Centro Mater Child Care Servicesinc
- Assets
- $4.8m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 222
- Location
- Lauderdale Lakes, FL
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 20-8083301
Organization Overview
Centro Mater Child Care Servicesinc is located in Lauderdale Lakes, FL. The organization was established in 1946. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Centro Mater Child Care Servicesinc employed 222 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Centro Mater Child Care Servicesinc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Centro Mater Child Care Servicesinc generated $14.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $14.3m during the year ending 06/2023. While expenses have increased by 6.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph E Lawson Chairman | Trustee | 1 | $0 |
Sr Elizabeth A Worley Ssj Sr Vice Chair/secretary | Trustee | 1 | $0 |
Christopher Catallo Director | Trustee | 1 | $0 |
Patricia Palamara Director | Trustee | 1 | $0 |
Bud Farrey Director | Trustee | 1 | $0 |
Aurelio Fernandez Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Playground Usa Replace And Renovate Playground | 6/29/23 | $378,043 |
Bigfoot Construction Inc Replace Windows And Doors | 6/29/23 | $249,502 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,018 |
| Total Program Service Revenue | $14,503,559 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,816,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,446,354 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,063,425 |
| Pension plan accruals and contributions | $364,245 |
| Other employee benefits | $415,566 |
| Payroll taxes | $547,347 |
| Fees for services: Management | $736,471 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,172 |
| Advertising and promotion | $0 |
| Office expenses | $410,424 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $600,403 |
| Travel | $230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $229,447 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,527 |
| Insurance | $250,149 |
| All other expenses | $0 |
| Total functional expenses | $14,330,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,301,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,749,063 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $759,877 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,210 |
| Total assets | $4,815,242 |
| Accounts payable and accrued expenses | $224,228 |
| Grants payable | $0 |
| Deferred revenue | $1,242,205 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,534 |
| Total liabilities | $1,547,967 |
| Net assets without donor restrictions | $3,267,275 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,815,242 |