OUR LADYS RESIDENCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OUR LADYS RESIDENCE (EIN 22-1807020)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201633169349301608
- 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 | 2016-11-11T09:46:15-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | 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 | 221807020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Our Lady's Residence | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURL | BusinessNameControlTxt |
| Phone | 8563424100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 Haddon Avenue | AddressLine1Txt |
| City | Camden | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Waite | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 8563424100 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julius C Green CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | 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 | ROBERT WAITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 Haddon Avenue | AddressLine1Txt |
| City | Camden | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,126,549 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.camdendiocese.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | A SKILLED NURSING FACILITY LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $208,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $160,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,637,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,931,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,671 | PYOtherRevenueAmt |
| CY Other Revenue | $21,220 | CYOtherRevenueAmt |
| PY Total Revenue | $15,874,311 | PYTotalRevenueAmt |
| CY Total Revenue | $14,126,549 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,785,213 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,385,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,189,183 | PYOtherExpensesAmt |
| CY Other Expenses | $5,337,355 | CYOtherExpensesAmt |
| PY Total Expenses | $16,974,996 | PYTotalExpensesAmt |
| CY Total Expenses | $15,723,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,100,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,597,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,696,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,442,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,941,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,945,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,245,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,502,664 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to operate a not-for-profit Catholic based skilled nursing facility providing our residents with the best nursing care and rehabilitation services, while enhancing the quality of life in a dignified, safe atmosphere. We seek to provide appropriate service to all who ask for our assistance. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $14,120,967 | ExpenseAmt |
| Grant | $700 | GrantAmt |
| Revenue | $13,931,952 | RevenueAmt |
| Desc | Our Lady's Residence operates a 214 bed Skilled Nursing Facility in Pleasantville, New Jersey that is licensed by the New Jersey Department of Health and Human Services. Our Lady's Residence annual census count was 51,796 and the occupancy percentage was 69.75%. The home's sole member is Catholic Charities of the Diocese of Camden.Resident programs include restorative nursing care by licensed and certified nursing staff, comprehensive plan of care, social service, pharmacy, congregated dining, activities, special diets, spiritual counseling by a Catholic chaplain, housekeeping, and laundry.Rehabilitation services and physical, occupational, and speech therapies are available for those who are recovering from fractures, strokes and other short-term, post hospital stays. In addition to core therapies and treatment modalities, we provide a wide range of complex clinical care and specialized services, including: Gait and balance training, dysphasia therapy, IV Antibiotic therapy, enteral nutrition, wound care and pain management. | Desc |
| Total Program Service Expenses | $14,120,967 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 280 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Waite CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8563424186 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 Haddon Avenue | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| Dorothy Powell | ||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Maxwell | ||||||||
| vice PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN B IDLER | ||||||||
| Executive Director/SECRETAry | 13.30 | 26.70 | Yes (X) | Yes (X) | $0 | $197,943 | $36,014 | |
| Lawrence Reader | ||||||||
| Treasurer | 0.50 | 39.50 | Yes (X) | Yes (X) | $0 | $121,588 | $15,487 | |
| Mary Ann Marchetti | ||||||||
| trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER Eleta Felli | ||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Joseph A Wagenhoffer | ||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| rev john vignone | ||||||||
| trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| anna tosti | ||||||||
| Administrator | 40.00 | 0.00 | $138,266 | $0 | $26,505 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,266 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $319,531 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Select Rehabilitation | |||||
| PO Box 809056 | Chicago | IL | 606809056 | PT, OT & ST Therapy | $1,306,598 |
| Crothall Healthcare | |||||
| 13028 Collections Center Drive | Chicago | IL | 60693 | Maintenance Service | $324,099 |
| Sodexo Inc | |||||
| Box 360170 | Pittsburgh | PA | 152516170 | Food Service | $296,873 |
| Hospitaler Sisters of Mercy | |||||
| 1100 Clematis Avenue | Pleasantville | NJ | 08232 | Nursing Services | $110,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $140,000 | RelatedOrganizationsAmt |
| All Other Contributions | $20,922 | AllOtherContributionsAmt |
| Total Contributions | $160,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Resident Service Rev | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $13,931,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,931,952 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,931,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,455 | TotalRevenueColumnAmt |
| Exclusion | $12,455 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEALS REVENUE | 900099 | $10,855 | $10,855 |
| RESIDENT TV REVENUE | 900099 | $5,390 | $5,390 |
| Resident Phone & Vending Rev | 900099 | $4,092 | $4,092 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $883 | TotalRevenueColumnAmt |
| Exclusion | $883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,126,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,931,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,235,473 | TotalAmt |
| Program Services | $6,430,994 | ProgramServicesAmt |
| Management And General | $804,479 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,989 | TotalAmt |
| Program Services | $511,059 | ProgramServicesAmt |
| Management And General | $63,930 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,867 | TotalAmt |
| Program Services | $1,836,173 | ProgramServicesAmt |
| Management And General | $229,694 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,396 | TotalAmt |
| Program Services | $482,246 | ProgramServicesAmt |
| Management And General | $27,150 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,516 | TotalAmt |
| Management And General | $94,516 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,293 | TotalAmt |
| Management And General | $12,293 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179,606 | TotalAmt |
| Program Services | $2,118,126 | ProgramServicesAmt |
| Management And General | $61,480 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,266 | TotalAmt |
| Program Services | $1,859 | ProgramServicesAmt |
| Management And General | $99,407 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,114 | TotalAmt |
| Program Services | $318,907 | ProgramServicesAmt |
| Management And General | $60,207 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,847 | TotalAmt |
| Program Services | $150,847 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,246 | TotalAmt |
| Program Services | $415,600 | ProgramServicesAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,604 | TotalAmt |
| Program Services | $8,418 | ProgramServicesAmt |
| Management And General | $14,186 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,846 | TotalAmt |
| Program Services | $4,621 | ProgramServicesAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,430 | TotalAmt |
| Program Services | $121,430 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,985 | TotalAmt |
| Management And General | $66,985 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NURSING HOME ASSESSMENT | $525,946 | $525,946 |
| Food | $483,998 | $483,998 |
| Pharmacy/Drugs | $289,613 | $289,613 |
| medical supplies | $135,050 | $135,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,995 | TotalAmt |
| Program Services | $285,380 | ProgramServicesAmt |
| Management And General | $65,615 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,723,780 | TotalAmt |
| Program Services | $14,120,967 | ProgramServicesAmt |
| Management And General | $1,602,813 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,983 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,929,710 | BOYAmt |
| EOY | $1,861,176 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,693 | BOYAmt |
| EOY | $446,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,176 | BOYAmt |
| EOY | $11,081 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,365 | BOYAmt |
| EOY | $123,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,015 | BOYAmt |
| EOY | $2,442,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,911 | BOYAmt |
| EOY | $311,472 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,139 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756,276 | BOYAmt |
| EOY | $6,633,617 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,941,326 | BOYAmt |
| EOY | $6,945,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,285,133 | BOYAmt |
| EOY | -$4,502,664 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,822 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,245,311 | BOYAmt |
| EOY | -$4,502,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,015 | BOYAmt |
| EOY | $2,442,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,597,231 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $56,242 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$1,716,364 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $66,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,922 | CurrentTaxYearAmt |
| Total | $504,476 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,121,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,399,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,602,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,637,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,931,952 | CurrentTaxYearAmt |
| Total | $76,691,787 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,187,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,444,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,625,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,845,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,092,874 | CurrentTaxYearAmt |
| Total | $77,196,263 | 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 | $77,196,263 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,455 | CurrentTaxYearAmt |
| Total | $34,664 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,455 | CurrentTaxYearAmt |
| Total | $34,664 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,220 | CurrentTaxYearAmt |
| Total | $206,639 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,223,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,501,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,711,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,874,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,126,549 | CurrentTaxYearAmt |
| Total | $77,437,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | 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 | 1 MISCELLANEOUS REVENUE - 2011 Amount: $ 2,838. 2012 Amount: $ 20,590. 2013 Amount: $ 56,378. 2014 Amount: $ 720. 2015 Amount: $ 883. 2 RESIDENT TELEPHONE REV - 2011 Amount: $ 4,865. 2012 Amount: $ 10,151. 2013 Amount: $ 5,774. 2014 Amount: $ 4,670. 2015 Amount: $ 4,092. 3 MEALS REVENUE - 2011 Amount: $ 12,774. 2012 Amount: $ 11,860. 2013 Amount: $ 14,335. 2014 Amount: $ 12,981. 2015 Amount: $ 10,855. 4 RESIDENT TV REVENUE - 2011 Amount: $ 7,335. 2012 Amount: $ 7,415. 2013 Amount: $ 6,433. 2014 Amount: $ 6,300. 2015 Amount: $ 5,390. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $14,139 | BeginningBalanceAmt |
| Additions During Year | $48,570 | AdditionsDuringYearAmt |
| Distributions During Year | $62,709 | DistributionsDuringYearAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,938 | DepreciationAmt |
| Book Value | $11,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,081 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Resident PNA Funds | $77,950 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST | $39,922 |
| due from affiliates | $5,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $123,578 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Resident PNA Funds | $77,950 |
| Due to Third Party Payors | $139,400 |
| Due to Other Parties | $2,183 |
| Due to Diocese of Camden | $6,237,439 |
| Overdraft Fees | $176,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,633,617 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 1b: | FormAndLineReferenceDesc |
| Explanation | Private Pay residents have one month's rent deposited in an interest-bearing account at PNC Bank. Upon death, leaving the facility, or applying for Medicaid, the escrow balance is applied to the resident's outstanding account balance and any remaining monies are refunded to the resident. As of year-end they were all closed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN B IDLER | ||||||||||||||
| Executive Director/SECRETAry | $0 | $197,943 | $0 | $0 | $0 | $0 | $0 | $15,836 | $0 | $20,178 | $0 | $233,957 | $0 | $0 |
| anna tosti | ||||||||||||||
| Administrator | $138,266 | $0 | $0 | $0 | $0 | $0 | $11,061 | $0 | $15,444 | $0 | $164,771 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Salary of the Executive Director is paid by a related organization and is reviewed annually by the Diocese of Camden (related party) - receiving the same annual increase percentage as all other Diocesan employees. Approval is determined by the board. In July 2015, there was a 2% Diocesan increase. There is no performance based compensation. |
| Part I, Line 4a | Anna Tosti - $3,809 |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| pleasantville lot LLC | |||||||||
| Furniture, Fixtures & Equipment, Land & Bldg, Other Assets | 2015-12-14 | $10,100,000 | appraisal | 475665781 | 137-42 71st street | flushing | NY | 11367 | Partnership |
| 1100 Pleasantville Realty LLC | |||||||||
| appraisal | 474339120 | 137-42 71st Street | flushing | NY | 11367 | Partnership | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | On December 14, 2015, the nursing home was sold to a for-profit company. At present, we are in the process of winding down the corporate entity. |
| Form 990, Part VI, Section A, line 6 | Catholic Charities of the Diocese of Camden, Inc. is the sole member of the corporation. |
| Form 990, Part VI, Section A, line 7a | As sole member of the corporation, Catholic Charities of the Diocese of Camden, Inc. has the power to appoint the trustees of the corporation. |
| Form 990, Part VI, Section A, line 7b | In addition to the power to appoint the trustees as indicated above, Catholic Charities of the Diocese of Camden, Inc has other powers set forth in the corporation's by-laws which include the following: - adopt or amend the Certificate of Incorporation or By-Laws of the Corporation; - adopt or permit adoption of any annual or long-term capital or operational budget of the Corporation as well as significant changes to the original budget (5%); - Authorize or permit the Corporation to engage in significant transactions (as further defined in the by-laws) in excess of $100,000 as well as such transactions related to the acquisition or disposition of land and buildings owned by the Corporation; - approve or permit the approval of any secured or unsecured borrowing of money by the Corporation; - Approve or permit the approval of any long-term strategic plan of the Corporation; - Approve a plan of merger, consolidation, affiliation, or dissolution of the Corporation; - Organize, acquire, authorize or permit the organization or acquisition of any new subsidiary of the Corporation; and, - Approve or permit the approval of contributions, grants, or loans in excess of an aggregate of $100,000. |
| Form 990, Part VI, Section B, line 11 | The Controller will review Form 990 before it is signed and filed. |
| Form 990, Part VI, Section B, line 15a | Salary of the Executive Director is reviewed annually by the Diocese of Camden (related party) - receiving the same annual increase percentage as all other Diocesan employees. In July 2015, there was a 2% Diocesan increase. There is no performance based compensation. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policies and financial statements will be made available to the public upon request. |
| Form 990, Part IX, line 11g | FOOD AND DIETICIAN COSTS: Program service expenses 324,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 324,296. HOUSEKEEPING FEES: Program service expenses 190,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,353. DIAPERS AND LINENS: Program service expenses 72,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,241. GARBAGE DISPOSAL SERVICES: Program service expenses 36,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,346. EXTERMINATION FEES: Program service expenses 11,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,556. SECURITY: Program service expenses 75,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,297. MAINTENANCE ADMIN FEES: Program service expenses 105,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,726. MEDICAL DIRECTOR FEES: Program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000. PHARMACEUTICAL CONSULTANT: Program service expenses 37,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,798. LAB FEES: Program service expenses 53,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,201. PT, OT, AND SPEECH THERAPY: Program service expenses 1,157,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,157,197. PAYROLL PROCESSING EXPENSE: Program service expenses 0. Management and general expenses 21,209. Fundraising expenses 0. Total expenses 21,209. CONSULTING EXPENSE: Program service expenses 0. Management and general expenses 40,267. Fundraising expenses 0. Total expenses 40,267. REGULATORY FEES: Program service expenses 0. Management and general expenses 4. Fundraising expenses 0. Total expenses 4. Snow Removal: Program service expenses 4,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,115. |
| Form 990, Part XI, line 9: | Impairment Loss -1,716,364. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Bishop McCarthy Residence | |||||||||||
| 1845 HADDON AVENUE | CAMDEN | NJ | 08103 | 222051685 | HEALTH CARE | NJ | 501(c)(3) | Line 9 | CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC | 0 | |
| Saint Mary's Catholic Home | |||||||||||
| 1845 HADDON AVENUE | CAMDEN | NJ | 08103 | 210634535 | HEALTH CARE | NJ | 501(c)(3) | Line 9 | CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC | 0 | |
| Mater Dei Nursing Home | |||||||||||
| 1845 HADDON AVENUE | CAMDEN | NJ | 08103 | 221840494 | HEALTH CARE | NJ | 501(c)(3) | Line 9 | CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC | 0 | |
| Diocese of Camden | |||||||||||
| 1845 HADDON AVENUE | CAMDEN | NJ | 08103 | 210634498 | religious services | NJ | 501(c)(3) | Line 1 | CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC | 0 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC | |||||||||||
| 1845 HADDON AVENUE | CAMDEN | NJ | 08103 | 223759994 | SOCIAL SERVICES | NJ | 501(c)(3) | Line 7 | 0 | N/A | |
| 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 | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |