISCAL OFFICER 40.00 X 133624 0 17763 MADELYN RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 156786 0 15087 290410 1312838 159999 2 0 1 0 0 380822 380822 CHILD CARE SERVICES REVENUE 15042906 15042906 15042906 15423728 15042906 0 0 2213921 2213921 7799869 6239895 1559974 482251 385801 96450 364170 291336 72834 582855 466284 116571 788920 788920 327350 261880 65470 645497 580947 64550 619757 557781 61976 386277 154511 231766 102320 92088 10232 262662 236396 26266 REPAIRS AND MAINTENANCE 584885 526397 58488 TELEPHONE 124527 112073 12454 TRANSPORTATION 36 36 15285297 12119346 3165951 0 2301092 2010429 1749063 1538514 1618378 960821 759877 657557 5210 5210 4815242 4211710 224228 296100 1242205 389576 81534 120328 1547967 806004 X 3267275 3405706 3267275 3405706 4815242 4211710 138431 0 X 0 1 X 1 1 1 X 10450882 10502396 12127332 14816577 15423728 63320915 10450882 10502396 12127332 14816577 15423728 63320915 63320915 63320915 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157484 960821 196663 460894 460894 657557 DUE TO AFFILIATES 120328 120328 X 17449310 2025582 2025582 15423728 0 15423728 17310879 2025582 2025582 15285297 0 15285297 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 6/30/24, 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 808876 FMV EDUCATION CLIENT RECREATION 267758 FMV CLIENT RECRUIT CLIENT TRANS 49598 FMV CLIENT TRANS FOOD/BEVERAGES 467341 FMV FOOD/BEVERAGES MEDICAL/DENTAL 620348 FMV MEDICAL/DENTAL X X X X 0 0 0 0 0 0 0 0 0 ARISTIDES PALLIN PRESIDENT & CEO 0 504763 0 0 0 0 0 27379 0 20632 0 552774 0 0 DR BRIAN KIEDROWSKI CMO 0 414995 0 0 0 0 0 29155 0 10119 0 454269 0 0 DAVID D'AMICO CFO 0 393080 0 0 0 0 0 25644 0 14220 0 432944 0 0 MADELYN RODRIGUEZ EXECUTIVE DIRECTOR 156786 0 0 0 0 0 5391 0 9696 0 171873 0 0 0 SOTELO CRUZ FISCAL OFFICER 133624 0 0 0 0 0 5501 0 12262 0 151387 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 301781 FMV CATHOLIC HEALTH SERVICES INC M 788921 FMV