2025-08-15T11:07:02-04:00 2024-09-30 650809907 CHARLES A NICHOLS CPA 2900 E OAKLAND PARK BLVD 3RD FL FORT LAUDERDALE FL 33306 990 2023-10-01 650032474 ST JOSEPH'S RESIDENCE INC STJO 9547391483 3485 NORTHWEST 30TH STREET LAUDERDALE LAKES FL 33311 LAURA WILSON CFO 9547391483 2025-08-15 true false CHARLES A NICHOLS P01403613 9545644333 2025-08-15 2023 2025-03-06 01:10:19Z MARY JO FRICK 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 2954044 false X X 1987 FL THE RESIDENCE IS A NON-PROFIT FLORIDA CORPORATION ESTABLISHED UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI FOR THE OPERATION OF AN 76 BED ASSISTED LIVING FACILITY. 10 10 36 0 1798 0 2656084 2954360 72 0 270 -316 2658224 2954044 0 0 1082906 1176185 0 0 2581046 2956883 3663952 4133068 -1005728 -1179024 3292562 3124321 12817583 13828366 -9525021 -10704045 THE RESIDENCE IS A NON-PROFIT FLORIDA CORPORATION ESTABLISHED UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI FOR THE OPERATION OF AN 76 BED ASSISTED LIVING FACILITY. false false 3720373 ST. JOSEPH'S RESIDENCE'S, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI, PRIMARY PROGRAM SERVICE IS PROVIDING INDEPENDENT AND ASSISTED LIVING CARE FOR THOSE SENIORS WHO MAY NEED HELP WITH NORMAL EVERY DAY ACTIVITIES. 3720373 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 12 0 true 36 true false false false false false false false false false false false false false false X 10 10 false false false false false true true true true false false true true true true true true true false false X ROSEMARIE BAILEY 9547391483 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 ARISTIDES PALLIN CEO 3.90 46.10 X 0 504763 48011 BRIAN KIEDROWSKI CMO 1.00 49.00 X 0 414995 39274 DAVID D'AMICO CFO 3.20 46.80 X 0 393080 39864 ROSEMARIE BAILEY ADMIN. 8.00 32.00 X 0 192379 19182 CHRISTOPHER CATALLO DIRECTOR 1.00 X 0 0 0 BUD FARREY DIRECTOR 1.00 X 0 0 0 AURELIO FERNANDEZ DIRECTOR 1.00 X 0 0 0 DR MANUEL P ANTON III DIRECTOR 1.00 X 0 0 0 RALPH LAWSON CHAIRMAN 1.00 X X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.00 X 0 0 0 MARK PANCIERA DIRECTOR 1.00 X 0 0 0 DR VICTOR ROMANO DIRECTOR 1.00 X 0 0 0 JULIE S STAUB DIRECTOR 1.00 X 0 0 0 DR PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 SR ELIZABETH A WORLEY VICE CHAIR/S 1.00 X X 0 0 0 J PATRICK FITZGERALD ASSISTANT SE 1.00 X 0 0 0 1505217 146331 false true false SODEXO INC 9801 WASHINGTONIAN BLVD GAITHERBURG MD 20878 DIETARY & EVS 1339665 CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 MANAGEMENT SERV 139344 2 NET PATIENT SERVICE REVENUE 2224830 2224830 RENTAL REVENUE 648146 648146 ADMISSION FEES 66030 66030 INTEREST CHARGES 15354 15354 2954360 OTHER INCOME -316 -316 -316 2954044 2888330 65714 976419 850726 125693 36727 31161 5566 91921 73046 18875 71118 61453 9665 139344 121406 17938 532 532 6384 6384 86559 86112 447 3191 3191 39194 37470 1724 49904 44090 5814 802062 700183 101879 1197 955 242 416 362 54 354353 308738 45615 61341 53445 7896 OUTSRCD THER, DIET, EVE 1195633 1155500 40133 LICENSES, TAXES AND FEES 63893 55563 8330 CONTRACT SERVICES 62095 51506 10589 REPAIR AND MAINTENANCE 42313 39466 2847 48472 46000 2472 4133068 3720373 412695 0 249609 179207 141435 123211 24861 19932 75386 123214 9984304 7381957 2732906 2602347 68365 76410 3292562 3124321 293104 421618 3564 5861502 5479477 6662977 7923707 12817583 13828366 X -9525021 -10704045 -9525021 -10704045 3292562 3124321 -1179024 X false true X true false X 230378 39492 170055 1798 441723 2665907 2493704 2780279 2594244 2888330 13422464 14735 9939 20755 61912 66030 173371 2911020 2543135 2971089 2657954 2954360 14037558 14037558 2911020 2543135 2971089 2657954 2954360 14037558 1.00000 1.00000 0.00000 0.00000 X 436507 436507 8516749 6652183 1864566 1024048 729774 294274 7000 7000 2602347 DUE TO AFFILIATE 7828142 RESIDENCE TRUST AND ESCROW FUND 84821 LEASE LIABILITY 10744 7923707 X X X X false false false false false false false false false ARISTIDES PALLIN CEO 504763 27379 20632 552774 BRIAN KIEDROWSKI CMO 414995 29155 10119 454269 DAVID D'AMICO CFO 393080 25644 14220 432944 ROSEMARIE BAILEY ADMIN. 192379 11868 7314 211561 A CITY OF HIALEAH GARDENS SER 2015 FACILITIES AUTHORITY 811189388 2016-01-28 7617884 REFI 2007 SERIES BONDS. false false true A 7087404 7617884 72574 false true true true A false false false false false false false A false true false true true false false false true A true PURPOSE OF ISSUE DESCRIPTION CITY OF HIALEAH GARDENS SER. 2015 REFI 2007 SERIES BONDS. DATE REBATE COMPUTATION PERFORMED CITY OF HIALEAH GARDENS SER. 2015 08/15/24 FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF BUDGET AND FINANCIAL PLANNING 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, PAGE 6, PART VI, 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 IDENFIFIED ON AN INDIVIDUAL BASIS. FORM 990, PAGE 6, PART VI, 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 ANALYSIS IS CONDUCTED BY AN INDEPENDENT CONSULTANT WHO PROVIDES DATA TO COMPARE COMPENSATION AND BENEFITS FOR SIMILAR 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 ARE PAID BY CATHOLIC HEALTH SERVICES, A RELATED ORGANIZATION, FOR HOURS WORKED FOR RELATED ORGANIZATIONS AS FOLLOWS: DAVID D'AMICO - 46.8 HOURS BRIAN KIEDROWSKI - 49 HOURS ARISTIDES PALLIN - 49 HOURS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. VILLA MARIA HEALTH CARE SER INC 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HME HEALTH FL 501C 10 NA false VILLA MARIA NURSING & REHAB CENTER 1050 NE 125TH STREET NORTH MIAMI FL 33161 591284678 REHAB FAC FL 501C 10 NA false ST JOHN'S REHAB HOSP & NRS CENTER 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501C 10 NA false CATHOLIC HOME HEALTH OF BROWARD 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 650062205 HME HEALTH FL 501C 10 NA false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MGT CO. FL 501C 10 NA false ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NRSG CENT FL 501C 10 NA false ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 SPONSOR FL 501C 1 NA false CATHOLIC HEALTH SERVICES FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FDRAISING FL 501C 12A NA false CATHOLIC HOSPICE INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 650062530 HOSPICE FL 501C 10 NA false CENTRO MATER CHILD CARE SERVICES 8298 NW 103RD STREET HIALEAH GARDENS FL 330162202 208083301 CHILD CARE FL 501C 10 NA false CATHOLIC CEMETERIES 11411 NW 25TH STREET MIAMI FL 33172 590862834 CEMETERIES FL 501C 10 NA false CATHOLIC HEALTH CARE TRANSITIONS 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 453717633 MED SERV FL 501C 10 NA false false false false false true false false false false true false false true false false false false true false