JENKINS MEMORIAL NURSING HOME INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JENKINS MEMORIAL NURSING HOME INC (EIN 52-1711371)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201410459349300741
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T13:34:33-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521711371 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENKINS MEMORIAL NURSING HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JENK | NameControl |
| Phone | 4435192383 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 Greenspring Drive Suite 200 | AddressLine1 |
| City | Timonium | City |
| State | MD | State |
| ZIP Code | 21093 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Becker | Name |
| Title | Treasurer | Title |
| Phone | 4437983443 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Scott Becker | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 Greenspring Drive Suite 200 | AddressLine1 |
| City | Timonium | City |
| State | MD | State |
| ZIP Code | 21093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17972216 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.catholiccharities-md.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | We are a 162 bed nursing center that provides a comprehensive array of rehabilitation and nursing services with compassion, excellence and integrity. Our person centered care encourages elders to make choices in every aspect of daily living, enabling each elder to achieve his or her highest potential. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 323 | TotalNbrEmployees |
| Total Nbr Volunteers | 380 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14254140 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15236730 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2029787 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2215586 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36826 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46980 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 467521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 472920 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16788274 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17972216 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9289310 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9177382 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7343075 | OtherExpensePriorYear |
| Other Expenses Current Year | 8259413 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16632385 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17436795 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 155889 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 535421 | RevenuesLessExpensesCY |
| Total Assets BOY | 11175634 | TotalAssetsBOY |
| Total Assets EOY | 10932823 | TotalAssetsEOY |
| Total Liabilities BOY | 7484330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6706098 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3691304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4226725 | NetAssetsOrFundBalancesEOY |
| Mission Description | We are a 162-bed nursing center that provides a comprehensive array of rehabilitation and nursing services with compassion, excellence and integrity. Our person centered care encourages elders to make choices in every aspect of daily living, enabling each elder to achieve his or her highest potential. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13084541 | Expense |
| Grants | 0 | Grants |
| Revenue | 17971966 | Revenue |
| Description | Jenkins Memorial Nursing Home provides an array of individualized rehabilitation and nursing services to its residents, enabling each individual to achieve his or her highest potential. Nursing home care services are provided at a 162 bed facility with long term care and rehabilitative care and 30 beds for Alzheimers care. Services provided include inpatient hospice care, the goal of which is to maintain comfort with the emphasis on physical, emotional and spiritual well being. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13084541 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 323 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taxpayer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4435192383 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 Greenspring Drive Suite 200 | AddressLine1 |
| City | Timonium | City |
| State | MD | State |
| ZIP Code | 21093 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Archbishop William E Lori | ||||||||
| Chairman | 0 | 1 | X | X | 0 | 0 | 0 | |
| Kathleen M Ryan Lekin | ||||||||
| President | 0 | 1 | X | X | 0 | 0 | 0 | |
| William J McCarthy Jr | ||||||||
| Secretary | 0 | 40 | X | X | 0 | 361173 | 21150 | |
| Scott W Becker | ||||||||
| Treasurer | 0 | 40 | X | X | 0 | 191902 | 18391 | |
| Mark J Schulz | ||||||||
| Division Director | 1 | 40 | 0 | 223963 | 18391 | X | ||
| Christine Mour | ||||||||
| Administrator | 1 | 40 | 0 | 156668 | 7074 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 933706 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65006 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Assisted Rehab | |||||
| PO Box 490 | Lisbon | MD | 21765 | Rehab & Physical Therapy | 1029976 |
| Sodexo Inc and Affiliates | |||||
| P O Box 536922 | Atlanta | GA | 30353 | Food Services | 143240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 286774 | RelatedOrganizations |
| Government Grants | 14889290 | GovernmentGrants |
| All Other Contributions | 60666 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 15236730 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Room and board ancilliaries | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 2215586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2215586 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2215586 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31182 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31182 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 398 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 398 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 398 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15798 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15798 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15798 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Intercompany revenue | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 463053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 463053 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9469 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9469 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 472522 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17972216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2735486 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7099820 | Total |
| Program Services | 6500073 | ProgramServices |
| Management And General | 599747 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489666 | Total |
| Program Services | 445142 | ProgramServices |
| Management And General | 44524 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974596 | Total |
| Program Services | 893625 | ProgramServices |
| Management And General | 80971 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613300 | Total |
| Program Services | 572328 | ProgramServices |
| Management And General | 40972 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 775000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37044 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 37044 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31799 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 31799 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2965788 | Total |
| Program Services | 1826308 | ProgramServices |
| Management And General | 1139480 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27182 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 27182 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1339192 | Total |
| Program Services | 1230323 | ProgramServices |
| Management And General | 108869 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17382 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17382 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688408 | Total |
| Program Services | 641758 | ProgramServices |
| Management And General | 46650 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14084 | Total |
| Program Services | 12750 | ProgramServices |
| Management And General | 1334 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35350 | Total |
| Program Services | 12947 | ProgramServices |
| Management And General | 22403 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102389 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 102389 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974406 | Total |
| Program Services | 134120 | ProgramServices |
| Management And General | 840286 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158074 | Total |
| Program Services | 9300 | ProgramServices |
| Management And General | 148774 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 805867 | 805867 | 0 | 0 |
| Bad debt expense | 217340 | 0 | 217340 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70108 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 70108 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17436795 | Total |
| Program Services | 13084541 | ProgramServices |
| Management And General | 4352254 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400 | BOY |
| EOY | 1400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670523 | BOY |
| EOY | 880488 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1787571 | BOY |
| EOY | 2056053 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4241 | BOY |
| EOY | 1704 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25825 | BOY |
| EOY | 19337 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139596 | BOY |
| EOY | 65307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17717845 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9853627 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8506478 | BOY |
| EOY | 7864218 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 44316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11175634 | BOY |
| EOY | 10932823 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185273 | BOY |
| EOY | 2215121 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81829 | BOY |
| EOY | 20000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2420000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2797228 | BOY |
| EOY | 4470977 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7484330 | BOY |
| EOY | 6706098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3457115 | BOY |
| EOY | 3992537 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234189 | BOY |
| EOY | 234188 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3691304 | BOY |
| EOY | 4226725 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11175634 | BOY |
| EOY | 10932823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 535421 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12128075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11193311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13108287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13951682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14889290 | CurrentTaxYear |
| Total | 65270645 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2969145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3344998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2579581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2029787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2215585 | CurrentTaxYear |
| Total | 13139096 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15097220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14538309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15687868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15981469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17104875 | CurrentTaxYear |
| Total | 78409741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 78409741 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31580 | CurrentTaxYear |
| Total | 131516 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31580 | CurrentTaxYear |
| Total | 131516 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 376297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 913259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 766654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 819962 | CurrentTaxYear |
| Total | 3141005 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15488592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14832363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16646484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16758406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17956417 | CurrentTaxYear |
| Total | 81682262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95994 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96388 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00161 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00155 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Miscellaneous and intercompany revenue | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 327421 | OtherCostOrOtherBasis |
| Book Value | 327421 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7914691 | OtherCostOrOtherBasis |
| Depreciation | 4276485 | Depreciation |
| Book Value | 3638206 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3279773 | OtherCostOrOtherBasis |
| Depreciation | 858745 | Depreciation |
| Book Value | 2421028 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6195960 | OtherCostOrOtherBasis |
| Depreciation | 4718397 | Depreciation |
| Book Value | 1477563 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7864218 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Affiliates | Description |
| Amount | $4,470,977 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4470977 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark J Schulz | ||||||||||||||
| Division Director | 0 | 199025 | 0 | 0 | 0 | 24938 | 0 | 0 | 0 | 18391 | 0 | 242354 | ||
| Christine Mour | ||||||||||||||
| Administrator | 0 | 137537 | 0 | 0 | 0 | 19131 | 0 | 0 | 0 | 7074 | 0 | 163742 | 0 | |
| William J McCarthy Jr | ||||||||||||||
| Secretary | 0 | 348552 | 0 | 0 | 0 | 12621 | 0 | 26100 | 0 | 21150 | 0 | 408423 | 0 | 0 |
| Scott W Becker | ||||||||||||||
| Treasurer | 0 | 184128 | 0 | 0 | 0 | 7774 | 0 | 13938 | 0 | 18391 | 0 | 224231 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | A compensation committee annually reviews the compensation level of the executive staff. In addition, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | The following officers, key employees, or highly compensated employees of Associated Catholic Charities, Inc, of which Jenkins Memorial Nursing Home is an affiliate, participated in a supplemental executive retirement plan (SERP): William J McCarthy Jr, Mark Schulz, Scott Becker and Christine Mour. Mark Shulz and Christine Mour received taxable cash payments in lieu of SERP contributions in the amount of $14,896 and $9,992, respectively.William J McCarthy Jr and Scott Becker had contributions made to their SERP account in the amount of $26,100 and 13,938 respectively.William J McCarthy Jr's and Scott Becker's contribution is currently unvested (and may never become vested) and has not been distributed (and may never be distributed). All dollar amounts described above also are set forth on Schedule J, Part II to the extent required by the Form 990 instructions. 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
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L03 | Form 990, Part VI, Section A, Line 3 | The 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 tax year for goods and services totaled $176,772. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The 990 for the organization was reviewed by the Chief Financial Officer 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. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Upon 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. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge receipt of the policy in writing at that time. In addition, certain employees sign a representation letter in conjunction with Associated Catholic Charities' audit, of which Jenkins Memorial Nursing Home's financial statements are included, acknowledging compliance with the code of ethics which includes the organization's conflict of interest policy. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level of the executive staff. Minutes of the compensation committee are recorded. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Available upon request |
| F990_P09_S00_L11g | Form 990, Part IX, Line 11g | Fees for other services include contractual services for security, dietary consulting and various therapies such as speech, occupational and physical. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 661 Corporation | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522176978 | Neighborhood Revitalization | MD | 501(c)(3) | 9 | N/A | 0 | |
| Abingdon Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 202404048 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Aberdeen Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 421569394 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| ACC Green House Residences Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 272838759 | 49 Bed Nursing Home | MD | 501(c)(3) | 9 | N/A | 0 | |
| Associated Catholic Charities | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 520591538 | Human Services Provider | MD | 501(c)(3) | 9 | N/A | 0 | |
| Backbone Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521486616 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | (dba Starner Hill) |
| Cherry Hill Town Center Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522013649 | Neighborhood Revitalization | MD | 501(c)(3) | 9 | N/A | 0 | |
| Coursey Station Apartments Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 911916898 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| DePaul House Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 520591618 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Esperanza Center Health Services Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 452234710 | Free medical and dental services to immigrants | MD | 501(c)(3) | 9 | N/A | 0 | |
| Glen Burnie Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522125710 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| My Sister's Place Women's Center Fund Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 260501902 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 11 | N/A | 0 | |
| Odenton Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522030205 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Odenton Senior Housing II Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 870810127 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Our Daily Bread Employment Center Fund Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 260337599 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 11 | N/A | 0 | |
| OLF Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 262348038 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| OLF Senior Housing II Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 264290198 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Owings Mills Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522289902 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Reisterstown Gardens Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522224808 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Reisterstown Village Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522160792 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Sarah's House Fund Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 260337645 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 11 | N/A | 0 | |
| St Charles House Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521465523 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| St Joachim House Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521815777 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| St Luke's Apartments Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521771022 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| The Bethany Community Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521359066 | Housing for Disabled | MD | 501(c)(3) | 9 | N/A | 0 | |
| The Catholic Charities Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 911916896 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | (dba Basilica Place) |
| The Children's Fund Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521436319 | Provides Funds for Related Tax Exempt Organizations | MD | 501(c)(3) | 11 | N/A | 0 | |
| Trinity House Apartments Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521911953 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Village Crossroads Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 453808792 | Low income senior housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Village Crossroads Senior Housing II Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 454302603 | Low income senior housing | MD | 501(c)(3) | 9 | N/A | 0 | |
| Woodlawn Senior Housing Inc | |||||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 470937712 | Low Income Senior Housing | MD | 501(c)(3) | 9 | N/A | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|
| Belair Senior Housing Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522156208 | Low Income Senior Housing | MD | N/A | 0 |
| Hollins Ferry Road Apartments Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522028747 | Low Income Senior Housing | MD | N/A | 0 |
| St Mark's Housing Inc | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521758289 | Low Income Senior Housing | MD | N/A | 0 |
| Village Crossroads Senior Housing Limited Partnership | ||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 453818063 | Senior Housing | MD | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Belair Senior Housing Inc | |||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522156208 | Low Income Senior Housing | MD | N/A | C | 0 |
| Hollins Ferry Road Apartments Inc | |||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 522028747 | Low Income Senior Housing | MD | N/A | C | 0 |
| St Mark's Housing Inc | |||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 521758289 | Low Income Senior Housing | MD | N/A | C | 0 |
| Village Crossroads Senior Housing Inc | |||||||||
| 1966 Greenspring Drive Suite 200 | Timonium | MD | 21093 | 453808792 | Senior Housing | MD | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IRS approved an extension | Explanation |