HOLY FAMILY VILLA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOLY FAMILY VILLA (EIN 36-3680983)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-16
- IRS object ID
- 202121369349301382
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-16T13:28:01-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 PARKWAY NORTH SUITE 200 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363680983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY FAMILY VILLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLY | BusinessNameControlTxt |
| Phone | 6302572291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12220 S WILL-COOK ROAD | AddressLine1Txt |
| City | PALOS PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60464 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CUNNEA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6302572291 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE BODENBERG | PreparerPersonNm |
| PTIN | P00434750 | PTIN |
| Phone | 8472826300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES CUNNEA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12220 S WILL-COOK ROAD | AddressLine1Txt |
| City | PALOS PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,736,534 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SKILLED NURSING FACILITY FOR THE AGED | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 261 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $137,105 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,209,193 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,865,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,913 | PYOtherRevenueAmt |
| CY Other Revenue | $764,251 | CYOtherRevenueAmt |
| PY Total Revenue | $13,379,733 | PYTotalRevenueAmt |
| CY Total Revenue | $13,698,160 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,305,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,178,081 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,649,372 | PYOtherExpensesAmt |
| CY Other Expenses | $5,005,672 | CYOtherExpensesAmt |
| PY Total Expenses | $13,955,254 | PYTotalExpensesAmt |
| CY Total Expenses | $15,183,753 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$575,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,485,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,511,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,584,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,636,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,209,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,874,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,374,969 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR SENIORS WHO ARE UNABLE TO LIVE ALONE, CATHOLIC CHARITIES PROVIDES A FULLY LICENSED NURSING HOME WITH A ROUND-THE-CLOCK NURSING STAFF. THE HOME OFFERS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL SERVICES, PASTORAL CARE AND NUTRITIOUS MEALS. IT HASA WIDE VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES FOR EACH LEVEL OF CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,127,732 | ExpenseAmt |
| Revenue | $12,865,068 | RevenueAmt |
| Desc | HOLY FAMILY VILLA IS A SKILLED NURSING AND REHAB FACILITY FOR THEAGED AND THOSE THAT NEED CUSTODIAL CARE. HOLY FAMILY VILLAPROVIDES CARE TO APPROXIMATELY 129 RESIDENTS. | Desc |
| Total Program Service Expenses | $12,127,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 261 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES CUNNEA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302572291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12220 S WILL-COOK ROAD | AddressLine1Txt |
| City | PALOS PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60464 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA BAUMHART | ||||||||
| DIRECTOR/SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTWAUN SMITH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR AND MRS RICHARD GUZIOR | ||||||||
| DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CUNNEA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $105,604 | $29,138 | |||
| DONNA JANIA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR AND MRS RAYMOND J WALSH | ||||||||
| DIRECTORS/ASSISTANT SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA MAGURANY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $138,198 | $16,689 | 35.00 | ||
| ROBERT KNOPPE | ||||||||
| DIRECTOR/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR AND MRS MATT KURLAND | ||||||||
| DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MCNULTY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN A DONAHUE-COIA | ||||||||
| DIRECTOR/CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA GAYTAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| REV GERARD KELLY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| REV MICHAEL BOLAND THRU NOV | ||||||||
| DIRECTOR/CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $138,208 | $14,698 | ||
| JOHN J RYAN | ||||||||
| CHIEF OF STAFF | 1.00 | $28,934 | $241,399 | $46,076 | 35.00 | Yes (X) | ||
| ELIDA HERNANDEZ | ||||||||
| CFO | 1.00 | $14,881 | $181,066 | $30,096 | 35.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,815 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $804,475 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,697 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ATC HEALTHCARE SERVICES INC | |||||
| 7250 W COLLEGE DR SUITE 2 SW | PALOS HEIGHTS | IL | 60463 | NURSING AGENCY | $385,557 |
| TOTAL NURSES NETWORK LLC | |||||
| 7026 W NORTH AVE SUITE 2W | CHICAGO | IL | 60707 | NURSING AGENCY | $381,235 |
| TIGER HEALTHCARE LLC | |||||
| 9501 W 144TH PL 302 | ORLAND PARK | IL | 60462 | HOME HEALTH CARE | $190,706 |
| DUANE MORRIS LLP | |||||
| 190 SOUTH LASALLE ST SUITE 3700 | CHICAGO | IL | 60603 | LEGAL SERVICES | $158,235 |
| JAMES KUNERT DBA KUNERT CONSTRUCTION | |||||
| 424 SUDBURY CIRCLE | OSWEGO | IL | 60543 | CONSTRUCTION SERVICES | $116,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,460 | FundraisingAmt |
| All Other Contributions | $23,681 | AllOtherContributionsAmt |
| Total Contributions | $63,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONTHLY SERVICE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $12,865,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,865,068 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,865,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,700 | TotalRevenueColumnAmt |
| Exclusion | $5,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,460 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,374 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,466 | TotalRevenueColumnAmt |
| Exclusion | $36,466 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HHS FEDERAL STIMULUS FUNDS | 623000 | $719,897 | $719,897 |
| OTHER RELATED REVENUE | 900099 | $7,888 | $7,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $727,785 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,698,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,592,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,166 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,288 | TotalAmt |
| Management And General | $138,288 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,221,765 | TotalAmt |
| Program Services | $7,436,811 | ProgramServicesAmt |
| Management And General | $784,954 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,766 | TotalAmt |
| Program Services | $322,283 | ProgramServicesAmt |
| Management And General | $65,483 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,264 | TotalAmt |
| Program Services | $715,675 | ProgramServicesAmt |
| Management And General | $81,589 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,998 | TotalAmt |
| Program Services | $550,038 | ProgramServicesAmt |
| Management And General | $82,960 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,217 | TotalAmt |
| Management And General | $108,217 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,745 | TotalAmt |
| Management And General | $42,745 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,240 | TotalAmt |
| Program Services | $388,538 | ProgramServicesAmt |
| Management And General | $1,702 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,855 | TotalAmt |
| Management And General | $16,855 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,966 | TotalAmt |
| Management And General | $8,966 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,554 | TotalAmt |
| Program Services | $414,091 | ProgramServicesAmt |
| Management And General | $132,463 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,248 | TotalAmt |
| Program Services | $2,996 | ProgramServicesAmt |
| Management And General | $6,252 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,403 | TotalAmt |
| Program Services | $6,403 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,455 | TotalAmt |
| Management And General | $52,455 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,976 | TotalAmt |
| Program Services | $525,383 | ProgramServicesAmt |
| Management And General | $214,593 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,875 | TotalAmt |
| Program Services | $158,758 | ProgramServicesAmt |
| Management And General | $31,117 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MANAGEMENT FEES | $1,202,436 | $1,202,436 | |
| MEDICAL SUPPLIES | $697,544 | $697,544 | |
| FOOD | $357,565 | $357,565 | |
| BAD DEBT | $213,141 | $213,141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,452 | TotalAmt |
| Program Services | $338,506 | ProgramServicesAmt |
| Management And General | $84,946 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,183,753 | TotalAmt |
| Program Services | $12,127,732 | ProgramServicesAmt |
| Management And General | $3,056,021 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,413 | BOYAmt |
| EOY | $2,106,180 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,778 | BOYAmt |
| EOY | $1,553,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,184 | BOYAmt |
| EOY | $22,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,131,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,417,131 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,268,574 | BOYAmt |
| EOY | $15,714,821 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,363 | BOYAmt |
| EOY | $183,733 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793 | BOYAmt |
| EOY | $3,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,511,105 | BOYAmt |
| EOY | $19,584,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,035 | BOYAmt |
| EOY | $256,516 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,734 | BOYAmt |
| EOY | $197,506 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,452 | BOYAmt |
| EOY | $1,513,271 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,784,059 | BOYAmt |
| EOY | $14,524,469 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,587 | BOYAmt |
| EOY | $717,782 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,636,867 | BOYAmt |
| EOY | $17,209,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,858,763 | BOYAmt |
| EOY | $2,372,969 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,475 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,874,238 | BOYAmt |
| EOY | $2,374,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,511,105 | BOYAmt |
| EOY | $19,584,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,485,593 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,676 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,141 | CurrentTaxYearAmt |
| Total | $863,630 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,530,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,338,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,388,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,209,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,865,068 | CurrentTaxYearAmt |
| Total | $63,331,416 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,806,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,551,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,563,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,346,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,928,209 | CurrentTaxYearAmt |
| Total | $64,195,046 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,225 | CurrentTaxYearAmt |
| Total | $38,360 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,225 | CurrentTaxYearAmt |
| Total | $38,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,156,686 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,700 | CurrentTaxYearAmt |
| Total | $25,835 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,541 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,541 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,700 | CurrentTaxYearAmt |
| Total | $28,376 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727,785 | CurrentTaxYearAmt |
| Total | $812,675 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,836,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,579,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,603,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,354,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,661,694 | CurrentTaxYearAmt |
| Total | $65,036,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER RELATED REVENUE - 2015 AMOUNT: $ 25,621. 2016 AMOUNT: $ 24,369. 2017 AMOUNT: $ 31,860. 2018 AMOUNT: $ 3,040. 2019 AMOUNT: $ 7,888. HHS FEDERAL STIMULUS FUNDS - 2019 AMOUNT: $ 719,897. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,129,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,714,918 | DepreciationAmt |
| Book Value | $15,414,512 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,002,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,702,213 | DepreciationAmt |
| Book Value | $300,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,714,821 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION AND BENEFITS | $388,985 |
| ACCRUED PAYROLL TAXES | $26,803 |
| ACCRUED EXPENSES | $108,398 |
| ACCRUED VACATION | $193,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $717,782 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $85,925 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,085 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,840 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $560 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,569 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,539 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER EVENT | Event2Nm |
| Gross Receipts Event2 | $28,375 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,375 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $500 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $6,706 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $114,300 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,840 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $560 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,569 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,245 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,466 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERTA MAGURANY | ||||||||||||||
| DIRECTOR | $0 | $138,198 | $0 | $0 | $0 | $0 | $0 | $16,134 | $0 | $555 | $0 | $154,887 | $0 | $0 |
| REV MICHAEL BOLAND THRU NOV | ||||||||||||||
| DIRECTOR/CHAIRPERSON | $0 | $117,610 | $0 | $0 | $0 | $20,598 | $0 | $0 | $0 | $14,698 | $0 | $152,906 | $0 | $0 |
| JOHN J RYAN | ||||||||||||||
| CHIEF OF STAFF | $28,934 | $231,932 | $0 | $0 | $0 | $9,467 | $0 | $28,137 | $0 | $17,939 | $28,934 | $287,475 | $0 | $0 |
| ELIDA HERNANDEZ | ||||||||||||||
| CFO | $14,881 | $179,174 | $0 | $0 | $0 | $1,892 | $1,566 | $20,865 | $0 | $7,665 | $16,447 | $209,596 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SIX OF THE DIRECTORS REPRESENT THREE MARRIED COUPLES: 1. RICHARD & CHRISTINE GUZIOR 2. RAYMOND J. & THERESA WALSH 3. MATT & MONA KURLAND |
| FORM 990, PART VI, SECTION A, LINE 3 | THE DAILY OPERATIONS OF THE ORGANIZATION ARE MANAGED BY THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO, A RELATED NOT-FOR-PROFIT ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S CORPORATE MEMBER IS THE CATHOLIC BISHOP OF CHICAGO. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SUBMIT A SLATE OF CANDIDATES FOR BOARD OF DIRECTORS POSITIONS TO THE CORPORATE MEMBER FOR APPROVAL. THE CORPORATE MEMBER MAY MAKE ADDITIONS OR DELETIONS TO THE SLATE. THEREAFTER, THE CORPORATE MEMBER APPOINTS THE CANDIDATES TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS SUBMIT A SLATE OF CANDIDATES FOR BOARD OF DIRECTORS POSITIONS TO THE CORPORATE MEMBER FOR APPROVAL. THE CORPORATE MEMBER MAY MAKE ADDITIONS OR DELETIONS TO THE SLATE. THEREAFTER, THE CORPORATE MEMBER APPOINTS THE CANDIDATES TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY HAVING DISCUSSIONS AT BOARD MEETINGS WHEN THERE MAY BE A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED AND SET WITHIN THE COMPENSATION STRUCTURE OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO, THE SPONSORING ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AILBE ASSISTED HOUSING CORPORATION | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 364223536 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| AILBE SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 363985169 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| ALL SAINTS SENIOR HOUSING NFP | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 273362317 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| BERNARDIN SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 364188920 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| BRENDAN SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 364435695 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| CATHOLIC CHARITIES ARCHDIOCESE CHICAGO | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 362170821 | SOCIAL SERVICES | IL | 501(C)(3) | LINE 10 | CATHOLIC BISHOP OF CHICAGO | 0 |
| CATHOLIC CHARITIES HOUSING DEVELOPMENT | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 364325317 | SUBSIDIZED REAL ESTATE DEVELOPMENT | IL | 501(C)(3) | LINE 11 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| FRANCES MANOR SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 363867489 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| GOEDERT SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 364526043 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| HAYES SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 363686967 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| HOUSE OF THE GOOD SHEPHERD | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 362167738 | DOMESTIC VIOLENCE SHELTER | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| LAWRENCE MANOR SENIOR CORPORATION | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 363932662 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| MATTHEW SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 363867486 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| NORTH CENTER SENIOR HOUSING NFP | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 800097745 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| NORTHLAKE SENIOR HOUSING NFP | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 900213451 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| OPTIONS FOR HOUSING INC | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 363580405 | SUBSIDIZED HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| PALOS PARK SENIOR HOUSING NFP | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 208032139 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| PEACE CORNER | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 202940156 | YOUTH PROGRAMS | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| PETER CLAVER SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 364188922 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| PORTA COELI SENIOR HOUSING NFP | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 455299589 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| ROSELAND SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 363519061 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| SABINA SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 364223533 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| ST LEO ASSISTED HOUSING NFP | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 470950766 | ASSISTED HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
| TOLTON SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 363932659 | SENIOR HOUSING | IL | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CRISP MOBILE GROCERY L3C | ||||||||
| 721 N LASALLE ST | CHICAGO | IL | 60654 | 461073616 | PRODUCE GROCER | IL | N/A | 0 |
| VETERAN'S INDEPENDENT PAINTING | ||||||||
| 721 N LASALLE ST | CHICAGO | IL | 60654 | 461063107 | PAINTING SERVICES | IL | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |