2014-08-14T08:00:39-05:00 2013-09-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2012-10-01 061633763 JULIE HOUSE INC JULI 8602988320 425 POQUONOCK AVENUE WINDSOR CT 06095 SR MARY ROSE CROWLEY SND 8606881832 2014-08-12 1 ELIZABETH SOLECKI P00235171 8605614000 2012 2015-11-30 17:44:51Z SR MARY ROSE CROWLEY SN 425 POQUONOCK AVENUE WINDSOR CT 06095 491233 0 X N/A X 2001 CT TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED. 4 4 15 0 0 0 0 0 450059 488181 7 5 730 3047 450796 491233 0 0 0 0 329735 355147 0 0 0 291518 291213 621253 646360 -170457 -155127 828923 758034 154738 238976 674185 519058 TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED. 0 0 517335 488181 A 19 BED RESIDENTIAL CARE FACILITY PROVIDING RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED, INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AS REQUIRED. 517335 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 X JULIE HOUSE ADMINISTRATOR 8602988320 425 POQUONOCK AVENUE WINDSOR CT 06095 SR MARGARET MCCARTHY SND 40.00 X 0 0 0 SR MARY MCCUE SND 1.00 X 0 0 0 SR LOIS NOON SND 32.00 X 0 0 0 SR MARY ROSE CROWLEY SND 1.00 X 0 0 0 SAMANTHA BAER 40.00 X 4740 0 0 DINA KARVELIS 40.00 X 34773 0 0 39513 0 0 0 0 0 0 0 ROOM & BOARD MEDICAID 623000 488181 488181 488181 5 5 OTHER INCOME 623000 3047 3047 3047 491233 488181 0 3052 49811 49811 276649 234610 42039 3808 3808 24879 21147 3732 11342 11342 1530 1530 445 445 3703 3703 102056 86748 15308 1665 1665 383 383 83163 70689 12474 12916 12916 DIETARY FOOD & SUPPLIES 45689 45689 HOUSEKEEPING SUPPLIES 8511 8511 PHONE 7472 6350 1122 CABLE 5754 5754 6584 6131 453 646360 517335 129025 0 665 11365 17506 10875 5736 3441 1736630 1027507 781786 709123 23230 23230 828923 758034 154738 34883 0 204093 154738 238976 X 674185 519058 0 0 0 0 674185 519058 828923 758034 -155127 0 X 0 0 0 X 6725 6725 597584 519200 436663 450059 488181 2491687 604309 519200 436663 450059 488181 2498412 0 0 0 2498412 85 69 23 7 5 189 85 69 23 7 5 189 730 3047 3777 604394 519269 436686 450796 491233 2502378 0.99840 0.99380 0.00010 0.00010 X 88000 88000 1571391 965448 605943 35011 34750 261 42228 27309 14919 709123 NOTE PAYABLE 204093 204093 FORM 990, PART VI, SECTION A, LINE 6 THE LEADERSHIP TEAM OF THE SISTERS OF NOTRE DAME DE NAMUR APPOINT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS REVIEWED BY THE PRESIDENT OF THE SISTERS OF NOTRE DAME DE NAMUR. FORM 990, PART VI, SECTION B, LINE 15A PROVINCE LEADERSHIP DETERMINES TO HIRE THE PERSON, COMPENSATION IS DETERMINED BASED ON OTHER SIMILAR POSITIONS IN THE AREA. THE HIRING OF THE PERSON IS DOCUMENTED IN THE PROVINCE MINUTES OF THE SISTERS OF NOTRE DAME DE NAMUR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.