2017-02-24T17:16:27-06:00 2016-06-30 431562209 House Park Dobratz & Wiebler PC 605 W 47th Street Suite 301 Kansas City MO 64112 990 2015-07-01 431237483 Immacolata Manor IMMA 8167814332 2135 Manor Way Liberty MO 64068 Julie Edlund Executive Director 8167814332 2017-02-10 1 Stanley H House CPA P00642974 8169313393 2017-02-10 2015 2021-01-29 14:40:06Z Julie Edlund 2135 Manor Way Liberty MO 64068 5036822 0 X www.immacolatamanor.org X 1981 MO Charitable care for individuals with developmental disabilities 12 12 172 0 0 0 261752 252689 4070204 4765906 2261 2704 17290 15523 4351507 5036822 0 0 0 0 3528440 3747457 0 0 94458 628322 856329 4156762 4603786 194745 433036 2330976 2671880 191812 99680 2139164 2572200 X The Manor is a not-for-profit agency providing habilitative services for persons with developmental disabilities. The Manor focuses on the values and principles of community membership, self-determination, human rights, and basic needs, so that the persons will be supported and empowered to achieve their highest potential and to live their lives with dignity and respect. 0 0 4189740 4765906 Residential housing and day services for the developmentallydisabled 4189740 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 172 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 X X Immacolata Manor 8167814332 2135 Manor Way Liberty MO 64068 Julie Castillo Director 1.00 1.00 X 0 0 0 Kelly Hoefer Director 1.00 1.00 X 0 0 0 Nicole Swanson Director 1.00 1.00 X 0 0 0 Dan Jurgensen Treasurer 1.00 1.00 X X 0 0 0 Jason Hester Director 1.00 1.00 X 0 0 0 Brett Fulkerson Director 1.00 1.00 X 0 0 0 Kathleen Hermes Secretary 1.00 1.00 X X 0 0 0 Erin Lankford President 1.00 1.00 X X 0 0 0 Susie Schneider Vice-President 1.00 1.00 X X 0 0 0 Sue Miller Director 1.00 1.00 X 0 0 0 Jesse Smith Director 1.00 1.00 X 0 0 0 Ken Bohr Director 1.00 1.00 X 0 0 0 Julie Edlund Executive Director - curre 35.00 5.00 X 90433 0 3148 90433 0 3148 0 0 0 0 0 252689 252689 Program Service Revenu 900099 4765906 4765906 4765906 2704 2704 Other Revenues 900099 15523 15523 15523 5036822 4781429 0 2704 90671 81604 7254 1813 3019490 2755079 212942 51469 27314 24910 1939 465 348688 318004 24757 5927 261294 238300 18552 4442 9780 9780 22771 22771 68848 63649 3134 2065 130359 115125 13036 2198 18756 18756 99353 86437 9935 2981 60754 54679 6075 Other 158433 147342 11091 Housing Expense 107328 107328 Food 62531 62531 Program Expenses 44531 44531 72885 71465 1093 327 4603786 4189740 319588 94458 881342 717434 21150 422848 28013 3792 404612 503565 2984 42526 2784208 1849139 945803 935069 47072 46646 2330976 2671880 191812 99680 191812 99680 X 1987419 2416190 121745 126010 30000 30000 2139164 2572200 2330976 2671880 433036 0 X 0 1 X 1 0 X 514171 299169 294645 261752 252689 1622426 2726805 3163329 3837307 4070204 4765906 18563551 3240976 3462498 4131952 4331956 5018595 20185977 0 0 0 20185977 5516 2291 2022 2163 2704 14696 5516 2291 2022 2163 2704 14696 15523 15523 3246492 3464789 4133974 4334119 5036822 20216196 0.99850 0.99920 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 464336 23981 440355 450217 14119 464336 426496 23721 450217 413379 13117 426496 237521 175858 413379 0.93200 0.06800 0 0 114029 114029 1862914 1230907 632007 807265 618232 189033 935069 X Part V, Line 4: Board-designated net assets represent amounts from donations that have been set aside by the Board for the purpose of establishing an endowment to support the Organization in the future. Permanently restricted net assets include funds set aside to establish a permanent endowment. Part X, Line 2: The Manor and Project are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization has no uncertain tax positions for the years ended June 30, 2016 and 2015 and is not aware of any violation of its tax status as an organization exempt from income taxes. The Organization is no longer subject to audits for periods prior to fiscal 2013. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by the Organization's public accounting firm and is reviewed by the Organization's management. The Form 990 is made available to Board Members prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Board Members are required to disclose their status with regard to potential conflicts. Board Members do not participate in discussions or voting in situations where they are conflicted. Form 990, Part VI, Section B, line 15a The Board reviews compensation of the Executive Director on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Immacolata Manor Homes Inc 2135 Manor Way Liberty MO 64068 131735305 Low income housing MO 501(c)(3) Line 9 None 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Immacolata Manor Homes Inc Q 15012 Payments