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BISHOP MCCARTHY RESIDENCE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BISHOP MCCARTHY RESIDENCE (EIN 22-2051685)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201123199349305552
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)
Timestamp2011-11-15T12:45:11-06:00Timestamp
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)
EIN222051685EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BISHOP MCCARTHY RESIDENCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBISHNameControl
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 TS2016-02-24 21:20:13ZBuildTS

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 Receipts14131548GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.CAMDENDIOCESE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionA SKILLED NURSING FACILITY LICENSED BY THE NJ DEPARTMENT OF HEALTH AND HUMAN SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees411TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year132163ContributionsGrantsPriorYear
Contributions Grants Current Year153366ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14786377ProgramServiceRevenuePriorYear
Program Service Revenue CY13847083ProgramServiceRevenueCY
Investment Income Prior Year66425InvestmentIncomePriorYear
Investment Income Current Year76727InvestmentIncomeCurrentYear
Other Revenue Prior Year58647OtherRevenuePriorYear
Other Revenue Current Year54372OtherRevenueCurrentYear
Total Revenue Prior Year15043612TotalRevenuePriorYear
Total Revenue Current Year14131548TotalRevenueCurrentYear
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 Year8976336SalariesEtcPriorYear
Salaries Etc Current Year9127591SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4948289OtherExpensePriorYear
Other Expenses Current Year5131567OtherExpensesCurrentYear
Total Expenses Prior Year13924625TotalExpensesPriorYear
Total Expenses Current Year14259158TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1118987RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-127610RevenuesLessExpensesCY
Total Assets BOY12480342TotalAssetsBOY
Total Assets EOY14304484TotalAssetsEOY
Total Liabilities BOY4502656TotalLiabilitiesBOY
Total Liabilities EOY6454408TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7977686NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7850076NetAssetsOrFundBalancesEOY
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
Expense12745716Expense
Revenue13847083Revenue
DescriptionBISHOP MCCARTHY RESIDENCE OPERATES A 182 BED SKILLED NURSING HOME IN VINELAND, NEW JERSEY THAT IS LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE HOME'S SOLE MEMBER IS THE DIOCESAN HEALTH SERVICES CORPORATION OF THE DIOCESE OF CAMDEN.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, DYPHAGIA THERAPY, IV ANTIBIOTIC THERAPY, ENTERAL NUTRITION, WOUND CARE AND PAIN MANAGEMENT.Description
Total Program Service Expense12745716TotalProgramServiceExpense
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 With109627NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees411NumberOfEmployees
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 Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
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 (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ALLAN BERNARDINI
TRUSTEE5.00X000
WILLIAM J DELIBERIS DPM
VICE PRESIDENT5.00X000X
THOMAS P FARNOLY
TRUSTEE5.00X000
MARTIN B IDLER
EXECUTIVE DIR./SECRETARY40.00X4035511966625443X
AMINA MAZZOCHI
PRESIDENT5.00X000X
LAWRENCE J READER
TREASURER40.00X26676790988075X
ROBERT G RONE
TRUSTEE5.00X000
WALTER WOLFE
TRUSTEE5.00X000
LAURA J MONTGOMERY
CONTROLLER40.0040929307028772X
FieldValueIRS element (for citing)
Total Reportable Comp From Org71123TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs291834TotalReportableCompFrmRltdOrgs
Total Other Compensation62290TotalOtherCompensation
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 & SPEECH998294
SODEXO INC
9801 WASHINGTONIAN BOULEVARDGAITHERSBURGMD20878FOOD MANAGEMENT299314
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Related Organizations100000RelatedOrganizations
All Other Contributions53366AllOtherContributions
Total Contributions153366TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET RESIDENT SERVICE RDescription
Business Code623000BusinessCode
Total Revenue Column13847083TotalRevenueColumn
Related Or Exempt Function Income13847083RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue13847083TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column76727TotalRevenueColumn
Exclusion$76,727ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MEALS REVENUE90009934410$34,410
RESIDENT PHONE & VENDI90009910899$10,899
RESIDENT TELEVISION RE9000994890$4,890

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column4173TotalRevenueColumn
Exclusion$4,173ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue54372TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14131548TotalRevenueColumn
Related Or Exempt Function Income13847083RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$131,099ExclusionAmount

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total80789Total
Management And General80789ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6573044Total
Program Services5885676ProgramServices
Management And General687368ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total221748Total
Program Services200529ProgramServices
Management And General21219ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1775375Total
Program Services1572750ProgramServices
Management And General202625ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total476635Total
Program Services454494ProgramServices
Management And General22141ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total16129Total
Management And General16129ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28800Total
Management And General28800ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1638703Total
Program Services1609748ProgramServices
Management And General28955ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total95013Total
Management And General95013ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total520097Total
Program Services449156ProgramServices
Management And General70941ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total166450Total
Management And General166450ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total302336Total
Program Services299343ProgramServices
Management And General2993ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total11710Total
Program Services429ProgramServices
Management And General11281ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5008Total
Program Services3904ProgramServices
Management And General1104ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total139098Total
Program Services139098ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total313805Total
Program Services313805ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total32744Total
Management And General32744ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
NURSING HOME ASSESSMENT617253617253
FOOD569964569964
PHARMACY/DRUGS286244286244
BAD DEBT EXPENSE155061155061
PATIENT ACTIVITIES104767104767

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total128385Total
Program Services83495ProgramServices
Management And General44890ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14259158Total
Program Services12745716ProgramServices
Management And General1513442ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1000BOY
EOY995EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3725185BOY
EOY3250703EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1744475BOY
EOY1833761EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY43358BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY54912BOY
EOY143869EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9088913LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3977733LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3673182BOY
EOY5111180EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3238230BOY
EOY3963976EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12480342BOY
EOY14304484EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1266639BOY
EOY1263093EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY171913BOY
EOY155297EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY32156EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3064104BOY
EOY5003862EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4502656BOY
EOY6454408EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7977686BOY
EOY7850076EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7977686BOY
EOY7850076EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12480342BOY
EOY14304484EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-127610ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
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 Years29379CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years126066CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years144353CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year132163CurrentTaxYearMinus1Year
Current Tax Year153366CurrentTaxYear
Total585327Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13241664CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13805105CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14422586CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14786377CurrentTaxYearMinus1Year
Current Tax Year13847083CurrentTaxYear
Total70102815Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13271043CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13931171CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14566939CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14918540CurrentTaxYearMinus1Year
Current Tax Year14000449CurrentTaxYear
Total70688142Total

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 Total50970688142PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28502CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33433CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66425CurrentTaxYearMinus1Year
Current Tax Year76727CurrentTaxYear
Total240358Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28502CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33433CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66425CurrentTaxYearMinus1Year
Current Tax Year76727CurrentTaxYear
Total240358Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50077CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14453CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2394CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year58647CurrentTaxYearMinus1Year
Current Tax Year54372CurrentTaxYear
Total179943Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13356391CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13974126CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14602766CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15043612CurrentTaxYearMinus1Year
Current Tax Year14131548CurrentTaxYear
Total71108443Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99410PublicSupportPercentage509
Prior Year Support Percentage0.99500PriorYearSupportPercentage
Investment Income Percentage0.00340InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00290PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: 1. MISCELLANEOUS REVENUE 2. RESIDENT TELEPHONE REV 3. VENDING COMMISSIONS 4. MEALS ON WHEELS 5. RESIDENT TELEVISION REV 6. MEALS REVENUEGeneralExplanation

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 Basis75000InvestmentCostOrOtherBasis
Book Value75000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis8348917InvestmentCostOrOtherBasis
Depreciation3682850Depreciation
Book Value4666067BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis664996InvestmentCostOrOtherBasis
Depreciation294883Depreciation
Book Value370113BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5111180TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
RESIDENT PNA FUNDS67231
RESIDENT ESCROW FUNDS155297
DUE FROM AFFILIATES3741448
FieldValueIRS element (for citing)
Total Book Value Other Assets3963976TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
RESIDENT PNA FUNDS$67,231
DUE TO THIRD PARTY PAYORS$365,192
DUE TO DIOCESE OF CAMDEN$4,419,088
DUE TO OTHERS$152,351
FieldValueIRS element (for citing)
Total Of Amounts5003862TotalOfAmounts
Total Revenue14131548TotalRevenue
Total Expenses14259158TotalExpenses
Excess Or Deficit For Year-127610ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-127610ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt14349716TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities218168DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990218168RevenueNotRptdF990
Revenue Subtotal14131548RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99014131548TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14477326TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities218168DonatedServicesUseOfFacilities
Expenses Not Rptd F990218168ExpensesNotRptdF990
Expenses Subtotal14259158ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014259158TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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:

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 Org40355BaseCompensationFilingOrg
Comp Based On Related Orgs119666CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org2623DeferredCompFilingOrg
Deferred Comp Related Orgs7778DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org3794NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs11248NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org46772TotalCompensationFilingOrg
Total Compensation Related Orgs138692TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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 7BFORM 990, PART VI, SECTION A, LINE 7B: AS SOLE MEMBER OF THE CORPORATION,THE CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN, INC. HAS THE POWER TO APPOINT THE TRUSTEES OF THE CORPORATION AND 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 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
MATER DEI NURSING HOME
1845 HADDON AVENUECAMDENNJ08103221840494HEALTH CARENJ501(C)(3)LINE 9N/A0
SAINT MARY'S CATHOLIC HOME
1845 HADDON AVENUECAMDENNJ08103210634535HEALTH CARENJ501(C)(3)LINE 9N/A0
OUR LADY'S RESIDENCE
1845 HADDON AVENUECAMDENNJ08103221807020HEALTH CARENJ501(C)(3)LINE 9N/A0
DIOCESE OF CAMDEN
1845 HADDON AVENUECAMDENNJ08103HEALTH CARENJ501(C)(3)LINE 1N/A0
CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC
1845 HADDON AVENUECAMDENNJ08103223759994SOCIAL SERVICESNJ501(C)(3)LINE 7N/A0
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