2022-08-15T07:09:36-04:00 2021-09-30 CJLC LLC 225 Pitkin Street East Hartford CT 06108 990 2020-10-01 061633763 Julie House Inc JULI 425 Poquonock Ave Windsor CT 06095 Elaine Bain Sister 8602988320 2022-01-31 false Elaine Bain Craig Lubitski P01701525 8606109009 2022-08-15 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 1013670 false X X 2001 CT TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED 4 4 17 0 0 84973 836662 809881 0 66746 118816 903408 1013670 0 0 493129 537775 0 0 507105 526864 1000234 1064639 -96826 -50969 533224 402368 1206220 1126326 -672996 -723958 TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED false false 912033 A 19 BED RESIDENTIAL CARE FACILITY PROVIDING RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED, INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AS REQUIRED 912033 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 17 true false false false false false false false false false false false false false false false false false X 4 4 false false false false true true true true false false false true false false false true false false X DINA KARVELIS 8602988320 425 Poquonock Ave Windsor CT 06095 DINA KARVELIS ADMINISTRATOR 40.00 0.00 X 69286 0 0 Peggy Evans TREASURER 5.00 0.00 X 0 0 0 Elaine Bain PRESIDENT 5.00 0.00 X 0 0 0 Patricia Chappell CLERK 5.00 0.00 X 0 0 0 69286 0 0 0 false false false 84973 84973 ROOM & BOARD MEDICAID 623000 798915 798915 ROOM & BOARD PRIVATE 623000 10966 10966 809881 Sisters Subsidies 623000 107491 107491 Donations 623000 11325 11325 118816 1013670 928697 0 0 69286 69286 419820 369229 50591 14216 14216 34453 26009 8444 11100 11100 2326 2326 1710 1710 3030 3030 167038 167038 1182 1182 134 134 134954 126428 8526 25555 25555 DIETARY FOOD & SUPPLIES 131453 131453 HOUSEKEEPING SUPPLIES 17627 17627 CABLE & RECREATION 14842 14842 MISC 15913 14284 1629 1064639 912033 152606 0 73140 5735 93855 97762 3829 6155 2259934 1949874 407157 310060 -44757 -17344 533224 402368 19782 27023 1186438 1099303 1206220 1126326 X -672996 -723958 -672996 -723958 533224 402368 X -50969 7 X false false false X 10088 118816 128904 587886 593381 699125 836662 809881 3526935 597974 593381 699125 836662 928697 3655839 3655839 8 1008 9 1025 8 1008 9 1025 597982 594389 699134 836662 928697 3656864 0.99970 0.99970 0.00000 0.00000 X 88000 88000 2038579 1831140 207439 56482 48631 7851 76873 70103 6770 310060 EXCHANGE ACCOUNT -44757 Work In Process 27413 -17344 NOTE PAYABLE 50000 ACCRUED EXPENSES 26188 ACCRUED INSURANCE PPP LOAN HEALTH INSURANCE PAYABLE ACCRUED PAYROLL 13305 DUE TO OWNERS 1009810 1099303 Members or stockholder classes and rights Part VI line 6 THE LEADERSHIP TEAM OD THE SISTERS OF NOTRE DAME DE NAMUR APPOINT THE BOARD MEMBERS. Member election for additional members Part VI line 7a ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR. Governing body decisions Part VI line 7b ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR Committee meeting documentation Part VI line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 THE FORMS IS REVIEW BY THE PRESIDENT OF THE SISTERS OF NOTRE DAME DE NAMUR. CEO executive director top management comp Part VI line 15a PROVINCE LEADERSHIP DETERMINES TO HIE THE PERSON, COMPENSATION IS DETERMINED BASED ON OTHER SIMILAR POSITIONS IN THE AREA. THE HIRING OF THE PERSON IS DOCUMENTED IN THE PROVINCE MINUTES OF THE SISTERS OF NOTRE DAME DE NAMUR. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING