2025-10-30T16:21:12-05:00 2025-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-07-01 591279497 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI INC CATH 3057542444 1505 NE 26 STREET WILTON MANORS FL 33305 JULES K JONES CFO 3057542444 2025-10-30 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2025-10-30 2024 2025-03-06 01:10:19Z JULES K JONES 1505 NE 26 STREET WILTON MANOR FL 33305 47305081 0 X WWW.CCADM.ORG X 1967 FL SEE SCHEDULE OTO PROVIDE QUALITY AND COMPREHENSIVE EDUCATIONAL AND SOCIAL SERVICE PROGRAMS WHICH INCLUDE EMERGENGY SERVICES, CHILD-CARE AND WELFARE SERVICES, JOB DEVELOPMENT AND TRAINING, ELDERLY SERVICES, COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES, SUBSTANCE ABUSE PREVENTION AND EDUCATIONAL SERVICES, SUPPORT GROUPS, AND HOUSING THROUGHOUT DADE, BROWARD AND MONROE COUNTIES. 14 14 462 189 0 0 49139066 46175969 515585 512830 3933589 390604 123673 199862 53711913 47279265 4543589 4936486 0 0 21794669 22419664 0 0 0 10371164 17616785 36709422 44972935 17002491 2306330 55814195 58918404 2078770 2037220 53735425 56881184 X SEE SCHEDULE OTO PROVIDE QUALITY AND COMPREHENSIVE EDUCATIONAL AND SOCIAL SERVICE PROGRAMS WHICH INCLUDE EMERGENGY SERVICES, CHILD-CARE AND WELFARE SERVICES, JOB DEVELOPMENT AND TRAINING, ELDERLY SERVICES, COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES, SUBSTANCE ABUSE PREVENTION AND EDUCATIONAL SERVICES, SUPPORT GROUPS, AND HOUSING THROUGHOUT DADE, BROWARD AND MONROE COUNTIES. 0 0 16028551 1354390 CHILD DEVELOPMENT SERVICES - THROUGH SIX CHILD DEVELOPMENT CENTERS IN MIAMI-DADE COUNTY, CATHOLIC CHARITIES OFFERS SAFE AND NURTURING ENVIRONMENTS WHERE CHILDREN CAN THRIVE ACADEMICALLY AND SOCIALLY. THE HEAD START, EARLY HEAD START AND VPK PRE-SCHOOL PROGRAMS EQUIP THE CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY EDUCATIONAL AND SOCIAL RESOURCES SO THEY CAN ACHIEVE THEIR FULLEST POTENTIAL. 23828690 3582096 512830 COMMUNITY BASED SERVICES - THROUGHOUT THE TRI-COUNTY AREA, CATHOLIC CHARITIES PROVIDES SERVICES SUCH AS: ALCOHOL AND SUBSTANCE ABUSE SERVICES, COUNSELING AND FAMILY SERVICES, FOOD DISTRIBUTIONS THROUGH A FOOD PANTRY, ELDERLY SERVICES, HOMELESS PREVENTION AND RAPID RE-HOUSING SERVICES, AND IMMIGRANTS AND REFUGEE SERVICES. WITHIN THESE GROUPS, VARIOUS SERVICES ARE OFFERED WHICH INCLUDE BUT ARE NOT LIMITED TO: ACCULTURATION, LEGAL, EMPLOYMENT, CASE MANAGEMENT, PARENTING SKILLS AND EDUCATION, MEDICAL, MENTAL HEALTH, FOSTER CARE, EMERGENCY HOUSING AND CASH ASSISTANCE. 68473 MINISTRIES - THE CATHOLIC CHARITIES MONROE MINISTRIES ASSIST THE FIVE PARISHES AND DEANERY TO BUILD UPON ITS EFFORTS TO UPHOLD HUMAN DIGNITY AND TO REACH OUT IN MERCY, SERVICE AND JUSTICE TO OUR MOST VULNERABLE PEOPLE. EMPHASIS IS PLACED ON THE FORMATION, EDUCATION AND THE EMPOWERMENT OF PARISHES AND THE COMMUNITY, AS WE TOGETHER, DEVELOP MINISTRIES IN RESPONSE TO NEEDS, AND SOCIAL INJUSTICE. 39925714 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 200 0 1 462 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JULES K JONES 3057542444 1505 NE 26 STREET WILTON MANORS FL 33305 DELLE JOSEPH MEMBER 1.00 X 0 0 0 THOMAS FALCON MEMBER 1.00 X 0 0 0 THOMAS COMERFORD MEMBER 1.00 X 0 0 0 MARK FENAUGHTY CPA MEMBER 1.00 X 0 0 0 MSGR ROBERTO GARZA CHAIRPERSON 1.00 X 0 0 0 CRAIG ARMSTRONG CPA VICE CHAIRPERSON 1.00 X 0 0 0 DEBORAH KORGE MEMBER 1.00 X 0 0 0 JOHN COURIEL MEMBER 1.00 X 0 0 0 DIANA LOPEZ MEMBER 1.00 X 0 0 0 AMY WILSON MEMBER 1.00 X 0 0 0 HERNANDO CARRILLO MEMBER 1.00 X 0 0 0 FR ELVIS GONZALEZ MEMBER 1.00 X 0 0 0 STACIA WELLS MEMBER 1.00 X 0 0 0 CARIDAD NIEVES MEMBER 1.00 X 0 0 0 JULES K JONES CFO 40.00 X 208688 0 31417 DEVIKA AUSTIN CAO 40.00 X 192999 0 25114 PETER ROUTSIS-ARROYO CEO 40.00 X 228659 0 32536 GLADYS M PALACIOS SENIOR DIRECTOR OF CHILD DEVELOPMENT 40.00 X 118918 0 9041 JAQUELINE MENA CARRION SENIOR DIRECTOR OF COMMUNI 40.00 X 118168 0 7090 IANI CARVALHO DIRECTOR OF DEVELOPMENT & COMMUNICATIONS 40.00 X 112380 0 20513 DIHADENYS CHAVEZ SENIOR DIRECTOR 40.00 X 118509 0 17134 SANDRA VALDES SENIOR DIRECTOR 40.00 X 111988 0 22310 1210309 0 165155 11 0 1 0 ARCHDIOCESE OF MIAMI HEALTH PLAN 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 HEALTH INS. 2022148 NUTRISPA INC 5406 NW 72 AVE MIAMI FL 33166 CATERING 1301789 TORO ENGINEERING & CONSTRUCTION CORP 1120 NW 54TH STREET FT LAUDERDALE FL 33309 CONSTRUCTION 1206561 ARCHDIOCESE OF MIAMI (GENERAL LIABILITY) 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 GENERAL LIABILITY INSURANCE 1120312 CONSTRUCTION CATERING INC 2620 WEST 2 AVE HIALEAH FL 33010 CATERING 867587 23 33836007 12339962 8467463 46175969 HOUSING 493182 493182 SENIOR CENTERS 17020 17020 CENTER CARE FEES 2628 2628 512830 416420 416420 25816 -25816 -25816 -25816 116611 0 116611 116611 OTHER INCOME 83251 83251 83251 47279265 570265 0 533031 4936486 4936486 663377 663377 17801346 15959538 1841808 977688 822295 155393 1381001 1211900 169101 1596252 1403977 192275 392511 118439 274072 685022 643027 41995 1259876 1241395 18481 353618 191347 162271 181067 123562 57505 3255 2970 285 1530850 1429736 101114 931045 871445 59600 INKIND EXPENSES 8467463 8312663 154800 REPAIRS AND MAINTENANCE 1437072 1348235 88837 OTHER EXPENSES 1042357 370940 671417 TELEPHONE 929906 812292 117614 402743 125467 277276 44972935 39925714 5047221 0 19383590 21609752 5404713 3923537 372913 116683 42412150 18562896 23901234 23849254 6618972 9139853 132773 279325 55814195 58918404 1146182 1444448 851477 363372 81111 229400 2078770 2037220 X 42116769 43410304 11618656 13470880 53735425 56881184 55814195 58918404 2306330 839429 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6618972 1851098 977335 307552 9139853 6070862 32677 817675 302242 6618972 5763258 32801 562402 287599 6070862 6300374 776592 -1033933 279775 5763258 5192295 466 1367471 259858 6300374 0.81680 0.18320 0 0 42412150 18562896 23849254 23849254 SECURITY DEPOSITS HELD 26000 ROU LIABILITY 203400 229400 X 50915005 839429 2770495 25816 3635740 47279265 0 47279265 47769246 2770495 25816 2796311 44972935 0 44972935 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 6/30/25, 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 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF FIXED ASSETS 25,816. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF FIXED ASSETS 25,816. PROGRAM FUNDRAISING 116611 116611 116611 116611 116611 0 FOOD/CLOTHINGS/RENTAL ASSISTANCE 4936486 BOOK FOOD/CLOTHINGS/RENTAL ASSISTANCE X X 0 0 0 0 0 0 0 0 0 PETER ROUTSIS-ARROYO CEO 228659 0 0 0 0 0 14304 0 18232 0 261195 0 0 0 JULES K JONES CFO 208688 0 0 0 0 0 15893 0 15524 0 240105 0 0 0 DEVIKA AUSTIN CAO 192999 0 0 0 0 0 13912 0 11202 0 218113 0 0 0 X 1 4333625 FMV X 1 4133838 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A COPY OF THE TAX RETURN TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THIS POLICY BY IMMEDIATELY FOLLOWING UP ON ANY SUSPECTED OR REPORTED ACTIVITY THAT MAY BE IN OPPOSITION TO OUR CONFLICT OF INTEREST POLICY, CORPORATE COMPLIANCE POLICY AND PROCEDURE. IF SUSPECTED ACTIVITY IS CONFIRMED, THEN THE AGENCY HAS PROCEEDED WITH DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 OUR PROCESS FOR DETERMINING COMPENSATION OF CEO AND TOP MANAGEMENT OFFICIALS INCLUDED THE REVIEW AND USE OF COMPARABILITY SALARY DATA FROM OTHER SOCIAL SERVICE NON PROFIT AGENCIES. A QUORUM OF THE EXECUTIVE COMMITTEE ON BEHALF OF THE AUDIT AND COMPLIANCE COMMITTEE APPROVED THE COMPENSATION PACKAGE.OUR PROCESS FOR DETERMINING COMPENSATION OF CEO AND TOP MANAGEMENT OFFICIALS INCLUDED THE REVIEW AND USE OF COMPARABILITY SALARY DATA FROM OTHER SOCIAL SERVICE NON PROFIT AGENCIES. A QUORUM OF THE EXECUTIVE COMMITTEE ON BEHALF OF THE AUDIT AND COMPLIANCE COMMITTEE APPROVED THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ARCHDIOCESE OF MIAMI INC 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 650909504 FL 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ARCHDIOCESE OF MIAMI C 257206 FMV