ST PATRICKS HOME FOR THE AGED AND INFIRM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST PATRICKS HOME FOR THE AGED AND INFIRM (EIN 13-1740033)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-12-22
- IRS object ID
- 201503569349300705
- Schema version
- 2014v5.0
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-22T09:41:37-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PATRICK'S HOME FOR THE AGED AND INFIRM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STPA | BusinessNameControlTxt |
| Phone | 7185192800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 VAN CORTLANDT PARK SOUTH | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104633102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN RUIZ | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7185192800 | PhoneNum |
| Signature | 2015-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2015-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PATRICK'S HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR M KEVIN PATRICIA O' | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 VAN CORTLANDT PARK SOUTH | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104633102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,794,548 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STPATRICKSHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ST. PATRICK'S HOME AS A CHARITABLE, NON-PROFIT ORGANIZATION IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 370 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $241,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $83,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,741,007 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,371,107 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $291,676 | PYOtherRevenueAmt |
| CY Other Revenue | $269,415 | CYOtherRevenueAmt |
| PY Total Revenue | $26,315,339 | PYTotalRevenueAmt |
| CY Total Revenue | $26,743,193 | 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 | $18,750,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,182,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,838,876 | PYOtherExpensesAmt |
| CY Other Expenses | $11,550,097 | CYOtherExpensesAmt |
| PY Total Expenses | $29,589,228 | PYTotalExpensesAmt |
| CY Total Expenses | $29,732,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,273,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,989,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,059,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,186,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,994,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,976,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,065,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,210,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ST. PATRICK'S HOME AS A CHARITABLE, NON-PROFIT ORGANIZATION IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,282,253 | ExpenseAmt |
| Revenue | $26,371,107 | RevenueAmt |
| Desc | ST. PATRICK'S HOME OPERATES A 264 BED LICENSED NURSING HOME WHICH INCLUDES AN ALZHEIMER'S UNIT AND A SHORT TERM REHABILITATION UNIT IN THE BRONX, NEW YORK. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF THE BRONX, SURROUNDING COMMUNITIES AND OTHER LOCATIONS THAT SEEK OUR SERVICES. DURING 2014, THE HOME PROVIDED 90,345 DAYS OF CARE TO 519 OF OUR NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION OR FINANCIAL CIRCUMSTANCES. AMONG THOSE WE HAD THE PLEASURE TO ADMINISTER CARE TO 9 RESIDENTS WHO WERE OVER 100 YEARS OLD. DURING THE YEAR, THERE WERE 271 NEW ADMISSIONS AND 272 DISCHARGES; SERVED 271,035 MEALS; ADMINISTERED 50,367 THERAPY TREATMENTS AND HAD 62,430 PARTICIPANTS IN OUR EXTENSIVE RECREATION PROGRAM. | Desc |
| Total Program Service Expenses | $27,282,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 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 | Yes (1) | 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 | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 370 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUAN RUIZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185192800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 VAN CORTLANDT PARK SOUTH | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104633102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| IRENE MCCRORY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET T MAYBURY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN WALSH | |||||||
| ASST. TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MORIARTY ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOTHER M MARK LOUIS ANNE O'CARM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV GERALD T WALSH | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RONALD SYLVESTRI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR M JOSEPH CATHERINE DE LOURDES O' | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR M MICHELLE ANNE O'CARM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR M PHILIP ANNE O'CARM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR M SEAN WILLIAM O'CARM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR M ANTHONY DE LOURDES O'CARM | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SR PATRICIA MARGARET O'CARM | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH DUNLEAVY | |||||||
| SECRETARY/ASST. ADMINISTRAT | 36.30 | $164,473 | $0 | $42,450 | Yes (X) | ||
| SR M KEVIN PATRICIA O'CARM | |||||||
| TREASURER/ADMINISTRATOR | 36.30 | $0 | $0 | $0 | Yes (X) | ||
| JUAN RUIZ | |||||||
| DIRECTOR OF FINANCE | 36.30 | $156,833 | $0 | $40,479 | Yes (X) | ||
| LURLINE FERDINAND | |||||||
| DIRECTOR OF NURSING | 36.30 | $122,094 | $0 | $31,512 | Yes (X) | ||
| MARY LOU DE MAIO | |||||||
| DIRECTOR OF REHABILITATION | 36.30 | $120,433 | $0 | $31,084 | Yes (X) | ||
| SOPHIA AMOAH | |||||||
| NURSING SUPERVISOR | 36.30 | $122,339 | $0 | $31,576 | Yes (X) | ||
| JENNIFER SEVILLEJA | |||||||
| NURSING SUPERVISOR | 36.30 | $125,388 | $0 | $32,363 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $811,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,464 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIDINE CORPORATION | |||||
| PO BOX 60479 | CHARLOTTE | NC | 28260 | DIETARY | $794,575 |
| UNITEX TEXTILE RENTAL SERVICE | |||||
| 161 MACQUESTEN PKWY | MOUNT VERNON | NY | 10550 | LAUNDRY | $254,641 |
| ARROW SECURITY | |||||
| 300 WEST MAIN STREET | SMITHTOWN | NY | 11787 | SECURITY | $141,236 |
| COMPUFIT COMPUTER CORP | |||||
| 222 BLOOMINGDALE ROAD | WHITE PLAINS | NY | 10605 | INFORMATION TECHNOLOGY | $139,047 |
| BOND SCHOENECK P KING PLLC | |||||
| 111 WASHINGTON AVENUE | ALBANY | NY | 11210 | LEGAL | $122,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $32,139 | FundraisingAmt |
| All Other Contributions | $51,471 | AllOtherContributionsAmt |
| Total Contributions | $83,610 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623000 | $17,571,973 | $17,571,973 |
| MEDICARE | 623000 | $5,598,942 | $5,598,942 |
| PRIVATE FEES/INSURANCE | 623000 | $3,200,192 | $3,200,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,371,107 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,061 | TotalRevenueColumnAmt |
| Exclusion | $19,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,416 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,139 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,048 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,632 | TotalRevenueColumnAmt |
| Exclusion | -$13,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $47,775 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,307 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,468 | TotalRevenueColumnAmt |
| Exclusion | $37,468 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA | 900099 | $103,951 | $103,951 |
| CARMELITE SISTERS REIMBURSEMENT | 900099 | $37,260 | $37,260 |
| EMPLOYEE PARKING FEES | 900099 | $35,626 | $35,626 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,742 | TotalRevenueColumnAmt |
| Exclusion | $68,742 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $245,579 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,743,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,371,107 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $288,476 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,923 | TotalAmt |
| Program Services | $206,923 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,471,006 | TotalAmt |
| Program Services | $11,458,190 | ProgramServicesAmt |
| Management And General | $1,000,001 | ManagementAndGeneralAmt |
| Fundraising | $12,815 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,599 | TotalAmt |
| Program Services | $1,070,101 | ProgramServicesAmt |
| Management And General | $93,202 | ManagementAndGeneralAmt |
| Fundraising | $1,296 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,726,215 | TotalAmt |
| Program Services | $2,505,265 | ProgramServicesAmt |
| Management And General | $217,919 | ManagementAndGeneralAmt |
| Fundraising | $3,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,884 | TotalAmt |
| Program Services | $1,484,451 | ProgramServicesAmt |
| Management And General | $127,658 | ManagementAndGeneralAmt |
| Fundraising | $1,775 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,608 | TotalAmt |
| Program Services | $193,523 | ProgramServicesAmt |
| Management And General | $61,085 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,389 | TotalAmt |
| Management And General | $122,389 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,276 | TotalAmt |
| Management And General | $35,276 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713 | TotalAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594,735 | TotalAmt |
| Program Services | $2,475,835 | ProgramServicesAmt |
| Management And General | $118,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,207 | TotalAmt |
| Program Services | $8,594 | ProgramServicesAmt |
| Management And General | $4,613 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,658 | TotalAmt |
| Program Services | $1,677,987 | ProgramServicesAmt |
| Management And General | $115,611 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,047 | TotalAmt |
| Management And General | $139,047 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,412 | TotalAmt |
| Program Services | $961,163 | ProgramServicesAmt |
| Management And General | $7,035 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Program Services | $2,347 | ProgramServicesAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,674 | TotalAmt |
| Program Services | $8,534 | ProgramServicesAmt |
| Management And General | $2,140 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,397 | TotalAmt |
| Program Services | $1,393,837 | ProgramServicesAmt |
| Management And General | $115,954 | ManagementAndGeneralAmt |
| Fundraising | $1,606 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,823 | TotalAmt |
| Program Services | $508,823 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NYS ASSESSMENT | $1,386,403 | $1,386,403 |
| BAD DEBT EXPENSE | $959,360 | $959,360 |
| FOOD | $639,561 | $639,561 |
| PRESCRIPTION DRUGS | $267,292 | $267,292 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,742 | TotalAmt |
| Program Services | $74,064 | ProgramServicesAmt |
| Management And General | $265,178 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,732,724 | TotalAmt |
| Program Services | $27,282,253 | ProgramServicesAmt |
| Management And General | $2,429,174 | ManagementAndGeneralAmt |
| Fundraising | $21,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,676 | BOYAmt |
| EOY | $1,294,557 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,515,526 | BOYAmt |
| EOY | $3,459,335 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,317,253 | BOYAmt |
| EOY | $4,346,666 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,779 | BOYAmt |
| EOY | $39,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,950 | BOYAmt |
| EOY | $273,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,495,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,201,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,531,057 | BOYAmt |
| EOY | $17,294,530 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,334 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,818,410 | BOYAmt |
| EOY | $3,478,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,059,985 | BOYAmt |
| EOY | $30,186,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,972,315 | BOYAmt |
| EOY | $2,628,466 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,759 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,294 | BOYAmt |
| EOY | $180,265 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,823,742 | BOYAmt |
| EOY | $7,522,742 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,539 | BOYAmt |
| EOY | $193,423 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,663 | BOYAmt |
| EOY | $451,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,994,312 | BOYAmt |
| EOY | $10,976,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,055,673 | BOYAmt |
| EOY | $19,200,203 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,065,673 | BOYAmt |
| EOY | $19,210,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,059,985 | BOYAmt |
| EOY | $30,186,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,989,531 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $134,061 | 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 | $137,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,610 | CurrentTaxYearAmt |
| Total | $943,202 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,705,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,561,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,302,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,741,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,371,107 | CurrentTaxYearAmt |
| Total | $132,681,584 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,842,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,811,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,533,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,982,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,454,717 | CurrentTaxYearAmt |
| Total | $133,624,786 | 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 | $133,624,786 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,061 | CurrentTaxYearAmt |
| Total | $342,835 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,061 | CurrentTaxYearAmt |
| Total | $342,835 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,836 | CurrentTaxYearAmt |
| Total | $39,013 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,579 | CurrentTaxYearAmt |
| Total | $1,361,112 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,236,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,185,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,887,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,315,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,743,193 | CurrentTaxYearAmt |
| Total | $135,367,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00560 | 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 - 2010 AMOUNT: $ 2,410. 2011 AMOUNT: $ 29,567. 2012 AMOUNT: $ 4,769. 2013 AMOUNT: $ 24,214. 2014 AMOUNT: $ 25,598. CAFETERIA INCOME - 2010 AMOUNT: $ 113,870. 2011 AMOUNT: $ 125,154. 2012 AMOUNT: $ 114,107. 2013 AMOUNT: $ 105,688. 2014 AMOUNT: $ 103,951. COMMISSIONS DISCOUNTS - 2010 AMOUNT: $ 30,231. 2012 AMOUNT: $ 28,762. 2013 AMOUNT: $ 31,195. 2014 AMOUNT: $ 27,827. INCOME FROM GIFT SHOPS BEAUTY PARLOR - 2010 AMOUNT: $ 8,475. 2011 AMOUNT: $ 9,241. 2012 AMOUNT: $ 11,405. 2013 AMOUNT: $ 10,591. 2014 AMOUNT: $ 10,972. CARMELITE SISTERS REMIBURSEMENT - 2010 AMOUNT: $ 61,794. 2011 AMOUNT: $ 64,338. 2012 AMOUNT: $ 54,018. 2013 AMOUNT: $ 49,008. 2014 AMOUNT: $ 37,260. REBATES - 2011 AMOUNT: $ 26,790. 2012 AMOUNT: $ 44,175. 2013 AMOUNT: $ 14,947. 2014 AMOUNT: $ 4,345. EMPLOYEE PARKING FEES - 2010 AMOUNT: $ 22,380. 2011 AMOUNT: $ 44,172. 2012 AMOUNT: $ 43,376. 2013 AMOUNT: $ 40,856. 2014 AMOUNT: $ 35,626. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,713 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,713 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN CONNECTION WITH THE COLLECTIVE BARGAINING NEGOTIATIONS BETWEEN ST. PATRICK'S HOME AND 1199/SEIU, CERTAIN EMPLOYER CONTRIBUTIONS ARE ALLOCATED TO GNYHA HEALTH CARE EDUCATION PROJECT, FOR USE IN LOBBYING PURPOSES IN CONNECTION WITH HEALTH CARE POLICY ISSUES. LOBBYING EXPENSES FOR 2014 TOTALED $1,713. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $900,000 | OtherCostOrOtherBasisAmt |
| Book Value | $900,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,149,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,233,403 | DepreciationAmt |
| Book Value | $14,915,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,204,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,754,742 | DepreciationAmt |
| Book Value | $1,449,552 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,115 | DepreciationAmt |
| Book Value | $29,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,294,530 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| A/R RENOVATION PROJECT | $1,862,378 |
| FUNDS HELD FOR RESIDENTS | $180,266 |
| OVERFUNDED PENSION BENEFIT OBLIGATION | $1,335,412 |
| HEALTH AND WELFARE TRUST DEPOSIT | $100,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,478,556 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THIRD PARTY PAYORS & OTHERS | Desc |
| Amt | $451,350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $451,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,710,657 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,710,657 | RevenueSubtotalAmt |
| Other Revenues Not Included | $32,536 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $32,536 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,743,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,700,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,700,188 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $32,536 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,536 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,732,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENTS' FUNDS ARE HELD BY THE HOME ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY RESIDENTS AND OTHER RESIDENTS' FUNDS DEPOSITED WITH THE HOME FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY THE HOME AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. |
| PART X, LINE 2: | THE HOME RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 32,536. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 32,536. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $52,795 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,139 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,656 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,442 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,990 | OtherDirectExpensesEvent1Amt |
| Event2 | FAMILY BBQ | Event2Nm |
| Gross Receipts Event2 | $6,760 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,760 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,685 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,281 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $59,555 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,139 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,416 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,442 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,685 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,271 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,048 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,632 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $47,775 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,783 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $4,524 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $47,775 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,783 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,524 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,307 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $37,468 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE ORGANIZATION IS IN THE PROCESS OF OBTAINING A GAMING LICENSE IN NYS. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH DUNLEAVY | ||||||||||||||
| SECRETARY/ASST. ADMINISTRAT | $164,473 | $0 | $0 | $0 | $0 | $0 | $13,684 | $0 | $28,766 | $0 | $206,923 | $0 | $0 | $0 |
| JUAN RUIZ | ||||||||||||||
| DIRECTOR OF FINANCE | $156,833 | $0 | $0 | $0 | $0 | $0 | $13,048 | $0 | $27,431 | $0 | $197,312 | $0 | $0 | $0 |
| LURLINE FERDINAND | ||||||||||||||
| DIRECTOR OF NURSING | $122,094 | $0 | $0 | $0 | $0 | $0 | $10,158 | $0 | $21,354 | $0 | $153,606 | $0 | $0 | $0 |
| MARY LOU DE MAIO | ||||||||||||||
| DIRECTOR OF REHABILITATION | $120,433 | $0 | $0 | $0 | $0 | $0 | $10,020 | $0 | $21,064 | $0 | $151,517 | $0 | $0 | $0 |
| SOPHIA AMOAH | ||||||||||||||
| NURSING SUPERVISOR | $122,339 | $0 | $0 | $0 | $0 | $0 | $10,179 | $0 | $21,397 | $0 | $153,915 | $0 | $0 | $0 |
| JENNIFER SEVILLEJA | ||||||||||||||
| NURSING SUPERVISOR | $125,388 | $0 | $0 | $0 | $0 | $0 | $10,432 | $0 | $21,931 | $0 | $157,751 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS NAMING THE CARMELITE SYSTEM, INC. AS THE MEMBER AND THE CARMELITE SISTERS FOR THE AGED AND INFIRM AS THE SPONSOR. |
| 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 BOARD OF DIRECTORS OF ST. PATRICK'S HOME FOR THE AGED AND INFIRM SHALL BE ELECTED BY THE MEMBER AT EACH ANNUAL MEETING OF THE CORPORATION BY MAJORITY VOTE. THE MEMEBER CAN ALSO SERVE ON THE BOARD OF DIRECTORS AS MEMBER-DIRECTORS. ALL STANDARDS APPLICABLE TO DIRECTORS IN THE BY-LAWS SHALL ALSO APPLY TO MEMBER-DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CORPORATE MEMBER RETAIN THE RIGHT TO APPOINT OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FACILITY HAS ITS FORM 990 REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. UPON COMPLETION OF THE FORM, IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THEREAFTER, THE FINANCE COMMITTEE WILL REPORT TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED QUARTERLY MEETING, AT WHICH TIME EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FORM 990. ALL NECESSARY COMMENTS AND CHANGES WILL BE RECORDED TO ENSURE A COMPLETE AND ACCURATE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ST. PATRICK'S HOME FOR THE AGED AND INFIRM, INC. IS STRONGLY COMMITTED TO A POLICY OF COMPLIANCE WITH ALL CONFLICT OF INTEREST PROVISIONS UNDER LAW. SUCH COMPLIANCE IS OF CRITICAL IMPORTANCE TO THE NON-PROFIT, CHARITABLE MISSION AND ACTIVITIES OF ST. PATRICK'S HOME. BY FOLLOWING THIS POLICY, ALL BOARD MEMBERS WILL ASSURE THAT THE REPUTATION, GOOD WILL AND MISSION OF ST. PATRICK'S HOME ARE PRESERVED AND MAINTAINED IN GOOD STANDING. REMUNERATION: NO MEMBER OF THE BOARD OF DIRECTORS SHALL RECEIVE REMUNERATION FOR SERVICES RENDERED IN CONNECTION WITH SUCH MEMBER'S RESPONSIBILITIES AS A DIRECTOR OF THIS CORPORATION. EXPENSES INCIDENTAL TO ATTENDANCE AT THE MEETING OF THE BOARD OF DIRECTORS MAY BE PAID TO THE MEMBERS OF THE BOARD WITH BOARD APPROVAL. ANNUAL DISCLOSURE: IN ORDER TO PROPERLY IMPLEMENT THIS POLICY, EACH BOARD MEMBER SHALL SIGN AN ANNUAL DISCLOSURE, SETTING FORTH ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST OR INDICATING THAT NO SUCH CONFLICTS EXIST. THIS DISCLOSURE SHALL BE IN THE FORM OF A LETTER DIRECTED TO THE MEMBERS OF THE CORPORATION. ACKNOWLEDGEMENT: BY SIGNING THIS POLICY STATEMENT, THE BOARD MEMBER ACKNOWLEDGES THAT HE OR SHE HAS READ THE STATEMENT, UNDERSTANDS WHAT HIS OR HER RESPONSIBILITIES ARE AS A BOARD MEMBER AND WILL FULLY COMPLY WITH THE REQUIREMENTS SET FORTH ABOVE. IF A CONFLICT WERE TO ARISE, THE INTERESTED PERSON WILL MAKE A PRESENTATION TO THE BOARD REGARDING THE POTENTIAL. THE INTERESTED PERSON WILL THEN LEAVE THE ROOM WHILE THE CONFLICT IS DISCUSSED AND VOTED ON. THE BOARD'S DECISION IS DOCUMENTED IN THE MINUTES TO THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION POLICY WAS DEVELOPED BY THE BOARD TO GOVERN COMPENSATION ARRANGEMENTS BETWEEN THE ORGANIZATION AND COVERED INDIVIDUALS, DEFINED AS THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. THE COMPENSATION COMMITTEE CONSISTS OF AT LEAST THREE INDEPENDENT INDIVIDUALS APPOINTED BY THE BOARD, WHO THEMSELVES ARE MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE RECOMMENDS TO THE BOARD THE COMPENSATION FOR COVERED INDIVIDUALS BASED ON RELEVANT DATA INCLUDING COMPARABILITY COMPENSATION FOR SIMILARLY SITUATED ENTITIES AND INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AS DEEMED NECESSARY. COMPENSATION PAID TO THE ADMINISTRATOR: PLEASE NOTE THAT THE ADMINISTRATOR AS WOMAN RELIGIOUS MEMBER OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM, INC. HAS TAKEN A VOW OF POVERTY AND ARE PROVIDED WITH ZERO (0) COMPENSATION FROM THE FACILITY. ALL COMPENSATION THAT WOULD HAVE BEEN PAID TO THE ADMINISTRATOR ON BEHALF OF SERVICES PROVIDED TO THE FACILITY IS INSTEAD PAID TO THE CARMELITE SISTERS OF THE AGED AND INFIRM, INC. RATHER THAN THE INDIVIDUALS. FOR 2014, THE HOME PAID THE ORDER AN AMOUNT OF $196,123 FOR SERVICES THE ADMINISTRATOR PROVIDED TO THE FACILITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT 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 ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE. |
| FORM 990, PART VII, SECTION A: | SEVEN MEMBERS OF THE BOARD OF DIRECTORS OF ST. PATRICK'S HOME ARE ALSO RELIGIOUS MEMBERS OF THE CARMELITE SISTERS OF THE AGED & INFIRM. THESE SISTERS DEVOTE THEIR ENTIRE LIVES TO THE CHARITABLE WORKS OF THEIR ORDER. |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT 134,061. |
| FORM 990, PART XII, LINE 2C: | THE CARMELITE SYSTEM, INC. APPROVES THE ENGAGEMENT OF THE INDEPENDENT AUDITORS FOR THE CORPORATION. THE SYSTEM AUDIT COMMITTEE MEETS WITH THE SYSTEM'S MANAGEMENT AND THE INDEPENDENT AUDITORS TO REVIEW THE ENGAGEMENT PROPOSAL, RESULTS OF THE AUDIT, DRAFT AUDIT REPORT AND MANAGEMENT LETTERS. THE AUDIT COMMITTEE MAY MEET WITH THE INDEPENDENT AUDITORS IN 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 13: | THE HOME HAS A WRITTEN WHISTLEBLOWER POLICY AND PROCEDURE. THE POLICY IS INCORPORATED IN THE HOME'S CORPORATE COMPLIANCE PROGRAM. THE POLICY ALLOWS FOR EMPLOYEES AND OTHER INDIVIDUALS TO REPORT INCIDENTS AND OR ABUSES ANONYMOUSLY TO THE CORPORATE COMPLIANCE OFFICER VIA THE CORPORATE COMPLIANCE HOTLINE OR CORPORATE COMPLIANCE BOXES LOCATED THROUGHOUT THE PREMISES. |
| FORM 990, AMENDED RETURN | THE RETURN HAS BEEN AMENDED TO INCLUDE ALL THE ORGANIZATIONS WHO ARE RELATED UNDER THE CARMELITE SYSTEM, INC ON SCHEDULE R. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 | |||||||||||
| 600 WOODS ROAD | GERMANTOWN | NY | 12572 | 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 STREET | FARMINGHAM | MA | 01701 | 043210051 | ASSISTED LIVING FACILITY | MA | 501(C)3 | LINE 9 | THE CARMELITE SYSTEM INC | 0 | |
| KAHL HOME FOR TEH AGED AND INFORM | |||||||||||
| 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 DRIVE | 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 STREET | BOSTON | MA | 02127 | 042173054 | SKILLED NURSING FACILITY | MA | 501(C)3 | LINE 9 | THE CARMELITE SYSTEM INC | 0 | |
| MOTHER ANGELINE MCCRORY MANOR INC | |||||||||||
| 51909 EAST BROAD STREET | 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 MANOR INC | |||||||||||
| 863 CENTRAL STREET | FARMINGHAM | MA | 01701 | 042157057 | SKILLED NURSING FACILITY | MA | 501(C)3 | LINE 9 | THE CARMELITE SYSTEM INC | 0 | |
| ST PATRICK'S RESIDENCE | |||||||||||
| 1400 BROOKDALE ROAD | NAPERVILLE | IL | 60563 | 362527011 | SKILLED NURSING FACILITY | IL | 501(C)3 | LINE 9 | THE CARMELITE SYSTEM INC | 0 | |
| VILLAS AT SAINT THERESE INC | |||||||||||
| 5253 EAST BROAD STREET | COLUMBUS | OH | 43213 | 472021696 | INDEPENDENT LIVING FACILITY | OH | 501(C)3 | LINE 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 | Yes (1) | TransferFromOtherOrgInd |