Centro Mater Child Care Services Inc

“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.”

“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.”

“The corporate controller and the vice president finance conducts a comprehensive review of the form 990 before it is filed.”

“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 identified on an individual basis.”

“The board of directors determines the compensation and benefits of the top officials. 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 similiar positions within the industry. Compensation and benefit changes for the top officials are discussed in the board meetings and are properly documented in the minutes.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

“Centro mater early head start program has a funded enrollment of 64 children and served 81. At the end of the program year, over 95% of the children were up-to-date with all possible immunizations, had access to medical and dental services and were enrolled in medical insurance. Centro mater head start program has a funded enrollment was 526 children and we served 566. At the end of the program year, over 99% of children were up-to-date with all possible immunizations and over 98% 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 98% had medical insurance. All children that received a medical diagnosis were treated. The agency exceeded the required 10% of children with disability for both early head start and head start program. Centro mater's afterschool program served 450 children during the school year through the children's trust grant on a part-time basis and 600 children during the summer for a full day summer camp.”