2020-08-14T07:55:43-04:00 2019-09-30 383641391 CJLC LLC 225 Pitkin Street East Hartford CT 06108 990 2018-10-01 061633763 Julie House Inc JULI 425 Poquonock Ave Windsor CT 06095 Peggy Evans Sister 8602988320 2020-08-10 false Craig Lubitski P01701525 8606109009 2020-08-14 73.149.28.21 2020-08-14 08:32:32 0651472020227hiv01vh 2020-08-14 P CA41FFE3FA704E735112B987B203173B7EFEA2E0 CA41FFE3FA704E735112B987B203173B7EFEA2E0 2018 2020-09-23 17:36:50Z 699192 false X X 2001 CT TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED 4 4 18 0 0 0 593381 694183 1008 5009 0 594389 699192 0 0 418221 432563 0 0 436621 460252 854842 892815 -260453 -193623 613908 488253 999931 1067899 -386023 -579646 TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED false false 744343 A 19 BED RESIDENTIAL CARE FACILITY PROVIDING RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED, INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AS REQUIRED 744343 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 18 true false false false false false false false false false false false false X 4 4 false false false false true true true true false false false true false false false true false false X DINA KARVELIS 8602988320 425 Poquonock Ave Windsor CT 06095 Elaine Bain PRESIDENT 5.00 0.00 X 0 0 0 Patricia Chappell CLERK 5.00 0.00 X 0 0 0 Peggy Evans TREASURER 5.00 0.00 X 0 0 0 DINA KARVELIS ADMINISTRATOR 40.00 0.00 X 66682 0 0 66682 0 0 0 false false false ROOM & BOARD MEDICAID 623000 694183 694183 ROOM & BOARD PRIVATE 623000 694183 5009 5009 699192 699192 0 0 66882 66882 331856 281835 50021 2667 2667 31158 22023 9135 14506 14506 2254 2254 2217 2217 4734 4734 159087 159087 477 477 1201 1201 131587 131587 17837 17837 DIETARY FOOD & SUPPLIES 99005 99005 HOUSEKEEPING SUPPLIES 10726 10726 CABLE & RECREATION 8592 8592 MISC 8029 6036 1993 892815 744343 148472 0 20171 44 13846 69048 11133 12635 2095550 1660845 541315 434705 27443 -28179 613908 488253 30140 30140 969791 1037759 999931 1067899 X -386023 -579646 -386023 -579646 613908 488253 -193623 0 X false false false X 18200 88315 10088 116603 589893 616506 587886 593381 699125 3086791 608093 704821 597974 593381 699125 3203394 3203394 8 9 8 1008 9 1042 8 9 8 1008 9 1042 608101 704830 597982 594389 699134 3204436 0.99970 0.99850 0.00000 0.00000 X 88000 88000 1891062 1564273 326789 48301 43050 5251 68187 53522 14665 434705 EXCHANGE ACCOUNT -28179 -28179 NOTE PAYABLE 1009810 ACCRUED EXPENSES 27949 1037759 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