Nonprofit · EIN 59-2850676
VILLA MARIA HEALTH CARE SVC INC
Also known as DIAL A NURSE
Tax-exempt · LAUD LAKES, FL 33319
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $762,627 | $1,721,409 | -$958,782 | $583,734 | $2,966,128 | -$2,382,394 |
| September 30, 2023 | 990 | $709,441 | $1,510,918 | -$801,477 | $750,579 | $2,174,191 | -$1,423,612 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $753,113
- Investment income
- $8,314
- Other revenue
- $1,200
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,056,809
- Salaries, compensation and benefits (total)
- $1,235,909
- Professional fundraising fees
- $0
- Legal fees
- $62,171
- Accounting fees
- $13,161
- Occupancy
- $9,780
- Travel
- $30,742
- Depreciation
- $4,182
- Program services (functional)
- $1,628,186
- Management and general (functional)
- $93,223
Balance sheet and other
- Total assets, start of year
- $750,579
- Total assets, end of year
- $583,734
- Total liabilities, end of year
- $2,966,128
- Net assets, end of year
- -$2,382,394
- Land, buildings and equipment
- $11,201
- Net assets without donor restrictions
- -$2,382,394
- Gross receipts
- $762,627
- Employees
- 52
- Year formed
- 2003
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARISTIDES PALLIN | CEO Officer | 3.9 | $0 | $504,763 | $48,011 |
| BRIAN KIEDROWSKI | CMO Officer | 5.9 | $0 | $414,995 | $39,274 |
| DAVID D'AMICO | CFO Officer | 3.2 | $0 | $393,080 | $39,864 |
| CAROL HYLTON | ADMIN. Key employee | 20 | $0 | $166,535 | $26,403 |
| CHRISTOPHER CATALLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BUD FARREY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AURELIO FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MANUEL P ANTON III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RALPH LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA PALAMARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK PANCIERA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR VICTOR ROMANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR ELIZABETH A WORLEY SSJ | VICE CHAIR/S Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIE S STAUB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PATRICK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J PATRICK FITZGERALD | ASSISTANT SE Officer | 1 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARISTIDES PALLIN | CEO Officer | 3.9 | $0 | $496,204 | $43,314 |
| BRIAN KIEDROWSKI | CMO Officer | 5.9 | $0 | $415,205 | $38,356 |
| DAVID D'AMICO | CFO Officer | 3.2 | $0 | $348,897 | $41,629 |
| CAROL HYLTON | ADMIN. Key employee | 20 | $0 | $160,828 | $28,603 |
| LESLIE KENNETH BARNETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER CATALLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BUD FARREY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AURELIO FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MANUEL P ANTON III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RALPH LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA PALAMARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK PANCIERA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR VICTOR ROMANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR ELIZABETH A WORLEY SSJ | VICE CHAIR/S Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIE S STAUB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PATRICK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| J PATRICK FITZGERALD | ASSISTANT SE Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4790 N STATE ROAD 7, LAUD LAKES, FL 33319-5860
- Mailing address (990-N for 2024)
- 4790 N State Road 7, Lauderdale Lakes FL 33319
- Principal officer (990 for 2023)
- MARY JO FRICK, 4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319
- Principal officer (990-N for 2024)
- Mary Jo Frick, 4790 N State Road 7, Lauderdale Lakes FL 33319
- Signed the 990
- LAURA WILSON, CFO
- Phone
- (305) 899-0400
- Return prepared by
- CHARLES A NICHOLS CPA
Mission
THE ORGANIZATION IS A COMPREHENSIVE HOME HEALTH AGENCY PROVIDING NURSING SERVICES AT INDIVIDUALS HOMES AND TEMPORARY PLACEMENT OF NURSES.
Program accomplishments
- VILLA MARIA HEALTH CARE SERVICES, INC., UNDER THE SPONSORSHIP OF THE ARCH- DIOCESE OF MIAMI,RESPONDS TO THE NEED FOR A COMPREHENSIVE HOME HEALTH AGENCY IN THE NORTH MIAMI AREA AND PROVIDES ALL PHYSICIAN-DIRECTED SERVICES AS WELL AS COMPASSIONATE PERSONAL CARE. NURSING SERVICES ARE PROVIDED TO INDIVIDUALS REQUIRING HOME HEALTH CARE, AND TEMPORARY PLACEMENT OF NURSES. INDIVIDUAL CARE PLANS ARE TAILORED TO ALLOW PATIENTS TO CONTINUE TREATMENT PLANS AT HOME, AND SERVICES ARE PROVIDED TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES,IN SUPPORT OF THE ARCHDIOCESE OF MIAMI HEALTH CARE MISSION.Expenses $1,628,186
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-2850676
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Mary Jo Frick | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2024 | $762,627 | $1,721,409 | $583,734 | XML |
| 990 | September 2023 | $709,441 | $1,510,918 | $750,579 | XML |
| 990 | September 2022 | $1,135,834 | $1,464,184 | $661,509 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2850676).
Questions about VILLA MARIA HEALTH CARE SVC INC
- What is the EIN of VILLA MARIA HEALTH CARE SVC INC?
- The employer identification number (EIN) of VILLA MARIA HEALTH CARE SVC INC is 59-2850676.
- Is VILLA MARIA HEALTH CARE SVC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to VILLA MARIA HEALTH CARE SVC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA MARIA HEALTH CARE SVC INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VILLA MARIA HEALTH CARE SVC INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA MARIA HEALTH CARE SVC INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended September 30, 2025.
- Who is the principal officer of VILLA MARIA HEALTH CARE SVC INC?
- The 990 for the year ended September 30, 2024 names MARY JO FRICK.
- Who are the officers and directors of VILLA MARIA HEALTH CARE SVC INC?
- The 990 for the year ended September 30, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does VILLA MARIA HEALTH CARE SVC INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $762,627, expenses of $1,721,409 and total assets of $583,734 at year end.
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