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MATULAITIS NURSING HOME INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MATULAITIS NURSING HOME INC (EIN 06-0983700)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-10
IRS object ID
202040419349300309
Schema version
2018v3.1
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)
Return2020-02-10T10:06:30-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 LONG WHARF DRIVEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060983700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATULAITIS NURSING HOME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMATUBusinessNameControlTxt
Phone8609287976PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 THURBER ROADAddressLine1Txt
CityPUTNAMCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA RYANPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Phone8609287976PhoneNum
Signature2020-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHIANN BELLARDPreparerPersonNm
PTINP01314856PTIN
Phone2037819600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.127.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-06IPDt
IP Tm10:29:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7762B97206E3734BD08A74DC9FF4B9CADC651293AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 THURBER ROADAddressLine1Txt
CityPUTNAMCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,766,082GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MATULAITISNH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PARTICIPATE IN THE HEALING MISSION OF THE CATHOLIC CHURCH AND ARE COMMITTED TO RESPECT HUMAN LIFE AND THE INHERENT DIGNITY OF EACH PERSON, AND WE STRIVE TO PROVIDE COMPASSIONATE, HOLISTIC AND COMPETENT CARE FOR THE SICK, CONVALESCENT OR DYING.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee201TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$18,706CYContributionsGrantsAmt
PY Program Service Revenue$11,340,551PYProgramServiceRevenueAmt
CY Program Service Revenue$11,741,229CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$31CYInvestmentIncomeAmt
PY Other Revenue$20,778PYOtherRevenueAmt
CY Other Revenue$6,116CYOtherRevenueAmt
PY Total Revenue$11,361,340PYTotalRevenueAmt
CY Total Revenue$11,766,082CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,302,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,192,978CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,975,478PYOtherExpensesAmt
CY Other Expenses$4,200,847CYOtherExpensesAmt
PY Total Expenses$11,278,424PYTotalExpensesAmt
CY Total Expenses$11,393,825CYTotalExpensesAmt
PY Revenues Less Expenses$82,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$372,257CYRevenuesLessExpensesAmt
Total Assets BOY$4,922,186TotalAssetsBOYAmt
Total Assets EOY$5,196,371TotalAssetsEOYAmt
Total Liabilities BOY$1,409,431TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,311,359TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,512,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,885,012NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PARTICIPATE IN THE HEALING MISSION OF THE CATHOLIC CHURCH AND ARE COMMITTED TO RESPECT HUMAN LIFE AND THE INHERENT DIGNITY OF EACH PERSON, AND WE STRIVE TO PROVIDE COMPASSIONATE, HOLISTIC AND COMPETENT CARE FOR THE SICK, CONVALESCENT OR DYING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,717,313ExpenseAmt
Revenue$11,747,345RevenueAmt
DescSKILLED NURSING HOME FACILITY TOTAL PATIENT DAYS FOR Y/E 9/30/19: 40,500NUMBER OF RESIDENTS AS OF 9/30/19: 115Desc
Total Program Service Expenses$9,717,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee201EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA RYANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8609287976PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 THURBER ROADAddressLine1Txt
CityPUTNAMCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06260ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GINTARAS CEPAS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT FOURNIER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
EDWIN C HIGGINS III
DIRECTOR1.00Yes (X)$0$0$0
SISTER EUGENIA LUKOSHIUS
DIRECTOR1.00Yes (X)$0$0$0
VITA E MATUSAITIS
DIRECTOR1.00Yes (X)$0$0$0
SISTER M BERNADETTE MATUKAS
DIRECTOR1.00Yes (X)$0$0$0
JOHN MILLER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RAMONA SAVOLIS
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PAUL A BEAUDOIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
ALGIS J MACIUNAS
DIRECTOR1.00Yes (X)$0$0$0
LISA RYAN
ADMINISTRATOR40.00$80,509$0$18,854Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,509TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,854TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GENESIS REHAB SERVICES
101 EAST STATE STREETKENNETT SQUAREPA19348THERAPY$537,710
SYSCO FOOD SERVICE
1390 ENCLAVE PARKWAYHOUSTONTX77077FOOD$293,044
PHARMERICA
805 N WHITTINGTON PKWYLOUISVILLEKY40222PHARMACY$215,955
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$18,706AllOtherContributionsAmt
Total Contributions$18,706TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE623000$11,732,819$11,732,819
VACCINE REVENUE623000$8,410$8,410
FieldValueIRS element (for citing)
Total Program Service Revenue$11,741,229TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt
Exclusion$31ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,116RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,116RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,116TotalRevenueColumnAmt
Related Or Exempt Func Income$6,116RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,766,082TotalRevenueColumnAmt
Related Or Exempt Func Income$11,747,345RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,296TotalAmt
Management And General$123,296ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,055,336TotalAmt
Program Services$5,557,804ProgramServicesAmt
Management And General$497,532ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,640TotalAmt
Program Services$28,461ProgramServicesAmt
Management And General$3,179ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$528,313TotalAmt
Program Services$475,228ProgramServicesAmt
Management And General$53,085ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$454,393TotalAmt
Program Services$408,736ProgramServicesAmt
Management And General$45,657ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,810TotalAmt
Management And General$18,810ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,005TotalAmt
Management And General$32,005ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$364,025TotalAmt
Program Services$288,882ProgramServicesAmt
Management And General$75,143ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,241TotalAmt
Management And General$12,241ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$308,878TotalAmt
Program Services$10,625ProgramServicesAmt
Management And General$298,253ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$569,704TotalAmt
Program Services$569,704ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,640TotalAmt
Management And General$1,640ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,224TotalAmt
Program Services$13,224ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$245,964TotalAmt
Program Services$245,964ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$119,720TotalAmt
Program Services$50,452ProgramServicesAmt
Management And General$69,268ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CT USER FEE$773,201$773,201
OTHER PATIENT CARE EXP$582,055$582,055
BAD DEBT$442,577$442,577
PHYSICAL THERAPY$367,108$367,108

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$349,695TotalAmt
Program Services$345,869ProgramServicesAmt
Management And General$3,826ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,393,825TotalAmt
Program Services$9,717,313ProgramServicesAmt
Management And General$1,676,512ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$499,472BOYAmt
EOY$1,075,576EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$57,525EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,329,221BOYAmt
EOY$2,040,362EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$30,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,393BOYAmt
EOY$5,612EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,017,876LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,030,580LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,044,100BOYAmt
EOY$1,987,296EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,922,186BOYAmt
EOY$5,196,371EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,231,389BOYAmt
EOY$1,223,068EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$178,042BOYAmt
EOY$88,291EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,409,431BOYAmt
EOY$1,311,359EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,512,755BOYAmt
EOY$3,885,012EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,512,755BOYAmt
EOY$3,885,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,922,186BOYAmt
EOY$5,196,371EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$372,257ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$18,706CurrentTaxYearAmt
Total$18,706TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,391,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,591,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,291,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,361,329CurrentTaxYearMinus1YearAmt
Current Tax Year$11,747,345CurrentTaxYearAmt
Total$57,383,394TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,391,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,591,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,291,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,361,329CurrentTaxYearMinus1YearAmt
Current Tax Year$11,766,051CurrentTaxYearAmt
Total$57,402,100TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$57,402,100PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$58TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$58TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,391,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,591,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,291,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,361,340CurrentTaxYearMinus1YearAmt
Current Tax Year$11,766,082CurrentTaxYearAmt
Total$57,402,158TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,091,951OtherCostOrOtherBasisAmt
Depreciation$1,675,834DepreciationAmt
Book Value$1,416,117BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,925,925OtherCostOrOtherBasisAmt
Depreciation$2,354,746DepreciationAmt
Book Value$571,179BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,987,296TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SISTER M BERNADETTE MATUKAS ET ALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$224,400TransactionAmt
TransactionRENT PAID - LAND LEASE TO ORDER OF SISTERHOODTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WAS MADE AVAILABLE TO THE MEMBERS OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED FORMS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE FURTHER EVALUATED BY THE ADMINISTRATOR, AND IF WARRANTED, ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION. SIMILARLY, ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE BROUGHT TO THE ATTENTION OF THE ORGANIZATION BY THE OUTSIDE ACCOUNTANTS OR BY AN EMPLOYEE OR OTHER PERSON, ARE INVESTIGATED AND RESOLVED IN ACCORDANCE WITH THE PROCEDURES OUTLINED ABOVE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

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