COMMUNITY WELFARE COUNCIL OF NEWTOWN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WELFARE COUNCIL OF NEWTOWN INC (EIN 51-0244585)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201223189349301997
- Schema version
- 2011v1.2
- 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 | 2012-11-13T11:13:00-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON GILLAHAN & FREEH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 W BROAD STREET | AddressLine1 |
| City | QUAKERTOWN | City |
| State | PA | State |
| ZIP Code | 18951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510244585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY WELFARE COUNCIL | BusinessNameLine1 |
| Business Name Line2 | OF NEWTOWN INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2159683878 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 N LINCOLN AVENUE | AddressLine1 |
| City | NEWTOWN | City |
| State | PA | State |
| ZIP Code | 18940 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE KNOBLOCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2159683878 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG W GILLAHAN II CPA | Name |
| Phone | 2155381371 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE KNOBLOCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 N LINCOLN AVENUE | AddressLine1 |
| City | NEWTOWN | City |
| State | PA | State |
| ZIP Code | 18940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6902388 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PICKERINGMANOR.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | NURSING HOME/RETIREMENT HOME | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 178 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 173639 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 97037 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6510404 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6493684 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 248810 | InvestmentIncomePriorYear |
| Investment Income Current Year | 256895 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16261 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6948853 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6863877 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3633750 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3565906 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117049 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2519797 | OtherExpensePriorYear |
| Other Expenses Current Year | 2649722 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6153547 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6215628 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 795306 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 648249 | RevenuesLessExpensesCY |
| Total Assets BOY | 14109136 | TotalAssetsBOY |
| Total Assets EOY | 15328762 | TotalAssetsEOY |
| Total Liabilities BOY | 3233740 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3497318 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10875396 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11831444 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NURSING HOME/RETIREMENT HOME | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5352215 | Expense |
| Revenue | 6493684 | Revenue |
| Description | NURSING HOME - SKILLED NURSING CARE FOR 47 PATIENTS & PERSONAL CARE UNITS FOR 22 PATIENTS. AN INDEPENDENT LIVING FACILITY WITH 24 APARTMENTS & 10 COTTAGES PROVIDING ASSISTANCE FOR RESIDENTS IF NEEDED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NURSING HOME - SKILLED NURSING CARE FOR 47 PATIENTS & PERSONAL CARE UNITS FOR 22 PATIENTS. AN INDEPENDENT LIVING FACILITY WITH 24 APARTMENTS & 10 COTTAGES PROVIDING ASSISTANCE FOR RESIDENTS IF NEEDED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5352215 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 178 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID WOODHEAD | NamePerson |
| Telephone Number | 2159683878 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 N LINCOLN AVE | AddressLine1 |
| City | NEWTOWN | City |
| State | PA | State |
| ZIP Code | 18940 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARJORIE TORONGO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARY CALLAHAN | ||||||
| VICE-PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| JOHN PARRY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GENO PERUZZI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK B FABIAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETTY FIDLER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS J WALSH III | ||||||
| 2ND VICE-PRE | 1.00 | X | X | 0 | 0 | 0 |
| DAVID CALLAHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN CALLAGHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOANNE NARDO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY HUNTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDY SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIA TILSNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE KNOBLOCH | ||||||
| EXECUTIVE DI | 40.00 | X | 97955 | 0 | 0 | |
| DAVID WOODHEAD | ||||||
| DIRECTOR OF | 40.00 | X | 92358 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 190313 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CURA HOSPITALITY | |||||
| PO BOX 827276 | PHILADELPHIA | PA | 19182 | DIETARY | 363088 |
| REHAB WORKS | |||||
| PO BOX 99341 | CHICAGO | IL | 60693 | THERAPY | 301875 |
| AETNA | |||||
| INSURANCE | 295460 | ||||
| SHELLYS | |||||
| 1504 GRUNDYS LANE | BRISTOL | PA | 19007 | PHARMACY | 118735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 97037 | AllOtherContributions |
| Total Contributions | 97037 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SNF REVENUE PRIVATE | 2729760 | 2729760 |
| MEDICAID REVENUE | 1640960 | 1640960 |
| PERSONAL CARE REVENUE | 884915 | 884915 |
| MEDICARE - SKILLED | 572480 | 572480 |
| C/A MEDICARE A | 327196 | 327196 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 338373 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6493684 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261143 | TotalRevenueColumn |
| Exclusion | $261,143 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13643 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -10643 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10643 | TotalRevenueColumn |
| Related Or Exempt Function Income | -10643 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 581 | Securities |
| Other | 400 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 533 | Securities |
| Other | 4696 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48 | Securities |
| Other | -4296 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4248 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4248 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40778 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19639 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21139 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| EMPLOYEE MEALS | 3267 | $3,267 |
| OTHER INCOME - PMH | 2498 | $2,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5765 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6863877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6478793 | RelatedOrExemptFunctionIncome |
| Exclusion | $266,908 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3001872 | Total |
| Program Services | 2520351 | ProgramServices |
| Management And General | 383566 | ManagementAndGeneral |
| Fundraising | 97955 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25875 | Total |
| Program Services | 21994 | ProgramServices |
| Management And General | 3105 | ManagementAndGeneral |
| Fundraising | 776 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231190 | Total |
| Program Services | 196511 | ProgramServices |
| Management And General | 27743 | ManagementAndGeneral |
| Fundraising | 6936 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306969 | Total |
| Program Services | 260924 | ProgramServices |
| Management And General | 36836 | ManagementAndGeneral |
| Fundraising | 9209 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23415 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 22915 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4017 | Total |
| Management And General | 4017 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17900 | Total |
| Management And General | 17900 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37046 | Total |
| Management And General | 37046 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391540 | Total |
| Program Services | 376592 | ProgramServices |
| Management And General | 14948 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26407 | Total |
| Management And General | 26407 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12712 | Total |
| Management And General | 12712 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420719 | Total |
| Program Services | 395476 | ProgramServices |
| Management And General | 25243 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17890 | Total |
| Program Services | 6523 | ProgramServices |
| Management And General | 11367 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134022 | Total |
| Program Services | 134022 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282150 | Total |
| Program Services | 282150 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160324 | Total |
| Program Services | 144292 | ProgramServices |
| Management And General | 16032 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DIETARY MGMT FEE | 132780 | 132780 |
| PHARMACY - MED A | 116750 | 116750 |
| STATE NURSING HOME TAX | 94257 | 94257 |
| NURSING AGENCY | 87981 | 87981 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689812 | Total |
| Program Services | 581112 | ProgramServices |
| Management And General | 106527 | ManagementAndGeneral |
| Fundraising | 2173 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6215628 | Total |
| Program Services | 5352215 | ProgramServices |
| Management And General | 746364 | ManagementAndGeneral |
| Fundraising | 117049 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5652 | BOY |
| EOY | 17598 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1396114 | BOY |
| EOY | 2041533 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65249 | BOY |
| EOY | 31845 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379245 | BOY |
| EOY | 500275 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66058 | BOY |
| EOY | 68968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8689665 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5072637 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3733893 | BOY |
| EOY | 3617028 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8446709 | BOY |
| EOY | 8959496 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16216 | BOY |
| EOY | 92019 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14109136 | BOY |
| EOY | 15328762 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489494 | BOY |
| EOY | 540690 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504817 | BOY |
| EOY | 722702 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45276 | BOY |
| EOY | 64355 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2155403 | BOY |
| EOY | 2169571 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38750 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3233740 | BOY |
| EOY | 3497318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2428687 | BOY |
| EOY | 2871948 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149027 | BOY |
| EOY | 352558 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8297682 | BOY |
| EOY | 8606938 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10875396 | BOY |
| EOY | 11831444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14109136 | BOY |
| EOY | 15328762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 648249 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 307799 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 102458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97037 | CurrentTaxYear |
| Total | 929831 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5721883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5568858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5197645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6550155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6537462 | CurrentTaxYear |
| Total | 29576003 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5824341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5947693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5375507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6723794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6634499 | CurrentTaxYear |
| Total | 30505834 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Total | 137000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2305863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1938826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2159790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4025403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4113953 | CurrentTaxYear |
| Total | 14543835 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2312763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2067451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2161165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4025503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4113953 | CurrentTaxYear |
| Total | 14680835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15824999 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261143 | CurrentTaxYear |
| Total | 1117054 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261143 | CurrentTaxYear |
| Total | 1117054 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5765 | CurrentTaxYear |
| Total | 58365 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6003605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6195626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5606804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6973811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6901407 | CurrentTaxYear |
| Total | 31681253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.49950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.54410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8297682 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 523046 | InvestmentEarningsOrLosses |
| Other Expenditures | -213790 | OtherExpenditures |
| End Of Year Balance | 8606938 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7830485 | BeginningOfYearBalance |
| Contributions | 1226 | Contributions |
| Investment Earnings Or Losses | 675525 | InvestmentEarningsOrLosses |
| Other Expenditures | -209554 | OtherExpenditures |
| End Of Year Balance | 8297682 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7962719 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 646119 | InvestmentEarningsOrLosses |
| Other Expenditures | -778353 | OtherExpenditures |
| End Of Year Balance | 7830485 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77881 | OtherCostOrOtherBasis |
| Book Value | 77881 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8084924 | OtherCostOrOtherBasis |
| Depreciation | 4688854 | Depreciation |
| Book Value | 3396070 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 404790 | OtherCostOrOtherBasis |
| Depreciation | 347523 | Depreciation |
| Book Value | 57267 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122070 | OtherCostOrOtherBasis |
| Depreciation | 36260 | Depreciation |
| Book Value | 85810 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3617028 | TotalOfBookValueLandBuildings |
| Total Revenue | 6863877 | TotalRevenue |
| Total Expenses | 6215628 | TotalExpenses |
| Excess Or Deficit For Year | 648249 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 307799 | NetUnrealizedGLOnInvestments |
| Other | -$9 | OtherAmount |
| Total Adjustments | 307790 | TotalAdjustments |
| Excess Or Deficit Per FS | 956039 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7171676 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 307799 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 307799 | RevenueNotRptdF990 |
| Revenue Subtotal | 6863877 | RevenueSubtotal |
| Total Revenue Per Form990 | 6863877 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6215637 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6215628 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6215628 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION CURRENTLY HOLDS THREE ESCROW ACCOUNTS - PERSONAL CARE, APARTMENT, AND RESIDENT CARE. THE APARTMENT AND PERSONAL CARE ESCROWS ARE RELEASED WHEN THE RESIDENT PERMANENTLY LEAVES THE PERSONAL AND RESIDENT FACILITIES. THE RESIDENT CARE ESCROW FUNDS ARE RELEASED WHEN FUNDING IS NEEDED FOR INDIVIDUAL RESIDENT CARE. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -9 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 9 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN'S AUXILIA | NameOfEvent1 |
| Gross Receipts Event1 | 28533 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28533 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13767 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELTIC FEST | NameOfEvent2 |
| Gross Receipts Event2 | 12245 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12245 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5872 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 40778 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40778 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19639 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19639 | DirectExpenseSummaryEvents |
| Net Income Summary | 21139 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK B FABIAN - SEE 990-PART VI | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 109817 | AmountOfTransaction |
| Description Of Transaction | HEATING FUEL/EQUPT. | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | NURSING HOME - SKILLED NURSING CARE FOR 47 PATIENTS & PERSONAL CARE UNITS FOR 22 PATIENTS. AN INDEPENDENT LIVING FACILITY WITH 24 APARTMENTS & 10 COTTAGES PROVIDING ASSISTANCE FOR RESIDENTS IF NEEDED. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | FRANK B. FABIAN MARJORIE TORONGO BOARD MEMBER PRESIDENT FAMILY & BUSINESS RELATIONSHIP MARJORIE TORONGO FRANK B. FABIAN PRESIDENT BOARD MEMBER FAMILY & BUSINESS RELATIONSHIP MARY CALLAHAN DAVID CALLAHAN VICE-PRES. BOARD MEMBER FAMILY RELATIONSHIP DAVID CALLAHAN MARY CALLAHAN BOARD MEMBER VICE-PRESIDE FAMILY RELATIONSHIP |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THERE IS A NOMINATION COMMITTEE FOR THE BOARD MEMBERS. NOMINATIONS ARE REVIEWED ANNUALLY. ELECTED POSITIONS ARE FOR TWO YEARS. NOMINATIONS ARE BASED ON A UNANIMOUS VOTE BY BOARD MEMBERS PRESENT AT THE MEETINGS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL SIGNIFICANT DECISIONS FOR THE ORGANIZATION ARE REVIEWED AND APPROVED BASED ON MAJORITY VOTE BY THE BOARD MEMBERS WHO ARE PRESENT AT THE MEETINGS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW IS DONE BY THE ORGANIZATIONS CHIEF FINANCIAL OFFICER AND THE ORGANIZATIONS FINANCE COMMITTEE PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ENFORCEMENT OF THE CONFLICTS POLICY IS BASED UPON A WRITTEN AGREEMENT WITHIN THE ORGANIZATION'S HANDBOOK. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION AND HIRING PROCESS FOR THE EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND KEY EMPLOYEES ARE DONE THROUGH A COMMITTEE FROM THE BOARD. THE COMMITTEE INTERVIEWS THE APPLICANT AND DETERMINES IF THE INDIVIDUAL IS QUALIFIED. SALARIES ARE DECIDED BY THE COMMITTEE FROM INFORMATION OBTAINED FROM SALARY SURVEYS OF OTHER NON-PROFIT FIRMS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE COMMENT FOR FORM 990, PART VI, LINE 15A. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | PHARMACY 87,430 MEAT, FISH, POULTRY 70,178 MEDICAL SUPPLIES - STOCK 64,618 CONTRACTED SERVICES - DIE 62,787 FROZEN AND PREPARED FOODS 31,331 SUPP MAINT & HOUSEKEEPING 26,913 DAIRY PRODUCTS 21,793 PRODUCE 21,461 CONTRACTED SERVICES - ADM 16,743 MINOR EQUIPMENT EXP 16,583 CONTRACTED SERV - FISCAL 15,484 BAKERY 14,004 COFFEE AND BEVERAGES 13,880 MEDICAL SUPPLIES - RESIDE 11,885 TELEPHONE - ADMINISTRATIV 11,080 LEASED/RENTED EQUIPMENT 11,056 BAD DEBT 10,547 AMBULANCE-ANCILLARY NONBI 10,331 TELEPHONE 8,277 AMBULANCE-MED A 8,277 OTC RX 8,175 PAPER PRODUCTS 8,104 DATA PROCESSING - FISCAL 7,751 DUES & SUBS - ADMIN SVCS 7,632 CONSULTING 7,537 CHEMICALS AND CLEANING 7,060 LAB - MED A 6,193 DUES & SUBSCRIPTIONS 4,999 CONTRACTED SERVICES - PC 4,928 OXYGEN 4,877 XRAYS - ANCILLARY BILLABL 4,446 RESIDENT ENTERTAINMENT-PC 4,440 KITCHEN SUPPLIES - DIETAR 4,013 RESIDENT ENTERTAINMENT - 3,466 MISC SUPPLIES - ACTIVITIE 3,417 NUTRITIONAL SUPPLEMENT 3,322 PERSONAL CARE - MEDICAL S 3,242 MEDICAL OTHER - MED A 3,166 POSTAGE 3,128 CONSULTING - ADMIN SERVIC 3,075 EQUIP/RENTAL-ANCILLARY NO 3,023 OTC RX-ANCILLARY NONBILLA 2,924 MED/SURG - ANCILLARY BILL 2,838 LAB - ANCILLARY BILLABLE 2,829 RESIDENT ACTIVITY SUPPLIE 2,246 SUPPLIES - OTHER 2,176 FUND RAISING EXPENSE 2,173 PAYROLL 2,096 MISCELLANEOUS SUPPLIES 1,985 COMPUTER S/W MAINT FEE 1,875 GROCERY 1,853 MISC - ANCILLARY NONBILLA 1,748 MISC EXPENSE - ADMIN SVCS 1,721 NURSING SUPPLIES 1,557 EQUIPMENT/RENTAL 1,546 OFFICE SUPPLIES 1,444 RESIDENT ENTERTAINMENT 1,428 ACH FEES 1,411 FLU SHOTS 1,344 MINOR EQUIPMENT EXP. 1,343 CONTRIBUTIONS - DONATIONS 1,150 EQUIPMENT REPAIR & MAINT 1,061 LICENSES - ADMINISTRATIVE 946 CABLE TV - ADMIN SERVICES 848 DUES & SUBS - FISCAL SERV 843 FIRE DRILL - ADMINISTRATI 800 MISC EXP 666 DATA PROCESSING 628 SUPPLIES MAINT HOUSEKEEP 591 CONTRACTED SVCS - BARBER 586 DUES & SUBS - PLANT 522 TRAINING 497 VEHICLE REPAIR 489 SMALL EQUIPMENT EXPENSE 487 HIRING EXPENSES 416 XRAYS 375 MISC EXPENSE - FISCAL SER 365 MINOR EQUIPMENT EXPENSE 297 BUSINESS MEALS 262 MISCELLANEOUS 163 COMPUTER EQUIPMENT AND RE 161 MISC. EXP - PERSONAL CARE 154 DUES & SUBS - ACTIVITIES 143 MISC EXPENSE - DIETARY 114 LICENSES - DIETARY 45 MISC SUPPLIES - ADMINISTR 30 SUPPLIES - MAINT & HSKP - 30 LICENSES - PERSONAL CARE 20 MISC. SUPPLIES - PC 14 UNIFORMS -10 MISC EXPENSES - COTTAGES -35 MISC EXPENSES - APTS -35 |