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ST MARYS NURSING HOME: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ST MARYS NURSING HOME (EIN 21-0634535)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201113199349305286
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T12:46:03-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTEBEARD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREET SUITE 4500AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN210634535EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SAINT MARY'S CATHOLIC HOMEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSAINNameControl
Phone8563424100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 HADDON AVENUEAddressLine1
CityCAMDENCity
StateNJState
ZIP Code08103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLAURA J MONTGOMERYName
TitleCONTROLLERTitle
Phone8563424100Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIUS GREEN CPAName
Phone2159720701Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARTIN B IDLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11845 HADDON AVENUEAddressLine1
CityCAMDENCity
StateNJState
ZIP Code08103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts21070606GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.CAMDENDIOCESE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1952YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionA SKILLED NURSING FACILITY LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees489TotalNbrEmployees
Total Nbr Volunteers76TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year567694ContributionsGrantsPriorYear
Contributions Grants Current Year818652ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20201512ProgramServiceRevenuePriorYear
Program Service Revenue CY20146248ProgramServiceRevenueCY
Investment Income Prior Year14441InvestmentIncomePriorYear
Investment Income Current Year36427InvestmentIncomeCurrentYear
Other Revenue Prior Year82362OtherRevenuePriorYear
Other Revenue Current Year69279OtherRevenueCurrentYear
Total Revenue Prior Year20866009TotalRevenuePriorYear
Total Revenue Current Year21070606TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year12983797SalariesEtcPriorYear
Salaries Etc Current Year13309424SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7141063OtherExpensePriorYear
Other Expenses Current Year7180485OtherExpensesCurrentYear
Total Expenses Prior Year20124860TotalExpensesPriorYear
Total Expenses Current Year20489909TotalExpensesCurrentYear
Revenues Less Expenses Prior Year741149RevenuesLessExpensesPriorYear
Revenues Less Expenses CY580697RevenuesLessExpensesCY
Total Assets BOY12267210TotalAssetsBOY
Total Assets EOY13471489TotalAssetsEOY
Total Liabilities BOY9600057TotalLiabilitiesBOY
Total Liabilities EOY10221836TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2667153NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3249653NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION IS TO OPERATE A NOT-FOR-PROFIT CATHOLIC BASED SKILLED NURSING FACILITY PROVIDING OUR RESIDENTS WITH THE BEST NURSING CARE AND REHABILITATION SERVICES, WHILE ENHANCING THE QUALITY OF LIFE IN A DIGNIFIED, SAFE ATMOSPHERE. WE SEEK TO PROVIDE APPROPRIATE SERVICE TO ALL WHO ASK FOR OUR ASSISTANCE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense18230823Expense
Revenue20146248Revenue
DescriptionSAINT MARY'S CATHOLIC HOME OPERATES A 215 BED SKILLED NURSING HOME AND A 100 BED RESIDENTIAL HEALTHCARE FACILITY IN CHERRY HILL, NEW JERSEY THAT IS LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES.RESIDENT PROGRAMS INCLUDE RESTORATIVE NURSING CARE BY LICENSED AND CERTIFIED NURSING STAFF, COMPREHENSIVE PLAN OF CARE, SOCIAL SERVICE, PHARMACY, CONGREGATED DINING, ACTIVITIES, SPECIAL DIETS, SPIRITUAL COUNSELING BY A CATHOLIC CHAPLAIN, HOUSEKEEPING AND LAUNDRY. REHABILITATION SERVICES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES ARE AVAILABLE FOR THOSE RECOVERING FROM FRACTURES, STROKES AND OTHER SHORT-TERM, POST HOSPITAL STAYS. IN ADDITION TO CORE THERAPIES AND TREATMENT MODALITIES, WE PROVIDE A WIDE RANGE OF COMPLEX CLINICAL CARE AND SPECIALIZED SERVICES, INCLUDING: GAIT AND BALANCE TRAINING, DYSPHASIA THERAPY, IV ANTIBIOTIC THERAPY, ENTERAL NUTRITION, WOUND CARE AND PAIN MANAGEMENT.Description
Total Program Service Expense18230823TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109631NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees489NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LAURA J MONTGOMERY CONTROLLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8563424100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11845 HADDON AVENUEAddressLine1
CityCAMDENCity
StateNJState
ZIP Code08103ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOSEPH GILSON
PRESIDENT5.00XX000
MARTIN B IDLER
EXECUTIVE DIR./SECRETARY40.00XX5802010199225442
DR PHILIP LOPRESTI
VICE PRESIDENT5.00XX000
MSGR THOMAS J MORGAN
TRUSTEE5.00X000
LAWRENCE READER
TREASURER5.00XX38354674208075
JOSEPH P SCHOOLEY
TRUSTEE5.00X000
JOHN FINLEY
TRUSTEE5.00X000
LAURA J MONTGOMERY
CONTROLLER40.00X58849127828771
FieldValueIRS element (for citing)
Total Reportable Comp From Org102258TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs260690TotalReportableCompFrmRltdOrgs
Total Other Compensation62288TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TENDER TOUCH HEALTH CARE SERVICE INC
985 RIVER AVENUELAKEWOODNJ08701PT, OT & SPEECH THPY1040939
SODEXO INC
9801 WASHINGTONIAN BOULEVARDGAITHERSBURGMD20878FOOD MANAGEMENT494388
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Related Organizations160000RelatedOrganizations
All Other Contributions658652AllOtherContributions
Total Contributions818652TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET RESIDENT SERVICE RDescription
Business Code623000BusinessCode
Total Revenue Column20146248TotalRevenueColumn
Related Or Exempt Function Income20146248RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue20146248TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column36427TotalRevenueColumn
Exclusion$36,427ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
RESIDENT PHONE & VENDI90009919249$19,249
MISCELLANEOUS REVENUE90009917989$17,989
MEALS REVENUE90009917644$17,644

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column14397TotalRevenueColumn
Exclusion$14,397ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue69279TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column21070606TotalRevenueColumn
Related Or Exempt Function Income20146248RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$105,706ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total116154Total
Management And General116154ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total9401110Total
Program Services8394540ProgramServices
Management And General1006570ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total314968Total
Program Services284622ProgramServices
Management And General30346ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2797434Total
Program Services2629881ProgramServices
Management And General167553ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total679758Total
Program Services648673ProgramServices
Management And General31085ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total31798Total
Management And General31798ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total32400Total
Management And General32400ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2092225Total
Program Services2021763ProgramServices
Management And General70462ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total271045Total
Management And General271045ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total739747Total
Program Services633978ProgramServices
Management And General105769ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total214371Total
Management And General214371ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total673670Total
Program Services646295ProgramServices
Management And General27375ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total29664Total
Program Services3322ProgramServices
Management And General26342ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7057Total
Program Services4352ProgramServices
Management And General2705ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total112230Total
Program Services112230ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total590023Total
Program Services590023ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total71810Total
Management And General71810ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
FOOD798453798453
NURSING HOME ASSESSMENT773119773119
PHARMACY/DRUGS283114283114
REPAIRS AND MAINTENANCE205464205464
PATIENT ACTIVITIES & SE7325073250

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total181045Total
Program Services127744ProgramServices
Management And General53301ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total20489909Total
Program Services18230823ProgramServices
Management And General2259086ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1500BOY
EOY1502EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1920644BOY
EOY3628771EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2287305BOY
EOY2295957EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY75729BOY
EOY3541EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY89199BOY
EOY113712EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13876755LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7301810LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6703814BOY
EOY6574945EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1189019BOY
EOY853061EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12267210BOY
EOY13471489EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1434351BOY
EOY1620457EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY660649BOY
EOY615979EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7505057BOY
EOY7985400EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9600057BOY
EOY10221836EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2629097BOY
EOY3209794EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY38056BOY
EOY39859EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2667153BOY
EOY3249653EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12267210BOY
EOY13471489EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses580697ReconcilationRevenueExpenses
Reconcilation Other Changes1803ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44857CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years295395CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years482793CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year567694CurrentTaxYearMinus1Year
Current Tax Year818652CurrentTaxYear
Total2209391Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17575398CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19058184CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19403843CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20201512CurrentTaxYearMinus1Year
Current Tax Year20146248CurrentTaxYear
Total96385185Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17620255CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19353579CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19886636CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20769206CurrentTaxYearMinus1Year
Current Tax Year20964900CurrentTaxYear
Total98594576Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50998594576PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41019CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33309CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13668CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14441CurrentTaxYearMinus1Year
Current Tax Year36427CurrentTaxYear
Total138864Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41019CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33309CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13668CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14441CurrentTaxYearMinus1Year
Current Tax Year36427CurrentTaxYear
Total138864Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46798CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30827CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32520CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year82362CurrentTaxYearMinus1Year
Current Tax Year69279CurrentTaxYear
Total261786Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17708072CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19417715CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19932824CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20866009CurrentTaxYearMinus1Year
Current Tax Year21070606CurrentTaxYear
Total98995226Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99600PublicSupportPercentage509
Prior Year Support Percentage0.99650PriorYearSupportPercentage
Investment Income Percentage0.00140InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00130PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis135911InvestmentCostOrOtherBasis
Book Value135911BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis11623002InvestmentCostOrOtherBasis
Depreciation6263103Depreciation
Book Value5359899BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2117842InvestmentCostOrOtherBasis
Depreciation1038707Depreciation
Book Value1079135BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6574945TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
RESIDENT ESCROW FUNDS615978
RESIDENT PNA FUNDS104469
BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST39859
DUE FROM OTHER PARTY1946
DUE FROM AFFILIATES90809
FieldValueIRS element (for citing)
Total Book Value Other Assets853061TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$4,399,841
DUE TO DIOCESE OF CAMDEN$3,097,473
DUE TO THIRD PARTY PAYORS$188,165
DUE TO OTHER PARTY$195,452
RESIDENT PNA FUNDS$104,469
FieldValueIRS element (for citing)
Total Of Amounts7985400TotalOfAmounts
Total Revenue21070606TotalRevenue
Total Expenses20489909TotalExpenses
Excess Or Deficit For Year580697ExcessOrDeficitForYear
Net Unrealized GL On Investments1803NetUnrealizedGLOnInvestments
Total Adjustments1803TotalAdjustments
Excess Or Deficit Per FS582500ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt21277605TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities205196DonatedSrvcAndUseOfFacilities
Other Revenues1803OtherRevenues
Revenue Not Rptd F990206999RevenueNotRptdF990
Revenue Subtotal21070606RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99021070606TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt20695105TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities205196DonatedServicesUseOfFacilities
Expenses Not Rptd F990205196ExpensesNotRptdF990
Expenses Subtotal20489909ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99020489909TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:PRIVATE PAY RESIDENTS HAVE ONE MONTH'S RENT IN AN INTEREST BEARING ACCOUNT AT WACHOVIA BANK. UPON DEATH, LEAVING THE FACILITY OR APPLYING FOR MEDICAID, THE ESCROW BALANCE IS APPLIED TO THE RESIDENT'S OUTSTANDING ACCOUNT BALANCE AND ANY REMAINING MONIES ARE REFUNDED TO THE RESIDENT.
PART X:THE HOME ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2010.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
CHANGE IN BENEFICIAL INTEREST 1,803.PART XII, LINE 2D - OTHER ADJUSTMENTS:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMARTIN B IDLERNamePerson
Base Compensation Filing Org58020BaseCompensationFilingOrg
Comp Based On Related Orgs101992CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org3771DeferredCompFilingOrg
Deferred Comp Related Orgs6629DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org5454NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs9588NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org67245TotalCompensationFilingOrg
Total Compensation Related Orgs118209TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN, INC. IS THE SOLE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7AAS SOLE MEMBER OF THE CORPORATION, THE CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN, INC. HAS THE POWER TO APPOINT THE TRUSTEES OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BIN ADDITION TO THE POWER TO APPOINT THE TRUSTEES AS INDICATED ABOVE, THE CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN, INC HAS OTHER POWERS SET FORTH IN THE CORPORATION'S BY-LAWS WHICH INCLUDE ADOPT OR AMEND THE CERTIFICATE OF INCORPORATION OR BY-LAWS OF THE CORPORATION, ADOPT OR PERMIT ADOPTION OF ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OF THE CORPORATION AS WELL AS SIGNIFICANT CHANGES TO THE ORIGINAL BUDGET (5%); AUTHORIZE OR PERMIT THE CORPORATION TO ENGAGE IN SIGNIFICANT TRANSACTIONS (AS FURTHER DEFINED IN THE BY-LAWS) IN EXCESS OF $100,000 AS WELL AS SUCH TRANSACTIONS RELATED TO THE ACQUISITION OR DISPOSITION OF LAND AND BUILDINGS OWNED BY THE CORPORATION; APPROVE OR PERMIT THE APPROVAL OF ANY SECURED OR UNSECURED BORROWING OF MONEY BY THE CORPORATION; APPROVE OR PERMIT THE APPROVAL OF ANY LONG-TERM STRATEGIC PLAN OF THE CORPORATION; APPROVE A PLAN OF MERGER, CONSOLIDATION, AFFILIATION, OR DISSOLUTION OF THE CORPORATION; ORGANIZE, ACQUIRE, AUTHORIZE OR PERMIT THE ORGANIZATION OR ACQUISITION OF ANY NEW SUBSIDIARY OF THE CORPORATION; AND, APPROVE OR PERMIT THE APPROVAL OF CONTRIBUTIONS, GRANTS, OR LOANS IN EXCESS OF AN AGGREGATE OF $100,000.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S CONTROLLER REVIEWED THE FORM 990 IN DETAIL BEFORE IT WAS FILED. A COPY OF THE ORGANIZATION'S FORM 990 WAS NOT PROVIDED TO OR REVIEWED BY THE BOARD BEFORE FILING.
BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT HAS A PROCESS IN PLACE TO REVIEW THE CONFLICTS OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF BOARD-DELEGATED POWERS. THE BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD WILL THEN DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND DECIDED WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.FORM 990, PART VI, SECTION B, LINE 12C
FORM 990, PART VI, LINE 15: SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE DIOCESE OF CAMDEN (RELATED PARTY) - RECEIVING THE SAME ANNUAL INCREASE PERCENTAGE AS ALL OTHER DIOCESAN EMPLOYEES. THIS PAST JULY 1, THERE WERE NO DIOCESAN INCREASES. THERE IS NO PERFORMANCE BASED COMPENSATION.
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 1,803.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgEINEIN
DIOCESE OF CAMDEN
1845 HADDON AVENUECAMDENNJ08103HEALTH CARENJ501(C)(3)LINE 1N/A0
OUR LADY'S RESIDENCE
1845 HADDON AVENUECAMDENNJ08103HEALTH CARENJ501(C)(3)LINE 9N/A0221807020
MATER DEI NURSING HOME
1845 HADDON AVENUECAMDENNJ08103HEALTH CARENJ501(C)(3)LINE 9N/A0221840494
BISHOP MCCARTHY RESIDENCE
1845 HADDON AVENUECAMDENNJ08103HEALTH CARENJ501(C)(3)LINE 9N/A0222051685
CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC
1845 HADDON AVENUECAMDENNJ08103SOCIAL SERVICESNJ501(C)(3)7N/A0233759994
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg