2015-08-13T11:40:13-05:00 2014-09-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2013-10-01 061633763 JULIE HOUSE INC JULI 8602988320 425 POQUONOCK AVENUE WINDSOR CT 06095 SR BARBARA BARRY SND TREASURER 8606881832 2015-08-13 1 ELIZABETH SOLECKI P00235171 8605614000 2015-08-13 2013 2016-02-25 16:41:14Z SR ANNE MALONE SND 425 POQUONOCK AVENUE WINDSOR CT 06095 458003 0 X N/A X 2001 CT TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED. 4 4 17 0 0 0 0 0 488181 454474 5 6 3047 3523 491233 458003 0 0 0 0 355147 363518 0 0 0 291213 317604 646360 681122 -155127 -223119 758034 744244 238976 448305 519058 295939 TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED. 0 0 548828 454474 A 19 BED RESIDENTIAL CARE FACILITY PROVIDING RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED, INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AS REQUIRED. 548828 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 X JULIE HOUSE ADMINISTRATOR 8602988320 425 POQUONOCK AVENUE WINDSOR CT 06095 SR MARGARET MCCARTHY SND PRESIDENT (THRU 8/31/14) 40.00 X 0 0 0 SR MARY MCCUE SND TREASURER (THRU 8/31/14) 1.00 X 0 0 0 SR LOIS NOON SND SECRETARY (THRU 8/31/14) 32.00 X 0 0 0 SR MARY ROSE CROWLEY SND MEMBER (THRU 8/31/14) 1.00 X 0 0 0 SR ANNE MALONE SND PRESIDENT (AS OF 9/1/14) 5.00 X 0 0 0 SR EDIE DALY SND CLERK (AS OF 9/1/14) 5.00 X 0 0 0 SR BARBARA BARRY SND TREASURER (AS OF 9/1/14) 5.00 X 0 0 0 DINA KARVELIS ADMINISTRATOR 40.00 X 50069 0 0 50069 0 0 0 0 0 0 0 ROOM & BOARD MEDICAID 623000 454474 454474 454474 6 6 OTHER INCOME 623000 3523 3523 3523 458003 454474 0 3529 50804 50804 282536 239578 42958 4883 4883 25295 21501 3794 9213 9213 1879 1879 50 50 2434 2434 115495 98171 17324 1485 1485 428 428 86734 73724 13010 19471 19471 DIETARY FOOD & SUPPLIES 49619 49619 HOUSEKEEPING SUPPLIES 9914 9914 PHONE 6729 5720 1009 CABLE 6204 6204 7949 7416 533 681122 548828 132294 0 11365 25518 10875 25257 3441 5159 1779322 1114242 709123 665080 23230 23230 758034 744244 34883 68287 204093 380018 238976 448305 X 519058 295939 0 0 0 0 519058 295939 758034 744244 -223119 0 X 0 0 0 X 519200 436663 450059 488181 454474 2348577 519200 436663 450059 488181 454474 2348577 0 0 0 2348577 69 23 7 5 6 110 69 23 7 5 6 110 730 3047 3523 7300 519269 436686 450796 491233 458003 2355987 0.99690 0.99840 0.00000 0.00010 X 88000 88000 1603635 1048652 554983 42094 35601 6493 45593 29989 15604 665080 NOTE PAYABLE 380018 380018 FORM 990, PART VI, SECTION A, LINE 6 THE LEADERSHIP TEAM OF THE SISTERS OF NOTRE DAME DE NAMUR APPOINT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS REVIEWED BY THE PRESIDENT OF THE SISTERS OF NOTRE DAME DE NAMUR. FORM 990, PART VI, SECTION B, LINE 15A PROVINCE LEADERSHIP DETERMINES TO HIRE THE PERSON, COMPENSATION IS DETERMINED BASED ON OTHER SIMILAR POSITIONS IN THE AREA. THE HIRING OF THE PERSON IS DOCUMENTED IN THE PROVINCE MINUTES OF THE SISTERS OF NOTRE DAME DE NAMUR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.