Nonprofit · EIN 59-1284678
VILLA MARIA NURSING & REHABILITATION CENTER
Tax-exempt · NORTH MIAMI, FL 33161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $43,207,705 | $41,759,926 | $1,447,779 | $55,082,357 | $33,093,454 | $21,988,903 |
| September 30, 2024 | 990 | $39,813,015 | $44,519,818 | -$4,706,803 | $56,838,122 | $36,478,730 | $20,359,392 |
| September 30, 2023 | 990 | $41,451,833 | $45,146,020 | -$3,694,187 | $60,534,276 | $35,761,378 | $24,772,898 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $111,270
- Program service revenue
- $43,022,197
- Investment income
- $73,255
- Other revenue
- $983
Expenses
- Grants and similar amounts paid
- $487,249
- Other salaries and wages
- $17,240,918
- Salaries, compensation and benefits (total)
- $20,299,622
- Professional fundraising fees
- $0
- Legal fees
- $25,794
- Accounting fees
- $179,280
- Occupancy
- $3,623,257
- Travel
- $15,838
- Depreciation
- $1,349,695
- Program services (functional)
- $40,262,187
- Management and general (functional)
- $1,497,739
Balance sheet and other
- Total assets, start of year
- $56,838,122
- Total assets, end of year
- $55,082,357
- Total liabilities, end of year
- $33,093,454
- Net assets, end of year
- $21,988,903
- Land, buildings and equipment
- $25,896,353
- Net assets without donor restrictions
- $20,145,316
- Net assets with donor restrictions
- $1,843,587
- Gross receipts
- $43,207,705
- Employees
- 487
- Volunteers
- 2
- Year formed
- 1966
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY JO FRICK | CEO Officer | 7.8 | $0 | $468,355 | $42,623 |
| BRIAN KIEDROWSKI | CMO Officer | 11.9 | $0 | $416,849 | $40,110 |
| ARISTIDES PALLIN | CEO Former | 7.8 | $0 | $336,176 | $32,547 |
| LAURA WILSON | CFO Officer | 6.5 | $0 | $304,008 | $28,622 |
| NATHANIEL JOHNSON | EXEC DIRECTO Key employee | 40 | $204,382 | $0 | $25,954 |
| JAIME GONZALEZ | DIR. REG. OP Key employee | 40 | $197,839 | $0 | $25,060 |
| CHRISTINA SIERRA | DON Highest-paid employee | 40 | $119,071 | $0 | $22,946 |
| SANDRA NUNEZ | SENIOR DIR. Highest-paid employee | 40 | $121,187 | $0 | $14,967 |
| BRENITH DELSON | DON Highest-paid employee | 40 | $114,205 | $0 | $19,849 |
| MARIE S CEDOIT | NURSE, LIC P Highest-paid employee | 40 | $107,771 | $0 | $23,138 |
| JENNIFER PIERRE | NURSE, LIC P Highest-paid employee | 40 | $116,027 | $0 | $6,528 |
| DAVID D'AMICO | CFO Former | 6.5 | $0 | $100,147 | $20,414 |
| CHRISTOPHER CATALLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BUD FARREY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MANUEL P ANTON III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| PATRICIA PALAMARA | DIRECTOR Trustee or director | 1 | $0 |
| DR VICTOR ROMANO | DIRECTOR Trustee or director | 1 | $0 |
| JULIE S STAUB | DIRECTOR Trustee or director | 1 | $0 |
| DR PATRICK TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| SR ELIZABETH A WORLEY | VICE CHAIRMA Trustee or director, Officer | 1 | $0 |
| J PATRICK FITZGERALD | ASSISTANT SE Officer | 1 | $0 |
990 for the year ended September 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARISTIDES PALLIN | CEO Officer | 7.8 | $0 | $504,763 | $48,011 |
| BRIAN KIEDROWSKI | CMO Officer | 11.9 | $0 | $414,995 | $39,274 |
| DAVID D'AMICO | CFO Officer | 6.5 | $0 | $393,080 | $39,864 |
| JAIME GONZALEZ | DIR. REG. OP Key employee | 40 | $270,350 | $0 | $28,414 |
| NATHANIEL JOHNSON | EXEC DIRECTO Key employee | 40 | $207,571 | $0 | $25,650 |
| JOI MCMILLON | DON Highest-paid employee | 40 | $178,849 | $0 | $11,239 |
| JENNIFER PIERRE | NURSE, LIC P Highest-paid employee | 40 | $146,474 | $0 | $5,236 |
| MARIE S CEDOIT | NURSE, LIC P Highest-paid employee | 40 | $130,534 | $0 | $18,050 |
| MARIE NORGAISSE | NURSE, LIC P Highest-paid employee | 40 | $122,057 | $0 | $17,610 |
| SANDRA NUNEZ | REHAB DIRECT Highest-paid employee | 40 | $122,322 | $0 | $12,964 |
| 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 |
| JULIE S STAUB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PATRICK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR ELIZABETH A WORLEY | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 | $0 |
| J PATRICK FITZGERALD | ASSISTANT SE Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARISTIDES PALLIN | CEO Officer | 7.8 | $0 | $496,204 | $43,314 |
| BRIAN KIEDROWSKI | CMO Officer | 11.9 | $0 | $415,205 | $38,356 |
| DAVID D'AMICO | CFO Officer | 6.5 | $0 | $348,897 | $41,629 |
| JAIME GONZALEZ | DIR. REG. OP Key employee | 40 | $261,805 | $0 | $30,875 |
| NATHANIEL JOHNSON | EXEC DIRECTO Key employee | 40 | $203,773 | $0 | $24,787 |
| JOI MCMILLON | DON Highest-paid employee | 40 | $182,199 | $0 | $11,126 |
| MARIE S CEDOIT | NURSE, LIC P Highest-paid employee | 40 | $156,200 | $0 | $17,649 |
| JOCELYNE SAINVIL | REHAB DIRECT Highest-paid employee | 40 | $169,793 | $0 | $168 |
| INDIRHA C DEROSE | NURSE, LIC P Highest-paid employee | 40 | $152,138 | $0 | $3,478 |
| MARIE PIERRE LOUIS | ASSIST CERT Highest-paid employee | 40 | $132,336 | $0 | $17,524 |
| 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 |
| JULIE S STAUB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PATRICK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR ELIZABETH A WORLEY | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 | $0 |
| J PATRICK FITZGERALD | ASSISTANT SE Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1050 NE 125TH ST, NORTH MIAMI, FL 33161-5805
- Principal officer (990 for 2024)
- MARY JO FRICK, 4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319
- Signed the 990
- LAURA WILSON, CFO
- Phone
- (305) 891-8850
- Return prepared by
- CHARLES A NICHOLS CPA
Mission
VILLA MARIA NURSING AND REHABILITATION CENTER PROVIDES NURSING AND REHABILITATIVE CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES, INCLUDING ROUTINE AND ANCILLARY CARE, IN SUPPORT OF THE ARCHDIOCESE OF MAIMI HEALTH CARE MISSION.
Program accomplishments
- VILLA MARIA NURSING AND REHABILIATION CENTER, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI, PROVIDES ONE MAIN PROGRAM SERVICE ACTIVITY; THE CARE OF PATIENTS UNDER THE PHILOSOPHIES OF THE ARCHDIOCESE OF MIAMI.Expenses $40,262,187 · grants $487,249
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-1284678
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $55,082,357
- Income (IRS master file)
- $43,207,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $43,207,705 | $41,759,926 | $55,082,357 | XML |
| 990 | September 2024 | $39,813,015 | $44,519,818 | $56,838,122 | XML |
| 990 | September 2023 | $41,451,833 | $45,146,020 | $60,534,276 | XML |
| 990 | September 2022 | $45,827,435 | $48,575,217 | $66,048,898 | 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 59-1284678).
Questions about VILLA MARIA NURSING & REHABILITATION CENTER
- What is the EIN of VILLA MARIA NURSING & REHABILITATION CENTER?
- The employer identification number (EIN) of VILLA MARIA NURSING & REHABILITATION CENTER is 59-1284678.
- Is VILLA MARIA NURSING & REHABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does VILLA MARIA NURSING & REHABILITATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLA MARIA NURSING & REHABILITATION CENTER 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 NURSING & REHABILITATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VILLA MARIA NURSING & REHABILITATION CENTER?
- The 990 for the year ended September 30, 2025 names MARY JO FRICK.
- Who are the officers and directors of VILLA MARIA NURSING & REHABILITATION CENTER?
- The 990 for the year ended September 30, 2025 lists 22 people; 7 received compensation from the organization.
- How much revenue does VILLA MARIA NURSING & REHABILITATION CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $43,207,705, expenses of $41,759,926 and total assets of $55,082,357 at year end.
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