Totals
- Total revenue
- $41,429
- Total expenses
- $67,002
- Contributions and grants received
- $25,220
- Grants paid
- $49,785
- Program service revenue
- $0
- Investment income
- $16,209
- Other revenue
- $0
- Total assets, end of year
- $3,784,234
- Total liabilities, end of year
- $11,419
- Net assets or fund balances, end of year
- $3,772,815
- Program services expenses (Part IX)
- $49,785
- Management and general expenses
- $17,217
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,785
Program services were 74.3% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$25,220
-
3 · Investment income
total $58,297 · excluded $58,297
-
7b · Less cost or other basis and sales expenses
other assets $42,088
-
7c · Gain or loss
other assets -$42,088
-
7d · Net gain or loss
total -$42,088 · related or exempt -$42,088
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,785 · program services $21,785
-
2 · Grants to domestic individuals
total $28,000 · program services $28,000
-
11c · Fees: accounting
total $7,464 · management and general $7,464
-
23 · Insurance
total $14 · management and general $14
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $6,072 · management and general $6,072
-
24b · Other expenses: BANKING FEES
total $3,667 · management and general $3,667
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,157,417 · end of year $1,135,677
-
11 · Investments: publicly traded securities
beginning of year $2,350,735 · end of year $2,648,557
-
17 · Accounts payable and accrued expenses
beginning of year $5,000 · end of year $11,419
-
27 · Net assets without donor restrictions
beginning of year $3,224,767 · end of year $3,499,707
-
28 · Net assets with donor restrictions
beginning of year $278,385 · end of year $273,108
Mission and programs · 2022
Mission
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.
-
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.
Expenses $49,785 · Grants $49,785
As filed on the 2022 return.
Listed in Part VII
-
Ralph LawsonRALPH LAWSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sr Elizabeth A Worley Ssj SrSR ELIZABETH A WORLEY SSJ SR
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie StaubJULIE STAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia PalamaraPATRICIA PALAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bud FarreyBUD FARREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CatalloCHRISTOPHER CATALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark PancieraMARK PANCIERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Manuel P Anton IIIDR MANUEL P ANTON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aurelio FernandezAURELIO FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick TaylorPATRICK TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Victor RomanoDR VICTOR ROMANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Kenneth BarnettLESLIE KENNETH BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David D'AmicoDAVID D'AMICO
CFO
- Total calculated
- $390,526
- From this org
- $0
- From related orgs
- $348,897
- Other
- $41,629
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $348,897 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,115 related
- Nontaxable benefits
- $0 + $17,514 related
- Filer's total
- $0 + $390,526 related
-
Aristides PallinARISTIDES PALLIN
PRESIDENT/CEO
- Total calculated
- $539,518
- From this org
- $0
- From related orgs
- $496,204
- Other
- $43,314
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $496,204 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,290 related
- Nontaxable benefits
- $0 + $19,024 related
- Filer's total
- $0 + $539,518 related
-
Brian KiedrowskiBRIAN KIEDROWSKI
CMO
- Total calculated
- $453,561
- From this org
- $0
- From related orgs
- $415,205
- Other
- $38,356
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $415,205 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,951 related
- Nontaxable benefits
- $0 + $9,405 related
- Filer's total
- $0 + $453,561 related
-
J Patrick FitzgeraldJ PATRICK FITZGERALD
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
CATHOLIC CHARITIES FOR ELDERLY
$21,785
MEALS
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 SERV INC
501(C)(3) · HME HEALTH · FL
-
VILLA MARIA NURSING & REHAB CENTER
501(C)(3) · NRSG CENT · FL
-
ST JOHN'S REHAB HOSP & NRS CENTER
501(C)(3) · REHAB FAC · FL
-
501(C)(3) · ALF · FL
-
CATHOLIC HOME HEALTH OF BROWARDINC
501(C)(3) · HME HEALTH · FL
-
501(C)(3) · MGMT COMP · FL
-
501(C)(3) · NRSG CENT · FL
-
501(C)(3) · SPONSOR · FL
-
501(C)(3) · HOSPICE · FL
-
501(C)(3) · CEMETERIES · FL
-
CENTRO MATER CHILD CARE SERVICES
501(C)(3) · CHILD CARE · FL
-
CATHOLIC HEALTH CARE TRANSITIONS
501(C)(3) · SPONSOR · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349302208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.