2015-11-02T11:02:34-06:00 2014-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 600 METAIRIE LA 700054958 990 2014-01-01 731665555 BROADWAY SERVICES INC BROA 5048651960 150 BROADWAY NEW ORLEANS LA 70118 SCOTT CRABTREE OFFICER 5048651960 2015-10-15 1 AMY E WALTERS CPA CCIFP P01078383 5048355522 2014 2016-04-25 22:37:26Z SCOTT CRABTREE 150 BROADWAY NEW ORLEANS LA 70118 10493404 0 X N/A X 2003 LA TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA. 3 0 282 15 0 0 1074284 612017 8649830 9796075 17824 2507 6574 66795 9748512 10477394 475 0 0 0 6897437 7099660 0 0 0 2926185 3180391 9824097 10280051 -75585 197343 1972914 2156162 502669 488574 1470245 1667588 TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA. 0 0 10208457 0 9862870 MANAGES A RETIREMENT FACILITY WHICH PROVIDES HOUSING COMPRISED OF INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING FACILITY UNITS, AND RELATED SERVICES TO 275 RESIDENTS INCLUDING INFORMATION PROGRAMS FOR THE ELDERLY. 10208457 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 42 0 1 282 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X LYNN SWETLAND 5048651960 150 BROADWAY NEW ORLEANS LA 70118 SCOTT CRABTREE PRESIDENT 34.00 6.00 X X 237375 0 16984 LYNN SWETLAND SECRETARY/TREASURER 34.00 6.00 X X 113656 0 12709 JANICE J HALES VICE PRESIDENT 34.00 6.00 X X 129793 0 9362 480824 0 39055 3 0 1 0 US FOODS PO BOX 846079 DALLAS TX 75284 FOOD SERVICES 492617 SUPERIOR HOSPITALITY SERVICES 216 CLEARVIEW PARKWAY METAIRIE LA 70001 CONTRACT SERVICES 204680 LUBA WORKER'S COMP PO BOX 98082 BATON ROUGE LA 70898 PAYROLL SERVICES 160777 SYSCO PO BOX 10950 JEFFERSON LA 70181 FOOD SERVICES 159820 WHITNEY NATIONAL BANK PO BOX 23070 COLUMBUS GA 31902 BANKING SERVICES 144689 5 498263 113754 222741 612017 RESIDENT SERVICE FEES 623000 6148791 6148791 MANAGEMENT FEE REVENUE 623000 3643138 3643138 MEALS REVENUE 623000 4146 4146 9796075 1014 1014 17503 16010 1493 1493 1493 SALES TAX REIMBURSEMENT 900099 59795 59795 OTHER REVENUE 900099 7000 7000 66795 10477394 9862870 0 2507 519880 519880 5351851 5351851 810433 810433 417496 417496 46944 46944 24650 24650 355137 355137 71454 71454 1266109 1266109 807497 807497 272565 272565 176563 176563 RECRUITING/TRAINING 35963 35963 RESIDENT ACTIVITIES 29841 29841 PAYROLL PROCESSING 26724 26724 ENTERTAINMENT 11233 11233 55711 55711 10280051 10208457 71594 0 12558 16520 501692 609453 72425 88967 1917 24824 23301 153132 161205 3628082 2373283 1208283 1254799 1972914 2156162 426669 399574 76000 89000 502669 488574 X 1470245 1667588 1470245 1667588 1972914 2156162 197343 0 X X 0 1 X 1 0 X 203847 222919 230571 1074284 612017 2343638 6252560 8315290 8887416 8649830 9796075 41901171 6456407 8538209 9117987 9724114 10408092 44244809 0 2505957 4151184 4716098 3827057 3538379 18738675 2505957 4151184 4716098 3827057 3538379 18738675 25506134 8642 3165 6042 2543 1014 21406 8642 3165 6042 2543 1014 21406 5500 8949 7409 5876 66795 94529 6470549 8550323 9131438 9732533 10475901 44360744 0.57500 0.54720 0.00050 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2010 AMOUNT: $ 5,500. 2011 AMOUNT: $ 8,949. 2012 AMOUNT: $ 7,409. 2013 AMOUNT: $ 5,876. 2014 AMOUNT: $ 66,795. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3628082 2373283 1254799 1254799 DEPOSITS ON OCCUPIED UNITS 89000 89000 X 10477394 0 10477394 0 10477394 10280051 0 10280051 0 10280051 PART X, LINE 2: THE COMPANY FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2014 AND 2013, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. THE COMPANY'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2013. X X X 0 0 0 0 0 0 0 0 0 SCOTT CRABTREE PRESIDENT 236375 0 1000 0 0 0 5888 0 11096 0 254359 0 0 0 X FURNITURE/EQU 1 222741 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 LAMBETH HOUSE, INC., A NON-FOR-PROFIT ORGANIZATION, IS THE SOLE SHAREHOLDER OF BROADWAY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE SHAREHOLDERS APPOINT THE DIRECTORS AT THE ANNUAL MEETING. LAMBETH HOUSE, INC. BY VIRTUE OF ITS SOLE SHAREHOLDER STATUS, APPOINTS THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE COMPLETED 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE ENTIRE BOARD INDEPENDENT OF MANAGEMENT. ANY QUESTIONS OR COMMENTS ARE THEN DIRECTED TO THE PRESIDENT OF THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY ALL EXECUTIVE LEVEL EMPLOYEES AND ALL MEMBERS OF THE BOARD OF TRUSTEES TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES SHALL TAKE SUCH ACTIONS AS MAY BE REASONABLY NECESSARY TO PROTECT THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ESTABLISHES COMPENSATION USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN SIMILAR GEOGRAPHICAL REGIONS AND WRITTEN EMPLOYMENT CONTRACTS. EXECUTIVE COMPENSATION IS INCLUDED WITHIN THE ANNUAL BUDGET THAT IS REVIEWED AND APPROVED BY THE BOARD OF LAMBETH HOUSE, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, QUESTION 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. FORM 990, PART 1, LINE 4 LAMBETH HOUSE, INC., A NON-FOR-PROFIT ORGANIZATION, IS THE SOLE SHAREHOLDER OF BROADWAY SERVICES, INC. LAMBETH HOUSE, INC. BY VIRTUE OF ITS MEMBERSHIP STATUS, APPOINTED THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC., NONE OF WHOM SERVE ON THE BOARD FOR LAMBETH HOUSE, INC. THE APPOINTED BOARD MEMBERS ARE EMPLOYEES OF BROADWAY SERVICES, INC., AND ARE, THEREFORE, NOT INDEPENDENT. EPISCOPAL HOUSING FOR SENIORS INC 150 BROADWAY STREET NEW ORLEANS LA 70118 721140753 TO SUPPORT A CONTINUING CARE RETIREMENT COMMUNITY LA 501(C)(3) LINE 11B, II LAMBETH HOUSE INC 0 LAMBETH HOUSE FOUNDATION 150 BROADWAY STREET NEW ORLEANS LA 70118 721498005 TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC. LA 501(C)(3) LINE 11B, II LAMBETH HOUSE INC 0 LAMBETH HOUSE INC 150 BROADWAY STREET NEW ORLEANS LA 70118 721267672 TO OWN A CONTINUING CARE RETIREMENT COMMUNITY LA 501(C)(3) LINE 9 N/A 0 ST ANNA'S ASYLUM FOR THE RELIEF OF DESTITUTE FEMALES AND HELPLESS CHILDREN 1823 PRYTANIA STREET NEW ORLEANS LA 70130 720408969 TO OPERATE A NURSING HOME LA 501(C)(3) LINE 11B, II LAMBETH HOUSE INC 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0