CATHOLIC CARE CAMPUS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CARE CAMPUS INC (EIN 76-0760243)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-17
- IRS object ID
- 202401089349302005
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-17T16:43:23-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4622 PENNSYLVANIA AVE STE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760760243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CARE CAMPUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 9139060990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13800 W 116TH ST | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON GRAMS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9139060990 | PhoneNum |
| Signature | 2024-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JON | PersonFirstNm |
| Person Last | GRAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN ENSMINGER | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 8167533000 | PhoneNum |
| Preparation | 2024-04-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA MARTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHESTER SURMACZEWICZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13800 W 116TH ST | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,825,142 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANTAMARTARETIREMENT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE ELDERLY WITH SUITABLE HOUSING, PHYSICAL AND MENTAL CARE, CIVIC, CULTURAL, RECREATIONAL ACTIVITIES, AND RELIGIOUS SERVICES IN A CATHOLIC ENVIRONMENT CONDUCIVE TO THE DIGNITY AND INDEPENDENCE OF THE ELDERLY WITHOUT CAUSING UNDUE FINANCIAL DISTRESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 403 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,432 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,850,607 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,977,915 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,552,564 | PYInvestmentIncomeAmt |
| CY Investment Income | $353,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,427 | PYOtherRevenueAmt |
| CY Other Revenue | $37,595 | CYOtherRevenueAmt |
| PY Total Revenue | $21,456,564 | PYTotalRevenueAmt |
| CY Total Revenue | $21,406,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $310,648 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $329,092 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,497,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,641,922 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,611,774 | PYOtherExpensesAmt |
| CY Other Expenses | $10,527,593 | CYOtherExpensesAmt |
| PY Total Expenses | $21,419,737 | PYTotalExpensesAmt |
| CY Total Expenses | $21,498,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,739,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,756,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,444,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,373,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$33,704,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$33,616,716 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE THE ELDERLY WITH SUITABLE HOUSING, PHYSICAL AND MENTAL CARE, CIVIC, CULTURAL, RECREATIONAL ACTIVITIES, AND RELIGIOUS SERVICES IN A CATHOLIC ENVIRONMENT CONDUCIVE TO THE DIGNITY AND INDEPENDENCE OF THE ELDERLY WITHOUT CAUSING UNDUE FINANCIAL DISTRESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,815,453 | ExpenseAmt |
| Grant | $329,092 | GrantAmt |
| Revenue | $21,015,510 | RevenueAmt |
| Desc | CATHOLIC CARE CAMPUS, INC. PROVIDES INDIVIDUAL RETIREMENT LIVING SERVICES FOR ABOUT 250 RESIDENTS. CATHOLIC CARE CAMPUS, INC. PROVIDES FOR THE RESIDENT'S DIETARY, LAUNDRY AND HOUSEKEEPING NEEDS. SKILLED NURSING SERVICES ARE ALSO PROVIDED TO ABOUT 36 OF THOSE RESIDENTS AND ASSISTED LIVING AND MEMORY SUPPORT SERVICES ARE PROVIDED TO ABOUT 60 OF THOSE RESIDENTS. | Desc |
| Total Program Service Expenses | $16,815,453 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 403 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA MCKINNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9139060990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13800 W 116TH ST | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW SCHMIDT | |||||||
| VICE CHAIR/SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG MOORMAN | |||||||
| CHAIR (THRU 12/2022) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE ZACCARDI | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM DEBACCO | |||||||
| PAST CHAIR(THRU 12/2022) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL AHLVERS | |||||||
| DIRECTOR (THRU 8/2022) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| REGAN BARON | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA BLECHA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BOLLIG | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT DEPPERSCHMIDT | |||||||
| DIRECTOR (STARTED 5/2023) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ELDRIDGE | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE ERKMANN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY FOGEL | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| EVERETT FRITZ II | |||||||
| DIRECTOR (STARTED 5/2023) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE GEHRING | |||||||
| DIRECTOR (STARTED 5/2023) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JON GRAMS | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| FATHER MIKE HAWKEN | |||||||
| DIRECTOR/ARCHDIOCESE REP | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN JACOBSON | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE MERCADO | |||||||
| DIRECTOR (STARTED 5/2023) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY O'TOOLE | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PAYNE | |||||||
| DIRECTOR (THRU 12/2022) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG SIEVE | |||||||
| DIRECTOR (THRU 11/2022) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SKOCH | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE THOMAS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM URBAN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RADD WAY | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY WHITAKER | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL WILSON | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHESTER SURMACZEWICZ | |||||||
| PRESIDENT | 40.00 | Yes (X) | $226,041 | $0 | $48,215 | ||
| MARSHA ANDERSON | |||||||
| DIRECTOR OF MARKETING | 40.00 | $147,793 | $0 | $12,634 | Yes (X) | ||
| BRIAN HAASE | |||||||
| ADMINISTRATOR | 40.00 | $115,678 | $0 | $30,162 | Yes (X) | ||
| KELLI DEMALINE | |||||||
| DIRECTOR OF NURSING | 40.00 | $108,759 | $0 | $29,880 | Yes (X) | ||
| DONNA MCKINNEY | |||||||
| DIRECTOR OF FINANCE | 40.00 | $104,079 | $0 | $12,754 | Yes (X) | ||
| GINA ZWICKEL | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $102,696 | $0 | $25,812 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $805,046 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREYSTONE MGMT SERVICES | |||||
| 220 E LAS COLINAS BLVD STE 1000 | IRVING | TX | 75039 | MANAGEMENT SERVICES | $728,004 |
| ATTANE INC | |||||
| PO BOX 95649 | CHICAGO | IL | 60694 | ADVERTISING SERVICES | $359,886 |
| ENCORE REHABILITATION SERVICES | |||||
| PO BOX 933195 | CLEVELAND | OH | 44193 | HEALTH SERVICES | $318,538 |
| LEXINGTON PLUMBING & HEATING CO INC | |||||
| PO BOX 875810 | KANSAS CITY | MO | 64187 | MAINTENANCE SERVICES | $264,450 |
| HERMES LANDSCAPING | |||||
| 13030 W 87TH STREET PKWY | LENEXA | KS | 66215 | MAINTENANCE SERVICES | $256,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $38,432 | GovernmentGrantsAmt |
| Total Contributions | $38,432 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT FEES | 623000 | $18,502,467 | $18,502,467 |
| HEALTH SERVICES | 623000 | $1,214,938 | $1,214,938 |
| NON-REFUNDABLE FEES | 623000 | $1,148,757 | $1,148,757 |
| MEALS & OTHER SERVICES | 623000 | $111,753 | $111,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,977,915 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,174 | TotalRevenueColumnAmt |
| Exclusion | $367,174 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,595 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,595 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,595 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,404,026 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,392,222 | SecuritiesAmt |
| Other | $25,957 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,804 | SecuritiesAmt |
| Other | -$25,957 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,153 | TotalRevenueColumnAmt |
| Exclusion | -$14,153 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,406,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,015,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $353,021 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Program Services | $300,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,092 | TotalAmt |
| Program Services | $29,092 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,801 | TotalAmt |
| Management And General | $240,801 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,539,749 | TotalAmt |
| Program Services | $7,425,464 | ProgramServicesAmt |
| Management And General | $1,114,285 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,387 | TotalAmt |
| Management And General | $89,387 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,450 | TotalAmt |
| Management And General | $1,091,450 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,535 | TotalAmt |
| Management And General | $680,535 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,467 | TotalAmt |
| Management And General | $462,467 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820 | TotalAmt |
| Management And General | $1,820 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,610 | TotalAmt |
| Management And General | $66,610 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,077 | TotalAmt |
| Management And General | $25,077 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,550 | TotalAmt |
| Program Services | $1,005,796 | ProgramServicesAmt |
| Management And General | $113,754 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,949 | TotalAmt |
| Management And General | $322,949 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,403 | TotalAmt |
| Program Services | $784,297 | ProgramServicesAmt |
| Management And General | $108,106 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,727 | TotalAmt |
| Management And General | $108,727 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,629 | TotalAmt |
| Program Services | $1,192,629 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,173 | TotalAmt |
| Program Services | $12,233 | ProgramServicesAmt |
| Management And General | $24,940 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,933 | TotalAmt |
| Program Services | $591,933 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202,661 | TotalAmt |
| Program Services | $3,202,661 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,280 | TotalAmt |
| Program Services | $175,280 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DINING & RESIDENT PROGR | $1,352,639 | $1,319,147 | $33,492 |
| EMPLOYEE EXPENSES | $762,260 | $632,854 | $129,406 |
| LINENS | $73,894 | $73,894 | |
| DUES & SUBSCRIPTIONS | $61,665 | $26,887 | $34,778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,856 | TotalAmt |
| Program Services | $43,286 | ProgramServicesAmt |
| Management And General | $34,570 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,498,607 | TotalAmt |
| Program Services | $16,815,453 | ProgramServicesAmt |
| Management And General | $4,683,154 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,779 | BOYAmt |
| EOY | $3,800,787 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,677 | BOYAmt |
| EOY | $322,866 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,382 | BOYAmt |
| EOY | $68,352 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,176 | BOYAmt |
| EOY | $98,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,691,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,927,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,901,678 | BOYAmt |
| EOY | $53,764,218 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,883,853 | BOYAmt |
| EOY | $7,385,212 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,698 | BOYAmt |
| EOY | $1,894,529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,452 | BOYAmt |
| EOY | $421,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,739,695 | BOYAmt |
| EOY | $67,756,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,974 | BOYAmt |
| EOY | $1,204,469 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,081,252 | BOYAmt |
| EOY | $25,900,123 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,189,339 | BOYAmt |
| EOY | $74,268,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,444,565 | BOYAmt |
| EOY | $101,373,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$33,704,870 | BOYAmt |
| EOY | -$33,616,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$33,704,870 | BOYAmt |
| EOY | -$33,616,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,739,695 | BOYAmt |
| EOY | $67,756,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,644 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $179,798 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,035,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,432 | CurrentTaxYearAmt |
| Total | $2,097,310 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,617,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,018,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,234,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,850,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,977,915 | CurrentTaxYearAmt |
| Total | $97,699,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,617,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,018,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,270,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,873,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,016,347 | CurrentTaxYearAmt |
| Total | $99,796,410 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $99,796,410 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,769 | CurrentTaxYearAmt |
| Total | $1,679,254 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,769 | CurrentTaxYearAmt |
| Total | $1,679,254 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,003,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,400,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,567,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,083,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,421,116 | CurrentTaxYearAmt |
| Total | $101,475,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98410 | PublicSupportPY509Pct |
| Investment Income CY | 0.01650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,315,663 | OtherCostOrOtherBasisAmt |
| Book Value | $2,315,663 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,472,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,854,005 | DepreciationAmt |
| Book Value | $48,618,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,005,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,673,176 | DepreciationAmt |
| Book Value | $1,332,697 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,897,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,399,965 | DepreciationAmt |
| Book Value | $1,497,636 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,764,218 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS | $66,958,305 |
| NONREFUNDABLE DEPOSITS | $6,272,823 |
| RESIDENT REFUNDS DUE | $847,828 |
| DUE TO ARCHDIOCESE | $189,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,268,540 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,558,549 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $179,798 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $179,798 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,378,751 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,077 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,135 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,212 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,406,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,470,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,470,395 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,077 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,135 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,212 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,498,607 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SUBSIDY 29,092. LOSS ON SALE OF PROPERTY & EQUIPMENT -25,957. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SUBSIDY 29,092. LOSS ON SALE OF PROPERTY & EQUIPMENT -25,957. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF KANSAS CITY IN KANSAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12615 PARALLEL PARKWAY | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 480559094 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $300,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | MINISTRY SUPPORT TO THE ELDERLY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SUBSIDY | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $29,092 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SUBSIDY | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEE COMPLETES AN APPLICATION THAT IS GIVEN TO THE GOVERNING BODY FOR APPROVAL. ONCE APPROVED AND GRANT IS AWARDED, MONTHLY REPORTS ARE REVIEWED BY BUSINESS OFFICE TO CONFIRM AMOUNT(S). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHESTER SURMACZEWICZ | ||||||||||||||
| PRESIDENT | $189,847 | $0 | $25,070 | $0 | $11,124 | $0 | $7,023 | $0 | $41,192 | $0 | $274,256 | $0 | $0 | $0 |
| MARSHA ANDERSON | ||||||||||||||
| DIRECTOR OF MARKETING | $86,343 | $0 | $13,800 | $0 | $47,650 | $0 | $4,485 | $0 | $8,149 | $0 | $160,427 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | GREYSTONE MANAGEMENT REVIEWS THE ANNUAL SALARIES AND BONUSES FOR THE PRESIDENT AND DIRECTOR. FOR THE ANNUAL SALARY REVIEW, EACH INDIVIDUAL COMPLETES A SELF-APPRAISAL WHICH IS THEN REVIEWED BY THE GREYSTONE MANAGEMENT OPERATIONS REGIONAL. THEN, THE RESULTS ARE REVIEWED WITH THE CHAIR OF THE BOARD OF DIRECTORS FOR FEEDBACK AND DISCUSSIONS REGARDING PRIOR YEAR PERFORMANCE AND FUTURE YEARS' GOALS. TO DETERMINE REASONABLENESS OF SALARY INCREASES, FROM TIME TO TIME SALARIES ARE COMPARED TO LEADING AGE INDUSTRY STANDARDS. BONUSES ARE DETERMINED BASED ON 60% FINANCIAL MEASUREMENT AND 40% SUBJECTIVE MEASUREMENT. GREYSTONE MANAGEMENT OPERATIONS REGIONAL REVIEWS THE BONUSES. FURTHER, BONUSES ARE DISCUSSED WITH THE CHAIR OF THE BOARD OF DIRECTORS, WHO PROVIDES FEEDBACK REGARDING PRIOR YEAR PERFORMANCE. |
| FORM 990 PART VII & SCHEDULE J, PART II | CHESTER SURMACZEWICZ IS EMPLOYED BY GREYSTONE MANAGEMENT SERVICES CO., LLC, AND SERVES AS PRESIDENT OF CATHOLIC CARE CAMPUS, INC. GREYSTONE IS A MANAGEMENT COMPANY THAT PROVIDES SERVICES TO THE ORGANIZATION. CATHOLIC CARE CAMPUS IS DISCLOSING THE COMPENSATION RECEIVED BY MR. SURMACZEWICZ AND PAID BY GREYSTONE FOR SERVICES PROVIDED TO CATHOLIC CARE CAMPUS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF OLATHE KANSAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 486034756 | BondIssuerEIN |
| Bond Issued | 2021-10-19 | BondIssuedDt |
| Issue Price | $29,299,000 | IssuePriceAmt |
| Purpose | REFINANCE SERIES 2015B BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,197,000 | RetiredAmt |
| Total Proceeds | $29,299,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $197,798 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $29,101,202 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | GREYSTONE MANAGEMENT IS AN UNRELATED BUSINESS ORGANIZATION ENGAGED BY THE CATHOLIC CARE CAMPUS, INC. BOARD OF DIRECTORS TO PROVIDE MANAGEMENT SERVICES. CHESTER SURMACZEWICZ IS EMPLOYED BY GREYSTONE AND SERVES AS PRESIDENT OF CATHOLIC CARE CAMPUS. MANAGEMENT DUTIES INCLUDE HIRING AND RECRUITING QUALIFIED PERSONNEL, PREPARING ANNUAL OPERATING BUDGETS FOR SUBMISSION TO THE BOARD OF DIRECTORS, AND ASSISTING IN THE PREPARATION OF MONTHLY AND ANNUAL FINANCIAL REPORTING DISCLOSURES. THE BOARD OF DIRECTORS HAVE FINAL AUTHORITY OVER THE APPROVAL OF THE ANNUAL OPERATING BUDGET, APPROVAL OF MONTHLY AND ANNUAL FINANCIAL REPORTING DISCLOSURES, AND OVERSIGHT OF THE MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NUMBER OF MEMBERS ALLOWED SHALL BE UNLIMITED, AND ALL MEMBERS SHALL HAVE ONE VOTE ON ALL ACTIONS TO BE TAKEN BY THE MEMBERS. MEMBERS OF THE CORPORATION, AS NAMED IN THE ARTICLES OF INCORPORATION, INCLUDE THE FOLLOWING: (A) THE PERSON HOLDING THE POSITION OF ROMAN CATHOLIC ARCHBISHOP OF THE ARCHDIOCESE OF KANSAS CITY IN KANSAS ("ARCHDIOCESE"); (B) THE PERSON (OR PERSON(S)) HOLDING THE OFFICE (OR OFFICES) FOR THE ARCHDIOCESE OF VICAR GENERAL OF ADMINISTRATION AND/OR CHANCELLOR. IF ONE PERSON HOLDS BOTH TITLES, THEN THIS SUBPARAGRAPH REFERS TO ONE MEMBER. IF ONE PERSON IS VICAR GENERAL OF ADMINISTRATION AND ANOTHER PERSON IS CHANCELLOR, THEN THIS SUBPARAGRAPH REFERS TO TWO MEMBERS; (C) THE PERSON HOLDING THE OFFICE FOR THE ARCHDIOCESE OF CHIEF FINANCIAL OFFICER; (D) THE HEALTHCARE PROFESSIONAL WHO IS DESIGNATED BY THE ARCHBISHOP TO SERVE AS A MEMBER OF THIS CORPORATION; AND (E ) ANY OTHER ELIGIBLE PERSON OR PERSONS DESIGNATED BY UNANIMOUS ACTION OF ALL MEMBERS OF THE CORPORATION AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS DULY CALLED AND HELD. IF THE MEMBERS DESIGNATE AN ADDITIONAL MEMBER UNDER THIS SUBSECTION, THE ARCHBISHOP SHALL IDENTIFY SUCH PERSON TO THE CHAIR OF THE BOARD OF DIRECTORS IN WRITING WITHIN TEN (10) DAYS OF THE DESIGNATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING OR AT A SPECIAL MEETING IF A VACANCY OCCURS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MUST PROVIDE WRITTEN APPROVAL FOR ACTIONS BY THE GOVERNING BODY INVOLVING: AMENDING THE ARTICLES OF INCORPORATION; TRANSACTIONS INVOLVING THE PURCHASE, EXCHANGE OR DISPOSITION OF REAL ESTATE OR ENCUMBERING REAL PROPERTY; ANY MERGER, CONSOLIDATION, DISSOLUTION, LIQUIDATION OR TERMINATION OF THE CORPORATION; OR MAKING ANY EXPENDITURE, INVESTMENT, PURCHASE OF PERSONAL PROPERTY OR BORROWING FUNDS IN EXCESS OF STATED AMOUNTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE REVIEW THE FORM 990 AND ASSOCIATED SCHEDULES FOR ACCURACY AND COMPLETENESS. THE ORGANIZATION'S BOARD MEMBERS WILL BE PROVIDED COPIES OF THE FORM 990. THIS WILL ALL OCCUR PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW DIRECTOR, TRUSTEE OR MANAGER SHALL, UPON JOINING HIS OR HER RESPECTIVE BOARD, AND ANNUALLY THEREAFTER, BE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND SHALL ACKNOWLEDGE, IN WRITING, RECEIPTS OF THE POLICY AND COMPLIANCE THEREWITH. ANY DIRECTOR WHO BELIEVES HE OR SHE MAY BE IN VIOLATION OR POTENTIAL VIOLATION, HAS A DUTY TO REPORT THAT FACT TO THE CHAIR OF THE BOARD IMMEDIATELY UPON BECOMING AWARE OF THE RELEVANT FACTS. ANY DIRECTOR MAY RECUSE HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES S/HE HAS OR MAY HAVE CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. ANY ACTION TAKEN BY THE SANTA MARTA BOARD WHICH INVOLVES AN "INTERESTED DIRECTOR" MUST, TO BE VALID, MEET THE FOLLOWING TESTS: A. IT MUST BE FOR SANTA MARTA'S BENEFIT; AND B. IT MUST BE FAIR AND REASONABLE AT THE TIME SANTA MARTA ENTERED INTO IT; AND C. IT MUST BE APPROVED BY A MAJORITY OF THE BOARD WITHOUT CONSIDERING THE VOTE, IF CAST, OF THE INTERESTED DIRECTOR AND ONLY AFTER DISCLOSURE OF ALL MATERIAL FACTS BY THE INTERESTED DIRECTOR; AND D. PRIOR TO AUTHORIZING THE ACTION THE BOARD MUST HAVE DETERMINED, AFTER REASONABLE INVESTIGATION, THAT SANTA MARTA COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT, THAN THE ARRANGEMENT BEING APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | GREYSTONE MANAGEMENT REVIEWS THE ANNUAL SALARIES AND BONUSES FOR THE PRESIDENT AND DIRECTOR. FOR THE ANNUAL SALARY REVIEW, EACH INDIVIDUAL COMPLETES A SELF-APPRAISAL WHICH IS THEN REVIEWED BY THE GREYSTONE MANAGEMENT OPERATIONS REGIONAL. THEN, THE RESULTS ARE REVIEWED WITH THE CHAIR OF THE BOARD OF DIRECTORS FOR FEEDBACK AND DISCUSSIONS REGARDING PRIOR YEAR PERFORMANCE AND FUTURE YEARS' GOALS. TO DETERMINE REASONABLENESS OF SALARY INCREASES, FROM TIME TO TIME BALANCES ARE COMPARED TO LEADING AGE INDUSTRY STANDARDS. BONUSES ARE DETERMINED BASED ON 60% FINANCIAL MEASUREMENT AND 40% SUBJECTIVE MEASUREMENT. GREYSTONE MANAGEMENT OPERATIONS REGIONAL REVIEWS THE BONUSES. FURTHER, BONUSES ARE DISCUSSED WITH THE CHAIR OF THE BOARD OF DIRECTORS, WHO PROVIDES FEEDBACK REGARDING PRIOR YEAR PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | CATHOLIC CARE CAMPUS, INC.'S ANNUAL AUDITED FINANCIAL STATEMENT AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF KANSAS CITY IN KANSAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12615 PARALLEL PARKWAY | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480559094 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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