2017-08-14T09:52:21-04:00 2016-09-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2015-10-01 650312041 CATHOLIC ELDERLY SERVICES INC CATH 9544841515 4790 NORTH STATE ROAD 7 LAUDERDALE LAKES FL 33319 DAVID D'AMICO VP FINANCE 9544841515 2017-07-20 OCTAVIO A VERDEJA P00640853 3054463177 2017-08-14 2015 2021-01-29 14:40:06Z CATHOLIC HEALTH SERVICES FOUNDATION JOSEPH M CATANIA 4790 NORTH STATE ROAD 7 LAUDERDALES LAKES FL 33319 327095 false X X 1998 FL THE ORGANIZATION'S SPECIFIC AND PRIMARY PURPOSE IS TO ESTABLISH, RECEIVE AND MAINTAIN FUNDS FOR THE SUPPORT OF CATHOLIC ELDERLY SERVICES WITHIN THE ARCHDIOCESE OF MIAMI. 13 13 0 0 104154 66075 0 100422 63166 91495 105456 296071 234697 68097 44511 0 0 0 0 18140 20782 86237 65293 209834 169404 2547884 2822134 4995 11273 2542889 2810861 THE ORGANIZATION'S SPECIFIC AND PRIMARY PURPOSE IS TO ESTABLISH, RECEIVE AND MAINTAIN FUNDS FOR THE SUPPORT OF CATHOLIC ELDERLY SERVICES WITHIN THE ARCHDIOCESE OF MIAMI. false false 44511 44511 THE FOUNDATION SUPPORTS THE PATIENTS AND RESIDENTS OF THE CATHOLIC HEALTH SERVICES ORGANIZATION AS WELL AS ITS EMPLOYEES AND COMMUNITY: PROVIDES GRANTS TO EMPLOYEES FOR URGENT NEEDS, PURCHASES OF MEDICAL EQUIPMENT FOR RESIDENTS AND SPONSORSHIP OF COMMUNITY EVENTS. 44511 true false false false false false false false false false false false false false true true true false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false true true false false false false false false X 13 13 false false false false false true true true true false false true true true true true true true false false FL X CATHOLIC HEALTH SERVICES 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 RALPH LAWSON CHAIRMAN 1.00 X 0 0 0 SR ELIZABETH A WORLEY SSJ VICE CHAIR/S 1.00 X 0 0 0 REV MSGR TOMAS MARIN ASSISTANT SE 1.00 X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.00 X 0 0 0 BUD FARREY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CATALLO DIRECTOR 1.00 X 0 0 0 REV ALFRED CIOFFI STHD PHD DIRECTOR 1.00 X 0 0 0 MARK PANCIERA DIRECTOR 1.00 X 0 0 0 KENNETH C FISCHER MD DIRECTOR 1.00 X 0 0 0 AURELIO FERNANDEZ DIRECTOR 1.00 X 0 0 0 MOST REV PETER BALDACCHINO DIRECTOR 1.00 X 0 0 0 ARISTIDES PALLIN DIRECTOR 1.00 X 0 0 0 PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 JOSEPH M CATANIA CEO 0.50 49.50 X 0 393423 43078 JAMES A BALL COO 0.50 49.50 X 0 327671 33921 DR MARK REINER CMO 0.50 49.50 X 0 313080 39386 DAVID D'AMICO VP FINANCE 0.50 49.50 X 0 203568 28930 1237742 145315 false true false 14000 52075 66075 36096 36096 27070 27070 27070 27070 197854 14000 92398 105456 234697 27070 36096 19451 19451 25060 25060 5316 5316 2475 2475 BANKING FEES 6940 6940 OTHER OPERATING EXPENSES 6051 6051 65293 44511 20782 0 809657 927684 10036 8344 1728191 1880106 6000 2547884 2822134 4995 4995 6278 4995 11273 X 2306819 2551212 236070 259649 2542889 2810861 2547884 2822134 169404 98568 X false true X true false X X 1 CATHOLIC ARCHDIOCESE OF MIAMI 590865839 1 true 0 0 1 0 true false false false false true false false false false false false false false false true false PART IV, SECTION A, LINE 6 THE ORGANIZATION PROVIDES SUPPORT TO CATHOLIC RELIEF AND CATHOLIC CHARITIES. DUE TO CATHOLIC HEALTH SERVICES 6278 6278 X 425663 98568 92398 190966 234697 234697 157691 92398 92398 65293 65293 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2016 AND 2015, RESPECTIVELY. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 92,398 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 92,398 GALA BALL 196066 14000 182066 35718 16789 6000 19550 GOLF TOURNAMENT 15788 15788 14341 211854 14000 197854 35718 31130 6000 19550 92398 105456 false CATHOLIC CHARITIES FOR ELDERLY 3075 NW 35TH AVE LAUDERDALE LAKES FL 33311 208197409 501C 17251 FMV MEALS EMERGENCY NEEDS 18 25060 FMV X X X X false false false false false false false false false JOSEPH M CATANIA CEO 393423 25937 17141 436501 JAMES A BALL COO 327671 24185 9736 361592 DR MARK REINER CMO 313080 23564 15822 352466 DAVID D'AMICO VP FINANCE 203568 16900 12030 232498 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 CORPORATE CONTROLLER AND VICE PRESIDENT FINANCE 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 IDENTIFIED 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 ANAYLSIS 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 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 THE CATHOLIC HEALTH SERVICES, A RELATED ORGANIZATION, FOR HOURS WORKED FOR RELATED ORGANIZATIONS AS FOLLOWS: JAMES A BALL - 49.5 HOURS, JOSEPH M CATANIA - 49.5 HOURS, DAVID D'AMICO - 49.5 HOURS AND MARK REINER - 49.5 HOURS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PULBIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 92,398 SPECIAL EVENT EXPENSES -92,398 VILLA MARIA HEALTH CARE SERV INC 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HME HEALTH FL 501C 3 NA false VILLA MARIA NURSING & REHAB CENTER 1050 NE 125TH STREET NORTH MIAMI FL 33161 591284678 NRSG CENT FL 501C 3 NA false ST JOHN'S REHAB HOSP & NRS CENTER 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501C 3 NA false ST JOSEPH RESIDENCE INC 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 650032474 ALF FL 501C 3 NA false CATHOLIC HOME HEALTH OF BROWARDINC 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 650062205 HME HEALTH FL 501C 3 N/A false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MGMT COMP FL 501C 3 NA false ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NRSG CENT FL 501C 3 NA false ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 SPONSOR FL 501C 3 NA false CATHOLIC HOSPICE INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 650062530 HOSPICE FL 501C 3 N/A false CATHOLIC CEMETERIES 11411 NW 25TH STREET MIAMI FL 33172 590862834 CEMETERIES FL 501C 3 NA false CENTRO MATER CHILD CARE SERVICES 8298 NW 103 STREET HIALEAH GARDENS FL 330162202 208083301 CHILD CARE FL 501C 3 NA false ST MONICA GARDENS INC 3425 NW 189TH STREET MIAMI GARDENS FL 33056 208197409 HOUSING FL 501C 7 N/A false CATHOLIC HEALTH CARE TRANSITIONS 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 453717633 SPONSOR FL 501C 9 N/A false false false true false false false false false false false false false true false false false false false false CATHOLIC CEMETERIES C 8000 FMV CATHOLIC HEALTH SERVICES M 6000 FMV