2017-11-15T13:19:42-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2016-01-01 362527011 ST PATRICK'S RESIDENCE STPA 6304166565 1400 BROOKDALE ROAD NAPERVILLE IL 605632126 MARILYN DALEY ADMINISTRATOR 6304166565 2017-11-13 1 GREGORY S ADAMS P00095597 6305738600 2017-11-13 67.137.57.251 2017-11-13 12:48:46 CS P 573A7FE416AD6C5E032A0E46635AF7078886CB08 1A575DA7D4580FEB092587E941B69D20BC1E409C 2016 2017-02-10 21:41:12Z MARILYN DALEY 1400 BROOKDALE ROAD NAPERVILLE IL 605632126 18286043 0 0928 X WWW.STPATRICKSRESIDENCE.ORG X 1964 IL THE MISSON OF ST PATRICK'S RESIDENCE IS TO PROVIDE LIVING AND HEALTH SERVICES FOR THE AGED AND INFIRM IN CONFORMANCE WITH THE THEOLOGY, PHILOSOPHY, TEACHINGS, AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH. 14 14 0 0 0 0 444414 628097 16899838 16390112 402179 270008 4808 -20942 17751239 17267275 0 0 0 0 12844385 12104408 0 0 71126 4521020 5745854 17365405 17850262 385834 -582987 19665622 19832978 1734929 2366060 17930693 17466918 X THE MISSION OF ST. PATRICK'S RESIDENCE IS TO PROVIDE LIVING AND HEALTH SERVICES FOR THE AGED AND INFIRM IN CONFORMANCE WITH THE THEOLOGY, PHILOSOPHY, TEACHINGS, AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSIONS; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. 0 0 15859026 16390112 ST. PATRICK'S RESIDENCE OPERATES A 210 BED LICENSED NURSING HOME IN NAPERVILLE, ILLINOIS. ST. PATRICK'S RESIDENCE PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF NAPERVILLE AND SURROUNDING COMMUNITIES. ST. PATRICK'S RESIDENCE SERVES NUMEROUS NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION OR FINANCIAL CIRCUMSTANCES. 15859026 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 0 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X THE ORGANIZATION 6304166565 1400 BROOKDALE ROAD NAPERVILLE IL 605632126 SISTER MARY ROSE HEERY PRESIDENT 1.00 1.00 X X 0 0 0 SISTER PATRICIA MARGARET RAWDON VICE PRESIDENT 1.00 1.00 X X 0 0 0 SISTER TERESA KENNEDY DIRECTOR 1.00 X 0 0 0 SISTER LOIS JOSEPH BANIEWICZ DIRECTOR 1.00 X 0 0 0 SISTER ALICE WEBSTER DIRECTOR 1.00 X 0 0 0 SISTER ANN ELIZABETH BROWN DIRECTOR 1.00 X 0 0 0 SISTER M MARCIAN DEISENROTH DIRECTOR 1.00 X 0 0 0 MR WILLIAM H HAYES DIRECTOR 1.00 X 0 0 0 MR RAYMOND E JONES DIRECTOR 1.00 X 0 0 0 REVEREND JAMES LENNON DIRECTOR 1.00 X 0 0 0 JOHN J DURSO SECRETARY 1.00 X X 0 0 0 MRS KATHLEEN MCGOWAN DIRECTOR 1.00 X 0 0 0 MR CHARLES MILLINGTON DIRECTOR 1.00 X 0 0 0 MR FRANK G SLOCUMB DIRECTOR 1.00 X 0 0 0 MRS MARILYN DALEY ADMINISTRATOR 40.00 X 105089 0 7950 ANNA LIZA JOSEPH RN 45.00 X 105147 0 13155 LYNN ST VICTOR- LUCKETT DON 40.00 X 100064 0 1100 310300 0 22205 3 0 0 0 REHABCARE GROUP 680 SOUTH FOURTH STREET LOUISVILLE KY 40202 THERAPIES 880716 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 3300 SPRINGFIELD PA 19020 HOUSEKEEPING 721942 NURSES ON CALL INC 6702-A PLANTATION ROAD PENSACOLA FL 32504 AGENCY NURSING STAFF 608892 3 216906 411191 628097 RESIDENT SERVICE REVENUE 623312 16166280 16166280 OTHER OPERATING INCOME 623312 223832 223832 16390112 184594 184594 1047338 961924 85414 85414 85414 35902 216906 56844 -20942 -20942 17267275 16390112 0 249066 10068234 9013083 1055151 105542 92870 10872 1800 1258748 1117614 130838 10296 671884 592699 69387 9798 186065 166565 19500 35294 31595 3699 23401 20949 2452 63512 63512 1727702 1546639 181063 154908 138674 16234 62741 56166 6575 441247 395004 46243 14696 13156 1540 571992 512047 59945 163877 146703 17174 MEDICAL SUPPLIES 629296 563346 65950 MISCELLANEOUS 582886 477727 55927 49232 DIETARY 566629 507246 59383 PROVIDER FEE 521608 466943 54665 17850262 15859026 1920110 71126 1585737 1089240 2218481 1818240 82674 53718 21980495 13758940 8093796 8221555 7530649 7723230 154285 926995 19665622 19832978 1720613 2360759 14316 5301 1734929 2366060 X 17632983 17054697 297710 412221 17930693 17466918 19665622 19832978 -582987 119212 0 X X 0 1 X 1 0 X 593507 313705 633141 532539 628097 2700989 14278497 14956548 16801365 16899838 16390112 79326360 14872004 15270253 17434506 17432377 17018209 82027349 2425 7690 20178 30293 0 2425 7690 20178 30293 81997056 187024 432581 197037 183300 184594 1184536 187024 432581 197037 183300 184594 1184536 66602 66602 15125630 15702834 17631543 17615677 17202803 83278487 0.98460 0.98280 0.01420 0.01520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 638590 638590 15063207 9563061 5500146 234951 134484 100467 5604617 3973652 1630965 439130 87743 351387 8221555 RESIDENT DEPOSITS 5301 5301 X 17251849 119212 119212 17132637 63513 71125 134638 17267275 17779137 0 17779137 71125 71125 17850262 PART X, LINE 2: ST PATRICK'S RESIDENCE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE 2013 THROUGH 2016 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES 71,125. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES 71,125. GOLF OUTING 98197 77041 21156 250 25215 2860 5692 DINNER GALA 154611 139865 14746 500 15427 6900 252808 216906 35902 250 500 40642 2860 12592 56844 -20942 X 1605 146930 CONVERTED SHARES TO CASH 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON OF THE BOARD, THE PRESIDENT, THE VICE-PRESIDENT, THE SECRETARY, THE TREASURER, AND SUCH OFFICERS OF THE CORPORATION AS MAY BE APPOINTED BY THE MEMBERS. THE EXECUTIVE COMMITTEE SHALL MEET AS NEEDED AND SHALL HAVE AUTHORITY TO TRANSACT REGULAR BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD. HOWEVER, THE EXECUTIVE COMMITTEE IS NOT EMPOWERED TO ACT WITH RESPECT TO ANY RESERVE POWERS DESCRIBED IN THESE BY-LAWS, AND SHALL NOT TAKE ANY ACTION BEYOND THE AUTHORITY OF THE BOARD OR IN CONFLICT WITH THE EXPRESSED POLICIES OF THE BOARD. A MAJORITY OF THE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS FOR ANY MEETING. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS THE CARMELITE SYSTEM, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE CORPORATION IS THE CARMELITE SYSTEM, INC. DIRECTORS SHALL BE ELECTED BY THE MAJORITY VOTE OF THE MEMBER OF THE CORPORATION AT THE ANNUAL MEETING, EXCEPT THAT THE CHAIR OF THE MEMBER SHALL APPOINT TWO (2) OF THE MEMBERS OF THE SPONSOR TO BE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBER OF THE ORGANIZATION: 4.1.1 TO REQUIRE THAT THE CORPORATION OPERATES IN CONFORMANCE WITH ITS STATED PURPOSE, MISSION, PHILOSOPHY AND VALUES; 4.1.2 TO APPROVE THE STRATEGIC PLANS FOR THE CORPORATION, 4.1.3 TO REQUIRE AND APPROVE THE ANNUAL CAPITAL AND OPERATING BUDGETS 4.1.4 TO RECOMMEND TO THE SPONSOR ANY AMENDMENT, OR MODIFICATION OF THE CERTIFICATE OF INCORPORATION OR THE BY-LAWS OF THIS CORPORATION; 4.1.5 TO RECOMMEND TO THE SPONSOR (1) THE ESTABLISHMENT OF NEW ENTITIES OF WHICH THE CORPORATION IS A MEMBER, STOCKHOLDER, PARTNER, JOINT VENTURER OR DIRECTOR, OR IN WHICH IT OTHERWISE HAS AN EQUITY INTEREST, (2) THE ACQUISITION BY THE CORPORATION IN ANY MANNER OF ANY SUCH INTEREST IN ANY ENTITY, OR (3) THE ENTRY BY THE CORPORATION INTO A CONTRACT TO MANAGE ALL OR PART OF ANY OTHER ENTITY, 4.1.6 TO APPROVE BORROWING OR LENDING OF FUNDS IN EXCESS OF ANY AMOUNT ESTABLISHED FROM TIME-TO-TIME BY THE MEMBER, 4.1.7 TO APPROVE EXPENDITURES NOT AUTHORIZED BY, OR INCLUDED WITHIN, THE CORPORATION'S BUDGETS APPROVED BY THE MEMBER WHICH ARE IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME-TO-TIME BY THE MEMBER, 4.1.8 TO RECOMMEND TO THE SPONSOR FOR APPROVAL THE ACQUISITION, SALE, LEASE, PLEDGE, MORTGAGE OR OTHER ENCUMBRANCE OR DISPOSITION OF ANY ASSETS OF THE CORPORATION. [IF THE FAIR MARKET VALUE OF THE ASSETS AT THE TIME OF SUCH DISPOSITION, IN ONE TRANSACTION OR A SERIES OF RELATED TRANSACTIONS, EXCEEDS THE LESSER OF (1) 10% OF THE TOTAL NET ASSETS (AS SUCH TERM IS DEFINED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES) OF THE CORPORATION, OR (2) $3,000,000]; 4.1.9 TO REQUIRE THAT THE PROVISION BY THE CORPORATION OF EXISTING SERVICES OR A SERVICE THAT WAS NOT OFFERED BY THE CORPORATION AS OF THE DAY BEFORE THE CARMELITE SYSTEM, INC. BECAME THE SOLE CORPORATE MEMBER OF THE CORPORATION, BE IN CONFORMANCE WITH THE TEACHINGS, TRADITIONS OF THE ROMAN CATHOLIC CHURCH, THE MISSION AND PHILOSOPHY OF THE CONGREGATION OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM AND THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE SERVICES; 4.1.10 TO REQUIRE THAT THE DISCONTINUATION OF A SERVICE BY THE CORPORATION BE IN CONFORMANCE WITH THE DIRECTIVES; 4.1.11 TO RECOMMEND TO THE SPONSOR THE MERGER, CONSOLIDATION OR REORGANIZATION OF THE CORPORATE STRUCTURE, CORPORATION, ORGANIZATION OR PROGRAM, OR THE DISSOLUTION, OF THE CORPORATION; 4.1.12 TO RECOMMEND TO THE SPONSOR ANY CHANGE IN THE FUNDAMENTAL NATURE OF THE CORPORATION AFFECTING ITS MISSION AND PHILOSOPHY. 4.1.13 TO ELECT THE DIRECTORS, OFFICERS, AND MEMBERS OF THE EXECUTIVE AND FINANCE COMMITTEES OF THE CORPORATION, 4.1.14 TO REMOVE, WITH OR WITHOUT CAUSE, ANY DIRECTOR, OFFICER, EXECUTIVE COMMITTEE OR FINANCE COMMITTEE MEMBER OF THE CORPORATION; 4.1.15 TO APPROVE THE APPOINTMENT OF THE ADMINISTRATOR OR CHIEF EXECUTIVE OFFICER OF THE CORPORATION; 4.1.16 TO RECOMMEND TO THE SPONSOR THE REMOVAL, WITH OR WITHOUT CAUSE, OF THE ADMINISTRATOR OR CHIEF EXECUTIVE OFFICER OF THE CORPORATION; 4.1.17 TO RECOMMEND TO THE SPONSOR THAT ANY CHANGE IN LICENSURE, LEVEL OF CARE, BED CAPACITY AND TYPES OF SERVICE OF THE CORPORATION BE IN CONFORMANCE WITH THE MISSION, AND PHILOSOPHY OF THE CORPORATION AND THE DIRECTIVES; 4.1.18 TO APPROVE THE ENGAGEMENT OF LEGAL COUNSEL FOR THE CORPORATION; 4.1.19TO APPROVE THE ENGAGEMENT OF MONEY MANAGERS FOR THE CORPORATION; 4.1.20 TO APPROVE THE ENGAGEMENT OF THE INDEPENDENT AUDITORS FOR THE CORPORATION; 4.1.21 TO APPROVE THE CONFERRAL OF GIFTS, DONATIONS OR LOANS TO OTHER LEGALLY RECOGNIZED CHARITABLE ORGANIZATIONS IN EXCESS OF A PRESCRIBED AMOUNT; 4.1.22 TO FORMULATE AND PROMULGATE WRITTEN POLICIES OF THE CORPORATION AS REQUIRED BY APPLICABLE REGULATORY AGENCIES TO ENSURE COMPLIANCE WITH MISSION AND PHILOSOPHY; 4.1.23 TO DESIGNATE STANDING AND SPECIAL COMMITTEES OF THE CORPORATION; 4.1.24 TO AUTHORIZE CONTRACTS BY THE CORPORATION WHICH ARE IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME-TO-TIME BY THE MEMBER, 4.1.25 TO RATIFY SETTLEMENTS OF CLAIMS AND LITIGATION WHEN SUCH CLAIMS OR SETTLEMENTS EXCEED APPLICABLE INSURANCE COVERAGE OR THE AMOUNT OF ANY APPLICABLE SELF-INSURANCE FUND; 4.1.26 TO APPROVE THE CONFERRAL OR ACCEPTANCE OF ANY GIFT BY THE CORPORATION IN EXCESS OF A PRESCRIBED AMOUNT; 4.1.27 TO APPROVE THE CONFERRAL OF ANY LOAN BY THE CORPORATION TO A CHARITY IN EXCESS OF A PRESCRIBED AMOUNT; 4.1.28 TO APPROVE THE PARTICIPATION OF THE CORPORATION IN AN OBLIGATED GROUP OF THE AFFILIATES OF THE MEMBER INCLUDING AUTHORIZATION AND THE EXECUTION OF A MASTER TRUST INDENTURE PROVIDING FOR THE CROSS-COLLATERALIZATION OF THE CORPORATION'S ASSETS TO SECURE FINANCING FOR THE PROJECTS AND BUDGETS OF THE AFFILIATE MEMBERS OF THE OBLIGATED GROUP; 4.1.29 TO APPROVE THE EXECUTION BY THE CORPORATION OF A SUPPLEMENTAL MASTER TRUST INDENTURE AND MASTER NOTE AS A MEMBER OF AN OBLIGATED GROUP OF THE AFFILIATES; 4.1.30 TO APPROVE THE EXECUTION BY THE CORPORATION OF A MASTER TRUST INDENTURE MORTGAGE AS AN AFFILIATE MEMBER OF THE OBLIGATED GROUP GRANTING A MORTGAGE ON THE CORPORATION'S REAL PROPERTY TO SECURE THE ENTIRE MASTER TRUST INDENTURE DEBT; 4.1.31 TO APPROVE AND SECURE THE OPINION OF COUNSEL FOR THE CORPORATION IN AN OBLIGATED GROUP OF THE AFFILIATES THAT THE MASTER TRUST INDENTURE, SUPPLEMENTAL TRUST INDENTURE, MASTER NOTE AND MORTGAGE, AS DEEMED APPLICABLE, ARE VALID, BINDING AND ENFORCEABLE OBLIGATIONS OF THE CORPORATION; 4.1.32 TO APPROVE THE APPOINTMENT OF THE MASTER DIRECTOR FOR THE OBLIGATED GROUP; 4.1.33 TO APPROVE AND REQUIRE THE PARTICIPATION OF THE CORPORATION IN CONSOLIDATED FINANCIAL STATEMENTS WITH THE AFFILIATE MEMBERS OF THE OBLIGATED GROUP AND THE PROVISION OF A SINGLE BUDGET AND SINGLE AUDITOR; FORM 990, PART VI, SECTION B, LINE 11B 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 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. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST 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 INDIVIDUAL IS REQUIRED TO DISCLOSE IN WRITING THE NATURE OF SUCH EXTERNAL INTERESTS. THE DISCLOSURE STATEMENT IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. CONFLICTS ARE RESOLVED BY MAKING A REQUIRED DISCLOSURE, AND MAY RESULT IN RESTRICTING THE OFFICER OR BOARD MEMBER IN ANY RELATED ACTIVITY OR PROCESS AS DETERMINED APPROPRIATE TO THE CIRCUMSTANCES OF THE CONFLICT. FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS IN VIOLATION OF THE ADOPTED POLICY AND CAN RESULT IN DISCIPLINARY ACTION OR REMOVAL. FORM 990, PART VI, SECTION B, LINE 15 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 COVERED INDIVIDUALS BASED ON RELEVANT DATA INCLUDING COMPARABILITY COMPENSATION FOR SIMILARLY SITUATED ENTITIES AND INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO FILES REPORTS WITH VARIOUS GOVERNMENTAL AGENCIES AS A REQUIREMENT FOR PARTICIPATION IN GOVERNMENT PROGRAMS, WHICH THE AGENCIES MAY MAKE AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS DESIGNATED A COMMITTEE TO MANAGE THE PROCESSES OF SELECTION AND OVERSIGHT OF THE AUDIT AND INDEPENDENT ACCOUNTANT. THE COMMITTEE MEETS WITH MANAGEMENT AND THE INDEPENDENT AUDITORS TO REVIEW THE ENGAGEMENT PROPOSAL, RESULTS OF THE AUDIT, DRAFT AUDIT REPORT, AND MANAGEMENT LETTER. THE COMMITTEE MAY MEET WITH THE INDEPENDENT AUDITORS IN EXECUTIVE SESSION BEFORE CONCLUDING ITS REVIEW AND ACCEPTANCE OF THE ANNUAL AUDIT REPORT. THE COMMITTEE REPORTS ITS FINDINGS AND MAKES ITS RECOMMENTATION TO THE BOARD OF DIRECTORS. CARMELITE SISTERS FOR THE AGED AND INFIRM INC 600 WOODS ROAD GERMANTOWN NY 12526 141369151 TO SPONSOR NURSING HOMES FOR THE AGED AND INFIRM NY 501(C)(3) LINE 1 THE CARMELITE SYSTEM INC 0 THE CARMELITE SYSTEM INC 646 WOODS ROAD GERMANTOWN NY 12526 141810368 MANAGEMENT OF AFFILIATED FACILITIES 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 THE CARMELITE SYSTEM INC 0 CARMEL TERRACE INC 933 CENTRAL ST FRAMINGHAM MA 01701 043210051 ASSISTED LIVING FACILITY MA 501(C)(3) LINE 10 THE CARMELITE SYSTEM INC 0 KAHL HOME FOR THE AGED AND INFIRM 6701 JERSEY RIDGE ROAD DAVENPORT IA 52807 420760833 SKILLED NURSING FACILITY IA 501(C)(3) LINE 10 THE CARMELITE SYSTEM INC 0 LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE INC 315 SOUTH FLAGLER DR WEST PALM BEACH FL 33401 590879342 SKILLED, ASSISTED AND INDEPENDENT LIVING FACILITY FL 501(C)(3) LINE 10 THE CARMELITE SYSTEM INC 0 MARIAN MANOR FOR THE AGED AND INFIRM INC 130 DORCHESTER ST BOSTON MA 02127 042173054 SKILLED NURSING FACILITY MA 501(C)(3) LINE 10 THE CARMELITE SYSTEM INC 0 MOTHER ANGELINE MCCRORY MANOR INC 5199 EAST BROAD ST COLUMBUS OH 43213 912134683 SKILLED NURSING FACILITY OH 501(C)(3) LINE 10 THE CARMELITE SYSTEM INC 0 MOUNT CARMEL CARE CENTER INC 320 PITTSFIELD ROAD LENOX MA 01240 383902709 SKILLED NURSING FACILITY MA 501(C)(3) LINE 10 THE CARMELITE SYSTEM INC 0 ST MARGARET HALL INC 1960 MADISON ROAD CINCINNATI OH 45206 310655031 SKILLED NURSING AND ASSISTED LIVING FACILITY OH 501(C)(3) LINE 10 THE CARMELITE SYSTEM INC 0 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 THE CARMELITE SYSTEM INC 0 ST PATRICK'S MANOR INC 863 CENTRAL ST FRAMINGHAM MA 01701 042157057 SKILLED NURSING FACILITY MA 501(C)(3) LINE 10 THE CARMELITE SYSTEM INC 0 VILLAS AT SAINT THERESE INC 5253 EAST BROAD STREET COLUMBUS OH 43213 472021696 INDEPENDENT LIVING FACILITY OH 501(C)(3) LINE 10 THE CARMELITE SYSTEM INC 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0