ST PATRICKS MANOR INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ST PATRICKS MANOR INC (EIN 04-2157057)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201743189349303014
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T09:51:53-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042513210	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GERALD T REILLY & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	424 ADAMS STREET	AddressLine1Txt
City	MILTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02186	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042157057	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST PATRICK'S MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STPA	BusinessNameControlTxt
Phone	5088798000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	863 CENTRAL STREET	AddressLine1Txt
City	FRAMINGHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SR MAUREEN MCDONOUGH OCARM	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5088798000	PhoneNum
Signature	2017-08-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA KRAMER CPA	PreparerPersonNm
PTIN	P00028882	PTIN
Phone	6176968900	PhoneNum
Preparation	2017-08-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.14.170.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-24	IPDt
IP Tm	08:54:05	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	ECB40AFACD78FF0BB13D8D00AC6134FA77930EC8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	ECB40AFACD78FF0BB13D8D00AC6134FA77930EC8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SR MAUREEN MCDONOUGH OC	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	863 CENTRAL STREET	AddressLine1Txt
City	FRAMINGHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,420,026	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STPATRICKSMANOR.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE MANOR IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. PLEASE SEE SECTION O FOR DETAILS OF OUR OPERATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	704	TotalEmployeeCnt
Total Volunteers	71	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$196,217	PYContributionsGrantsAmt
CY Contributions Grants	$234,096	CYContributionsGrantsAmt
PY Program Service Revenue	$30,452,379	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,477,133	CYProgramServiceRevenueAmt
PY Investment Income	$1,654,199	PYInvestmentIncomeAmt
CY Investment Income	$1,452,227	CYInvestmentIncomeAmt
PY Other Revenue	$6,000	PYOtherRevenueAmt
CY Other Revenue	$6,000	CYOtherRevenueAmt
PY Total Revenue	$32,308,795	PYTotalRevenueAmt
CY Total Revenue	$31,169,456	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,511,383	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,389,831	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,475,935	PYOtherExpensesAmt
CY Other Expenses	$10,095,156	CYOtherExpensesAmt
PY Total Expenses	$29,987,318	PYTotalExpensesAmt
CY Total Expenses	$29,484,987	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,321,477	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,684,469	CYRevenuesLessExpensesAmt
Total Assets BOY	$61,926,724	TotalAssetsBOYAmt
Total Assets EOY	$64,506,209	TotalAssetsEOYAmt
Total Liabilities BOY	$6,396,342	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,364,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$55,530,382	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$58,142,209	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE MANOR IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY, PHILOSOPHY, TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. PLEASE SEE SECTION O FOR DETAILS OF OUR OPERATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$25,973,140	ExpenseAmt
Revenue	$29,477,133	RevenueAmt
Desc	THE HOME OPERATES A 333 BED LICENSED NURSING HOME IN FRAMINGHAM, MA. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNNER TO MEMBERS OF FRAMINGHAM, SURROUNDING COMMUNITIES AND OTHER LOCATIONS THAT SEED OUR SERVICES. DURING 2016, THE MANOR PROVIDED 105,364 DAYS OF NURSING CARE FOR THE ELDERLY AND INFIRM, WITHOUT REGARD TO ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES.	Desc
Total Program Service Expenses	$25,973,140	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	704	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SISTER MAUREEN MCDONOUGH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5088798000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	863 CENTRAL ST	AddressLine1Txt
City	FRAMINGHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT J GRIFFIN
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
SR M JOSEPH AUGUSTINE OCARM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SR M PATRICK OF THE ASSUMPTION OC
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SR PHILIP ANN BOWDEN OCARM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL V GALVANI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER PILKINGTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SR JEANETTE LINDSAY OCARM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETH DALY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EUGENE MCCARTHY JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINDA J DIXON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SR M TERESA STEPHEN PEREIRA OCARM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RITA DIGIOVANNI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHLEEN GIBNEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SISTER MARY ROSE HEERY OCARM
PRESIDENT	1.00		$0	$0	$0	Yes (X)
SISTER M JEANNE FRANCIS HALEY OCAR
VICE PRESIDENT	1.00		$0	$0	$0	Yes (X)
SR MAUREEN MCDONOUGH OCARM
TREASURER	50.00		$0	$0	$0	Yes (X)
MICHELLE LUZ
SECRETARY	40.00		$83,242	$0	$3,990	Yes (X)
CHRISTINE RYDZEWSKI
ASST DIR OF NURSES	40.00		$100,416	$0	$23,316		Yes (X)
SUZANNE WASYLAK
DIRECTOR OF NURSES	40.00		$143,021	$0	$12,815		Yes (X)
MARCIA MIGHTY
LPN	57.00		$127,538	$0	$20,452		Yes (X)
SUSAN BARCINAS
RN	45.00		$105,887	$0	$15,967		Yes (X)
JULIE DISCIULLO
NURSE MGR	44.00		$101,515	$0	$23,061		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$661,619	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$99,601	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THERAPY RESOURCES MANAGEMENT
ONE FATHER DEVALLES BLVD	FALL RIVER	MA	02723	CONTRACT THERAPY	$1,528,610
OMNI HEALTHCARE STAFFING
390 MAIN STREET	WORCESTER	MA	01608	TEMP NURSING SVCS	$1,048,493
AZI & ASSOCIATES
42 HOWARD ST	MILFORD	MA	01757	TEMP NURSING SVCS	$436,456
OMNICARE INC
EAST FOURTH ST	CINCINNATI	OH	45202	PHARMACY SERVICES	$324,456
NORTH SHORE PHARMACY
360 AUDUBON RD	WAKEFIELD	MA	01880	PHARMACY SERVICES	$236,376

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$234,096	AllOtherContributionsAmt
Total Contributions	$234,096	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ROOM,BOARD,NURSING CARE	Desc
Business	623000	BusinessCd
Total Revenue Column	$29,477,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,477,133	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,477,133	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,386,111	TotalRevenueColumnAmt
Exclusion	$1,386,111	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,000	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,316,686	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,250,570	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$66,116	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,116	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,116	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,169,456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,549,249	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,386,111	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,940,881	TotalAmt
Program Services	$13,423,982	ProgramServicesAmt
Management And General	$1,516,899	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$238,359	TotalAmt
Program Services	$214,159	ProgramServicesAmt
Management And General	$24,200	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,099,806	TotalAmt
Program Services	$2,785,093	ProgramServicesAmt
Management And General	$314,713	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,110,785	TotalAmt
Program Services	$998,011	ProgramServicesAmt
Management And General	$112,774	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$166,975	TotalAmt
Management And General	$166,975	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,875	TotalAmt
Management And General	$67,875	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$301,684	TotalAmt
Management And General	$301,684	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,923	TotalAmt
Management And General	$20,923	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,526	TotalAmt
Management And General	$70,526	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,514	TotalAmt
Management And General	$46,514	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$772,296	TotalAmt
Program Services	$695,066	ProgramServicesAmt
Management And General	$77,230	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,402	TotalAmt
Program Services	$9,362	ProgramServicesAmt
Management And General	$1,040	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$150,548	TotalAmt
Program Services	$135,493	ProgramServicesAmt
Management And General	$15,055	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$897,914	TotalAmt
Program Services	$808,123	ProgramServicesAmt
Management And General	$89,791	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$231,540	TotalAmt
Program Services	$208,386	ProgramServicesAmt
Management And General	$23,154	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASED SERVICES	$1,827,946	$1,673,241	$154,705
AGENCY NURSES	$1,712,617	$1,712,617
PROGRAM SUPPLIES	$1,318,941	$1,318,941
FOOD	$808,156	$808,156

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,690,299	TotalAmt
Program Services	$1,182,510	ProgramServicesAmt
Management And General	$507,789	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,484,987	TotalAmt
Program Services	$25,973,140	ProgramServicesAmt
Management And General	$3,511,847	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,931,036	BOYAmt
EOY	$7,202,863	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,566,197	BOYAmt
EOY	$3,903,973	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$35,894	BOYAmt
EOY	$19,202	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$378,081	BOYAmt
EOY	$68,727	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,980,741	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,450,180	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,220,679	BOYAmt
EOY	$7,530,561	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$43,601,817	BOYAmt
EOY	$45,653,893	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$192,520	BOYAmt
EOY	$126,490	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,926,724	BOYAmt
EOY	$64,506,209	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,214,603	BOYAmt
EOY	$1,357,137	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$242,994	BOYAmt
EOY	$193,124	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,907,513	BOYAmt
EOY	$4,775,472	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,232	BOYAmt
EOY	$38,267	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,396,342	BOYAmt
EOY	$6,364,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,014,041	BOYAmt
EOY	$55,551,534	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,366	BOYAmt
EOY	$124,880	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,424,975	BOYAmt
EOY	$2,465,795	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$55,530,382	BOYAmt
EOY	$58,142,209	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,926,724	BOYAmt
EOY	$64,506,209	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,684,469	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$927,358	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$306,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,234,096	CurrentTaxYearAmt
Total	$1,918,095	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,517,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,709,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,219,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,452,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,477,133	CurrentTaxYearAmt
Total	$143,375,527	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,603,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,015,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,314,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,648,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,711,229	CurrentTaxYearAmt
Total	$145,293,622	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,242	CurrentTaxYearAmt
Total	$311,485	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,242	CurrentTaxYearAmt
Total	$311,485	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$144,982,137	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,009,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,212,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,205,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,231,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,392,111	CurrentTaxYearAmt
Total	$6,050,861	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,009,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,212,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,205,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,231,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,392,111	CurrentTaxYearAmt
Total	$6,050,861	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,612,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,228,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,519,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,880,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,103,340	CurrentTaxYearAmt
Total	$151,344,483	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95800	PublicSupportCY509Pct
Public Support PY509	0.95970	PublicSupportPY509Pct
Investment Income CY	0.04000	InvestmentIncomeCYPct
Investment Income PY	0.03890	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$155,305	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,494	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,120	OtherExpendituresAmt
End Year Balance	$158,679	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$162,289	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,954	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,030	OtherExpendituresAmt
End Year Balance	$155,305	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$154,435	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,921	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,067	OtherExpendituresAmt
End Year Balance	$162,289	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$144,824	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,988	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,377	OtherExpendituresAmt
End Year Balance	$154,435	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,374	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,511	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,061	OtherExpendituresAmt
End Year Balance	$144,824	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.89000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$827,549	OtherCostOrOtherBasisAmt
Book Value	$827,549	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,620,608	OtherCostOrOtherBasisAmt
Depreciation	$11,100,747	DepreciationAmt
Book Value	$3,519,861	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,184,740	OtherCostOrOtherBasisAmt
Depreciation	$7,439,591	DepreciationAmt
Book Value	$2,745,149	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,347,844	OtherCostOrOtherBasisAmt
Depreciation	$909,842	DepreciationAmt
Book Value	$438,002	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,530,561	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RESIDENTS FUNDS	$27,275
DUE TO RELATED PARTY	$10,992

Field	Value	IRS element (for citing)
Total Liability	$38,267	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$31,795,130	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$927,358	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$927,358	RevenueNotReportedAmt
Revenue Subtotal	$30,867,772	RevenueSubtotalAmt
Investment Expenses Not Incld	$301,684	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$301,684	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$31,169,456	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,183,303	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$29,183,303	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$301,684	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$301,684	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$29,484,987	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	RESTRICTED FOR GENERAL SUPPORT OF THE HOME.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SUZANNE WASYLAK	PersonNm
Title	DIRECTOR OF NURSES	TitleTxt
Base Compensation Filing Org	$143,021	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,815	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,836	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE CORPORATION IS THE CARMELITE SYSTEM, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE CORPORATE MEMBER RETAINS THE RIGHT TO APPOINT OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS REGARDING THE REVIEW, AND A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST DISCLOSURE POLICY REQUIRES ALL OFFICERS AND BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. IN ADDITION, SHOULD AN OFFICER OR BOARD MEMBER ASSUME NEW EXTERNAL INTERESTS THAT POTENTIALLY CONFLICT WITH HIS/HER ROLE WITH THE ORGANIZATION, SUCH INDIVIDUAL IS REQUIRED TO DISCLOSE IN WRITING THE NATURE OF SUCH EXTERNAL INTERESTS. THE DISCLOSURE STATEMENT IS PROVIDED TO THE BOARD FOR REVIEW. CONFLICTS ARE RESOLVED BY MAKING A REQUIRED DISCLOSURE, AND MAY RESULT IN RESTRICTING THE OFFICER OR BOARD MEMBER IN ANY RELATED ACTIVITY OR PROCESS AS DETERMINED APPROPRIATE TO THE CIRCUMSTANCES OF THE CONFLICT. FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS IN VIOLATION OF THE ADOPTED POLICY AND CAN RESULT IN DISCIPLINARY ACTION OR REMOVAL.
FORM 990, PART VI, SECTION B, LINE 15A	A COMPENSATION POLICY WAS DEVELOPED BY THE BOARD TO GOVERN COMPENSATION ARRANGEMENTS BETWEEN THE ORGANIZATION AND COVERED INDIVIDUALS, DEFINED AS THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. THE COMPENSATION COMMITTEE CONSISTS OF AT LEAST THREE INDEPENDENT INDIVIDUALS APPOINTED BY THE BOARD, WHO THEMSELVES ARE MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE RECOMMENDS TO THE BOARD THE COMPENSATION FOR THE COVERED INDIVIDUALS BASED ON RELEVANT DATA INCLUDING COMPARATIVE COMPENSATION FOR SIMILARLY SITUATED ENTITIES AND INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AS DEEMED NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALOS FILES REPORTS WITH VARIOUS GOVERNMENTAL AGENCIES AS A REQUIREMENT FOR PARTICIPATION IN GOVERNMENT PROGRAMS, WHICH AGENCIES MAY MAKE AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE.
FORM 990, PART XI, LINE 2C	THE CARMELITE SYSTEM, INC. APPROVES THE ENGAGEMENT OF THE INDEPENDENT AUDITORS FOR THE CORPORATION. THE SYSTEM AUDIT COMMITTEE MEETS WITH THE SYSTEM'S MANAGEMENT AND THE INDEPENDENT AUDITORS TO REVIEW THE ENGAGEMENT PROPOSAL, RESULTS OF THE AUDIT, DRAFT AUDIT REPORT AND MANAGEMENT LETTERS. THE AUDIT COMMITTEE MAY MEET WITH THE INDEPENDENT AUDITORS IN EXECUTIVE SESSION BEFORE CONCLUDING ITS REVIEW AND ACCEPTANCE OF THE ANNUAL AUDIT REPORT. THE AUDIT COMMITTEE REPORTS ITS FINDINGS AND MAKES ITS RECOMMENDATION TO THE BOARD OF DIRECTORS.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN F	SR. MAUREEN MCDONOUGH, AS A MEMBER OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM, INC., HAS TAKEN A VOW OF POVERTY. THE COMPENSATION ESTABLISHED FOR THE SISTER ON BEHALF OF SERVICES PROVIDED TO THE FACILITY FOR SR. MAUREEN MCDONOUGH IS PAID DIRECTLY TO THE CARMELITE SISTERS FOR THE AGED AND INFIRM, INC. RATHER THAN TO THE INDIVIDUAL SISTER.
PART VI, SECTION B, LINES 13:	THE ORGANIZATION HAS A CORPORATE COMPLIANCE POLICY IN PLACE, WHICH INCLUDES A POLICY ON WHISTLEBLOWER PROTECTION.
PART VI, SECTION B, LINES 14:	THE ORGANIZATION HAS A FORMAL RECORD RETENTION AND DESTRUCTION POLICY WHICH COMPLIES WITH FEDERAL AND STATE LAW AND WITH THE REQUIREMENTS OF VARIOUS REGULATORY AGENCIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
CARMELITE SISTERS FOR THE AGED AND INFIRM INC
600 WOODS ROAD	GERMANTOWN	NY	12526	141369151	TO SPONSOR NURSING HOMES FOR THE AGED AND INFIRM	NY	501(C)(3)	LINE 9	N/A	0
THE CARMELITE SYSTEM INC
646 WOODS ROAD	GERMANTOWN	NY	12526	141810368	MANAGEMENT OF AFFILIATED FACILITIES	NY	501(C)(3)	LINE 9	N/A	0
CARMEL MANOR INC
100 CARMEL MANOR ROAD	FT THOMAS	KY	41075	610523290	SKILLED NURSING FACILITY	KY	501(C)(3)	LINE 9	N/A	0
CARMEL TERRACE INC
933 CENTRAL STREET	FRAMINGHAM	MA	01701	043210051	ASSISTED LIVING FACILITY	MA	501(C)(3)	LINE 9	N/A	0
KAHL HOME FOR THE AGED AND INFIRM
6701 JERSEY RIDGE ROAD	DAVENPORT	IA	52807	420760833	SKILLED NURSING FACILITY	IA	501(C)(3)	LINE 9	N/A	0
LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE INC
315 SOUTH FLAGLER DR	WEST PALM BEACH	FL	33401	590879342	SKILLED, ASSISTED AND INDEPENDENT LIVING FACILITY	FL	501(C)(3)	LINE 9	N/A	0
MARIAN MANOR FOR THE AGED AND INFIRM INC
130 DORCHESTER STREET	BOSTON	MA	02127	042173054	SKILLED NURSING FACILITY	MA	501(C)(3)	LINE 9	N/A	0
MOTHER ANGELINE MCCRORY MANOR INC
5199 EAST BROAD STREET	COLUMBUS	OH	43213	912134683	SKILLED NURSING FACILITY	OH	501(C)(3)	LINE 9	N/A	0
MOUNT CARMEL CARE CENTER INC
320 PITTSFIELD ROAD	LENOX	MA	01240	383902709	SKILLED NURSING FACILITY	MA	501(C)(3)	LINE 9	N/A	0
ST MARGARET HALL INC
1960 MADISON ROAD	CINCINNATI	OH	45206	310655031	SLILLED NURSING AND ASSISTED LIVING FACILITY	OH	501(C)(3)	LINE 9	N/A	0
ST PATRICK'S MANOR FOR THE AGED AND INFIRM INC
66 VAN CORTLAND PARK SOUTH	BRONX	NY	10463	121740033	SKILLED NURSING FACILITY	NY	501(C)(3)	LINE 9	N/A	0
ST PATRICK'S RESIDENCE
1400 BROOKDALE ROAD	NAPERVILLE	IL	60563	362527011	SKILLED NURSING FACILITY	IL	501(C)(3)	LINE 9	N/A	0
VILLAS AT SAINT THERESE INC
5253 EAST BROAD STREET	COLUMBUS	OH	43213	472021696	INDEPENDENT LIVING FACILITY	OH	501(C)(3)	LINE 9	N/A	0
OZANAM HALL
4241 201ST STREET	BAYSIDE	NY	11361	112167809	SKILLED NURSING FACILITY	NY	501(C)(3)	LINE 9	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CARMELITE SISTERS FOR THE AGED AND INFIRM
P	$418,918	COST
CARMELITE SISTERS FOR THE AGED AND INFIRM
Q	$321,622	COST
CARMELITE SYSTEMS INC
M	$3,058,345	COST
CARMEL TERRACE
D	$14,590	COST
CARMEL TERRACE
O	$26,699	COST
CARMEL TERRACE
K	$30,000	COST
CARMEL TERRACE
J	$6,000	COST
CARMELITE SYSTEMS INC
D	$10,992	COST
CARMELITE SISTERS FOR THE AGED AND INFIRM
D	$33,792	COST