2015-11-13T10:15:05-06:00 2014-12-31 231311005 BOYER & RITTER 1137 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990 2014-01-01 720869441 NEW ORLEANS HOME FOR THE INCURABLES INC NEWO 5048965903 612 HENRY CLAY AVENUE NEW ORLEANS LA 70118 MARY BROOKS RODRIGUE PRESIDENT PRESIDENT 5048961321 2015-11-12 1 JOHN A PERSUN CPA P00010782 7172647456 2014 2016-04-25 22:37:26Z MARY BROOKS RODRIGUE 612 HENRY CLAY AVENUE NEW ORLEANS LA 70118 6619027 0 X N/A X 1895 LA OPERATE THE JOHN J. HAINKEL, JR. HOME AND REHABILITATION CENTER; PROVIDING HOUSING, FOOD, CLOTHING, CARE FOR INCURABLE AND SEVERELY HANDICAPPED PERSONS, WITHOUT REGARD TO RACE, CREED, RELIGION, GENDER, OR NATIONAL ORIGIN. 8 7 261 50 0 0 26640 23326 5194911 6094841 544229 93551 8474 407309 5774254 6619027 0 0 0 0 4018752 3920929 0 0 0 3206291 3367893 7225043 7288822 -1450789 -669795 2911009 2712174 1364196 1912764 1546813 799410 THE MISSION OF THIS CORPORATION IS TO PROMOTE A HIGH QUALITY OF LIFE THROUGH A UNIQUE AND CARING ALTERNATIVE FOR YOUNG ADULTS AND ELDERLY, MANY OF WHOM ARE INDIGENT, WITH DISABILITIES AND/OR ILNESSES. 0 0 7268411 6496680 THROUGH REVENUE GENERATED BY THE HOME AND ADDITIONAL FUNDING PROVIDED BY THE CORPORATION'S INVESTMENTS, THE CORPORATION PROVIDES CARE FOR THE RESIDENTS AT THE JOHN J. HAINKEL, JR. HOME AND REHABILITATION CENTER AND CLIENTS OF ITS ADULT DAY HEALTHCARE CENTER. 7268411 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 261 1 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X MARY BROOKS RODRIGUE 5048965903 612 HENRY CLAY AVENUE NEW ORLEANS LA 70118 VALRALYN HAYNES MEMBER 1.50 X 0 0 0 SUSAN WELSH MEMBER 1.00 X 0 0 0 ROBERT SWAYZE MEMBER 1.00 X 0 0 0 ROBERT MARTIN MEMBER 2.50 X 0 0 0 MARY BROOKS RODRIGUE PRESIDENT/GENERAL MANAGER 28.00 X X 67347 0 0 DONNA MARTIN MEMBER 1.50 X 0 0 0 CLAIRE STOCKTON MEMBER 1.00 X 0 0 0 BALLARD TEBO TREASURER 2.00 X X 0 0 0 67347 0 0 0 0 0 0 REINHART FOOD SERVICES 918 EDWARDS AVENUE HARAHAN LA 70123 FOOD SERVICES 312788 MEDLINE INDUSTRIES 2000 ROCK GLENN ROAD HAVRE DE GRACE MD 21078 MEDICAL SUPPLIES 141667 FRAZIER FLOORING 2614 HOLLY GROVE STREET NEW ORLEANS LA 70118 ASSORTED REPAIRS AND RENOVATIONS 131618 3 23326 23326 NURSING HOME 623000 6090014 6090014 0 EMPLOYEE/GUEST MEALS 900099 4827 4827 0 6094841 33146 33146 5470 5470 60405 0 60405 60405 60405 ESTIMATED RECOVERY FRO 623000 400000 400000 MISCELLANEOUS REVENUE 900099 1839 1839 401839 6619027 6496680 0 99021 67347 67347 3392780 3392780 169968 169968 290834 290834 73878 73878 54132 52807 1325 9550 9550 709224 709224 66346 66346 59031 58791 240 20549 20549 681112 681112 52837 52837 3602 3602 37501 37501 146840 146840 FOOD AND DRUGS 430243 430243 BED FEE 315220 315220 REPAIRS AND MAINTENANCE 259884 259884 PROGRAM SUPPLIES 117049 117049 330895 321599 9296 7288822 7268411 20411 0 32065 56744 155661 152707 1094448 2066019 34410 34500 81903 64526 352894 100383 228565 252511 1283957 85167 2911009 2712174 1364196 1912764 1364196 1912764 X 1546813 799410 1546813 799410 2911009 2712174 -669795 -84013 6405 0 X 0 0 0 X 2550 108500 26640 23326 161016 6127439 6767739 5194911 6094841 24184930 6129989 6876239 5221551 6118167 24345946 0 0 0 24345946 136535 175589 85550 38616 436290 136535 175589 85550 38616 436290 6266524 7051828 5307101 6156783 24782236 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147189 30158 117031 187042 53117 133925 18663 17108 1555 252511 FORM 990, PART VI, SECTION A, LINE 2 ROBERT P. RODRIGUE, HUSBAND OF MARY BROOKS RODRIGUE, PRESIDENT, SERVES AS ADMINISTRATOR OF THE NURSING HOME. HIS SALARY IN 2014 WAS $93,801. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE CORPORATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS BELONG TO THE GOVERNING BODY, AND CURRENT MEMBERS MAY ELECT NEW MEMBERS WHO ALSO BELONG TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ALL GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FEDERAL FORM 990 IS PROVIDED TO THE PRESIDENT WHO PROVIDES COPIES TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO THE FORM'S FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE GOVERNING BODY, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES POSSESSING GOVERNING BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT AFFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THE CORPRATION'S CONFLICT-OF-INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE CORPORATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL-TAX EXEMPTION, THE CORPORATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF THE CORPORATION'S TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE SUBJECT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.