2023-03-28T09:29:34-05:00 2022-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2021-07-01 465537120 MATER ACADEMY CENTRAL INC MATE 5616500551 3200 PLEASANT HILL ROAD KISSIMMEE FL 34746 ROBERTO C BLANCH PRESIDENT 5616500551 2023-03-28 1 ROBERTO BLANCH 999009999 LEONARDO D GRAVIER P00368983 3054463022 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBERTO C BLANCH 7901 NW 103 ST HIALEAH GARDENS FL 33016 27041064 0 X WWW.MATERBRIGHTONLAKES.COM X 2015 FL THE VISION OF MATER ACADEMY CENTRAL INC. IS TO PROVIDE THE BEST EDUCATIONAL CHOICE TO FULFILL THE DESIRE FOR KNOWLEDGE THROUGH AN INNOVATIVE AND RIGOROUS COLLEGE PREPARATORY CURRICULUM. TO ACHIEVE THIS, MATER ACADEMY CENTRAL INC. WILL DEVELOP A COMMUNITY OF ENGAGED, WELL-ROUNDED CRITICAL THINKERS, ENRICH EVERY STUDENT WITH A SENSE OF PURPOSE TO IMPACT THE WORLD IN A POSITIVE MANNER, AND ENCOURAGE STUDENTS TO BE SELF-REFLECTIVE AND CONFIDENT. 5 5 314 89 0 0 20056154 25941302 417315 1047009 441 2918 18427 49835 20492337 27041064 1290000 0 0 0 8741915 12515589 0 0 0 9728387 15014070 19760302 27529659 732035 -488595 7335556 56599415 7227375 56979830 108181 -380415 X THE VISION OF MATER ACADEMY CENTRAL INC. IS TO PROVIDE THE BEST EDUCATIONAL CHOICE TO FULFILL THE DESIRE FOR KNOWLEDGE THROUGH AN INNOVATIVE AND RIGOROUS COLLEGE PREPARATORY CURRICULUM. TO ACHIEVE THIS, MATER ACADEMY CENTRAL INC. WILL DEVELOP A COMMUNITY OF ENGAGED, WELL-ROUNDED CRITICAL THINKERS, ENRICH EVERY STUDENT WITH A SENSE OF PURPOSE TO IMPACT THE WORLD IN A POSITIVE MANNER, AND ENCOURAGE STUDENTS TO BE SELF-REFLECTIVE AND CONFIDENT. 0 0 24554972 1099762 MATER ACADEMY CENTRAL INC. PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2022, APPROXIMATELY 2648 STUDENTS WERE ENROLLED. 24554972 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 55 0 1 314 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X SHANNIE SADESKY VICE CHAIR, DIRECTOR 2.00 X X 0 0 0 CHRISTIAN CROUSILLAT CHAIRMAN, DIRECTOR 2.00 X X 0 0 0 MAURENE SOTERO BALMASEDA DIRECTOR 2.00 X 0 0 0 IDALIA SUAREZ DIRECTOR, SECRETARY 2.00 X X 0 0 0 MARIA BEATRIZ NUNEZ DIRECTOR 2.00 X 0 0 0 ROBERTO BLANCH PRESIDENT 2.00 X 0 0 0 KIM GULARTE COO 2.00 X 0 0 0 CARMEN CANGEMI PRINCIPAL 40.00 X 158436 0 0 MONICA CUETO PRINCIPAL 40.00 X 110858 0 0 269294 0 0 2 0 1 0 ADP TOTALSOURCE 10200 SW SUNSET DRIVE MIAMI FL 33133 EMPLOYEE LEASING 10429381 IT SAVVY LLC PO BOX 3296 GLEN ELLYN IL 60138 COMPUTER SERVICES 1198286 ACADEMICA BROWARD LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 779475 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 682932 CHENEY BROTHERS INC ONE CHENEY WAY RIVIERA BEACH FL 33404 CATERING SERVICES 537220 26 24616302 1325000 25941302 FEES: COMMUNITY SERVICES 611710 453797 453797 AFTERCARE 611710 447180 447180 FEES: FOOD SERVICES 611710 142214 142214 OPERATION OF PLANT 611710 3818 3818 1047009 2918 2918 E-RATE 611710 29156 29156 MISCELLANEOUS REVENUE 611710 19273 19273 USAGE FEE 611710 1406 1406 49835 27041064 1099762 0 0 X 10424060 9013773 1410287 139076 104229 34847 1952453 1680569 271884 1229625 819750 409875 35795 35795 43935 43935 370171 368684 1487 5450231 5450231 11611 11611 36409 36409 878510 853699 24811 363004 363004 WORKBOOKS 1036271 1035618 653 SUPPLIES 760505 601162 159343 FOOD SERVICES 661958 661958 PUBLIC UTILITY SERVICE 505166 505166 3630879 3049109 581770 27529659 24554972 2974687 0 3580319 2650030 27269 777785 295688 5390030 3091550 2273904 2298480 703548 51327948 7335556 56599415 1366762 1719654 2485499 1946936 3375114 53313240 7227375 56979830 X 0 0 0 0 108181 -380415 108181 -380415 7335556 56599415 -488595 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245945 109456 136489 4654251 2799538 1854713 489834 182556 307278 2298480 DUE FROM OTHER AGENCIES 1170529 SECURITY DEPOSIT 76907 DUE FROM AFFILIATES 540000 RIGHT OF USE ASSETS 49540512 51327948 DUE TO AFFILIATES 1120000 FINANCE LEASE LIABILITY 52173178 DEFERRED LEASE LIABILITY 20062 53313240 27041064 0 27041064 0 27041064 27529659 0 27529659 0 27529659 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE INCLUDE A NON-DISCRIMINATORY STATEMENT IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, FOR THE LUNCH PROGRAM A PUBLIC NOTICE IS PUBLISHED EACH YEAR,ON LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. 0 0 0 0 0 0 0 0 0 CARMEN CANGEMI PRINCIPAL 158436 0 0 0 0 0 0 0 0 0 158436 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE, LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANY, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKKEEPING AND ACCOUNTING, BUDGETING, AND FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART IX, LINE 24E AFTERCARE EXPENSE: PROGRAM SERVICE EXPENSES 459,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,348. PROGRAM FEES: PROGRAM SERVICE EXPENSES 212,537. MANAGEMENT AND GENERAL EXPENSES 212,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,287. COMMUNITY ENRICHMENT SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 380,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,485. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 356,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,399. COMPUTER HARDWARE (DMSH): PROGRAM SERVICE EXPENSES 344,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,736. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 327,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,708. FURNITURE, FIXTURES & EQUIPMENT (DMSH): PROGRAM SERVICE EXPENSES 311,300. MANAGEMENT AND GENERAL EXPENSES 5,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,855. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 260,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,155. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 210,421. MANAGEMENT AND GENERAL EXPENSES 842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,263. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 146,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,071. DUES & FEES: PROGRAM SERVICE EXPENSES 134,667. MANAGEMENT AND GENERAL EXPENSES 6,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,891. COUNSELOR: PROGRAM SERVICE EXPENSES 136,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,300. VIRTUAL FEES: PROGRAM SERVICE EXPENSES 57,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,554. TUTORING : PROGRAM SERVICE EXPENSES 56,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,443. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 11,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,384. FORM 990, PART V, QUESTION 2B THE ORGANIZATION FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS THROUGH ITS EMPLOYEE LEASING COMPANY - ADP. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MATER ACADEMY CENTRAL INC. 3200 PLEASANT HILL ROAD KISSIMMEE, FL 34746 EMPLOYER IDENTIFICATION NUMBER: 46-5537120 FOR THE YEAR ENDING JUNE 30, 2022 MATER ACADEMY CENTRAL INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(N) ELECTION MATER ACADEMY CENTRAL INC. 3200 PLEASANT HILL ROAD KISSIMMEE, FL 34746 EMPLOYER IDENTIFICATION NUMBER: 46-5537120 FOR THE YEAR ENDING JUNE 30, 2022 MATER ACADEMY CENTRAL INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). MATER ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33143 650857507 EDUCATIONAL DEVELOPMENT FL 501(C)(3) LINE 2 NO 0 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 263039409 EDUCATIONAL DEVELOPMENT FL 501(C)(3) LINE 12A, I NO 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 1 0 1 0 MATER ACADEMY INC R 700000 FMV MATER ACADEMY FOUNDATION INC K 1928500 FMV MATER ACADEMY INC M 425500 FMV MATER ACADEMY INC C 1290000 FMV MATER ACADEMY INC E 1946936 FMV MATER ACADEMY INC M 14340 FMV MATER ACADEMY INC E 286325 FMV