2026-08-13T16:27:02-05:00 2025-09-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-10-01 650312041 CATHOLIC ELDERLY SERVICES INC CATH 9544841515 4790 NORTH STATE ROAD 7 LAUDERDALE LAKES FL 33319 LAURA WILSON CHIEF FINANCIAL OFFICER 9544841515 2026-08-13 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2026-08-13 2024 2025-03-06 01:10:19Z CATHOLIC HEALTH SERVICES FOUNDATION RALPH LAWSON 4790 NORTH STATE ROAD 7 LAUDERDALES LAKES FL 33319 134441 0 X N/A 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. 9 9 0 0 0 0 24270 25854 0 0 126707 108587 0 0 150977 134441 34613 52374 0 0 0 0 0 0 0 19136 19727 53749 72101 97228 62340 4420545 4813401 20722 29299 4399823 4784102 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. 0 0 52374 52374 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. 52374 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X CATHOLIC HEALTH SERVICES INC 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 RALPH LAWSON CHAIRMAN 1.00 X X 0 0 0 SR ELIZABETH A WORLEY SSJ SR VICE CHAIR/SECRETARY 1.00 X X 0 0 0 JOHN FARREY DIRECTOR 1.00 X 0 0 0 DR PATRICK A TAYLOR DIRECTOR 1.00 X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.00 X 0 0 0 DR MANUEL P ANTON III DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CATALLO DIRECTOR 1.00 X 0 0 0 VICTOR ROMANO PHD DIRECTOR 1.00 X 0 0 0 JULIE STAUB DIRECTOR 1.00 X 0 0 0 LAURA WILSON CFO 0.50 49.50 X 0 304008 28622 BRIAN KIEDROWSKI CMO 0.50 49.50 X 0 416849 40110 J PATRICK FITZGERALD ASSISTANT SECRETARY 1.00 X 0 0 0 MARY JO FRICK PRESIDENT/CEO 0.50 49.50 X 0 468355 42623 ARISTIDES PALLIN FORMER PRESIDENT/CEO 0.50 49.50 X 0 336176 32547 DAVID D'AMICO FORMER CFO 0.50 49.50 X 0 100147 20414 0 1625535 164316 0 1 1 0 0 25854 25854 75504 75504 33083 0 33083 33083 33083 134441 33083 0 75504 25874 25874 26500 26500 6000 6000 8830 8830 55 55 BANKING FEES 4782 4782 BUSINESS LICENSES, TAXE 60 60 72101 52374 19727 0 1134869 1117643 3285676 3695758 4420545 4813401 15008 18787 5714 10512 20722 29299 X 4118470 4509686 281353 274416 4399823 4784102 4420545 4813401 62340 321939 0 X 0 1 X 1 0 X X 2 CATHOLIC ARCHDIOCESE OF MIAMI 590865839 1 1 0 0 CATHOLIC HEALTH SERVICES INC 592645139 10 1 0 0 2 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 THE ORGANIZATION PROVIDES SUPPORT TO CATHOLIC RELIEF AND CATHOLIC CHARITIES. 0 DUE TO CHS 10512 10512 X 456380 321939 321939 134441 0 134441 72101 0 72101 0 72101 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 CATHOLIC CHARITIES FOR ELDERLY 3075 NW 35TH AVE LAUDERDALE LAKES FL 33311 208197409 501C3 25874 0 FMV MEALS MEALS EMERGENCY NEEDS 26500 FMV EMERGENCY NEEDS X X X X 1 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 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 DAVID D'AMICO FORMER CFO 0 100147 0 0 0 0 0 20096 0 318 0 120561 0 0 PART I, LINE 4A ARISTIDES PALLIN - $117,308 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 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, 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 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 AREPAID BY THE CATHOLIC HEALTH SERVICES, A RELATED ORGANIZATION, FOR HOURS WORKED FOR RELATED ORGANIZATIONS AS FOLLOWS: LAURA WILSON - 49.5 HOURS, ARISTIDES PALLIN - 49.5 HOURS AND BRIAN KIEDROWSKI - 49.5 HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PULBIC INSPECTION UPON REQUEST. VILLA MARIA HEALTH CARE SERV INC 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 NRSG CENT FL 501(C)(3) LINE 3 N/A 0 ST JOHN'S REHAB HOSP & NRS CENTER 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501(C)(3) LINE 3 N/A 0 ST JOSEPH RESIDENCE INC 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 650032474 ALF FL 501(C)(3) LINE 3 N/A 0 CATHOLIC HOME HEALTH OF BROWARDINC 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 650062205 HME HEALTH 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 ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NRSG CENT 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 HOSPICE INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 650062530 HOSPICE 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 CENTRO MATER CHILD CARE SERVICES 8298 NW 103 STREET HIALEAH GARDENS FL 330162202 208083301 CHILD CARE FL 501(C)(3) LINE 3 N/A 0 ST MONICA GARDENS INC 3425 NW 189TH STREET MIAMI GARDENS FL 33056 208197409 HOUSING FL 501(C)(3) LINE 7 N/A 0 CATHOLIC HEALTH CARE TRANSITIONS 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 453717633 SPONSOR FL 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0