ST PATRICK RESIDENCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ST PATRICK RESIDENCE (EIN 36-2527011)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201613159349300041
- Schema version
- 2015v2.1
- 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 | 2016-11-10T08:43:02-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 1301 W 22ND ST STE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362527011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PATRICK'S RESIDENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STPA | BusinessNameControlTxt |
| Phone | 6304166565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 BROOKDALE ROAD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN DALEY | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 6304166565 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY S ADAMS | PreparerPersonNm |
| PTIN | P00095597 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARILYN DALEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 BROOKDALE ROAD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,867,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STPATRICKSRESIDENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 359 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $633,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $444,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,801,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,899,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $472,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $402,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,020 | PYOtherRevenueAmt |
| CY Other Revenue | $4,808 | CYOtherRevenueAmt |
| PY Total Revenue | $17,883,906 | PYTotalRevenueAmt |
| CY Total Revenue | $17,751,239 | 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 | $11,843,035 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,844,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,367,205 | PYOtherExpensesAmt |
| CY Other Expenses | $4,521,020 | CYOtherExpensesAmt |
| PY Total Expenses | $16,210,240 | PYTotalExpensesAmt |
| CY Total Expenses | $17,365,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,673,666 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $385,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,395,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,665,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,380,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,734,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,014,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,930,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,874,191 | ExpenseAmt |
| Revenue | $16,899,838 | RevenueAmt |
| Desc | 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. DURING 2015 ST. PATRICK'S RESIDENCE SERVED NUMEROUS NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION OR FINANCIAL CIRCUMSTANCES. | Desc |
| Total Program Service Expenses | $14,874,191 | 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 |
| 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 | 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 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 359 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A GANCARZ | PersonNm |
| Phone | 6304166565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 BROOKDALE | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|---|
| SISTER MARY ROSE HEERY | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SISTER PATRICIA MARGARET RAWDON | ||||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SISTER TERESA KENNEDY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER LOIS JOSEPH BANIEWICZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER ALICE WEBSTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER ANN ELIZABETH BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER M MARCIAN DEISENROTH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM H HAYES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RAYMOND E JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REVEREND JAMES LENNON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J DURSO | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS KATHLEEN MCGOWEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR CHARLES MILLINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR FRANK G SLOCUMB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REVEREND JOSEPH IMESCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS MARILYN DALEY | ||||||||
| ADMINISTRATOR | 45.00 | Yes (X) | $102,865 | $0 | $0 | |||
| PAULINE VENECIA | ||||||||
| RN | 55.00 | $114,957 | $0 | $0 | Yes (X) | |||
| ANNA JOSEPH | ||||||||
| WOUND CARE NURSE | 50.00 | $104,323 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $322,145 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| REHABCARE GROUP | |||||
| 680 SOUTH FOURTH STREET | LOUISVILLE | KY | 40202 | THERAPIES | $992,245 |
| HEALTHCARE SERVICES GROUP | |||||
| 3220 TILLMAN DR STE 300 | BENSALEM | PA | 19020 | HOUSEKEEPING AND LAUNDRY SERVICES | $731,704 |
| NURSES ON CALL INC | |||||
| 6702-A PLANTATION ROAD | PENSACOLA | FL | 32504 | AGENCY NURSING STAFF | $567,777 |
| GORDON FOOD SERVICE | |||||
| 2424 OAKTON STREET | EVANSTON | IL | 60202 | FOOD SERVICES | $558,959 |
| SYMBRIA RX SERVICES | |||||
| 7125 JANES AVE | WOODRIDGE | IL | 60517 | PHARMACY | $350,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $324,247 | FundraisingAmt |
| All Other Contributions | $120,167 | AllOtherContributionsAmt |
| Noncash Contributions | $25,628 | NoncashContributionsAmt |
| Total Contributions | $444,414 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICE REVENUE | 623312 | $16,644,733 | $16,644,733 |
| OTHER OPERATING INCOME | 623312 | $255,105 | $255,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,899,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,300 | TotalRevenueColumnAmt |
| Exclusion | $183,300 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,273,134 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,054,255 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $218,879 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,879 | TotalRevenueColumnAmt |
| Exclusion | $218,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $324,247 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,272 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,808 | TotalRevenueColumnAmt |
| Exclusion | $4,808 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,751,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,899,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $406,987 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,974,356 | TotalAmt |
| Program Services | $9,454,600 | ProgramServicesAmt |
| Management And General | $1,389,442 | ManagementAndGeneralAmt |
| Fundraising | $130,314 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,350 | TotalAmt |
| Program Services | $81,825 | ProgramServicesAmt |
| Management And General | $12,025 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,628 | TotalAmt |
| Program Services | $971,596 | ProgramServicesAmt |
| Management And General | $142,785 | ManagementAndGeneralAmt |
| Fundraising | $10,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,051 | TotalAmt |
| Program Services | $555,283 | ProgramServicesAmt |
| Management And General | $81,604 | ManagementAndGeneralAmt |
| Fundraising | $12,164 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,449 | TotalAmt |
| Program Services | $153,841 | ProgramServicesAmt |
| Management And General | $22,608 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,184 | TotalAmt |
| Program Services | $18,470 | ProgramServicesAmt |
| Management And General | $2,714 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,940 | TotalAmt |
| Program Services | $19,129 | ProgramServicesAmt |
| Management And General | $2,811 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,932 | TotalAmt |
| Management And General | $63,932 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,494 | TotalAmt |
| Program Services | $696,183 | ProgramServicesAmt |
| Management And General | $102,311 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,896 | TotalAmt |
| Program Services | $162,077 | ProgramServicesAmt |
| Management And General | $23,819 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,821 | TotalAmt |
| Program Services | $19,897 | ProgramServicesAmt |
| Management And General | $2,924 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,281 | TotalAmt |
| Program Services | $371,662 | ProgramServicesAmt |
| Management And General | $54,619 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,078 | TotalAmt |
| Program Services | $19,249 | ProgramServicesAmt |
| Management And General | $2,829 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,275 | TotalAmt |
| Program Services | $472,794 | ProgramServicesAmt |
| Management And General | $69,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,183 | TotalAmt |
| Program Services | $168,431 | ProgramServicesAmt |
| Management And General | $24,752 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $656,507 | $572,389 | $84,118 | |
| DIETARY | $562,203 | $487,018 | $71,572 | $3,613 |
| PROVIDER FEE | $490,439 | $427,599 | $62,840 | |
| MISCELLANEOUS | $337,338 | $222,148 | $32,647 | $82,543 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,365,405 | TotalAmt |
| Program Services | $14,874,191 | ProgramServicesAmt |
| Management And General | $2,249,833 | ManagementAndGeneralAmt |
| Fundraising | $241,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,654 | BOYAmt |
| EOY | $1,585,737 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449,395 | BOYAmt |
| EOY | $2,218,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,687 | BOYAmt |
| EOY | $82,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,273,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,180,068 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,037,577 | BOYAmt |
| EOY | $8,093,796 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,525,446 | BOYAmt |
| EOY | $7,530,649 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,476 | BOYAmt |
| EOY | $154,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,395,235 | BOYAmt |
| EOY | $19,665,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,492 | BOYAmt |
| EOY | $1,720,613 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,070 | BOYAmt |
| EOY | $14,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,562 | BOYAmt |
| EOY | $1,734,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,828,321 | BOYAmt |
| EOY | $17,632,983 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,352 | BOYAmt |
| EOY | $297,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,014,673 | BOYAmt |
| EOY | $17,930,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,395,235 | BOYAmt |
| EOY | $19,665,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $385,834 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$469,814 | 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 | $457,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,539 | CurrentTaxYearAmt |
| Total | $2,530,617 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,860,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,278,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,956,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,801,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,899,838 | CurrentTaxYearAmt |
| Total | $76,796,579 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,318,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,872,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,270,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,434,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,432,377 | CurrentTaxYearAmt |
| Total | $79,327,196 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,690 | CurrentTaxYearAmt |
| Total | $10,115 | 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) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,690 | CurrentTaxYearAmt |
| Total | $10,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $79,317,081 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,300 | CurrentTaxYearAmt |
| Total | $1,228,933 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,300 | CurrentTaxYearAmt |
| Total | $1,228,933 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,602 | CurrentTaxYearMinus3YearsAmt |
| Total | $147,135 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,627,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,125,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,702,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,631,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,615,677 | CurrentTaxYearAmt |
| Total | $80,703,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98100 | PublicSupportPY509Pct |
| Investment Income CY | 0.01520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,590 | OtherCostOrOtherBasisAmt |
| Book Value | $638,590 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,011,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,235,081 | DepreciationAmt |
| Book Value | $5,776,169 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,766 | DepreciationAmt |
| Book Value | $109,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,071,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,828,221 | DepreciationAmt |
| Book Value | $1,243,315 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,877 | OtherCostOrOtherBasisAmt |
| Book Value | $325,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,093,796 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT DEPOSITS | Desc |
| Amt | $14,316 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,316 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,976,115 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$469,814 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3 | OtherRevenueAmt |
| Revenue Not Reported | -$469,811 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,445,926 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63,932 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $241,381 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $305,313 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,751,239 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,060,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,060,092 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63,932 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $241,381 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $305,313 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,365,405 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 3. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES 241,381. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 4. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES 241,381. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $106,140 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,852 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,288 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $250 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $136 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $27,429 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,896 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,933 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER GALA | Event2Nm |
| Gross Receipts Event2 | $253,390 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $241,395 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,995 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,647 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,531 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,797 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $31,797 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,500 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,450 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $391,327 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $324,247 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,080 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $250 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,136 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,076 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,896 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,272 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,808 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 365 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,628 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CONVERTED SHARES TO CASH | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | JOHN GRADY DONTATED 265 SHARES OF LOWES STOCK ROSE MANCUSO DONATED 100 SHARES OF BANK OF MONTREAL STOCK THESE 365 SHARES WERE SOLD AT FMV DURING THE TIME OF SALE AND CONVERTED TO CASH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 9 | 0 | N/A | |
| CARMEL MANOR INC | |||||||||||
| 100 CARMEL MANOR ROAD | FT THOMAS | KY | 41075 | 610523290 | SKILLED NURSING FACILITY | KY | 501(C)(3) | LINE 9 | THE CARMELITE SYSTEM INC | 0 | |
| CARMEL TERRACE INC | |||||||||||
| 933 CENTRAL ST | FRAMINGHAM | MA | 01701 | 043210051 | ASSISTED LIVING FACILITY | MA | 501(C)(3) | LINE 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | THE CARMELITE SYSTEM INC | 0 | |
| (no name) | |||||||||||
| LINE 9 | 0 | ||||||||||
| VILLAS AT SAINT THERESE INC | |||||||||||
| 5253 EAST BROAD STREET | COLUMBUS | OH | 43213 | 472021696 | INDEPENDENT LIVING FACILITY | OH | 501(C)(3) | LINE 9 | THE CARMELITE SYSTEM 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |