2026-07-14T13:14:35-05:00 2025-09-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-10-01 208083301 CENTRO MATER CHILD CARE SERVICES INC CENT 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 LAURA WILSON CFO 9544841515 2026-07-14 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2026-07-14 2024 2025-03-06 01:10:19Z RAPLH E LAWSON 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 17946204 0 X WWW.CENTROMATER.COM X 1968 FL CHILD CARE SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN. 12 12 213 1322 0 0 70000 165579 3462214 17780625 0 0 0 0 3532214 17946204 383389 2739890 0 0 2213409 9160706 0 0 0 711658 4737994 3308456 16638590 223758 1307614 4357070 5698870 727606 836620 3629464 4862250 X CHILD CARE SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN. 0 0 13286218 2739890 17780625 CENTRO MATER CHILD CARE SERVICES, INC. IS PART OF CATHOLIC HEALTH SERVICES. ITS MISSION IS TO PROVIDE SERVICES TO CHILDREN RESIDING IN MIAMI-DADE COUNTY, FROM 6 WEEKS TO AGE 12, AND THEIR FAMILIES. ALL FIVE CENTRO MATER CENTERS CONTINUE TO MAINTAIN ACCREDITATION BY THE NATIONAL ASSOCIATION FOR EARLY CHILDHOOD (NAEYC), REFLECTING OUR ONGOING COMMITMENT TO EXCELLENCE IN EARLY CHILDHOOD EDUCATION. IN ADDITION, CENTRO MATER EAST'S AFTER-SCHOOL PROGRAM MAINTAINS ACCREDITATION FROM THE COUNCIL OF ACCREDITATION (COA), REMAINING THE ONLY AFTER-SCHOOL PROGRAM IN SOUTH FLORIDA TO HOLD THIS PRESTIGIOUS DISTINCTION. BOTH CENTRO MATER WEST AND WEST 2 ARE PURSUING COA ACCREDITATION, WITH THE VALIDATION VISIT SCHEDULED FOR OCTOBER 2025.CENTRO MATER CHILDCARE SERVICES SERVES A MONTHLY AVERAGE OF 1,360 CHILDREN, REACHING MORE THAN 2,060 UNDUPLICATED CHILDREN DURING FISCAL YEAR 20242025. THE EARLY HEAD START PROGRAM EXPANDED ITS FUNDED ENROLLMENT TO SERVE 88 CHILDREN WITH CENTER-BASED SERVICES AND 147 CHILDREN IN THE HOME-BASED PROGRAM. DURING THE 2024-2025 FISCAL YEAR, MORE THAN 170 WERE SERVED ACROSS BOTH PROGRAM OPTIONS. BY THE END OF THE FISCAL YEAR, OVER 99% OF THE CHILDREN HAD UP-TO-DATE IMMUNIZATIONS, 99% HAD ACCESS TO MEDICAL SERVICES, 100% HAD ACCESS TO DENTAL SERVICES, AND 97% WERE ENROLLED IN HEALTH INSURANCE. CENTRO MATER ALSO EXCEEDED THE FEDERAL REQUIREMENT OF SERVING AT LEAST 10% OF CHILDREN WITH DISABILITY IN EARLY HEAD START. FUNDING FOR THE HEAD START PROGRAM INCREASED TO SERVE 566 CHILDREN, AND BY YEAR'S END OF THE 2024-2025 FISCAL YEAR, A TOTAL OF 630 CHILDREN HAD BEEN SERVED. PROGRAM ACCOMPLISHMENTS INCLUDED THAT 98% OF CHILDREN HAD UP-TO-DATE IMMUNIZATIONS, AND OVER 97% WERE UP TO DATE WITH PREVENTIVE AND PRIMARY HEALTH CARE IN ACCORDANCE WITH THE FLORIDA EPSDT SCHEDULE, 99% HAD ACCESS TO ONGOING CONTINUOUS HEALTH CARE, AND 99% WERE ENROLLED IN HEALTH INSURANCE. CENTRO MATER'S AFTER-SCHOOL PROGRAM SERVED OVER 525 CHILDREN DURING THE SCHOOL YEAR THROUGH THE CHILDREN'S TRUST GRANT. DURING THE SUMMER, WE SUCCESSFULLY PROVIDED IN-PERSON SERVICES TO MORE THAN 750 CHILDREN THROUGH THE CHILDREN'S TRUST SUMMER PROGRAM.FOR THE SECOND CONSECUTIVE YEAR, CENTRO MATER WAS RECOGNIZED AS ONE OF "MIAMI'S FAVORITES" BY THE MIAMI HERALD. ADDITIONALLY, CENTRO MATER EAST'S BASEBALL TEAMS CONCLUDED A SUCCESSFUL SEASON WITH SUPPORT FROM THE MIAMI MARLINS AND HAVE CONTINUED THE COLLABORATION WITH FTBOL CON CORAZN, ENHANCING CHILDREN'S SOCIAL-EMOTIONAL DEVELOPMENT THROUGH SOCCER PROGRAMMING. 13286218 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 18 0 1 213 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 1 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 X 0 0 0 SR ELIZABETH A WORLEY SSJ VICE CHAIR/SECRETARY 1.00 X 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 J PATRICK FITZGERALD ASSISTANT SECRETARY 1.00 X 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 DR BRIAN KIEDROWSKI CMO 3.00 47.00 X 0 416849 40110 MARY JO FRICK PRESIDENT & CEO 3.00 46.10 X 0 468355 42623 LAURA WILSON CFO 3.20 46.80 X 0 304008 28622 MADELYN RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 147010 0 17914 SOTELO CRUZ FISCAL OFFICER 40.00 X 119314 0 13827 ARISTIDES PALLIN FORMER PRESIDENT & CEO 3.90 46.10 X 0 336176 32547 DAVID D'AMICO FORMER CFO 3.20 46.80 X 0 100147 20414 266324 1625535 196057 2 1 1 0 0 165579 165579 CHILD CARE SERVICES REVENUE 17780625 17780625 17780625 17946204 17780625 0 0 2739890 2739890 7648689 6118951 1529738 407775 326220 81555 546646 437317 109329 557596 446077 111519 980558 980558 260262 208210 52052 880120 792108 88012 197340 177606 19734 280209 112083 168126 93105 83795 9310 269920 242928 26992 REPAIRS AND MAINTENANCE 1578403 1422764 155639 TELEPHONE 198077 178269 19808 16638590 13286218 3352372 0 1597493 2385723 2123994 2761211 1627795 1078004 633480 549791 2103 2145 4357070 5698870 343279 410126 296620 314417 87707 112077 727606 836620 X 3629464 4862250 3629464 4862250 4357070 5698870 1307614 -74828 0 X 0 1 X 1 1 1 X 10502396 12127332 14816577 15423728 17946204 70816237 10502396 12127332 14816577 15423728 17946204 70816237 70816237 70816237 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157484 1078004 79480 470311 470311 549791 DUE TO AFFILIATES 112077 112077 X 20091697 2145493 2145493 17946204 0 17946204 18784083 2145493 2145493 16638590 0 16638590 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 9/30/25, 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. 0 EDUCATION 87336 FMV EDUCATION 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 MARY JO FRICK PRESIDENT & CEO 0 468355 0 0 0 0 0 24890 0 17733 0 510978 0 0 DR BRIAN KIEDROWSKI CMO 0 416849 0 0 0 0 0 29151 0 10959 0 456959 0 0 ARISTIDES PALLIN FORMER PRESIDENT & CEO 0 336176 0 0 0 0 0 25376 0 7171 0 368723 0 0 LAURA WILSON CFO 0 304008 0 0 0 0 0 18824 0 9798 0 332630 0 0 MADELYN RODRIGUEZ EXECUTIVE DIRECTOR 147010 0 0 0 0 0 9442 0 8472 0 164924 0 0 0 DAVID D'AMICO FORMER CFO 0 100147 0 0 0 0 0 20096 0 318 0 120561 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 394131 FMV CATHOLIC HEALTH SERVICES INC M 980558 FMV