MONSIGNOR BOJNOWSKI MANOR: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MONSIGNOR BOJNOWSKI MANOR (EIN 06-0907212)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-11
IRS object ID: 201632249349302003
Schema version: 2014v6.0
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-11T13:27:41-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060903326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLESEY & HADLEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 TRUMBULL ST 24TH FL	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060907212	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONSIGNOR BOJNOWSKI MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONS	BusinessNameControlTxt
Phone	8602290336	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 PULASKI STREET	AddressLine1Txt
City	NEW BRITAIN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06053	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROL ANNE SALVIETTI	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	8602290336	PhoneNum
Signature	2016-07-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD S JASON	PreparerPersonNm
PTIN	P00634355	PTIN
Phone	8605223111	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROL ANNE SALVIETTI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 PULASKI STREET	AddressLine1Txt
City	NEW BRITAIN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06053	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,778,864	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	THE PROVIDING OF ROOM, BOARD AND CARE FOR ALL RESIDENTS OF THE FACILITY WHICH CARES FOR THE GENERAL PUBLIC IN CONNECTION WITH THE MISSION OF THE DAUGHTERS OF THE IMMACULATE CONCEPTION AND THE ROMAN CATHOLIC CHURCH.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	125	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,347	PYContributionsGrantsAmt
CY Contributions Grants	$5,421	CYContributionsGrantsAmt
PY Program Service Revenue	$6,357,250	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,759,449	CYProgramServiceRevenueAmt
PY Investment Income	$1,386	PYInvestmentIncomeAmt
CY Investment Income	$1,319	CYInvestmentIncomeAmt
PY Other Revenue	$6,623	PYOtherRevenueAmt
CY Other Revenue	$10,926	CYOtherRevenueAmt
PY Total Revenue	$6,390,606	PYTotalRevenueAmt
CY Total Revenue	$6,777,115	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	$4,472,579	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,598,315	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,135,583	PYOtherExpensesAmt
CY Other Expenses	$2,210,787	CYOtherExpensesAmt
PY Total Expenses	$6,608,162	PYTotalExpensesAmt
CY Total Expenses	$6,809,102	CYTotalExpensesAmt
PY Revenues Less Expenses	-$217,556	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$31,987	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,147,076	TotalAssetsBOYAmt
Total Assets EOY	$1,987,361	TotalAssetsEOYAmt
Total Liabilities BOY	$2,753,494	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,625,766	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$606,418	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$638,405	NetAssetsOrFundBalancesEOYAmt
Mission	THE PROVIDING OF ROOM, BOARD AND CARE FOR ALL RESIDENTS OF THE FACILITY WHICH CARES FOR THE GENERAL PUBLIC IN CONNECTION WITH THE MISSION OF THE DAUGHTERS OF THE IMMACULATE CONCEPTION AND THE ROMAN CATHOLIC CHURCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,119,228	ExpenseAmt
Revenue	$6,759,449	RevenueAmt
Desc	SIXTY BED SKILLED NURSING FACILITY FOR THE AGED PROVIDED 20,115 DAYS OF CARE TO THE GENERAL PUBLIC FURTHERING THE MISSION OF THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION AND THE ROMAN CATHOLIC CHURCH.	Desc
Total Program Service Expenses	$6,119,228	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	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	0	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	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	125	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROL ANNE SALVIETTI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8602290336	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 PULASKI STREET	AddressLine1Txt
City	NEW BRITAIN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06053	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SISTER MARY MARK PIZZOTTI DM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SISTER MARY CATHERINE SIROTNAK DM
SECRETARY/TREASURER	40.00	Yes (X)	$68,149	$0	$9,336	Yes (X)
LEONARD GIZA
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT STORY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JADWIGA PANUS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DORIS RUDNICKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STANISLAW JANKOWSKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MSGR DANIEL PLOCHARCZYK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAROL ANNE SALVIETTI
ADMINISTRATOR	40.00	Yes (X)	$99,638	$0	$24,680	Yes (X)
CLAIRS PIETRAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHIELA AMARAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$167,787	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,016	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GENESIS HEALTH VENTURES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7247-6524	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19170	ZIPCd

Field	Value	IRS element (for citing)
Services	THERAPY	ServicesDesc
Compensation	$479,087	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,421	AllOtherContributionsAmt
Total Contributions	$5,421	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/MEDICAID PAYM	623110	$5,680,057	$5,680,057
PATIENT REVENUE	623110	$1,079,392	$1,079,392

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,759,449	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,319	TotalRevenueColumnAmt
Exclusion	$1,319	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,675	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,749	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,926	TotalRevenueColumnAmt
Exclusion	$10,926	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,777,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,759,449	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,245	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$166,929	TotalAmt
Management And General	$166,929	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,158,050	TotalAmt
Program Services	$3,074,249	ProgramServicesAmt
Management And General	$83,801	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,845	TotalAmt
Program Services	$8,205	ProgramServicesAmt
Management And General	$640	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,022,141	TotalAmt
Program Services	$948,234	ProgramServicesAmt
Management And General	$73,907	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$242,350	TotalAmt
Program Services	$224,827	ProgramServicesAmt
Management And General	$17,523	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,136	TotalAmt
Management And General	$1,136	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,000	TotalAmt
Management And General	$23,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,097	TotalAmt
Management And General	$20,097	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,371	TotalAmt
Management And General	$99,371	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,488	TotalAmt
Management And General	$34,488	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$298,216	TotalAmt
Program Services	$268,394	ProgramServicesAmt
Management And General	$29,822	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,043	TotalAmt
Program Services	$7,239	ProgramServicesAmt
Management And General	$804	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,162	TotalAmt
Management And General	$7,162	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$131,194	TotalAmt
Management And General	$131,194	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$121,472	TotalAmt
Program Services	$121,472	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,156	TotalAmt
Program Services	$48,156	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
THERAPY AND MEDICAL	$954,204	$954,204
PROVIDER TAX	$295,688	$295,688
FOOD	$144,230	$144,230

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,330	TotalAmt
Program Services	$24,330	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,809,102	TotalAmt
Program Services	$6,119,228	ProgramServicesAmt
Management And General	$689,874	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$690,490	BOYAmt
EOY	$730,993	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,714	BOYAmt
EOY	$44,714	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$536,141	BOYAmt
EOY	$363,051	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,715	BOYAmt
EOY	$24,774	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,532	BOYAmt
EOY	$14,085	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,723,496	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,913,752	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$847,484	BOYAmt
EOY	$809,744	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,147,076	BOYAmt
EOY	$1,987,361	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$418,488	BOYAmt
EOY	$370,650	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,259	BOYAmt
EOY	$3,259	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,331,747	BOYAmt
EOY	$2,251,857	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,753,494	BOYAmt
EOY	$2,625,766	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$606,418	BOYAmt
EOY	-$638,405	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$606,418	BOYAmt
EOY	-$638,405	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,147,076	BOYAmt
EOY	$1,987,361	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$31,987	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$11,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,347	CurrentTaxYearAmt
Total	$73,065	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,558,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,175,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,963,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,357,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,708,955	CurrentTaxYearAmt
Total	$31,764,328	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,570,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,189,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,969,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,382,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,725,302	CurrentTaxYearAmt
Total	$31,837,393	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$31,837,393	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,319	CurrentTaxYearAmt
Total	$6,838	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,319	CurrentTaxYearAmt
Total	$6,838	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,572,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,189,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,971,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,383,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,726,621	CurrentTaxYearAmt
Total	$31,844,231	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,723,496	OtherCostOrOtherBasisAmt
Depreciation	$4,913,752	DepreciationAmt
Book Value	$809,744	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$809,744	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LOAN DUE TO THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION	$82,462
NOTES PAYABLE TO THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION	$2,144,883
RESIDENT FUNDS	$24,512

Field	Value	IRS element (for citing)
Total Liability	$2,251,857	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,777,115	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,777,115	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,777,115	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,809,102	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,809,102	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,809,102	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ADMININSTRATOR OF THE MANOR WILL REVIEW THE 990 AND APPROVE THE FORM TO BE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS MONITORS AND REVIEWS RELATIONSHIPS ANNUALLY AND ANY CONFLICTS ARE BROGHT TO THE ATTENTION OF THE BOARD. THE BOARD WILL REVIEW THE CONFLICTS TO DETERMINE THEIR AFFECTS ON THE MANOR.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE ADMINISTRATOR WILL BE BASED ON A FAIR MARKET RATE. THIS WILL BE ACCOMPLISHED BY COMPARING COMPENSATION PACKAGES OF SIMILIAR SIZE HEALTH CARE FACILITIES BY GATHERING COMPENSATION DATA FROM ONLINE RESOURCES AND TRADE ASSOCIATIONS. ADDITIONALLY, THE EXPERIENCE OF THE CANDIDATE IS CONSIDERED AS PART OF THE COMPENSATION DETERMINATION. THE COMPENSATION PACKAGE WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BY THE PRESIDENT OF THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION, INC.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 OSGOOD AVE	AddressLine1Txt
City	NEW BRITAIN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06053	ZIPCd

Field	Value	IRS element (for citing)
EIN	060995128	EIN
Primary Activities	CHURCH	PrimaryActivitiesTxt
Legal Domicile State	CT	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 1	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

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	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	E	TransactionTypeTxt
Involved	$2,227,345	InvolvedAmt
Method Of Amount Determination	HISTORICAL COST	MethodOfAmountDeterminationTxt