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IHM SENIOR LIVING COMMUNITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
IHM SENIOR LIVING COMMUNITY INC (EIN 82-2900699)
Tax period
2017-09-25 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349311355
Schema version
2017v2.3
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)
Return2019-05-15T15:49:10-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE CT STE 500AddressLine1Txt
CityAUBURN HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-25TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822900699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IHM SENIOR LIVING COMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIHMSBusinessNameControlTxt
Phone7342409700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 WEST ELM AVENUEAddressLine1Txt
CityMONROECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48162ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY JANE HERBPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone7342409700PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA M PETERSPreparerPersonNm
PTINP00904574PTIN
Phone2483757100PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.75.45.117IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm13:55:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5AC40D8363438C8C04A06966F83229C572E70071AtSubmissionCreationDeviceId
At Submission Filing Device IdEBB51160BF2136090E0706D858221EDFD566B897AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerMARY JANE HERBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 WEST ELM AVENUEAddressLine1Txt
CityMONROECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48162ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,570,618GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IHMSISTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionWE COMMIT OURSELVES TO CREATING AN ATMOSPHERE OF LIFE WHERE EACH RESIDENT CAN ACHIEVE THE HIGHEST QUALITY OF LIFE AND ESTABLISH LOVING, CARING RELATIONSHIPS WITH EACH OTHER.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers109TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$1,771,000CYContributionsGrantsAmt
CY Program Service Revenue$5,747,451CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$52,167CYOtherRevenueAmt
CY Total Revenue$7,570,618CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$3,096,735CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$4,466,751CYOtherExpensesAmt
CY Total Expenses$7,563,486CYTotalExpensesAmt
CY Revenues Less Expenses$7,132CYRevenuesLessExpensesAmt
Total Assets EOY$2,126,798TotalAssetsEOYAmt
Total Liabilities EOY$1,927,042TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$199,756NetAssetsOrFundBalancesEOYAmt
MissionWE COMMIT OURSELVES TO CREATING AN ATMOSPHERE OF LIFE WHERE EACH RESIDENT CAN ACHIEVE THE HIGHEST QUALITY OF LIFE AND ESTABLISH LOVING, CARING RELATIONSHIPS WITH EACH OTHER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,242,158ExpenseAmt
Grant$0GrantAmt
Revenue$5,747,451RevenueAmt
DescIHM SLC OPERATES A 58 BED SKILLED NURSING FACILITY. IN ADDITION, THERE IS AN INDEPENDENT LIVING FACILITY AND AN ASSISTED LIVING FACILITY, INCLUDING MEMORY CARE.Desc
Total Program Service Expenses$7,242,158TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Line1SHARON ABELABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7342409700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 WEST ELM AVENUEAddressLine1Txt
CityMONROECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48162ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN ZARB
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARY JANE HERB
VICE-PRESIDENT6.00Yes (X)Yes (X)$0$0$0
DONNA KOPINSKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROSEMARY ABRAMOVICH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHELLE HOFF
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$35,160$0$802
MARK COCHRAN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER DISCHER
BOARD MEMBER1.00Yes (X)$0$0$0
MARY DOWNEY
BOARD MEMBER1.00Yes (X)$0$0$0
JANET RYAN
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA URBANSKI
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,160TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$802TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY SENIOR LIVING COMMUNITYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line117410 COLLEGE PARKWAY SUITE 200AddressLine1Txt
CityLIVONIACityNm
State AbbreviationMIStateAbbreviationCd
ZIP48152ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$321,327CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$1,771,000RelatedOrganizationsAmt
Total Contributions$1,771,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE REVEN623000$5,713,796$5,713,796
BEAUTY SHOP REVENUE623990$33,655$33,655
FieldValueIRS element (for citing)
Total Program Service Revenue$5,747,451TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCATERING REVENUEDesc
Business722320BusinessCd
Total Revenue Column$52,167TotalRevenueColumnAmt
Exclusion$52,167ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$52,167OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,570,618TotalRevenueColumnAmt
Related Or Exempt Func Income$5,747,451RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$52,167ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,360,541TotalAmt
Program Services$2,360,541ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$226,500TotalAmt
Program Services$226,500ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$350,043TotalAmt
Program Services$350,043ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$159,651TotalAmt
Program Services$159,651ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$321,328TotalAmt
Management And General$321,328ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,125,135TotalAmt
Program Services$1,125,135ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,442TotalAmt
Program Services$22,442ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,922TotalAmt
Program Services$1,922ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,947TotalAmt
Program Services$14,947ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,473,219TotalAmt
Program Services$1,473,219ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,384TotalAmt
Program Services$3,384ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,458TotalAmt
Program Services$13,458ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,085TotalAmt
Program Services$26,085ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,110TotalAmt
Program Services$32,110ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD AND SUPPLIES$918,938$918,938
TAXES AND LICENSES$208,509$208,509
REPAIRS & MAINTENANCE$56,982$56,982
BAD DEBT EXPENSE$45,545$45,545

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$202,747TotalAmt
Program Services$202,747ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,563,486TotalAmt
Program Services$7,242,158ProgramServicesAmt
Management And General$321,328ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$35,033EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,837,244EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$63,373EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$77,354EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,880LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,086LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$113,794EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,126,798EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$854,735EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,072,307EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,927,042EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$199,756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$199,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,126,798EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,132ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$192,624OtherChangesInNetAssetsAmt
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 CommitteeYes (1)AuditCommitteeInd
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$1,771,000CurrentTaxYearAmt
Total$1,771,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$5,783,648CurrentTaxYearAmt
Total$5,783,648TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$7,554,648CurrentTaxYearAmt
Total$7,554,648TotalAmt

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$7,554,648PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$15,970CurrentTaxYearAmt
Total$15,970TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$15,970CurrentTaxYearAmt
Total$15,970TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$7,570,618CurrentTaxYearAmt
Total$7,570,618TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
Explanation2017 IS THE FIRST YEAR A FORM 990 IS FILED. THE ORGANIZATION INCORPORATED ON SEPTEMBER 25, 2017.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,880OtherCostOrOtherBasisAmt
Depreciation$26,086DepreciationAmt
Book Value$113,794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$113,794TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRELATED PARTY PAYABLEDesc
Amt$1,072,307Amt
FieldValueIRS element (for citing)
Total Liability$1,072,307TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3IHM SLC HAS A MANAGEMENT AGREEMENT WITH TRINITY HEALTH SENIOR COMMUNITIES.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF THE CORPORATION ARE THOSE PERSONS DULY CONSTITUTED IN OFFICE ACCORDING TO THE PROPER LAW WHO SERVE AS THE PRESIDENT AND THE MEMBERS OF THE LEADERSHIP COUNCIL OF THE CONGREGATION. THE CONGREGATION REFERENCED HERE REFERS TO THE CONGREGATION OF THE SISTERS, SERVANTS OF THE IMMACULATE HEART OF MARY, MONROE, MICHIGAN.
FORM 990, PART VI, SECTION A, LINE 7AWITH THE EXCEPTION OF THE FIRST BOARD OF DIRECTORS, NO FEWER THAN ONE (1) OR MORE THAN ONE-THIRD (1/3) OF THE TOTAL NUMBER OF DIRECTORS MAY BE APPOINTEES OF THE MEMBERS, ONE OF WHOM SHALL BE A MEMBER OF THE CORPORATION. NOMINEES SHALL BE ELECTED BY THE BOARD OF DIRECTORS AND SUBMITTED TO THE MEMBERS FOR APPROVAL AT THE ANNUAL MEETING OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS AND NO ATTEMPTED EXERCISE OF ANY SUCH POWERS BY ANYONE OTHER THAN THE MEMBERS SHALL BE VALID OR OF ANY FORCE OR EFFECT WHATSOEVER: 1. TO CHANGE THE PHILOSOPHY, OBJECTIVES AND PURPOSES OF THE CORPORATION FOR WHICH IT WAS AND IS FORMED AND EXISTS; 2. TO AMEND, ALTER, MODIFY OR REPEAL THE ARTICLES OF INCORPORATION; 3. TO AMEND, ALTER, MODIFY, REPEAL OR TO APPROVE THE AMENDING OF THESE BYLAWS BY THE BOARD OF DIRECTORS; 4. TO APPOINT THE FIRST BOARD OF DIRECTORS; 5. THEREAFTER, ON AN ANNUAL BASIS, TO APPOINT UP TO ONE-THIRD (1/3) OF THE DIRECTORS AND APPROVE THE REMAINING DIRECTORS; 6. TO REMOVE ANY OR ALL OF THE DIRECTORS WITH OR WITHOUT CAUSE; 7. TO MERGE OR TO CONSOLIDATE THIS CORPORATION WITH ANOTHER CORPORATION, ORGANIZATION OR PROGRAM, OR TO AFFILIATE THIS CORPORATION WITH ANOTHER CORPORATION, ORGANIZATION OR PROGRAM WHERE THE AFFILIATION INVOLVES IN ANY WAY THE EXERCISE OF THE POWERS RESERVED TO THE MEMBERS; 8. TO DISSOLVE OR TERMINATE THE EXISTENCE OF THIS CORPORATION AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON SUCH TERMINATION OR DISSOLUTION IN ACCORDANCE WITH THE PROVISIONS OF THE ARTICLES OF INCORPORATION AND THESE BYLAWS; 9. TO REQUIRE A CERTIFIED AUDIT OF CORPORATION FUNDS AT ANY TIME AND TO REQUIRE AN ANNUAL AUDIT; 10. TO APPROVE THE CORPORATION'S LONG-RANGE PLAN; AND 11. TO APPROVE THE BUDGET OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIHM SLC REQUIRES A DISCLOSURE FORM TO BE COMPLETED BY THE BOARD MEMBERS AND BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS WHICH ARE THEN REVIEWED AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. EMPLOYEES: NEW EMPLOYEES ARE TRAINED ON CONFLICT OF INTEREST AND CORPORATE COMPLIANCE AT NEW HIRE ORIENTATION AND THEN YEARLY THROUGH RELIAS. EMPLOYEES ARE TRAINED THAT IF THEY SEE A CONCERN, THEY ARE TO REPORT IT TO THEIR MANAGER, CORPORATE COMPLIANCE OFFICER AND/OR THROUGH THE CORPORATE COMPLIANCE HOTLINE. IF IHM SLC IS NOTIFIED OF A CONCERN, IT IS INVESTIGATED WITHIN 5 BUSINESS DAYS AND THE IHM SLC BOARD AND IHM LEADERSHIP ARE NOTIFIED OF THE CONCERN.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION IS DETERMINED AND REVIEWED BY TRINITY HEALTH SENIOR COMMUNITIES' HUMAN RESOURCES TEAM AS PART OF THE MANAGEMENT SERVICES AGREEMENT. HUMAN RESOURCES OBTAINS MARKET DATA FOR SIMILARLY SIZED, GEOGRAPHICALLY COMPARABLE SENIOR CARE COMMUNITIES. USING THIS DATA, AND ADJUSTING FOR FACTORS OF DIFFERENTIATION SUCH AS LEVELS OF CARE, EXPERIENCE, JOB RESPONSIBILITIES, ETC., THE COMPENSATION RANGE FOR BASE SALARY, BENEFITS, AND OTHER COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION IS DETERMINED. COMPENSATION RATES ARE REVIEWED REGULARLY BY HUMAN RESOURCES AND SIGNIFICANT ADJUSTMENTS WOULD BE COMMUNICATED TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 680,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680,634. PHARMACY COSTS: PROGRAM SERVICE EXPENSES 115,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,873. CONSULTING: PROGRAM SERVICE EXPENSES 2,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,867. OTHER FEES: PROGRAM SERVICE EXPENSES 325,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,761.
FORM 990, PART XI, LINE 9:TRANSFER FROM AFFILIATE 192,624.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SISTERS SERVANTS OF THE IMMACULATE HEART OF MARY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 W ELM AVEAddressLine1Txt
CityMONROECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48162ZIPCd
FieldValueIRS element (for citing)
EIN381359581EIN
Primary ActivitiesRELIGIOUS SERVICESPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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