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Nonprofiteer
← CENTRO MATER CHILD CARE SERVICESINC

Form 990 for tax year 2023

Filed by CENTRO MATER CHILD CARE SERVICESINC.

Totals

Total revenue
$15,423,728
Total expenses
$15,285,297
Contributions and grants received
$380,822
Grants paid
$2,213,921
Program service revenue
$15,042,906
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,211,710
Total liabilities, end of year
$806,004
Net assets or fund balances, end of year
$3,405,706
Program services expenses (Part IX)
$12,119,346
Management and general expenses
$3,165,951
Fundraising expenses
$0
Program service expenses (Part III)
$12,119,346

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RALPH E LAWSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SR ELIZABETH A WORLEY SSJ SR

    VICE CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER CATALLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA PALAMARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BUD FARREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR PATRICK TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK PANCIERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MANUEL ANTON III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MS JULIE STAUB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR VICTOR ROMANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AURELIO FERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID D'AMICO

    CFO

    Total calculated
    $432,944
    From this org
    $0
    From related orgs
    $393,080
    Other
    $39,864
    Hours/week
    3.2 + 46.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $393,080 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,644 related
    Nontaxable benefits
    $0 + $14,220 related
    Filer's total
    $0 + $432,944 related

  • ARISTIDES PALLIN

    PRESIDENT & CEO

    Total calculated
    $552,774
    From this org
    $0
    From related orgs
    $504,763
    Other
    $48,011
    Hours/week
    3.9 + 46.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $504,763 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,379 related
    Nontaxable benefits
    $0 + $20,632 related
    Filer's total
    $0 + $552,774 related

  • DR BRIAN KIEDROWSKI

    CMO

    Total calculated
    $454,269
    From this org
    $0
    From related orgs
    $414,995
    Other
    $39,274
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $414,995 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $29,155 related
    Nontaxable benefits
    $0 + $10,119 related
    Filer's total
    $0 + $454,269 related

  • SOTELO CRUZ

    FISCAL OFFICER

    Total calculated
    $151,387
    From this org
    $133,624
    From related orgs
    $0
    Other
    $17,763
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,624
    Bonus
    $0
    Other
    $0
    Deferred
    $5,501
    Nontaxable benefits
    $12,262
    Filer's total
    $151,387

  • MADELYN RODRIGUEZ

    EXECUTIVE DIRECTOR

    Total calculated
    $171,873
    From this org
    $156,786
    From related orgs
    $0
    Other
    $15,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,786
    Bonus
    $0
    Other
    $0
    Deferred
    $5,391
    Nontaxable benefits
    $9,696
    Filer's total
    $171,873

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 March 2025
IRS schema version
2023v6.0
Source object
202520639349300022

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