2025-08-15T08:26:14-04:00 2024-09-30 383641391 CJLC LLC 225 Pitkin Street East Hartford CT 06108 990 2023-10-01 061633763 Julie House Inc JULI 425 Poquonock Ave Windsor CT 06095 Sr Marie Verrilli Treasurer 8602988320 2025-03-10 false true Craig Lubitski P01701525 8606109009 2025-08-15 2023 2025-03-06 01:10:19Z 2618234 false X X 2001 CT TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED 4 4 32 0 0 1104566 912771 921493 0 444592 592175 1357363 2618234 0 0 905010 869539 0 0 492469 478297 1397479 1347836 -40116 1270398 365706 547780 1169408 67741 -803702 480039 TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED false false 1083972 A 19 BED RESIDENTIAL CARE FACILITY PROVIDING RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED, INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AS REQUIRED 1083972 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 32 true false false false false false false false false false false false false false false false false false X 4 4 false false false false true true true true false false false true false false false true false false CT X Sr Marie Verrilli 8602988320 425 Poquonock Ave Windsor CT 06095 Stacy Kesl President 0.00 0.00 X 113182 0 0 Carlos Aedo Board Member 0.00 0.00 X 0 0 0 Virginia Scally Secretary 0.00 0.00 X 0 0 0 Sr Marie Verrilli Treasurer 0.00 0.00 X 0 0 0 Sr Peggy Evans Board Member 0.00 0.00 X 0 0 0 Patrick McLaughlin Board Member 0.00 0.00 X 0 0 0 113182 0 0 1 false false false 1104566 1104566 ROOM & BOARD MEDICAID 623000 921493 921493 921493 Sisters Subsidies 623000 582049 582049 Other Income 623000 10126 10126 592175 2618234 1513668 0 0 113182 113182 614905 529005 85900 13814 13814 74143 74143 53495 38868 14627 4891 4891 26996 26996 7248 7248 7180 35 7145 156953 156953 782 782 84162 77195 6967 29504 29504 Dietary Food Supplies 113189 113189 Housekeeping Supplies 16379 16379 Cable & Recreation 3083 3083 Miscellaneous 27930 23774 4156 1347836 1083972 263864 0 -13744 104375 69378 71327 6392 8170 2542213 2178305 303680 363908 365706 547780 12635 20167 1156773 47574 1169408 67741 X -803702 480039 -803702 480039 365706 547780 1270398 13343 0 X false false false X 118816 262972 444592 592175 1418555 836662 809881 829397 912771 921493 4310204 836662 928697 1092369 1357363 1513668 5728759 5728759 836662 928697 1092369 1357363 1513668 5728759 1.00000 1.00000 0.00000 0.00000 X 88000 88000 2254498 2050353 204145 83138 63090 20048 116577 64862 51715 363908 Accrued Expenses 2258 Accrued Payroll 28427 Payroll Tax Liability 2510 FICA Employee Tax Withholdings -657 Accrued PTO 15000 Pension Payable 36 47574 Members or stockholder classes and rights Part VI line 6 THE LEADERSHIP TEAM OD THE SISTERS OF NOTRE DAME DE NAMUR APPOINT THE BOARD MEMBERS. Member election for additional members Part VI line 7a ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR. Governing body decisions Part VI line 7b ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR Committee meeting documentation Part VI line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 THE FORMS IS REVIEW BY THE PRESIDENT OF THE SISTERS OF NOTRE DAME DE NAMUR. CEO executive director top management comp Part VI line 15a PROVINCE LEADERSHIP DETERMINES TO HIE THE PERSON, COMPENSATION IS DETERMINED BASED ON OTHER SIMILAR POSITIONS IN THE AREA. THE HIRING OF THE PERSON IS DOCUMENTED IN THE PROVINCE MINUTES OF THE SISTERS OF NOTRE DAME DE NAMUR. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING