2015-11-16T13:14:57-06:00 2014-12-31 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2014-01-01 042157057 ST PATRICK'S MANOR INC STPA 5088798000 863 CENTRAL STREET FRAMINGHAM MA 01701 SR MAUREEN MCDONOUGH OCARM TREASURER 5088798000 2015-11-09 1 LINDA KRAMER CPA P00028882 6176968900 2015-11-09 2014 2016-02-25 16:41:14Z SR MAUREEN MCDONOUGH OC 863 CENTRAL STREET FRAMINGHAM MA 01701 44844341 0 X WWW.STPATRICKSMANOR.COM X 1953 MA 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. 16 15 533 71 0 0 314609 94497 27709107 30219571 1096349 2048797 16707 6000 29136772 32368865 0 0 0 0 21910863 23107142 0 0 0 7859464 8102602 29770327 31209744 -633555 1159121 60903526 62775789 7279080 6824284 53624446 55951505 X 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. 0 0 26875098 30219571 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 2014, THE MANOR PROVIDED 107,212 DAYS OF NURSING CARE FOR THE ELDERLY AND INFIRM, WITHOUT REGARD TO ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES. 26875098 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 533 1 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X DAVID HINES CFO 5088798000 863 CENTRAL ST FRAMINGHAM MA 01701 ROBERT J GRIFFIN CHAIRMAN 2.00 X 0 0 0 SISTER M JOSEPH AUGUSTINE OCARM DIRECTOR 1.00 X 0 0 0 SISTER M PATRICK OF THE ASSUMPTION DIRECTOR 1.00 X 0 0 0 SISTER ANN BOWDEN DIRECTOR 1.00 X 0 0 0 PAUL V GALVANI DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PILKINGTON DIRECTOR 1.00 X 0 0 0 SISTER JEANETTE LINDSAY DIRECTOR 1.00 X 0 0 0 BETH DALY DIRECTOR 1.00 X 0 0 0 EUGENE MCCARTHY JR DIRECTOR 1.00 X 0 0 0 LINDA J DIXON DIRECTOR 1.00 X 0 0 0 SISTER TERESA STEPHEN PEREIRA DIRECTOR 1.00 X 0 0 0 RITA DIGIOVANNI DIRECTOR 1.00 X 0 0 0 SISTER ANN ELIZABETH BROWN OCARM PRESIDENT 3.00 X 0 0 0 SISTER M ANTHONY DELOURDES VEILLEUX VICE PRESIDENT 3.00 X 0 0 0 SISTER MAUREEN MCDONOUGH TREASURER-ADMINISTRATOR 50.00 X 0 0 0 JODI OIUMETTE SECRETARY 50.00 X 63721 0 11620 DAVID HINES CFO 50.00 X 169307 0 10750 SUZANNE WASYLAK DIRECTOR OF NURSES 40.00 X 133199 0 14109 MARCIA MIGHTY LPN 40.00 X 129298 0 16680 495525 0 53159 3 0 1 0 THERAPY RESOURCES MANAGEMENT ONE FATHER DEVALLES BLVD FALL RIVER MA 02723 CONTRACT THERAPY 2111650 OMNI CARE STAFFING 390 MAIN STREET WORCESTER MA 01608 TEMP NURSING SVCS 961051 AZI & ASSOCIATES P O BOX 591 MILFORD MA 01757 TEMP NURSING SVCS 258219 T W DALABON INC 8 MEADOW DRIVE SHARON MA 02067 GEN CONTRACTOR CONST 220714 ADP 225 SECOND AVENUE WALTHAM MA 02454 PAYROLL SERVICE 178461 5 94497 94497 ROOM,BOARD,NURSING CARE 623000 30219571 30219571 30219571 1199704 1199704 6000 0 6000 6000 6000 13314569 10000 12475476 0 839093 10000 849093 849093 32368865 31074664 0 1199704 18258301 16579188 1679113 499484 453549 45935 3145767 2856469 289298 1203590 1092903 110687 45031 45031 68630 68630 292311 292311 169820 169820 48876 36213 12663 36044 36044 1131180 791826 339354 17510 12257 5253 156056 109239 46817 886399 620479 265920 231690 162183 69507 PROGRAM SUPPLIES 1402952 1402952 AGENCY NURSES 1263992 1263992 FOOD 791628 791628 EDP/PAYROLL SERVICES 362188 362188 1198295 702220 496075 31209744 26875098 4334646 0 500 500 4497235 5155288 3024133 2540603 112462 52404 654364 341888 25785268 17623610 8519305 8161658 43521792 46327977 573735 195471 60903526 62775789 1679305 1133034 234918 187395 5092859 5030995 271998 472860 7279080 6824284 X 50900082 53264770 71665 98749 2652699 2587986 53624446 55951505 60903526 62775789 1159121 1167938 0 X X 0 1 X 1 0 X 196929 92492 86529 306756 94497 777203 26944296 26031007 25517336 27709107 30219572 136421318 27141225 26123499 25603865 28015863 30314069 137198521 19033 53276 22628 10845 22171 127953 0 19033 53276 22628 10845 22171 127953 137070568 1092983 1029283 1009057 1212509 1205252 5549084 1092983 1029283 1009057 1212509 1205252 5549084 28234208 27152782 26612922 29228372 31519321 142747605 0.96020 0.96030 0.03890 0.03890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154435 11921 4067 162289 144824 11988 2377 154435 141374 8511 5061 144824 142804 2147 3577 141374 138688 7928 3812 142804 0.00000 0.85000 0.15000 0 0 827549 827549 14370256 10563358 3806898 9045884 6250544 2795340 1541579 809708 731871 8161658 DEFERRED REVENUES 449277 RESIDENTS FUNDS 23583 472860 33204492 1167938 1167938 32036554 292311 40000 332311 32368865 30877433 0 30877433 292311 40000 332311 31209744 PART V, LINE 4: RESTRICTED FOR GENERAL SUPPORT OF THE HOME. PART XI, LINE 4B - OTHER ADJUSTMENTS: ABANDONMENT LOSS 40,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: ABANDONMENT LOSS 40,000. X 0 0 0 0 0 0 0 0 0 DAVID HINES CFO 169307 0 0 0 0 0 0 0 10750 0 180057 0 0 0 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 11 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. 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 0 0 0 1 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 CARMELITE SISTERS FOR THE AGED AND INFIRM P 566332 CARMELITE SISTERS FOR THE AGED AND INFIRM Q 354184 CARMELITE SYSTEMS INC M 3254852 CARMEL TERRACE D 36293 CARMEL TERRACE O 46781 CARMEL TERRACE K 30000 CARMEL TERRACE J 6000