2024-02-15T19:37:53-06:00 2023-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2022-07-01 465537120 MATER ACADEMY CENTRAL INC MATE 5616500551 3200 PLEASANT HILL ROAD KISSIMMEE FL 34746 ROBERTO C BLANCH PRESIDENT 5616500551 2024-02-15 1 ROBERTO BLANCH 999009999 0 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERTO C BLANCH 7901 NW 103 ST HIALEAH GARDENS FL 33016 47428221 0 X WWW.MATERBRIGHTONLAKES.COM X 2015 FL THE VISION OF MATER ACADEMY CENTRAL INC. IS TO PROVIDE THE BEST EDUCATIONAL CHOICE TO FULFILL THE DESIRE FOR KNOWLEDGE THROUGH AN INNOVATIVE AND RIGOROUS COLLEGE PREPARATORY CURRICULUM. TO ACHIEVE THIS, MATER ACADEMY CENTRAL INC. WILL DEVELOP A COMMUNITY OF ENGAGED, WELL-ROUNDED CRITICAL THINKERS, ENRICH EVERY STUDENT WITH A SENSE OF PURPOSE TO IMPACT THE WORLD IN A POSITIVE MANNER, AND ENCOURAGE STUDENTS TO BE SELF-REFLECTIVE AND CONFIDENT. 5 5 611 108 0 0 25941302 44944238 1047009 2323640 2918 123645 49835 36698 27041064 47428221 0 0 0 0 12515589 21455135 0 0 0 15014070 22893340 27529659 44348475 -488595 3079746 56599415 88487837 56979830 85788506 -380415 2699331 X THE VISION OF MATER ACADEMY CENTRAL INC. IS TO PROVIDE THE BEST EDUCATIONAL CHOICE TO FULFILL THE DESIRE FOR KNOWLEDGE THROUGH AN INNOVATIVE AND RIGOROUS COLLEGE PREPARATORY CURRICULUM. TO ACHIEVE THIS, MATER ACADEMY CENTRAL INC. WILL DEVELOP A COMMUNITY OF ENGAGED, WELL-ROUNDED CRITICAL THINKERS, ENRICH EVERY STUDENT WITH A SENSE OF PURPOSE TO IMPACT THE WORLD IN A POSITIVE MANNER, AND ENCOURAGE STUDENTS TO BE SELF-REFLECTIVE AND CONFIDENT. 0 0 39047075 2483983 MATER ACADEMY CENTRAL INC. PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, APPROXIMATELY 4200 STUDENTS WERE ENROLLED. 39047075 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 69 0 1 611 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 SHANNIE SADESKY VICE CHAIR, DIRECTOR 2.00 X X 0 0 0 CHRISTIAN CROUSILLAT CHAIRMAN, DIRECTOR 2.00 X X 0 0 0 MAURENE SOTERO BALMASEDA DIRECTOR 2.00 X 0 0 0 IDALIA SUAREZ DIRECTOR, SECRETARY 2.00 X X 0 0 0 MARIA BEATRIZ NUNEZ DIRECTOR 2.00 X 0 0 0 ROBERTO BLANCH PRESIDENT 2.00 X 0 0 0 KIM GULARTE COO 2.00 X 0 0 0 CARMEN CANGEMI PRINCIPAL 40.00 X 181051 0 0 ALEXANDRA CASTILLO PRINCIPAL 40.00 X 104816 0 0 MONICA CUETO PRINCIPAL 40.00 X 121343 0 0 407210 0 0 3 0 1 0 ADP TOTALSOURCE 10200 SW SUNSET DRIVE MIAMI FL 33133 EMPLOYEE LEASING 16908113 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 2163246 ACADEMICA BROWARD LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 1465426 IT SAVVY LLC PO BOX 3296 GLEN ELLYN IL 60138 COMPUTER AND TECHNOLOGY PROVIDER 1335560 CHENEY BROTHERS INC ONE CHENEY WAY RIVIERA BEACH FL 33404 CATERING SERVICES 1042218 26 43949238 995000 44944238 FEES: COMMUNITY SERVICES 611710 812900 812900 FEES: AFTERCARE 611710 736867 736867 FEES: INSTRUCTION 611710 508490 508490 FEES: FOOD SERVICES 611710 191858 191858 FEES: OPERATION OF PLANT 611710 73525 73525 2323640 123645 123645 E-RATE 611710 36684 36684 MISCELLANEOUS REVENUE 611710 14 14 36698 47428221 2483983 0 0 X 17913846 15203090 2710756 186230 129999 56231 3355059 2872232 482827 53702 1780 51922 80363 80363 2608207 1971027 637180 65722 65722 6638267 6638267 29419 29419 35945 35945 1628451 1604418 24033 650775 650775 SUPPLIES 1407864 1140653 267211 FOOD SERVICES 1293009 1293009 LICENSES 918934 918064 870 AFTERCARE EXPENSE 703860 703860 6778822 5788815 990007 44348475 39047075 5301400 0 2650030 4682453 27269 29500 295688 568124 10092576 3813155 2298480 6279421 51327948 76928339 56599415 88487837 1719654 1819495 1946936 2525348 53313240 81443663 56979830 85788506 X 63687 2635644 -380415 2699331 56599415 88487837 3079746 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 633875 139850 494025 8383776 3353365 5030411 1074925 319940 754985 6279421 DUE FROM OTHER AGENCIES 4917210 SECURITY DEPOSIT 116907 RIGHT OF USE ASSETS 71562697 CONSTRUNCTION IN PROGRESS 331525 76928339 DUE TO AFFILIATES 6109453 FINANCE LEASE LIABILITY 75334210 81443663 47428221 0 47428221 0 47428221 44348475 0 44348475 0 44348475 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE INCLUDE A NON-DISCRIMINATORY STATEMENT IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, FOR THE LUNCH PROGRAM A PUBLIC NOTICE IS PUBLISHED EACH YEAR,ON LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. 0 0 0 0 0 0 0 0 0 CARMEN CANGEMI PRINCIPAL 181051 0 0 0 0 0 0 0 0 0 181051 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE, LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANY, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKKEEPING AND ACCOUNTING, BUDGETING, AND FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S AUTHORIZED REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 12C YES. A RELATED PARTY QUESTIONNAIRE IS COMPLETED ANNUALLY BY EACH MEMBER. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART IX, LINE 24E COMMUNITY SERVICE: PROGRAM SERVICE EXPENSES 703,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,070. PROGRAM FEES: PROGRAM SERVICE EXPENSES 329,875. MANAGEMENT AND GENERAL EXPENSES 329,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659,750. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 632,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632,767. PUBLIC UTILITY SERVICE: PROGRAM SERVICE EXPENSES 591,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591,297. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 576,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576,920. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 449,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,056. WORKBOOKS: PROGRAM SERVICE EXPENSES 425,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,386. COMPUTER HARDWARE UNDER DMSH: PROGRAM SERVICE EXPENSES 371,576. MANAGEMENT AND GENERAL EXPENSES 2,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,846. PRE-K EXPENSE: PROGRAM SERVICE EXPENSES 362,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,534. COUNSELOR: PROGRAM SERVICE EXPENSES 336,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,820. ELECTRICITY: PROGRAM SERVICE EXPENSES 331,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,411. DUES & FEES: PROGRAM SERVICE EXPENSES 258,365. MANAGEMENT AND GENERAL EXPENSES 6,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,373. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 217,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,749. TUTORING: PROGRAM SERVICE EXPENSES 205,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,730. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 186,273. MANAGEMENT AND GENERAL EXPENSES 1,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,018. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 162,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,837. FURNITURE, FIXTURES & EQUIPMENT UNDER DMSH: PROGRAM SERVICE EXPENSES 156,858. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,458. RECOVERABLE GRANT REPAYMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 9,388. MANAGEMENT AND GENERAL EXPENSES 22,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,977. VIRTUAL FEES: PROGRAM SERVICE EXPENSES 24,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,995. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 24,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,765. PARENTAL INVOLVEMENT: PROGRAM SERVICE EXPENSES 8,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,063. FORM 990, PART V, QUESTION 2B THE ORGANIZATION FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS THROUGH ITS EMPLOYEE LEASING COMPANY - ADP. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MATER ACADEMY CENTRAL INC. 3200 PLEASANT HILL ROAD KISSIMMEE, FL 34746 EMPLOYER IDENTIFICATION NUMBER: 46-5537120 FOR THE YEAR ENDING JUNE 30, 2023 MATER ACADEMY CENTRAL INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(N) ELECTION MATER ACADEMY CENTRAL INC. 3200 PLEASANT HILL ROAD KISSIMMEE, FL 34746 EMPLOYER IDENTIFICATION NUMBER: 46-5537120 FOR THE YEAR ENDING JUNE 30, 2023 MATER ACADEMY CENTRAL INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). MATER ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33143 650857507 EDUCATIONAL DEVELOPMENT FL 501(C)(3) LINE 2 NO 0 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 263039409 EDUCATIONAL DEVELOPMENT FL 501(C)(3) LINE 12A, I NO 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 MATER ACADEMY FOUNDATION INC K 2614196 FMV MATER ACADEMY INC M 659750 FMV MATER ACADEMY INC C 995000 FMV MATER ACADEMY INC S 540000 FMV MATER ACADEMY INC E 4635000 FMV MATER ACADEMY INC R 50000 FMV