FOX MANOR INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOX MANOR INC (EIN 38-2906665)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201821359349301952
Schema version
2017v2.2
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)
Return2018-05-15T08:18:02-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line127400 NORTHWESTERN HIGHWAYAddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382906665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOX MANOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOXMBusinessNameControlTxt
Phone2486742241PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WATKINS LAKE ROADAddressLine1Txt
CityWATERFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48328ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSR MAUREEN COMER OPPersonNm
Person TitleCEOPersonTitleTxt
Phone2486742241PhoneNum
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA M PETERSPreparerPersonNm
PTINP00904574PTIN
Phone2483522500PhoneNum
Preparation2018-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSR MAUREEN COMER OPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WATKINS LAKE ROADAddressLine1Txt
CityWATERFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48328ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,562,195GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOURDESSENIORCOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionFULL CONTINUUM CARE FOR SENIORS REGARDLESS OF RACE, CREED, OR RELIGION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers71TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,061PYContributionsGrantsAmt
CY Contributions Grants$9,749CYContributionsGrantsAmt
PY Program Service Revenue$1,440,748PYProgramServiceRevenueAmt
CY Program Service Revenue$1,477,469CYProgramServiceRevenueAmt
PY Investment Income$70,618PYInvestmentIncomeAmt
CY Investment Income$74,977CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,512,427PYTotalRevenueAmt
CY Total Revenue$1,562,195CYTotalRevenueAmt
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$628,559PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$619,859CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$618,417PYOtherExpensesAmt
CY Other Expenses$614,986CYOtherExpensesAmt
PY Total Expenses$1,246,976PYTotalExpensesAmt
CY Total Expenses$1,234,845CYTotalExpensesAmt
PY Revenues Less Expenses$265,451PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$327,350CYRevenuesLessExpensesAmt
Total Assets BOY$5,019,141TotalAssetsBOYAmt
Total Assets EOY$5,322,635TotalAssetsEOYAmt
Total Liabilities BOY$948,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$834,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,070,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,488,509NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOURDES SENIOR COMMUNITY, INSPIRED BY THE GOSPEL OF JESUS AND SPONSORED BY THE DOMINICAN SISTERS OF PEACE, PROVIDES A BROAD CONTINUUM OF CARE FOR SENIORS AND THEIR FAMILIES. ALL WHO MINISTER AT LOURDES HONOR THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT AND DIGNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$925,112ExpenseAmt
Revenue$1,477,469RevenueAmt
DescRENTAL HOUSING FOR INDEPENDENT ELDERLY OVER 65 YEARS OF AGE. ONE HOT MEAL PER DAY ALONG WITH ACTIVITIES FOR BOTH PHYSICAL AND SPIRITUAL NEEDS ARE PROVIDED. FOX MANOR HAS 55 APARTMENTS AVAILABLE FOR RENT.Desc
Total Program Service Expenses$925,112TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SR MAUREEN COMER OP CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2486742241PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WATKINS LAKE ROADAddressLine1Txt
CityWATERFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48328ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN CONDIT
CHAIR1.003.00Yes (X)Yes (X)$0$0$0
SISTER GENE POORE OP
VICE CHAIR1.003.00Yes (X)Yes (X)$0$0$0
BARBARA MENDELSON
SECRETARY/TREASURER1.003.00Yes (X)Yes (X)$0$0$0
SISTER MAUREEN COMER OP
PRESIDENT/CEO10.0030.00Yes (X)Yes (X)$0$0$9,622
BETH CAFARO
DIRECTOR1.003.00Yes (X)$0$0$0
DAN CALLAN
DIRECTOR - PART YEAR1.003.00Yes (X)$0$0$0
SISTER DIANE TRAFFAS
DIRECTOR1.003.00Yes (X)$0$0$0
TIM GRAJEWSKI
DIRECTOR1.003.00Yes (X)$0$0$0
J EDWARD HANNAN
DIRECTOR1.003.00Yes (X)$0$0$0
LYNNE LEPISTO-GOLLING RN MS
DIRECTOR1.003.00Yes (X)$0$0$0
JAMES NOTEMAN
DIRECTOR1.003.00Yes (X)$0$0$0
REV MSGR JOHN P ZENZ
DIRECTOR1.003.00Yes (X)$0$0$0
SISTER JANICE BACHMAN OP
DIRECTOR1.003.00Yes (X)$0$0$0
LINDA GIFFORD
DIRECTOR1.003.00Yes (X)$0$0$0
HENRIETTA JURAS MD
DIRECTOR1.003.00Yes (X)$0$0$0
JOHN NOONE
DIRECTOR1.003.00Yes (X)$0$0$0
MICHAEL CIANCIOLO
DIRECTOR - PART YEAR1.003.00Yes (X)$0$0$0
RICHARD ACHO
CFO10.0030.00Yes (X)$0$36,615$476
DENNIS MCFALL
CFO - PART YEAR10.0030.00Yes (X)$0$41,264$2,085
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$77,879TotReportableCompRltdOrgAmt
Total Other Compensation$12,183TotalOtherCompensationAmt
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 Line1FINSILVER CONSTRUCTION AND DEVELOPMENTBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12011 AUSTINE DRIVEAddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48083ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$108,870CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,749AllOtherContributionsAmt
Total Contributions$9,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICES623000$1,475,370$1,475,370
MISC. RESIDENT SERVICE623000$2,099$2,099
FieldValueIRS element (for citing)
Total Program Service Revenue$1,477,469TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,846TotalRevenueColumnAmt
Exclusion$35,846ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,131SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$39,131SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,131TotalRevenueColumnAmt
Exclusion$39,131ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,562,195TotalRevenueColumnAmt
Related Or Exempt Func Income$1,477,469RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$74,977ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$529,212TotalAmt
Program Services$324,624ProgramServicesAmt
Management And General$204,588ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,294TotalAmt
Program Services$2,294ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,373TotalAmt
Program Services$48,373ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,980TotalAmt
Program Services$39,284ProgramServicesAmt
Management And General$696ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,200TotalAmt
Management And General$3,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,053TotalAmt
Program Services$12,712ProgramServicesAmt
Management And General$12,341ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$248,442TotalAmt
Program Services$198,475ProgramServicesAmt
Management And General$49,967ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,707TotalAmt
Program Services$17,707ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,140TotalAmt
Program Services$131,140ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,368TotalAmt
Program Services$16,368ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,535TotalAmt
Program Services$128,535ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,693TotalAmt
Management And General$33,693ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VISITING CLERGY FEE$5,600$5,600
COMMUNITY RELATIONS$5,248$5,248

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,234,845TotalAmt
Program Services$925,112ProgramServicesAmt
Management And General$309,733ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$270,441BOYAmt
EOY$309,429EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$1,589BOYAmt
EOY-$1,756EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,916BOYAmt
EOY$18,389EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,060,989LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,873,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,083,666BOYAmt
EOY$3,187,105EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,637,905BOYAmt
EOY$1,804,111EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,802BOYAmt
EOY$5,357EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,019,141BOYAmt
EOY$5,322,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,000BOYAmt
EOY$53,907EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$900,766BOYAmt
EOY$780,219EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$948,766BOYAmt
EOY$834,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,070,375BOYAmt
EOY$4,488,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,070,375BOYAmt
EOY$4,488,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,019,141BOYAmt
EOY$5,322,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$327,350ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$90,784NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
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 Minus4 Years$2,529,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,061CurrentTaxYearMinus1YearAmt
Current Tax Year$9,749CurrentTaxYearAmt
Total$2,541,785TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,404,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,468,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,405,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,440,748CurrentTaxYearMinus1YearAmt
Current Tax Year$1,477,469CurrentTaxYearAmt
Total$7,196,072TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,933,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,468,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,406,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,441,809CurrentTaxYearMinus1YearAmt
Current Tax Year$1,487,218CurrentTaxYearAmt
Total$9,737,857TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$573,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$623,804CurrentTaxYearMinus1YearAmt
Current Tax Year$619,033CurrentTaxYearAmt
Total$2,410,238TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$573,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$623,804CurrentTaxYearMinus1YearAmt
Current Tax Year$619,033CurrentTaxYearAmt
Total$2,410,238TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,327,619PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,083CurrentTaxYearMinus1YearAmt
Current Tax Year$35,846CurrentTaxYearAmt
Total$182,469TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,083CurrentTaxYearMinus1YearAmt
Current Tax Year$35,846CurrentTaxYearAmt
Total$182,469TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,957,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,506,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,447,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,484,892CurrentTaxYearMinus1YearAmt
Current Tax Year$1,523,064CurrentTaxYearAmt
Total$9,920,326TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73860PublicSupportCY509Pct
Public Support PY5090.75480PublicSupportPY509Pct
Investment Income CY0.01840InvestmentIncomeCYPct
Investment Income PY0.01670InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,284,000OtherCostOrOtherBasisAmt
Book Value$2,284,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,108,000OtherCostOrOtherBasisAmt
Depreciation$2,853,440DepreciationAmt
Book Value$254,560BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$902,941OtherCostOrOtherBasisAmt
Depreciation$442,269DepreciationAmt
Book Value$460,672BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$491,138OtherCostOrOtherBasisAmt
Depreciation$347,758DepreciationAmt
Book Value$143,380BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,910OtherCostOrOtherBasisAmt
Depreciation$230,417DepreciationAmt
Book Value$44,493BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,187,105TotalBookValueLandBuildingsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF WATERFORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN386007299BondIssuerEIN
CUSIPNONEAVAILCUSIPNum
Bond Issued2011-12-01BondIssuedDt
Issue Price$1,478,000IssuePriceAmt
PurposeREFINANCE OF EXISTING BONDS AND CAPITAL IMPROVEMENTSPurposeDesc
Defeased0DefeasedInd
On Behalf Of IssuerYes (1)OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$1,478,000TotalProceedsAmt
Issuance Costs From Proceeds$28,925IssuanceCostsFromProceedsAmt
Capital Expenditures$86,532CapitalExpendituresAmt
Substantial Completion2011SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance RefundingYes (1)AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS. SECTION 2.2 OF THE BYLAWS FOR EACH CORPORATION IS AS FOLLOWS: THE MEMBERS OF THE CORPORATION SHALL BE THE PRIORESS OF THE DOMINICAN SISTERS OF PEACE, INC., A KENTUCKY NONPROFIT CORPORATION (HEREINAFTER THE "DOMINICAN SISTERS OF PEACE"), HER COUNCIL, AND THOSE PERSONS WHO, FROM TIME TO TIME, ARE APPOINTED AS MEMBERS BY THE PRIORESS. MEMBERS WHO ARE APPOINTED BY THE PRIORESS MAY BE REMOVED BY THE PRIORESS OR THE MEMBERS, WITH OR WITHOUT CAUSE. THE PRIORESS SERVES AS CHAIRPERSON OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7APURSUANT TO SECTION 3.1 OF THE BYLAWS, EACH CORPORATION MUST HAVE AT LEAST 9 AND NO MORE THAN 21 DIRECTORS. THERE ARE 2 EX OFFICIO DIRECTORS (THE PRESIDENT OF THE CORPORATION AND THE PRIORESS OR HER DESIGNEE), AND AT LEAST 7 ADDITIONAL DIRECTORS APPOINTED BY THE CHAIRPERSON OF THE MEMBERS (I.E., THE PRIORESS), ONE OF WHOM MUST BE A ROMAN CATHOLIC CLERIC FROM THE ARCHDIOCESE OF DETROIT.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF EACH CORPORATION MUST FIRST BE APPROVED BY THE DIRECTORS AND THEREAFTER MUST BE SUBMITTED TO THE MEMBERS FOR APPROVAL. THE MEMBERS APPOINT THE PRESIDENT AND MAY REMOVE THE PRESIDENT WITH OR WITHOUT CAUSE.
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO, CFO, AND AUDIT AND COMPLIANCE COMMITTEE REVIEW THE FORM 990 AND PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CSR. MAUREEN COMER, OP, CEO, THE PRESIDENT OF THE DOMINICAN HEALTH CARE BOARD, AND THE GOVERNANCE AND NOMINATING COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS SUBMITTED BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ON AN ANNUAL BASIS. IN THE EVENT A CONFLICT ARISES, IT IS DISCUSSED WITH THE AUDIT/COMPLIANCE COMMITTEE TO EVALUATE APPROPRIATENESS AND DETERMINATION OF RESTRICTIONS. THE MONITORING OF TRANSACTIONS IS REPORTED TO THE AUDIT/COMPLIANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE, COMPRISED OF BOARD MEMBERS, MEETS TWO TIMES ANNUALLY TO DETERMINE COMPENSATION FOR THE CEO AND THE EXECUTIVE GROUP. COMPENSATION BENCHMARKING AND PERFORMANCE DATA IS REVIEWED IN ORDER TO DETERMINE COMPENSATION. DETERMINATION OF COMPENSATION IS DOCUMENTED IN MEETING MINUTES. 2017 WAS THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN BY A RELATED ENTITY.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
DOMINICAN SISTERS OF PEACE
2320 AIRPORT DRIVECOLUMBUSOH48219263550703RELIGIOUSKY501(C)(3)LINE 1VATICAN - CATHOLIC CHURCH0
LOURDES ASSISTED LIVING CORPORATION
2300 WATKINS LAKE ROADWATERFORDMI48328383431154ASSISTED LIVINGMI501(C)(3)LINE 10CORPORATE MEMBERS DOMINICAN SISTERS OF PEACEYes (1)
LOURDES INC
2300 WATKINS LAKE ROADWATERFORDMI48328381789460NURSING HOMEMI501(C)(3)LINE 10CORPORATE MEMBERS DOMINICAN SISTERS OF PEACEYes (1)
LOURDES ALZHEIMERS SPECIAL CARE CENTER
2300 WATKINS LAKE ROADWATERFORDMI48328383077328ALZHEIMERS CAREMI501(C)(3)LINE 10CORPORATE MEMBERS DOMINICAN SISTERS OF PEACEYes (1)
LOURDES CAMPUS FUND
2300 WATKINS LAKE ROADWATERFORDMI48328383576730FUNDING TO SUPPORT RELATED NONPROFIT CORPORATIONS AND THEIR RESIDENTSMI501(C)(3)LINE 1CORPORATE MEMBERS DOMINICAN SISTERS OF PEACEYes (1)
DOMINICAN HEALTH CARE CORPORATION
2300 WATKINS LAKE ROADWATERFORDMI48328383575700RELIGIOUSMI501(C)(3)LINE 1CORPORATE MEMBERS DOMINICAN SISTERS OF PEACEYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LOURDES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$205,549InvolvedAmt
Method Of Amount DeterminationALLOCATED COMPENSATIONMethodOfAmountDeterminationTxt

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