OZANAM HALL OF QUEENS NURSING HOME INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OZANAM HALL OF QUEENS NURSING HOME INC (EIN 11-2167809)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349305602
- Schema version
- 2017v2.3
- 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 | 2018-11-14T12:31:48-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112167809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OZANAM HALL OF QUEENS NURSING HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OZAN | BusinessNameControlTxt |
| Phone | 7182247598 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42-41 201ST STREET | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SR MARY ROSE HEERY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7182247598 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNADETTE O'TOOLE CPA | PreparerPersonNm |
| PTIN | P00229258 | PTIN |
| Phone | 2156433900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 12:18:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 49D45E06031322FC5F433B8196F1C5D2180A31DD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9EB2786B3EC6AF35018D7997716D9ABE495A2698 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR JOSEPH CATHERINE RAYM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42-41 201ST STREET | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,205,768 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OZANAMHALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OZANAM HALL OF QUEENS NURSING HOME, INC. MISSION IS TO PROVIDE HOLISTIC CARE TO THE AGED AND INFIRM IN AN ATMOSPHERE OF CHRISTIAN UNDERSTANDING AND FAITH. WE HOLD IN REVERENTIAL ESTEEM THE SANCTITY OF LIFE ALTHOUGH MENTAL AND/OR PHYSICAL LIMITATIONS MAY EXIST, THE LIFE OF EVERY HUMAN BEING IS CONSIDERED SACRED. EACH ONE HAS, THEREFORE A MORAL RESPONSIBILITY TO RESPECT AND PROTECT THAT BASIC RIGHT TO LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 537 | TotalEmployeeCnt |
| Total Volunteers | 270 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $707,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $698,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,139,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,880,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $230,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $249,447 | PYOtherRevenueAmt |
| CY Other Revenue | $529,136 | CYOtherRevenueAmt |
| PY Total Revenue | $53,327,507 | PYTotalRevenueAmt |
| CY Total Revenue | $53,205,768 | 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 | $37,066,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,834,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,282,899 | PYOtherExpensesAmt |
| CY Other Expenses | $18,719,245 | CYOtherExpensesAmt |
| PY Total Expenses | $55,349,471 | PYTotalExpensesAmt |
| CY Total Expenses | $55,553,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,021,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,347,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,177,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,173,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,323,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,261,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,853,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,911,703 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OZANAM HALL OF QUEENS NURSING HOME, INC. MISSION IS TO PROVIDE HOLISTIC CARE TO THE AGED AND INFIRM IN AN ATMOSPHERE OF CHRISTIAN UNDERSTANDING AND FAITH. WE HOLD IN REVERENTIAL ESTEEM THE SANCTITY OF LIFE ALTHOUGH MENTAL AND/OR PHYSICAL LIMITATIONS MAY EXIST, THE LIFE OF EVERY HUMAN BEING IS CONSIDERED SACRED. EACH ONE HAS, THEREFORE A MORAL RESPONSIBILITY TO RESPECT AND PROTECT THAT BASIC RIGHT TO LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,101,269 | ExpenseAmt |
| Revenue | $52,409,251 | RevenueAmt |
| Desc | OZANAM HALL OF QUEENS NURSING HOME, INC. (THE HOME) CONSISTS OF A 432-BED SKILLED NURSING FACILITY IN QUEENS, NEW YORK. THE HOME IS LICENSED BY THE STATE OF NEW YORK AND SPONSORED BY THE CARMELITE SISTERS FOR THE AGED AND INFIRM AND THE ROMAN CATHOLIC DIOCESES OF BROOKLYN. IT IS PRIMARILY A REHABILITATIVE AND LONG-TERM HEALTH CARE FACILITY FOR THE AGED AND INFIRM. | Desc |
| Total Program Service Expenses | $48,101,269 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 537 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH NADERHOFF | PersonNm |
| Phone | 5185377500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 WOODS ROAD | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12526 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SR MARY ROSE HEERY | ||||||||
| PRESIDENT | 1.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV ROBERT J WHELAN | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV MSGR ALFRED P LOPINTO | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SR BERNADETTE THERESE REILLY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MAUREEN MURRAY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLEE A DEVLIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN MARREN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VERY REV PATRICK KEATING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SR CYRIL METHODIUS KASPER | ||||||||
| DIRECTOR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| SR KEVIN PATRICIA LYNCH | ||||||||
| DIRECTOR | 1.00 | 42.00 | Yes (X) | $0 | $0 | $0 | ||
| SR SEAN WILLIAM O'BRIEN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY P GIORDANO ESQ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH M POWERS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN MCALEER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SR JOSEPH CATHERINE RAYMOND | ||||||||
| SECRETARY | 40.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY C ITOKA | ||||||||
| FINANCE DIRECTOR | 40.00 | 0.00 | $143,939 | $0 | $20,125 | Yes (X) | ||
| MADELEINE SUPRENA | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $160,768 | $0 | $24,802 | Yes (X) | ||
| MARGARET WHITE | ||||||||
| PHYSICAL THERAPIST | 40.00 | 0.00 | $146,268 | $0 | $25,968 | Yes (X) | ||
| MARIE SAIEH | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $129,491 | $0 | $12,490 | Yes (X) | ||
| CLAUDIA WATSON | ||||||||
| DIRECTOR OF NURSING | 40.00 | 0.00 | $123,966 | $0 | $13,130 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $704,432 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,515 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 |
|---|---|---|---|---|---|
| PHARMSCRIPT LLC | |||||
| 150 PIERCE STREET | SOMERSET | NJ | 08873 | PHARMACY | $738,008 |
| BOND SCHOENECK & KING LLC | |||||
| 22 CORPORATE WOODS BOULEVARD SUITE | ALBANY | NY | 12211 | ATTORNEYS | $240,805 |
| CLIFTON BUDD & DEMARIA LLP | |||||
| 350 FIFTH AVEVENUE 61ST FLOOR | NEW YORK | NY | 10118 | ATTORNEYS | $228,776 |
| TR PHYSICAL OCCUPATIONAL THERAPY | |||||
| 36-36 33RD STREET SUITE 500 | LONG ISLAND | NY | 11106 | THERAPY | $181,706 |
| HORIZON HEALTHCARE STAFFING | |||||
| 20 JERUSALEM AVENUE 3RD FLOOR | HICKSBILLE | NY | 11801 | NURSE STAFFING | $143,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $698,352 | AllOtherContributionsAmt |
| Total Contributions | $698,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RESIDENT SERVICES REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $51,880,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,880,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,880,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,152 | TotalRevenueColumnAmt |
| Exclusion | $53,152 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,013 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,013 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,013 | TotalRevenueColumnAmt |
| Exclusion | $45,013 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER OPERATING REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $529,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $529,136 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $529,136 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,205,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,409,251 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,165 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,999,606 | TotalAmt |
| Program Services | $21,769,870 | ProgramServicesAmt |
| Management And General | $2,229,736 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,854 | TotalAmt |
| Program Services | $8,939 | ProgramServicesAmt |
| Management And General | $915 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,066,050 | TotalAmt |
| Program Services | $9,130,914 | ProgramServicesAmt |
| Management And General | $935,136 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,758,753 | TotalAmt |
| Program Services | $2,502,465 | ProgramServicesAmt |
| Management And General | $256,288 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,792 | TotalAmt |
| Management And General | $450,792 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,016 | TotalAmt |
| Management And General | $443,016 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,530 | TotalAmt |
| Management And General | $61,530 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,317 | TotalAmt |
| Management And General | $9,317 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293,499 | TotalAmt |
| Program Services | $1,888,957 | ProgramServicesAmt |
| Management And General | $404,542 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,301 | TotalAmt |
| Program Services | $16,301 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,671 | TotalAmt |
| Program Services | $95,671 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,756 | TotalAmt |
| Management And General | $78,756 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,137 | TotalAmt |
| Program Services | $1,244,137 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,373 | TotalAmt |
| Program Services | $3,373 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,386 | TotalAmt |
| Program Services | $14,386 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,312 | TotalAmt |
| Management And General | $1,749,312 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,121,155 | TotalAmt |
| Program Services | $4,121,155 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,286 | TotalAmt |
| Program Services | $13,718 | ProgramServicesAmt |
| Management And General | $570,568 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BED TAX FEE | $3,118,371 | $3,118,371 | |
| SUPPLIES | $2,707,570 | $2,707,570 | |
| ANCILLARY SERVICES | $924,887 | $924,887 | |
| BAD DEBT EXPENSE | $260,250 | $260,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,636 | TotalAmt |
| Program Services | $540,555 | ProgramServicesAmt |
| Management And General | $2,081 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,553,508 | TotalAmt |
| Program Services | $48,101,269 | ProgramServicesAmt |
| Management And General | $7,452,239 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,300 | BOYAmt |
| EOY | $8,563,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,865,847 | BOYAmt |
| EOY | $8,354,586 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,961,469 | BOYAmt |
| EOY | $6,865,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,428 | BOYAmt |
| EOY | $122,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,207,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,585,569 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,398,174 | BOYAmt |
| EOY | $42,621,822 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,040,720 | BOYAmt |
| EOY | $4,383,834 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,053,162 | BOYAmt |
| EOY | $7,261,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,177,100 | BOYAmt |
| EOY | $78,173,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,296,171 | BOYAmt |
| EOY | $3,863,293 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,412 | BOYAmt |
| EOY | $112,019 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,323,879 | BOYAmt |
| EOY | $27,955,696 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,501 | BOYAmt |
| EOY | $830,657 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,273 | BOYAmt |
| EOY | $1,499,989 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,323,236 | BOYAmt |
| EOY | $34,261,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,025,277 | BOYAmt |
| EOY | $42,856,866 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,587 | BOYAmt |
| EOY | $1,054,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,853,864 | BOYAmt |
| EOY | $43,911,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,177,100 | BOYAmt |
| EOY | $78,173,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,347,740 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $405,579 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,352 | CurrentTaxYearAmt |
| Total | $2,295,806 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,869,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,995,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,616,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,168,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,880,115 | CurrentTaxYearAmt |
| Total | $259,529,973 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,086,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,573,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,710,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,876,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,578,467 | CurrentTaxYearAmt |
| Total | $261,825,779 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $261,825,779 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,152 | CurrentTaxYearAmt |
| Total | $386,512 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,497 | CurrentTaxYearMinus3YearsAmt |
| Total | $108,941 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,152 | CurrentTaxYearAmt |
| Total | $495,453 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $716,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $693,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,136 | CurrentTaxYearAmt |
| Total | $2,547,175 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,904,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,447,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,135,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,220,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,160,755 | CurrentTaxYearAmt |
| Total | $264,868,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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 | $1,092,991 | OtherCostOrOtherBasisAmt |
| Book Value | $1,092,991 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,879,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,883,744 | DepreciationAmt |
| Book Value | $38,996,202 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,234,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,701,825 | DepreciationAmt |
| Book Value | $2,532,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,621,822 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $1,514,409 |
| DEPOSITS | $2,394,855 |
| DUE FROM THIRD PARTY PAYORS | $2,059,938 |
| UNIVERSAL SETTLEMENT RECEIVABLE | $1,291,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,261,167 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $1,263,379 |
| DUE TO THIRD PARTY PAYORS | $231,189 |
| DUE TO RELATED PARTY | $5,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,499,989 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,602,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $405,579 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $405,579 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,196,451 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,317 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,317 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,205,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,544,191 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,544,191 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,317 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,317 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,553,508 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | RESIDENTS' FUNDS ARE HELD BY THE HOME ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY RESIDENTS AND OTHER RESIDENTS' FUNDS DEPOSITED WITH THE HOME FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY THE HOME AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. | ExplanationTxt |
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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARRY C ITOKA | ||||||||||||||
| FINANCE DIRECTOR | $143,939 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,125 | $0 | $164,064 | $0 | $0 | $0 |
| MADELEINE SUPRENA | ||||||||||||||
| REGISTERED NURSE | $159,909 | $0 | $859 | $0 | $0 | $0 | $0 | $0 | $24,802 | $0 | $185,570 | $0 | $0 | $0 |
| MARGARET WHITE | ||||||||||||||
| PHYSICAL THERAPIST | $146,268 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,968 | $0 | $172,236 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 166000293 | BondIssuerEIN |
| CUSIP | 64983Q7J2 | CUSIPNum |
| Bond Issued | 2006-12-19 | BondIssuedDt |
| Issue Price | $41,443,072 | IssuePriceAmt |
| Purpose | TO FUND THE HOME'S CAPITAL RENOVATION PROJECT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $14,917,376 | RetiredAmt |
| Total Proceeds | $41,443,072 | TotalProceedsAmt |
| Refunding Escrow | $3,980,435 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $2,053,732 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $35,408,905 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL BE THE SPONSOR MEMBERS AND THE SYSTEM MEMBER. THE SPONSOR MEMBERS OF THE CORPORATION (THE "SPONSOR MEMBERS") SHALL CONSIST OF THE FOLLOWING INDIVIDUALS: THE PRIORESS GENERAL OF THE COMMUNITY OF CARMELITE SISTERS FOR THE AGED AND INFIRM; THE ORDINARY OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK; TWO (2) MEMBERS OF THE GENERAL COUNCIL OF CARMELITE SISTERS TO BE SELECTED BY THE SUPERIOR GENERAL OF THE COMMUNITY; AND TWO (2) MEMBER PRIESTS OF THE BROOKLYN DIOCESE TO BE SELECTED BY THE ORDINARY OF THE DIOCESE OF BROOKLYN. ANY ACTION BY THE SPONSOR MEMBERS SHALL BE AUTHORIZED BY THE AFFIRMATIVE VOTE OF AT LEAST FOUR (4) SPONSOR MEMBERS. THE SOLE SYSTEM MEMBER OF THE CORPORATION SHALL BE THE CARMELITE SYSTEM, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION (THE "SYSTEM MEMBER"). ANY ACTION BY THE SYSTEM MEMBER SHALL BE TAKEN IN ACCORDANCE WITH THE BY-LAWS OF THE CARMELITE SYSTEM, INC. THE SUPERIOR GENERAL AND THE GENERAL COUNCIL OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM SHALL SERVE AS THE MEMBERS OF THE CARMELITE SYSTEM, INC. WITH SPECIFIED RESERVED POWERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE COMMUNITY OF CARMELITE SISTERS AND THE ORDINARY OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN MAY EACH APPOINT TWO MEMBERS OF THE CORPORATION TO BE DIRECTORS OF THE CORPORATION (MEMBERS-DIRECTORS). EXCEPT AS OTHERWISE EXPRESSLY PROVIDED HEREIN, ALL STANDARDS APPLICABLE TO DIRECTORS IN THE BY LAWS SHALL ALSO APPLY TO MEMBERS-DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS OF THE CORPORATION: ANY AMENDMENT OF THE BY-LAWS; AMENDMENTS OF THE CORPORATION'S CERTIFICATE OF INCORPORATION; APPROVAL OR APPOINTMENT OF THE ADMINISTRATOR; THE APPROVAL OF INDIVIDUALS ELIGIBLE TO BE OFFICERS OF THE CORPORATION; THE APPROVAL OF INDIVIDUAL ELIGIBLE TO BE MEMBERS OF THE EXECUTIVE COMMITTEE; THE FORMULATION OR CHANGE FROM TIME TO TIME OF THE PHILOSOPHY, OBJECTIVE AND PURPOSES OF THE CORPORATION; THE PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY OF THE CORPORATION, OR THE SALE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS; CONSOLIDATION OF THE CORPORATION WITH ANOTHER NOT FOR PROFIT CORPORATION ORGANIZED FOR SIMILAR PURPOSES AND THE APPROVAL OF ANY PLAN FOR THE DISSOLUTION OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS REGARDING THE REVIEW OF THE FORM 990. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE POLICY REQUIRES ALL OFFICERS AND BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. IN ADDITION, SHOULD AN OFFICER OR BOARD MEMBER ASSUME NEW EXTERNAL INTERESTS THAT POTENTIALLY CONFLICT WITH HIS/HER ROLE WITH THE ORGANIZATION SUCH INDIVIDUALS IS REQUIRED TO DISCLOSE IN WRITING THE NATURE OF SUCH EXTERNAL INTERESTS. THE DISCLOSURE STATEMENT IS PROVIDED TO THE CHAIR OF THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION POLICY WAS DEVELOPED BY THE BOARD TO GOVERN COMPENSATION ARRANGEMENTS BETWEEN THE ORGANIZATION AND COVERED INDIVIDUALS, DEFINED AS THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. THE COMPENSATION COMMITTEE CONSISTS OF AT LEAST THREE INDEPENDENT INDIVIDUALS APPOINTED BY THE BOARD, WHO THEMSELVES ARE MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE RECOMMENDS TO THE BOARD THE COMPENSATION FOR A COVERED INDIVIDUAL BASED ON RELEVANT DATA INCLUDING COMPARABILITY OF COMPENSATION FOR SIMILARLY SITUATE ENTITIES AND COMPENSATION SURVEYS COMPLIED BY INDEPENDENT FIRMS AS REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE CARMELITE SYSTEM, INC. APPROVES THE ENGAGEMENT OF THE INDEPENDENT AUDITORS FOR THE CORPORATION. THE SYSTEM AUDIT COMMITTEE MEETS WITH THE SYSTEM'S MANAGEMENT AND THE INDEPENDENT AUDITORS TO REVIEW THE ENGAGEMENT PROPOSAL, RESULTS OF THE AUDIT, DRAFT AUDIT REPORT AND MANAGEMENT LETTERS. THE AUDIT COMMITTEE MAY MEET WITH THE INDEPENDENT AUDITORS IN AN EXECUTIVE SESSION BEFORE CONCLUDING ITS REVIEW AND ACCEPTANCE OF THE ANNUAL AUDIT REPORT. THE AUDIT COMMITTEE REPORTS ITS FINDINGS AND MAKES ITS RECOMMENDATION TO THE BOARD OF DIRECTORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |||||||||||
| 600 WOODS ROAD | GERMANTOWN | NY | 12526 | 141369151 | LONG TERM HEALTHCARE MINISTRY | NY | 501(C)(3) | LINE 10 | N/A | 0 | |
| CARMEL MANOR INC | |||||||||||
| 100 CARMEL MANOR ROAD | FT THOMAS | KY | 41075 | 610523290 | SKILLED NURSING FACILITY | KY | 501(C)(3) | LINE 10 | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| CARMEL TERRACE INC | |||||||||||
| 933 CENTRAL STREET | FRAMINGHAM | MA | 01701 | 043210051 | ASSISTED LIVING FACILITY | MA | 501(C)(3) | LINE 10 | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| KAHL HOME FOR THE AGED AND INFIRM | |||||||||||
| 6701 JERSEY RIDGE ROAD | DAVENPORT | IA | 52807 | 420760833 | SKILLED NURSING FACILITY | IA | 501(C)(3) | LINE 10 | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| LOURDES FOUNDATION INC | |||||||||||
| 315 SOUTH FLAGLER DRIVE | WEST PALM BEACH | FL | 33401 | 592632080 | FUNDRAISING | FL | 501(C)(3) | LINE 12A, I | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE INC | |||||||||||
| 315 SOUTH FLAGLER DRIVE | WEST PALM BEACH | FL | 33401 | 590879342 | SKILLED, ASSISTED AND INDEPENDENT LIVING FACILITY | FL | 501(C)(3) | LINE 10 | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| MARIAN MANOR FOR THE AGED AND INFIRM INC | |||||||||||
| 130 DORCHESTER STREET | BOSTON | MA | 02127 | 042173054 | SKILLED NURSING FACILITY | MA | 501(C)(3) | LINE 10 | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| MOTHER ANGELINE MCCRORY MANOR INC | |||||||||||
| 5199 EAST BROAD STREET | COLUMBUS | OH | 43213 | 912134683 | SKILLED NURSING FACILITY | OH | 501(C)(3) | LINE 10 | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| MOUNT CARMEL CARE CENTER INC | |||||||||||
| 320 PITTSFIELD ROAD | LENOX | MA | 01240 | 383902709 | SKILLED NURSING FACILITY | MA | 501(C)(3) | LINE 10 | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| ST MARGARET HALL INC | |||||||||||
| 1960 MADISON ROAD | CINCINNATI | OH | 45206 | 310655031 | SKILLED AND ASSISTED LIVING FACILITY | OH | 501(C)(3) | LINE 10 | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| ST PATRICK'S HOME FOR THE AGED AND INFIRM INC | |||||||||||
| 66 VAN CORTLAND PARK SOUTH | BRONX | NY | 10463 | 121740033 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| ST PATRICK'S MANOR INC | |||||||||||
| 863 CENTRAL STREET | FRAMINGHAM | MA | 01701 | 042157057 | SKILLED NURSING FACILITY | MA | 501(C)(3) | LINE 10 | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| ST PATRICK'S RESIDENCE | |||||||||||
| 1400 BROOKDALE ROAD | NAPERVILLE | IL | 60563 | 362527011 | SKILLED NURSING FACILITY | IL | 501(C)(3) | LINE 10 | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| THE CARMELITE SYSTEM INC | |||||||||||
| 646 WOODS ROAD | GERMANTOWN | NY | 12526 | 141810368 | MANAGEMENT | NY | 501(C)(3) | LINE 10 | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| VILLAS AT ST THERESE INC | |||||||||||
| 5253 EAST BROAD STREET | COLUMBUS | OH | 43213 | 472021696 | INDEPENDENT LIVING & ASSISTED LIVING FACILITY | OH | 501(C)(3) | LINE 10 | 0 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |
| 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |