Form 990 for tax year 2022

Totals

Total revenue

$14,816,577

Total expenses

$14,330,742

Contributions and grants received

$313,018

Grants paid

$2,446,354

Program service revenue

$14,503,559

Investment income

$0

Other revenue

$0

Total assets, end of year

$4,815,242

Total liabilities, end of year

$1,547,967

Net assets or fund balances, end of year

$3,267,275

Program services expenses (Part IX)

$11,517,381

Management and general expenses

$2,813,361

Fundraising expenses

$0

Program service expenses (Part III)

$11,517,381

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• CENTRO MATER CHILD CARE SERVICES, INC. IS PART OF CATHOLIC HEALTH SERVICES AND SERVES CHILDREN AND FAMILIES IN MIAMI DADE COUNTY. ALL FIVE CENTRO MATER CENTERS REMAIN ACCREDITED BY THE NATIONAL ASSOCIATION FOR EARLY CHILDHOOD (NAEYC). CENTRO MATER EAST AFTER-SCHOOL PROGRAMS MAINTAINED THE NATIONAL ACCREDITATION FROM THE COUNCIL OF ACCREDITATION. PRESENTLY, OUR AFTERSCHOOL PROGRAM IS THE ONLY ONE IN SOUTH FLORIDA WITH THIS NATIONAL ACCREDITATION. CENTRO MATER CHILDCARE SERVICES SERVES A MONTHLY AVERAGE OF 1,200 CHILDREN AND OVER 1,900 UNDUPLICATED CHILDREN DURING THIS FISCAL YEAR 2021-22. CENTRO MATER EARLY HEAD START PROGRAM HAS A FUNDED ENROLLMENT OF 142 CHILDREN AND SERVED 184. AT THE END OF THE PROGRAM YEAR, OVER 97.1% OF THE CHILDREN WERE UP TO DATE WITH ALL POSSIBLE IMMUNIZATIONS, 99% HAD ACCESS TO MEDICAL, 98% TO DENTAL SERVICES AND 99.2% WERE ENROLLED IN HEALTH INSURANCE. CENTRO MATER HEAD START PROGRAM HAS A FUNDED ENROLLMENT WAS 526 CHILDREN AND WE SERVED 572. AT THE END OF THE PROGRAM YEAR, 99.2% OF CHILDREN WERE UP TO DATE WITH ALL POSSIBLE IMMUNIZATIONS AND OVER 96.5% WERE UP TO DATE ON SCHEDULE OF PREVENTATIVE AND PRIMARY HEALTH CARE PER THE STATE'S EPSDT SCHEDULE. AT THE END OF THE PROGRAM YEAR, ALL CHILDREN HAD ACCESS TO AN ONGOING SOURCE OF CONTINUOUS HEALTH CARE AND 99.8% WERE ENROLLED IN HEALTH INSURANCE. THE AGENCY EXCEEDED THE REQUIREMENT OF SERVING AT LEAST 10% OF CHILDREN WITH DISABILITY FOR EARLY HEAD START (22%). CENTRO MATER'S AFTERSCHOOL PROGRAM SERVED OVER 455 CHILDREN DURING THE SCHOOL YEAR THROUGH THE CHILDREN'S TRUST GRANT. DURING THE SUMMER, WE SUCCESSFULLY PROVIDED IN-PERSON SERVICES FOR APPROXIMATELY 698 CHILDREN ENROLLED IN CHILDREN'S TRUST SUMMER PROGRAM.CENTRO MATER RECEIVED THE RECOGNITION AS BEST PROGRAM ATTENDANCE GIVEN BY MIAMI DADE COUNTY OFFICE OF HEAD START.CENTRO MATER EAST BASEBALL TEAM COMPLETED ITS BASEBALL SEASON SPONSORED BY THE MIAMI MARLINS.CENTRO MATER EAST SOCCER TEAM INAUGURATED THE FIRST MINI SOCCER PITCH.CENTRO MATER HEATER PROGRAM WAS EXTENDED TO ALL THE SITES AND RECEIVED HIGH MARKS OF ACHIEVEMENT BY MIAMI DADE CULTURAL AFFAIRS.ALL STAFF RECEIVED A BONUS FOR THE END OF THE SCHOOL YEAR.

  Expenses $11,517,381 · Grants $2,446,354 · Revenue $14,503,559

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• VILLA MARIA HEALTH CARE SERVICES

  501(C)(3) · HME HEALTH · FL

• VILLA MARIA NURSING & REHAB CENTER

  501(C)(3) · REHAB FAC · FL

• ST JOHN'S REHAB HOSPITAL

  501(C)(3) · REHAB FAC · FL

• ST ANNE'S NURSING CENTER

  501(C)(3) · NRSING CTR · FL

• ST JOSEPH RESIDENCE INC

  501(C)(3) · ACLF · FL

• CATHOLIC HEALTH SERVICES INC

  501(C)(3) · MGMT COMP · FL

• CATHOLIC HOME HEALTH OF BROWARD

  501(C)(3) · HME HEALTH · FL

• CATHOLIC HEALTH SERVICES FOUNDATION

  501(C)(3) · FDRAISING · FL

• CATHOLIC HOSPICE INC

  501(C)(3) · HOSPICE · FL

• ARCHDIOCESE OF MIAMI

  501(C)(3) · SPONSOR · FL

• CATHOLIC CEMETERIES

  501(C)(3) · CEMETERIES · FL

Provenance

Return type

form_990

Tax year

2022

Filed

19 December 2023

IRS schema version

2022v5.0

Source object

202323539349301267

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