STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CATHOLIC CHARITIES NURSING INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES NURSING INC (EIN 27-2838759)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-11
IRS object ID
201530439349300313
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-02-11T12:46:19-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272838759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACC GREEN HOUSE RESIDENCES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlACCGBusinessNameControlTxt
Phone4435192383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11966 Greenspring Drive Suite 200AddressLine1
CityTimoniumCity
StateMDState
ZIP Code21093ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott BeckerPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4437983443PhoneNum
Signature2015-02-11SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerScott W BeckerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11966 Greenspring Drive Suite 200AddressLine1
CityTimoniumCity
StateMDState
ZIP Code21093ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,063,194GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.catholiccharities-md.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionWe are a residence for elders (older adults) which offers a home-like environment based on the Green House model of rehabilitation, skilled nursing and long term care. There are four residences in the building, based on a home model floor plan, and each residence is home to as many as 12 elders. The staff of each home helps the elders live fulfilling, independent lives. The Green House model replaces traditional nursing home facilities with inviting, comfortable, social living spaces and private bedrooms and bathrooms.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$243,177PYContributionsGrantsAmt
CY Contributions Grants$21,308CYContributionsGrantsAmt
PY Program Service Revenue$3,971,022PYProgramServiceRevenueAmt
CY Program Service Revenue$5,038,318CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,374PYOtherRevenueAmt
CY Other Revenue$3,568CYOtherRevenueAmt
PY Total Revenue$4,215,573PYTotalRevenueAmt
CY Total Revenue$5,063,194CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,908,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,168,113CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,365,842PYOtherExpensesAmt
CY Other Expenses$3,007,194CYOtherExpensesAmt
PY Total Expenses$5,274,703PYTotalExpensesAmt
CY Total Expenses$6,175,307CYTotalExpensesAmt
PY Revenues Less Expenses-$1,059,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,112,113CYRevenuesLessExpensesAmt
Total Assets BOY$1,424,624TotalAssetsBOYAmt
Total Assets EOY$1,641,010TotalAssetsEOYAmt
Total Liabilities BOY$2,691,245TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,019,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,266,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,378,734NetAssetsOrFundBalancesEOYAmt
MissionWe are a residence for elders (older adults) which offers a home-like environment based on the Green House model of rehabilitation, skilled nursing and long term care. There are four residences in the building, based on a home model floor plan, and each residence is home to as many as 12 elders. The staff of each home helps the elders live fulfilling, independent lives. The Green House model replaces traditional nursing home facilities with inviting, comfortable, social living spaces and private bedrooms and bathrooms.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,721,903ExpenseAmt
Grant$0GrantAmt
Revenue$5,063,194RevenueAmt
DescElders (older adults) receive a high level of personalized, professional medical care and support with daily activities, without feeling they are being disrupted or overtaken. We offer a home-like environment based on the Green House model rehabilitation, skilled nursing and long term care. There are four residences in the building and each residence is home to as many as 12 elders.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,721,903TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTaxpayerPersonNm
Phone4435192383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11966 Greenspring Drive Suite 200AddressLine1
CityTimoniumCity
StateMDState
ZIP Code21093ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Archbishop William E Lori
Chairman01Yes (X)Yes (X)$0$0$0
Kathleen M Ryan Lekin
President01Yes (X)Yes (X)$0$0$0
William J McCarthy Jr
Secretary140Yes (X)Yes (X)$0$371,066$32,520
Scott W Becker
Treasurer140Yes (X)Yes (X)$0$192,374$27,252
Mark J Schulz
Division Director140Yes (X)$0$211,185$30,853Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$774,625TotReportableCompRltdOrgAmt
Total Other Compensation$90,625TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Rehabcare Group Inc
PO Box 503534St LouisMO63150Rehab and therapy services$134,284
Sodexo Inc and Affiliates
PO Box 536922AtlantaGA30353Food service$128,365
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$20,250RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$1,058AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$21,308TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Medicare and Medicaid623000$4,878,493$4,878,493$0$0
Room and board and ancillaries623000$159,825$159,825$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,038,318TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,568TotalRevenueColumnAmt
Related Or Exempt Func Income$3,568RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,568OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,063,194TotalRevenueColumnAmt
Related Or Exempt Func Income$5,041,886RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,540,330TotalAmt
Program Services$2,314,675ProgramServicesAmt
Management And General$225,655ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,009TotalAmt
Program Services$53,159ProgramServicesAmt
Management And General$5,850ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$354,829TotalAmt
Program Services$325,381ProgramServicesAmt
Management And General$29,448ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$213,945TotalAmt
Program Services$193,744ProgramServicesAmt
Management And General$20,201ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$431,191TotalAmt
Program Services$0ProgramServicesAmt
Management And General$431,191ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,864TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,864ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,951TotalAmt
Program Services$0ProgramServicesAmt
Management And General$13,951ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,255,798TotalAmt
Program Services$934,043ProgramServicesAmt
Management And General$321,755ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,361TotalAmt
Program Services$0ProgramServicesAmt
Management And General$23,361ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$351,629TotalAmt
Program Services$317,450ProgramServicesAmt
Management And General$34,179ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,716TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,716ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$427,591TotalAmt
Program Services$419,843ProgramServicesAmt
Management And General$7,748ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,240TotalAmt
Program Services$2,718ProgramServicesAmt
Management And General$522ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,262TotalAmt
Program Services$1,263ProgramServicesAmt
Management And General$7,999ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,727TotalAmt
Program Services$0ProgramServicesAmt
Management And General$28,727ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,878TotalAmt
Program Services$1,582ProgramServicesAmt
Management And General$61,296ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bad debt$182,492$0$182,492$0
Food$155,965$155,965$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,529TotalAmt
Program Services$2,080ProgramServicesAmt
Management And General$51,449ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,175,307TotalAmt
Program Services$4,721,903ProgramServicesAmt
Management And General$1,453,404ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$248,743BOYAmt
EOY$237,583EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,041,223BOYAmt
EOY$1,268,737EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,716BOYAmt
EOY$4,524EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,202BOYAmt
EOY$11,277EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$170,952LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,763LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$105,040BOYAmt
EOY$118,189EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,424,624BOYAmt
EOY$1,641,010EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$555,636BOYAmt
EOY$813,364EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,135,609BOYAmt
EOY$3,206,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,691,245BOYAmt
EOY$4,019,744EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,266,621BOYAmt
EOY-$2,378,734EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,266,621BOYAmt
EOY-$2,378,734EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,424,624BOYAmt
EOY$1,641,010EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,112,113ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,058CurrentTaxYearAmt
Total$8,158TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$211,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,971,022CurrentTaxYearMinus1YearAmt
Current Tax Year$5,038,318CurrentTaxYearAmt
Total$9,221,246TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,972,822CurrentTaxYearMinus1YearAmt
Current Tax Year$5,039,376CurrentTaxYearAmt
Total$9,229,404TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,229,404PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$633,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,751CurrentTaxYearMinus1YearAmt
Current Tax Year$23,818CurrentTaxYearAmt
Total$900,389TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,215,573CurrentTaxYearMinus1YearAmt
Current Tax Year$5,063,194CurrentTaxYearAmt
Total$10,129,793TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationMiscellaneous and intercompany revenueExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$9,474BeginningBalanceAmt
Additions During Year$341,174AdditionsDuringYearAmt
Distributions During Year$337,350DistributionsDuringYearAmt
Ending Balance$13,298EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$19,428OtherCostOrOtherBasisAmt
Depreciation$3,074DepreciationAmt
Book Value$16,354BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$151,524OtherCostOrOtherBasisAmt
Depreciation$49,689DepreciationAmt
Book Value$101,835BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$118,189TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Affiliates$2,825,789
Estimated Medical Assistance (MA) Payback$380,591
FieldValueIRS element (for citing)
Total Liability$3,206,380TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part IV, Line 1bFormAndLineReferenceDesc
ExplanationThe organization holds a trust account on behalf of clients for direct deposit government payments into the account and payment of care services and client directed living expenses dispersed from the account. Clients receive quarterly statements of the activity and account balance.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William J McCarthy Jr
Secretary$0$355,137$0$0$0$15,929$0$10,200$0$22,320$0$403,586$0$0
Scott W Becker
Treasurer$0$188,452$0$0$0$3,922$0$7,844$0$19,408$0$219,626$0$0
Mark J Schulz
Division Director$0$201,188$0$0$0$9,997$0$11,445$0$19,408$0$242,038$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3A compensation committee annually reviews the compensation level of executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.
Schedule J, Part I, Line 4The following officers, key employees, or highly compensated employees of Associated Catholic Charities, Inc., (ACC) of which ACC Green House Residences is an affiliate, participated in ACC's supplemental executive plan (SERP): William J. McCarthy, Jr., Scott Becker, and Mark Schulz. No payments were made under the plan during the calendar year ending December 31, 2013. Contributions in prior years to William J. McCarthy, Jr. and Scott Becker are currently unvested (and may never become vested) and have not been distributed (and may never be distributed). The interests under the SERP are subject to forfeiture if the participant voluntarily terminates employment prior to his or her applicable vesting date under the agreement. In addition, under current law, interests under the SERP are reportable taxable compensation when they become vested even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). No rollover or other tax-deferral options are available to participants. Participants' interest under the SERP are not guaranteed or secured in any way and at all times are subject to claims of the employer's bankruptcy creditors. In the manner required by IRS rules, the design of the SERP was approved as reasonable, in advance, by an independent compensation committee, which based its decision on data provided by an independent compensation consultant.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 5Employees who work for the organization are compensated through Associated Catholic Charities, Inc. (ACC), of which the organization is affiliated. ACC passes the expense on to the organization and the organization reimburses ACC, recording the expense on the organization's books. W-2s are issued from ACC.
Form 990, Part I, Line 8Certain prior year revenue line items were reclassified to conform to the current year presentation.
Form 990, Part VI, Section A, Line 3The organization uses an outside firm, Sodexo, to provide meal service to residents. As part of the services provided, Sodexo manages the organization's meal service staff. The organization's meal service staff is compensated by the organization. The total paid to Sodexo during the organization's calendar year for goods and services totaled $128,365.
Form 990, Part VI, Section B, Line 11bThe 990 for the organization was reviewed by the Treasurer before it was filed. The 990 for the organization's parent company was reviewed by the Executive Committee of the Board of Directors and a copy was provided to all board members before it was filed. The by-laws of the organization delegate broad authority to the Executive Committee.
Form 990, Part VI, Section B, Line 12cUpon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organization's management continuously reviews and monitors to identify any areas of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.
Form 990, Part VI, Section B, Line 15Associated Catholic Charities, Inc.'s (ACC's) compensation committee annually reviews the compensation level of the organization's executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of ACC's compensation committee are recorded.
Form 990, Part VI, Section C, Line 19Available upon request
Form 990, Part IX, Line 11gFees for other services include contractual services for dietary consulting and various therapies such as speech, occupational, and physical.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line2DisregardedEntityName/BusinessNameLine2
661 Corporation
1966 Greenspring Drive Suite 200TimoniumMD21093522176978Neighborhood RevitalizationMD501(c)(3)9N/A0
Abingdon Senior Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093202404048Low Income Senior HousingMD501(c)(3)9N/A0
Aberdeen Senior Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093421569394Low Income Senior HousingMD501(c)(3)9N/A0
Associated Catholic Charities Inc
1966 Greenspring DriveTimoniumMD21093520591538Human Services ProviderMD501(c)(3)9N/A0
Backbone Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093521486616Low Income Senior HousingMD501(c)(3)9N/A0dba Starner Hill
Cherry Hill Town Center Inc
1966 Greenspring Drive Suite 200TimoniumMD21093522013649Neighborhood RevitalizationMD501(c)(3)9N/A0
Coursey Station Apartments Inc
1966 Greenspring Drive Suite 200TimoniumMD21093911916898Low Income Senior HousingMD501(c)(3)9N/A0
DePaul House Inc
1966 Greenspring Drive Suite 200TimoniumMD21093520591618Low Income Senior HousingMD501(c)(3)9N/A0
Esperanza Center Health Services Inc
1966 Greenspring Drive Suite 200TimoniumMD21093452234710Free Medical and Dental Services to ImmigrantsMD501(c)(3)9N/A0
Glen Burnie Senior Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093522125710Low Income Senior HousingMD501(c)(3)9N/A0
Jenkins Memorial Nursing Home Inc
1966 Greenspring Drive Suite 200TimoniumMD21093521711371162 Bed Nursing HomeMD501(c)(3)9N/A0dba St Elizabeth's Nursing Home
My Sister's Place Women's Center Fund Inc
1966 Greenspring Drive Suite 200TimoniumMD21093260501902Provides Funds for Related Tax Exempt OrganizationsMD501(c)(3)11N/A0
Odenton Senior Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093522030205Low Income Senior HousingMD501(c)(3)9N/A0
Odenton Senior Housing II Inc
1966 Greenspring Drive Suite 200TimoniumMD21093870810127Low Income Senior HousingMD501(c)(3)9N/A0
Our Daily Bread Employment Center Fund Inc
1966 Greenspring Drive Suite 200TimoniumMD21093260337599Provides Funds for Related Tax Exempt OrganizationMD501(c)(3)11N/A0
OLF Senior Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093262348038Low Income Senior HousingMD501(c)(3)9N/A0
OLF Senior Housing II Inc
1966 Greenspring Drive Suite 200TimoniumMD21093264290198Low Income Senior HousingMD501(c)(3)9N/A0
Owings Mills Senior Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093522289902Low Income Senior HousingMD501(c)(3)9N/A0
Reisterstown Gardens Senior Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093522224808Low Income Senior HousingMD501(c)(3)9N/A0
Reisterstown Village Senior Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093522160792Low Income Senior HousingMD501(c)(3)9N/A0
Sarah's House Fund Inc
1966 Greenspring Drive Suite 200TimoniumMD21093260337645Provides Funds for Related Tax Exempt OrganizationsMD501(c)(3)11N/A0
St Charles House Inc
1966 Greenspring Drive Suite 200TimoniumMD21093521465523Low Income Senior HousingMD501(c)(3)9N/A0
St Joachim House Inc
1966 Greenspring Drive Suite 200TimoniumMD21093521815777501(c)(3)MD9N/A0
St Luke's Apartments Inc
1966 Greenspring Drive Suite 200TimoniumMD21093521771022Low Income Senior HousingMD501(c)(3)9N/A0
The Bethany Community Inc
1966 Greenspring Drive Suite 200TimoniumMD21093521359066Housing for DisabledMD501(c)(3)9N/A0
The Catholic Charities Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093911916896Low Income Senior HousingMD501(c)(3)9N/A0dba Basilica Place
The Children's Fund Inc
1966 Greenspring Drive Suite 200TimoniumMD21093521436319Provides Funds for Related Tax Exempt OrganizationsMD501(c)(3)11N/A0
Trinity House Apartments Inc
1966 Greenspring Drive Suite 200TimoniumMD21093521911953Low Income Senior HousingMD501(c)(3)9N/A0
Village Crossroads Senior Housing II Inc
1966 Greenspring Drive Suite 200TimoniumMD21093454302603Low income senior housingMD501(c)(3)9N/A0
Woodlawn Senior Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093470937712Low Income Senior HousingMD501(c)(3)9N/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Belair Limited Partnership
1966 Greenspring Drive Suite 200TimoniumMD21093521890391Senior HousingMDN/A0
Hollins Ferry Senior Housing Limited Partnership
1966 Greenspring Drive Suite 200TimoniumMD21093521974894Senior HousingMDN/A0
St Marks Limited Partnership
1966 Greenspring Drive Suite 200TimoniumMD21093521758289Senior HousingMDN/A0
Village Crossroads Senior Housing Limited Partnership
1966 Greenspring Drive Suite 200TimoniumMD21093453818063Senior HousingMDN/A0
Basilica Place Limited Partnership
1966 Greenspring Drive Suite 200TimoniumMD21093464924300Senior HousingMDN/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Belair Senior Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093522156208Senior HousingMDN/AC0
Hollins Ferry Road Apartments Inc
1966 Greenspring Drive Suite 200TimoniumMD21093522028747Senior HousingMDN/AC0
St Marks Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093521758285Senior HousingMDN/AC0
Village Crossroads Senior Housing Inc
1966 Greenspring Drive Suite 200TimoniumMD21093453808792Senior HousingMDN/AC0
BPL Inc
1966 Greenspring Drive Suite 200TimoniumMD21093383924698Senior HousingMDN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThe IRS approved an extensionExplanationTxt