2023-08-14T18:58:30-04:00 2022-09-30 650809907 CHARLES A NICHOLS CPA 2900 E OAKLAND PARK BLVD 3RD FL FORT LAUDERDALE FL 33306 990 2021-10-01 650032474 ST JOSEPH'S RESIDENCE INC STJO 9547391483 3485 NORTHWEST 30TH STREET LAUDERDALE LAKES FL 33311 DAVID D'AMICO CFO 9547391483 2023-08-15 true DAVID DAMICO 999009999 CHARLES A NICHOLS P01403613 9545644333 2023-08-14 2021 2023-04-26 12:10:37Z ARISTIDES PALLIN 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 2971638 false X X 1987 FL THE RESIDENCE IS A NON-PROFIT FLORIDA CORPORATION ESTABLISHED UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI FOR THE OPERATION OF AN 80 BED ASSISTED LIVING FACILITY. 12 12 30 0 39492 170055 2503630 2800992 13 42 90 549 2543225 2971638 0 0 1106877 1025029 0 0 2150694 2324748 3257571 3349777 -714346 -378139 3691670 3354140 11832824 11873433 -8141154 -8519293 THE RESIDENCE IS A NON-PROFIT FLORIDA CORPORATION ESTABLISHED UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI FOR THE OPERATION OF AN 80 BED ASSISTED LIVING FACILITY. false false 2788963 ST. JOSEPH'S RESIDENCE'S, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI, PRIMARY PROGRAM SERVICE IS PROVIDING INDEPENDENT AND ASSISTED LIVING CARE FOR THOSE SENIORS WHO MAY NEED HELP WITH NORMAL EVERY DAY ACTIVITIES. 2788963 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 11 0 true 30 true false false false false false false false false false false false false false false X 12 12 false false false false false true true true true false false true true true true true true true false false X ROSEMARIE BAILEY 9547391483 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 JOSEPH CATANIA CEO 3.50 46.50 X 0 554083 42196 ARISTIDES PALLIN CEO 3.90 46.10 X 0 476615 43521 BRIAN KIEDROWSKI CMO 1.00 49.00 X 0 439806 27869 DAVID D'AMICO CFO 3.20 46.80 X 0 329694 40206 ROSEMARIE BAILEY ADMIN. 8.00 32.00 X 0 210206 13233 LESLIE KENNETH BARNETT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CATALLO DIRECTOR 1.00 X 0 0 0 BUD FARREY DIRECTOR 1.00 X 0 0 0 AURELIO FERNANDEZ DIRECTOR 1.00 X 0 0 0 DR MANUEL P ANTON III DIRECTOR 1.00 X 0 0 0 RALPH LAWSON CHAIRMAN 1.00 X X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.00 X 0 0 0 MARK PANCIERA DIRECTOR 1.00 X 0 0 0 DR VICTOR ROMANO DIRECTOR 1.00 X 0 0 0 JULIE S STAUB DIRECTOR 1.00 X 0 0 0 DR PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 SR ELIZABETH A WORLEY VICE CHAIR/S 1.00 X X 0 0 0 2010404 167025 false true false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 MANAGEMENT SERV 101199 1 170055 170055 NET PATIENT SERVICE REVENUE 1870365 1870365 HOSPITAL RENTAL INCOME 908872 908872 ADMISSION FEES 19426 19426 BARBER & BEAUTY SHOP 1329 1329 OTHER OPERATING INCOME 1000 1000 2800992 42 42 OTHER INCOME 549 549 549 2971638 2780279 21304 X 854154 692831 161323 106819 86644 20175 64056 52305 11751 3898 3898 8624 8624 8465 8360 105 129458 105007 24451 346912 281391 65521 155951 155951 DIETARY CONTRACT 721813 721813 HOUSEKEEPING 196739 196739 UTILITIES 157594 127829 29765 EQUIPMENT RENTAL & MAINT. 113603 103850 9753 481691 412194 69497 3349777 2788963 560814 0 90984 188187 178686 63909 21927 22253 130958 67964 9705064 6741994 3229979 2963070 39136 48757 3691670 3354140 405297 241666 6610338 6238455 4817189 5393312 11832824 11873433 X -8141154 -8519293 -8141154 -8519293 3691670 3354140 -378139 X false true X true false X 99037 146644 230378 39492 170055 685606 1795540 1767875 2665907 2493704 2780279 11503305 926285 924974 14735 9939 20755 1896688 2820862 2839493 2911020 2543135 2971089 14085599 14085599 4162 4162 2825024 2839493 2911020 2543135 2971089 14089761 0.99970 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436507 436507 8409195 6103660 2305535 855987 638334 217653 3375 3375 2963070 DUE TO AFFILIATE 5286161 RESIDENCE TRUST AND ESCROW FUND 107151 5393312 X X X X false false false false false false false false false JOSEPH CATANIA CEO 554083 32395 9801 596279 ARISTIDES PALLIN CEO 476615 25283 18238 520136 BRIAN KIEDROWSKI CMO 439806 18828 9041 467675 DAVID D'AMICO CFO 329694 23196 17010 369900 ROSEMARIE BAILEY ADMIN. 210206 6315 6918 223439 A CITY OF HIALEAH GARDENS SER 2015 FACILITIES AUTHORITY 811189388 2016-01-28 7617884 REFI 2007 SERIES BONDS. false false true A 7087404 7617884 72574 false true true true A false false false false false false false A false true false true true false false false true A true PURPOSE OF ISSUE DESCRIPTION CITY OF HIALEAH GARDENS SER. 2015 REFI 2007 SERIES BONDS. DATE REBATE COMPUTATION PERFORMED CITY OF HIALEAH GARDENS SER. 2015 08/15/22 FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF FINANCE AND CFO CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, 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 IDENFIFIED ON AN INDIVIDUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE TOP OFFICIAL. 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 SIMILAR POSITIONS WITHIN THE INDUSTRY. COMPENSATION AND BENEFIT CHANGES FOR THE TOP OFFICIAL IS DISCUSSED IN BOARD MEETINGS AND IS PROPERLY DOCUMENTED IN THE MINUTES. FORM 990, PART VII, LINE 1A: AVERAGE HOURS PER WEEK FOR CERTAIN OFFICERS ARE PAID BY CATHOLIC HEALTH SERVICES, A RELATED ORGANIZATION, FOR HOURS WORKED FOR RELATED ORGANIZATIONS AS FOLLOWS: JOSEPH M. CATANIA - 46.5 HOURS DAVID D'AMICO - 46.8 HOURS BRIAN KIEDROWSKI - 49 HOURS ARISTIDES PALLIN - 49 HOURS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E MANAGEMENT FEE 82,086 19,113 0 SUPPLIES 75,989 3,044 0 LEASES AND CONTRACTS 55,855 13,006 0 LICENSES AND TAXES 47,981 11,172 0 TEMP AGENCY 42,076 8,310 0 MARKETING 17,162 3,996 0 TELEPHONE 14,816 3,450 0 ACLF CONSULTANT 18,250 0 0 SPECIAL EVENTS 16,797 0 0 MISC. 13,423 3,125 0 LAWN SERVICES 12,272 2,857 0 LAUNDRY AND LINENS 3,997 0 0 LINEN REPLACEMENTS 3,443 0 0 DUES AND SUBSCRIPTIONS 2,100 489 0 FOOD 1,541 0 0 PHARMACY CONSULTANT 885 206 0 BARBER & BEAUTY SHOP 1,062 0 0 PASTORAL CONSULTANTS 950 0 0 POSTAGE AND SHIPPING 770 179 0 HELP WANTED 550 0 0 FIXED ASSET DISPOSAL 0 550 0 DRUGS 189 0 0 TOTAL 412,194 69,497 0 VILLA MARIA HEALTH CARE SER INC 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HME HEALTH FL 501C 10 NA false VILLA MARIA NURSING & REHAB CENTER 1050 NE 125TH STREET NORTH MIAMI FL 33161 591284678 REHAB FAC FL 501C 10 NA false ST JOHN'S REHAB HOSP & NRS CENTER 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501C 10 NA false CATHOLIC HOME HEALTH OF BROWARD 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 650062205 HME HEALTH FL 501C 10 NA false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MGT CO. FL 501C 10 NA false ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NRSG CENT FL 501C 10 NA false ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 SPONSOR FL 501C 1 NA false CATHOLIC HEALTH SERVICES FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FDRAISING FL 501C 12A NA false CATHOLIC HOSPICE INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 650062530 HOSPICE FL 501C 10 NA false CENTRO MATER CHILD CARE SERVICES 8298 NW 103RD STREET HIALEAH GARDENS FL 330162202 208083301 CHILD CARE FL 501C 10 NA false CATHOLIC CEMETERIES 11411 NW 25TH STREET MIAMI FL 33172 590862834 CEMETERIES FL 501C 10 NA false CATHOLIC HEALTH CARE TRANSITIONS 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 453717633 MED SERV FL 501C 10 NA false false false false false true false false false false true false false true false false false false true false