SANTA TERESITA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SANTA TERESITA INC (EIN 95-1878859)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-06-14
- IRS object ID
- 202121659349301712
- 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 | 2021-06-14T17:14:22-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 EAST ROUTE 66 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951878859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA TERESITA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 6262891353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 BUENA VISTA STREET | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SISTER MARIE ESTELLE KLEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6262891353 | PhoneNum |
| Signature | 2021-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEMA PTASINSKI | PreparerPersonNm |
| PTIN | P00635846 | PTIN |
| Phone | 6267933600 | PhoneNum |
| Preparation | 2021-06-11 | PreparationDt |
| 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 | SISTER MARIE ESTELLE KLEI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 BUENA VISTA STREET | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,026,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANTA-TERESITA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OFFERING A CONTINUUM OF CARE FOR SENIORS THAT INCLUDES ASSISTED LIVING AND SKILLED NURSING | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,431,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,099,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,012,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,558,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $139,585 | PYOtherRevenueAmt |
| CY Other Revenue | $281,493 | CYOtherRevenueAmt |
| PY Total Revenue | $22,638,199 | PYTotalRevenueAmt |
| CY Total Revenue | $26,992,449 | 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 | $5,601,100 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,081,077 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,001 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,908,502 | PYOtherExpensesAmt |
| CY Other Expenses | $6,088,563 | CYOtherExpensesAmt |
| PY Total Expenses | $11,509,602 | PYTotalExpensesAmt |
| CY Total Expenses | $12,169,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,128,597 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,822,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,868,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,168,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,856,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,853,840 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,012,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,314,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SANTA TERESITA IS "AT THE SERVICE OF THE FAMILY FOR LIFE," SURROUNDING OUR CHERISHED SENIORS WITH PROFESSIONAL NURSING, REHABILITATIVE AND CARE-GIVING SUPPORT WHILE AT THE SAME TIME EMPOWERING THEIR LIVES WITH VIBRANCY, PURPOSE AND FULFILLMENT. SANTA TERESITA IS TRULY A HOME A LIFE-GIVING, ENERGETIC CAMPUS. THIS IS OUR MISSION AND GUIDING PRINCIPLE AND IS ROOTED IN OUR VALUES OF UNWAIVERING COMMITMENT AND STEADFAST ADHERENCE TO THE MORAL AND ETHICAL TEACHINGS OF THE CATHOLIC CHURCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,245,446 | ExpenseAmt |
| Revenue | $7,408,804 | RevenueAmt |
| Desc | SKILLED NURSING SERVICES THE MANOR AT SANTA TERESITA IS A 24-HOUR SKILLED NURSING CENTER THAT SPECIALIZES IN NURSING AND REHABILITATION SERVICES FOR SENIORS. THE CARMELITE SISTERS, TOGETHER WITH A DEVOTED NURSING AND REHABILITATION STAFF, ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY OF INDIVIDUALIZED CARE FOR EACH PERSON. THE CARMELITE SISTERS AND THE STAFF PROVIDE QUALITY CARE FOR RESIDENTS WITH COMPASSION, RESPECT AND DIGNITY. THIS IS STRENGTHENED BY OUR PRO-LIFE COMMITMENT TO WITNESS THE DIGNITY OF ALL HUMAN BEINGS AND BY OUR RECOGNITION OF RESIDENTS' RICHNESS OF WISDOM AND EXPERIENCE OF THEIR YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,369,951 | ExpenseAmt |
| Revenue | $1,822,473 | RevenueAmt |
| Desc | ASSISTED LIVING SERVICES - GOOD SHEPHERD COTTAGE AND CRISTO REY COTTAGE ASSISTED LIVING SERVICES AT SANTA TERESITA PROVIDE ASSISTANCE AND CARE FOR OUR CHERISHED ELDERS WHO MAY NEED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE FIRST COTTAGE OF OUR DEVELOPING NEIGHBORHOOD OF CARE IS LOCATED ON 12 ACRES OF BEAUTIFULLY LANDSCAPED GROUNDS NESTLED IN THE FOOTHILLS OF THE MAJESTIC SAN GABRIEL MOUNTAINS. SENIOR LIVING AT THE GOOD SHEPHARD COTTAGE AT SANTA TERESITA FEATURES A COTTAGE-LIKE HOME, BUILT IN THE "CRAFTMAN STYLE " OF ARCHITECTS CHARLES AND HENRY GREEN WHO DESIGNED COUNTLESS OF THEIR TRADEMARK CRAFTMAN STYLE HOMES IN NEARBY PASADENA, WHICH RECEIVED THE LEED SILVER AWARD BASED ON THE STANDARDS SET FORTH BY THE U.S. GREEN BUILDING COUNCIL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,662 | ExpenseAmt |
| Revenue | $327,182 | RevenueAmt |
| Desc | HAYDEN CHILDCARE HAYDEN CHILDCARE CENTER ON THE CAMPUS OF SANTA TERESITA BEGAN OPERATION IN 1967. THE CARMELITE SISTERS AND STAFF SEEK TO PROVIDE A LOVING, SAFE, NON-COMPETITIVE ENVIRONMENT WHERE CHILDREN ARE INTRODUCED TO NEW CONCEPTS AND IDEAS IN A MONTHLY THEME-BASED CURRICULUM. WE USE A STRUCTURED PROGRAM WITH HIGH EARLY LEARNING EXPECTATIONS TO "EDUCATE FOR LIFE WITH THE MIND AND HEART OF CHRIST" IN ORDER TO HELP OUR STUDENTS BECOME DISCIPLES OF JESUS CHRIST, ACTIVE LEARNERS, AND COMMUNITY BUILDERS. DUE TO THE REQUIREMENT TO CLOSE CHILDCARE PROGRAMS RESULTING FROM THE COVID-19 PANDEMIC, THE HAYDEN CHILCARE CENTER CLOSED OPERATIONS IN MARCH 2020 AND DID NOT RE-OPEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,878,059 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 233 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOURDES ENRIQUEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6262891353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 BUENA VISTA STREET SUITE 402 | AddressLine1Txt |
| City | DUARTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SISTER MARIE SUZANNE STEWART | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SISTER TERESA MORLOK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SISTER ROSARIO THERESE LIZARDI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SISTER TERESA MARGARET TURNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOUNT CARMEL HEALTH MINISTRIES | |||||
| 931 BUENA VISTA STREET SUITE 402 | DUARTE | CA | 91010 | MANAGEMENT FEES | $810,690 |
| GENESIS ELDERCARE REHABILITATION SERVICE | |||||
| 101 E STATE STREET | KENNETT SQUARE | PA | 19348 | REHAB SERVICES | $265,449 |
| HEALTHCARE SERVICES GROUP INC | |||||
| 3220 TILLMAN DRIVE SUITE 300 | BENSALEM | PA | 19020 | HOUSEKKEEPING, DINING, LAUNDRY | $181,313 |
| TOP FLIGHT SECURITY FDT LLC | |||||
| 324 PENDLETON WAY | OAKLAND | CA | 94621 | SECURITY SERVICES | $174,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $390,564 | FundraisingAmt |
| Related Organizations | $15,723,029 | RelatedOrganizationsAmt |
| All Other Contributions | $986,371 | AllOtherContributionsAmt |
| Noncash Contributions | $5,760 | NoncashContributionsAmt |
| Total Contributions | $17,099,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SKILLED NURSING | 623000 | $7,408,804 | $7,408,804 |
| ASSISTED LIVING | 623000 | $1,822,473 | $1,822,473 |
| CHILDCARE CENTER | 624410 | $327,182 | $327,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,558,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,533 | TotalRevenueColumnAmt |
| Exclusion | $52,533 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,003,843 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $961,373 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,470 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,470 | TotalRevenueColumnAmt |
| Exclusion | $42,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,799 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $390,564 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,369 | TotalRevenueColumnAmt |
| Exclusion | $1,369 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER OPERATING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $237,654 | TotalRevenueColumnAmt |
| Exclusion | $237,654 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $237,654 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,992,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,558,459 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $334,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,630,672 | TotalAmt |
| Program Services | $4,110,305 | ProgramServicesAmt |
| Management And General | $486,186 | ManagementAndGeneralAmt |
| Fundraising | $34,181 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,961 | TotalAmt |
| Program Services | $8,095 | ProgramServicesAmt |
| Management And General | $866 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,692 | TotalAmt |
| Program Services | $923,408 | ProgramServicesAmt |
| Management And General | $120,960 | ManagementAndGeneralAmt |
| Fundraising | $4,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,752 | TotalAmt |
| Program Services | $366,969 | ProgramServicesAmt |
| Management And General | $25,783 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,976 | TotalAmt |
| Management And General | $851,976 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,855 | TotalAmt |
| Management And General | $79,855 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,200 | TotalAmt |
| Management And General | $39,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,842 | TotalAmt |
| Program Services | $1,214,339 | ProgramServicesAmt |
| Management And General | $409,503 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,333 | TotalAmt |
| Program Services | $12,848 | ProgramServicesAmt |
| Management And General | $12,609 | ManagementAndGeneralAmt |
| Fundraising | $2,876 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,474 | TotalAmt |
| Program Services | $446,688 | ProgramServicesAmt |
| Management And General | $135,786 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,943 | TotalAmt |
| Program Services | $811,536 | ProgramServicesAmt |
| Management And General | $242,407 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,243 | TotalAmt |
| Program Services | $47,223 | ProgramServicesAmt |
| Management And General | $139,020 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $642,420 | $614,230 | $26,570 | $1,620 |
| LICENSES AND TAXES | $620,352 | $2,215 | $618,137 | |
| BAD DEBT | $263,764 | $263,214 | $550 | |
| MISCELLANEOUS | $116,161 | $56,989 | $59,172 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,169,640 | TotalAmt |
| Program Services | $8,878,059 | ProgramServicesAmt |
| Management And General | $3,248,580 | ManagementAndGeneralAmt |
| Fundraising | $43,001 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,968 | BOYAmt |
| EOY | $3,742,221 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131,007 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,626 | BOYAmt |
| EOY | $191,787 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,526 | BOYAmt |
| EOY | $572,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,577 | BOYAmt |
| EOY | $117,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,865,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,395,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,757,958 | BOYAmt |
| EOY | $30,470,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,073,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,868,662 | BOYAmt |
| EOY | $36,168,620 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,577 | BOYAmt |
| EOY | $1,132,381 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,123 | BOYAmt |
| EOY | $724,094 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,039 | BOYAmt |
| EOY | $12,167 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $908,937 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,686,415 | BOYAmt |
| EOY | $2,076,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,856,154 | BOYAmt |
| EOY | $4,853,840 | 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 | $14,451,149 | BOYAmt |
| EOY | $30,636,607 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,359 | BOYAmt |
| EOY | $678,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,012,508 | BOYAmt |
| EOY | $31,314,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,868,662 | BOYAmt |
| EOY | $36,168,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,822,809 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,710 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,483,827 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,994,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,050,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,431,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,099,964 | CurrentTaxYearAmt |
| Total | $43,306,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,994,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,050,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,431,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,099,964 | CurrentTaxYearAmt |
| Total | $43,306,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $84,514 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,222,403 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $709,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $798,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,056,376 | CurrentTaxYearAmt |
| Total | $4,071,426 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,654 | CurrentTaxYearAmt |
| Total | $1,133,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,512,156 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,983,744 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | QUALITY INCENTIVES AND OTHER REVENUE - 2015 AMOUNT: $ 66,054. 2016 AMOUNT: $ 204,020. 2017 AMOUNT: $ 426,210. 2018 AMOUNT: $ 199,875. 2019 AMOUNT: $ 237,654. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,804,922 | OtherCostOrOtherBasisAmt |
| Book Value | $1,804,922 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,520,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,179,282 | DepreciationAmt |
| Book Value | $27,341,715 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,818,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,215,939 | DepreciationAmt |
| Book Value | $602,730 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $721,006 | OtherCostOrOtherBasisAmt |
| Book Value | $721,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,470,373 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $2,018,505 |
| SECURITY DEPOSITS | $57,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,076,261 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,917,112 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$36,710 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$36,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,953,822 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$961,373 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$961,373 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,992,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,614,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,445,200 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,445,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,169,640 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,169,640 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS A RESTRICTED BANK ACCOUNT IN TRUST FOR ITS RESIDENTS. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NO TAX PROVISION IS REFLECTED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -961,373. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 961,373. DONOR REDESIGNATION 1,483,827. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $439,458 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $381,554 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,904 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $48,982 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,400 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,695 | OtherDirectExpensesEvent1Amt |
| Event2 | APPEAL | Event2Nm |
| Gross Receipts Event2 | $12,245 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,245 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $544 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,016 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,409 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,167 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,660 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,010 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,650 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,217 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $464,363 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $390,564 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,799 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $544 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,998 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,809 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,079 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,369 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DUE TO THE REQUIREMENT TO CLOSE CHILDCARE PROGRAMS RESULTING FROM THE COVID-19 PANDEMIC, THE HAYDEN CHILCARE CENTER CLOSED OPERATIONS IN MARCH 2020 AND DID NOT RE-OPEN. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF SANTA TERESITA, INC. IS MOUNT CARMEL HEALTH MINISTRIES, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT RELIGIOUS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE POWER TO APPOINT NEW MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL OF THE BUSINESS AND AFFAIRS OF THE CORPORATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS ARE RESERVED TO THE MEMBER. AS DEFINED IN THE BYLAWS, THE POWERS RESERVED TO THE MEMBER MAY BE INITIATED AND EXERCISED BY THE MEMBER OR, IF INITIATED BY THE BOARD OF DIRECTORS OF THE CORPORATION MUST BE SUBMITTED TO AND RECEIVE THE APPROVAL OF THE MEMBER, AND THE ACTION OF THE MEMBER ON SUCH MATTERS SHALL BE FINAL. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ADMINISTRATOR AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. ALL THE OFFICERS AND THE MAJORITY OF KEY PERSONNEL ARE RELIGIOUS PERSONNEL WHO DO NOT RECEIVE COMPENSATION. HOWEVER, FOR NON-RELIGIOUS KEY PERSONNEL, A SALARY SURVEY IS CONDUCTED AND ARE PAID COMPARABLE TO THE PREVAILING WAGE IN THE HEALTHCARE INDUSTRY. A SALARY COMPARISON TO THE SURROUNDING MARKET IS COMPLETED BY THE HUMAN RESOURCES DEPARTMENT PRIOR TO THE HIRING OF ANY KEY PERSONNEL. ALL PERSONNEL GO THROUGH A THREE-PART INTERVIEW PROCESS WITH THREE INDEPENDENT PERSONS WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,214,339. MANAGEMENT AND GENERAL EXPENSES 409,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623,842. |
| FORM 990, PART XI, LINE 9: | DONOR REDESIGNATION -1,483,827. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SACRED HEART RETREAT HOUSE INC | |||||||||||
| 920 E ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | 113835568 | SPIRITUAL AND EDUCATIONAL RESOURCE CENTERS | CA | 501(C)(3) | LINE 10 | FLOS CARMELI FORMATION CENTERS INC | 0 | |
| MOUNT CARMEL IN THE DESERT INC | |||||||||||
| 920 E ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | 113835561 | OPERATE CHILDCARE, SCHOOLS AND RELIGIOUS EDUCATION | CA | 501(C)(3) | LINE 2 | CARMELITE SISTERS OF THE MOST SACRED HEART | 0 | |
| MOUNT CARMEL HEALTH MINISTRIES INC | |||||||||||
| 819 BUENA VISTA STREET | DUARTE | CA | 91010 | 113835563 | RELIGIOUS | CA | 501(C)(3) | LINE 1 | CARMELITE SISTERS OF THE MOST SACRED HEART | 0 | |
| MARYCREST MANOR | |||||||||||
| 10664 ST JAMES DRIVE | CULVER CITY | CA | 90230 | 951708771 | NURSING HOME | CA | 501(C)(3) | LINE 7 | MOUNT CARMEL HEALTH MINISTRIES INC | 0 | |
| LITTLE FLOWER CENTER | |||||||||||
| 920 E ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | 956122864 | CHILDCARE | CA | 501(C)(3) | LINE 2 | FLOS CARMELI FORMATION CENTERS INC | 0 | |
| FLOS CARMELI FORMATION CENTERS INC | |||||||||||
| 920 E ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | 113835566 | OPERATE CHILDCARE, SCHOOLS AND RELIGIOUS EDUCATION | CA | 501(C)(3) | LINE 12C, III-FI | CARMELITE SISTERS OF THE MOST SACRED HEART | 0 | |
| CARMELITE SISTERS OF THE MOST SACRED HEART OF MONROVIA INC | |||||||||||
| 1210 ROYAL OAKS DRIVE | DUARTE | CA | 91010 | 753253412 | RELIGIOUS | CA | 501(C)(3) | LINE 1 | CARMELITE SISTERS OF THE MOST SACRED HEART | 0 | |
| CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC | |||||||||||
| 920 E ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | 952564138 | RELIGIOUS ORDER | CA | 501(C)(3) | LINE 1 | 0 | N/A | |
| CARMELITE SISTERS FOUNDATION INC | |||||||||||
| 920 E ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | 392075616 | RELIGIOUS | CA | 501(C)(3) | LINE 12A, I | CARMELITE SISTERS OF THE MOST SACRED HEART | 0 | |
| CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES EDUCATION INC | |||||||||||
| 920 E ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | 392075615 | OPERATE CHILDCARE, SCHOOLS AND RELIGIOUS EDUCATION | CA | 501(C)(3) | LINE 2 | FLOS CARMELI FORMATION CENTERS INC | 0 | |
| AVILA GARDENS INC | |||||||||||
| 1171 ENCANTO PARKWAY | DUARTE | CA | 91001 | 300468751 | INDEPENDENT LIVING FACILITY | CA | 501(C)(3) | LINE 10 | MOUNT CARMEL HEALTH MINISTRIES INC | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | 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 |