2019-06-12T07:15:02-05:00 2018-07-31 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE DETROIT MI 48226 990 2017-08-01 951878859 SANTA TERESITA INC SANT 6262891353 819 BUENA VISTA ST DUARTE CA 91010 SISTER MARIE SUZANNE STEWART PRESIDENT 6262891353 2019-06-05 1 TINA PETERS P00904574 3134967200 2019-05-22 67.59.56.30 2019-06-05 15:26:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88BB8417C17E4C1C3BDD6C18F80F35263914D73F 2017 2019-02-21 02:37:17Z SISTER MARIE SUZANNE STEW 819 BUENA VISTA ST DUARTE CA 91010 14145149 0 X WWW.SANTA-TERESITA.ORG X 1955 CA OFFERING A CONTINUUM OF CARE FOR SENIORS THAT INCLUDES ASSISTED LIVING AND SKILLED NURSING. 3 3 220 105 0 0 4050068 3731329 8988498 9182830 2683 30477 122923 234154 13164172 13178790 0 0 0 0 4581648 5063908 0 0 101815 5575550 5835105 10157198 10899013 3006974 2279777 33400359 36128306 28690137 29139447 4710222 6988859 X SANTA TERESITA IS "AT THE SERVICE OF THE FAMILY FOR LIFE," SURROUNDING OUR CHERISHED SENIORS WITH PROFESSIONAL NURSING, REHABILITATIVE AND CARE-GIVING SUPPORT WHILE AT THE SAME TIME EMPOWERING THEIR LIVES WITH VIBRANCY, PURPOSE AND FULFILLMENT. SANTA TERESITA IS TRULY A HOME - A LIFE-GIVING, ENERGETIC CAMPUS. THIS IS OUR MISSION AND GUIDING PRINCIPLE AND IS ROOTED IN OUR VALUES OF UNWAVERING COMMITMENT AND STEADFAST ADHERENCE TO THE MORAL AND ETHICAL TEACHINGS OF THE CATHOLIC CHURCH. 0 0 8366949 7523766 SKILLED NURSING SERVICES - THE MANOR AT SANTA TERESITA IS A 24-HOUR SKILLED NURSING CENTER THAT SPECIALIZES IN NURSING AND REHABILITATION SERVICES FOR SENIORS. THE CARMELITE SISTERS, TOGETHER WITH A DEVOTED NURSING AND REHABILITATION STAFF, ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY OF INDIVIDUALIZED CARE FOR EACH PERSON. THE CARMELITE SISTERS AND THE STAFF PROVIDE QUALITY CARE FOR RESIDENTS WITH COMPASSION, RESPECT AND DIGNITY. THIS IS STRENGTHENED BY OUR PRO-LIFE COMMITMENT TO WITNESS THE DIGNITY OF ALL HUMAN BEINGS AND BY OUR RECOGNITION OF RESIDENTS RICHNESS OF WISDOM AND EXPERIENCE OF THEIR YEARS. 1297555 1239062 ASSISTED LIVING SERVICES - GOOD SHEPHERD COTTAGE ASSISTED LIVING SERVICES AT SANTA TERESITA PROVIDE ASSISTANCE AND CARE FOR OUR CHERISHED ELDERS WHO MAY NEED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE FIRST COTTAGE OF OUR DEVELOPING NEIGHBORHOOD OF CARE IS LOCATED ON 12 ACRES OF BEAUTIFULLY LANDSCAPED GROUNDS NESTLED IN THE FOOTHILLS OF THE MAJESTIC SAN GABRIEL MOUNTAINS. SENIOR LIVING AT THE GOOD SHEPHERD COTTAGE AT SANTA TERESITA FEATURES A COTTAGE-LIKE HOME, BUILT IN THE "CRAFTSMAN STYLE" OF ARCHITECTS CHARLES AND HENRY GREENE WHO DESIGNED COUNTLESS OF THEIR TRADEMARK CRAFTSMAN STYLE HOMES IN NEARBY PASADENA, WHICH RECEIVED THE LEED SILVER AWARD BASED ON THE STANDARDS SET FORTH BY THE U.S. GREEN BUILDING COUNCIL. 412478 420002 HAYDEN CHILDCARE - HAYDEN CHILD CARE CENTER ON THE CAMPUS OF SANTA TERESITA BEGAN OPERATION IN 1967. THE CARMELITE SISTERS AND STAFF SEEK TO PROVIDE A LOVING, SAFE, NON-COMPETITIVE ENVIRONMENT WHERE CHILDREN ARE INTRODUCED TO NEW CONCEPTS AND IDEAS IN A MONTHLY THEME-BASED CURRICULUM. WE USE A STRUCTURED PROGRAM WITH HIGH EARLY LEARNING EXPECTATIONS TO "EDUCATE FOR LIFE WITH THE MIND AND HEART OF CHRIST!" IN ORDER TO HELP OUR STUDENTS BECOME DISCIPLES OF JESUS CHRIST, ACTIVE LEARNERS, AND COMMUNITY BUILDERS. 10076982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 32 0 1 220 1 0 0 0 0 0 1 1 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 0 0 1 0 0 0 CA X SACHI HASHIMA 6262891353 920 EAST ALHAMBRA ROAD ALHAMBRA CA 91801 X SISTER MARIE SUZANNE STEWART OCD DIRECTOR/PRESIDENT 40.00 0.00 X X 0 0 0 SISTER MARIE ESTELLE KLEIN DIRECTOR/SECRETARY 2.00 0.00 X X 0 0 0 SISTER VERONICA DEL CARMEN DIRECTOR/TREASURER 2.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 ALLIED BARTON SECURITY SERVICES 324 PENDLETON WAY OAKLAND CA 94621 SECURITY SERVICES 147313 2 353536 337260 3040533 3731329 SKILLED NURSING 623000 7523766 7523766 ASSISTED LIVING 623000 1239062 1239062 CHILDCARE CENTER 624410 420002 420002 9182830 23712 23712 774303 893729 -119426 -119426 -119426 6765 0 6765 6765 6765 11925 353536 72630 -60705 -60705 OTHER OPERATING INCOME 900099 414285 414285 414285 13178790 9182830 0 264631 3710687 3388391 322296 1052639 973446 79193 300582 276348 24234 119645 119529 116 3831 2835 996 361724 360553 1171 651152 623048 28104 448176 352064 96112 1478 1194 284 1228600 1063180 165420 1002263 893020 109243 169760 145152 24608 PURCHASED SERVICES 622595 580606 41989 LICENSES AND TAXES 560036 562297 -2261 PROVISION FOR BAD DEBTS 491019 490719 300 MISCELLANEOUS EXPENSES -5439 244600 -250039 180265 78450 101815 10899013 10076982 720216 101815 773011 598663 5391832 8020568 2765985 2301896 1219676 1809743 176555 127350 65055620 41785534 23073300 23270086 33400359 36128306 755977 980953 56997 11212 18313 15547 27858850 28131735 28690137 29139447 X -3447595 -2318461 8157817 9307320 4710222 6988859 33400359 36128306 2279777 -1140 0 X 0 1 X 0 0 X 1929028 4563841 4994306 4050068 3731329 19268572 1929028 4563841 4994306 4050068 3731329 19268572 2264968 17003604 591134 626569 591944 709951 798015 3317613 401146 576034 66054 204020 426210 1673464 24259649 44672621 0.70090 0.66260 X 0 1 X 1804922 1804922 43802827 24395795 19407032 15196664 15055557 141107 4251207 2334182 1917025 23270086 AP AFFILIATES 2874838 SECURITY DEPOSITS 65081 RELATED PARTY PAYABLE 25191816 28131735 14145149 0 14145149 -966359 -966359 13178790 11865372 966359 966359 10899013 0 10899013 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS A RESTRICTED BANK ACCOUNT IN TRUST FOR ITS RESIDENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -893,729. FUNDRAISING EXPENSE -72,630. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 893,729. FUNDRAISING EXPENSE 72,630. GALA 334111 322186 11925 46064 7347 3097 HAYDEN 5K 31350 31350 797 12877 2 2448 365461 353536 11925 46861 7347 3097 15325 72630 -60705 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF SANTA TERESITA, INC. IS MOUNT CARMEL HEALTH MINISTRIES, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT RELIGIOUS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE POWER TO APPOINT NEW MEMBERS AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL OF THE BUSINESS AND AFFAIRS OF SANTA TERESITA, INC. IS MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS ARE RESERVED TO THE MEMBERS AS DEFINED IN THE BYLAWS. THE POWERS RESERVED TO THE MEMBERS MAY BE INITIATED AND EXERCISED BY THE MEMBERS OR, IF INITIATED BY THE BOARD OF DIRECTORS OF SANTA TERESITA, INC., MUST BE SUBMITTED TO AND RECEIVE THE APPROVAL OF THE MEMBERS, AND THE ACTION OF THE MEMBERS ON SUCH MATTERS SHALL BE FINAL. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 ALL OFFICERS ARE RELIGIOUS PERSONNEL AND THEREFORE ARE NOT REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS AND THE MAJORITY OF KEY EMPLOYEES ARE RELIGIOUS PERSONNEL NOT RECEIVING COMPENSATION. A SALARY SURVEY IS CONDUCTED FOR ALL MANAGEMENT OFFICIALS AND KEY EMPLOYEES AND ARE PAID COMPARABLE TO THE PREVAILING WAGE IN THE HEALTHCARE INDUSTRY. A SALARY COMPARISON TO THE SURROUNDING MARKET IS COMPLETED BY THE HUMAN RESOURCES DEPARTMENT PRIOR TO THE HIRING OF ANY KEY PERSONNEL. ALL PERSONNEL GO THROUGH A THREE-PART INTERVIEW PROCESS WITH THREE INDEPENDENT PERSONS WITHIN THE ORGANIZATION. THE HIRING OF THE CHIEF EXECUTIVE OFFICER MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SACRED HEART RETREAT HOUSE INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 113835568 SPIRITUAL AND EDUCATIONAL RESOURCE CENTERS CA 501(C)(3) LINE 10 FLOS CARMELI FORMATION CENTERS INC 1 MOUNT CARMEL IN THE DESERT INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 113835561 OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION CA 501(C)(3) LINE 10 FLOS CARMELI FORMATION CENTERS INC 1 MOUNT CARMEL HEALTH MINISTRIES INC 819 BUENA VISTA ST DUARTE CA 91010 113835563 RELIGIOUS CA 501(C)(3) LINE 1 CARMELITE SISTERS OF THE MOST SACRED HEART 1 MARYCREST MANOR 10664 ST JAMES DR CULVER CITY CA 902305498 951708771 NURSING HOME CA 501(C)(3) LINE 7 MOUNT CARMEL HEALTH MINISTRIES INC 1 LITTLE FLOWER CENTER 2434 GATES ST LOS ANGELES CA 90031 956122864 CHILDCARE CA 501(C)(3) LINE 2 FLOS CARMELI FORMATION CENTERS INC 1 FLOS CARMELI FORMATION CENTERS INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 113835566 OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION CA 501(C)(3) LINE 1 CARMELITE SISTERS OF THE MOST SACRED HEART 1 CARMELITE SISTERS OF THE SACRED HEART OF MONROVIA INC 1210 ROYAL OAKS DR DUARTE CA 91010 753253412 RELIGIOUS CA 501(C)(3) LINE 1 CARMELITE SISTERS OF THE MOST SACRED HEART 1 CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 952564138 RELIGIOUS ORDER CA 501(C)(3) LINE 1 N/A 0 CARMELITE SISTERS FOUNDATION INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 392075616 RELIGIOUS CA 501(C)(3) LINE 1 CARMELITE SISTERS OF THE MOST SACRED HEART 1 CARMELITE EDUCATION CENTER INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 954712229 OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION CA 501(C)(3) LINE 1 FLOS CARMELI FORMATION CENTERS INC 1 AVILA GARDENS INC 1171 ENCANTO PARKWAY DUARTE CA 91010 300468751 INDEPENDENT LIVING FACILITY CA 501(C)(3) LINE 10 MOUNT CARMEL HEALTH MINISTRIES INC 1 0 0 1 1 1 0 0 0 0 1 0 1 1 1 1 1 0 0 0 MOUNT CARMEL HEALTH MINISTRIES INC M 658194 FAIR MARKET VALUE MOUNT CARMEL HEALTH MINISTRIES INC J 51612 FAIR MARKET VALUE CARMELITE SISTERS OF THE MOST SACRED HEART OF MONROVIA INC E 15723029 FAIR MARKET VALUE