MONSIGNOR BOJNOWSKI MANOR: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MONSIGNOR BOJNOWSKI MANOR (EIN 06-0907212)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-15
IRS object ID: 201432279349303838
Schema version: 2012v2.1
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)
Timestamp	2014-08-15T14:26:59-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	061533253	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SASLOW LUFKIN & BUGGY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 POWDER FOREST DRIVE	AddressLine1
City	SIMSBURY	City
State	CT	State
ZIP Code	06089	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	060907212	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MONSIGNOR BOJNOWSKI MANOR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MONS	NameControl
Phone	8602290336	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 PULASKI STREET	AddressLine1
City	NEW BRITAIN	City
State	CT	State
ZIP Code	06053	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROL ANNE SALVIETTI	Name
Title	ADMINISTRATOR	Title
Phone	8602290336	Phone
Date Signed	2014-08-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BETH THURZ	Name
PTIN	P00346435	PTIN
Phone	8606789200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAROL ANNE SALVIETTI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	50 PULASKI STREET	AddressLine1
City	NEW BRITAIN	City
State	CT	State
ZIP Code	06053	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5980447	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	A SKILLED NURSING FACILITY WHICH PROVIDES ROOM, BOARD, AND CARE FOR ALL RESIDENTS OF THE MANOR.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	121	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13450	ContributionsGrantsPriorYear
Contributions Grants Current Year	6080	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6175656	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5963840	ProgramServiceRevenueCY
Investment Income Prior Year	514	InvestmentIncomePriorYear
Investment Income Current Year	1552	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5514	OtherRevenuePriorYear
Other Revenue Current Year	7870	OtherRevenueCurrentYear
Total Revenue Prior Year	6195134	TotalRevenuePriorYear
Total Revenue Current Year	5979342	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4052981	SalariesEtcPriorYear
Salaries Etc Current Year	4227489	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2230726	OtherExpensePriorYear
Other Expenses Current Year	2016067	OtherExpensesCurrentYear
Total Expenses Prior Year	6283707	TotalExpensesPriorYear
Total Expenses Current Year	6243556	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-88573	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-264214	RevenuesLessExpensesCY
Total Assets BOY	2722028	TotalAssetsBOY
Total Assets EOY	2427120	TotalAssetsEOY
Total Liabilities BOY	2846676	TotalLiabilitiesBOY
Total Liabilities EOY	2815982	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-124648	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-388862	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5782457	Expense
Revenue	5963840	Revenue
Description	SIXTY BED SKILLED NURSING FACILITY FOR THE AGED. PROVIDED 19,993 DAYS OF CARE TO THE GENERAL PUBLIC FURTHERING THE MISSION OF THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION AND THE ROMAN CATHOLIC CHURCH.	Description
Total Program Service Expense	5782457	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	121	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CAROL ANNE SALVIETTI	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8602290336	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50 PULASKI STREET	AddressLine1
City	NEW BRITAIN	City
State	CT	State
ZIP Code	06053	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CAROL ANNE SALVIETTI
ADMINISTRATOR	40.00	X	X	101381	0	0
CHRISTOPHER LASARACINA
DIRECTOR	0.50	X		0	0	0
CLAIRE PIETRAS
DIRECTOR	0.50	X		0	0	0
MARK PIZZOTTI
DIRECTOR	0.50	X		0	0	0
MSGR DANIEL PLOCHARCZYK
CHAPLAIN EMERITUS	0.50	X		0	0	0
LEONARD GIZA
CHAIRPERSON	0.50	X	X	0	0	0
SR CATHERINE SIRONTAK
SECRETARY/TREASURER/SOCIAL WORKER	40.00	X	X	63911	0	8945
ROBERT STORY
DIRECTOR	0.50	X		0	0	0
MATTHEW RICH
DIRECTOR	0.50	X		0	0	0
DORIS RUDNICKI
DIRECTOR	0.50	X		0	0	0
STEPHEN ZEBROWSKI MD
MEDICAL DIRECTOR	0.50	X		18640	0	0
STAN JANKOWSKI
DIRECTOR	0.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	183932	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8945	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GENESIS HEALTH VENTURES	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7247-6524	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191706524	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	THERAPY	DescriptionOfServices
Compensation	356567	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	6080	AllOtherContributions
Total Contributions	6080	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYM	623110	4640970	4640970
PATIENT REVENUE	623110	1322870	1322870

Field	Value	IRS element (for citing)
Total Program Service Revenue	5963840	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1552	TotalRevenueColumn
Exclusion	$1,552	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8975	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1105	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7870	TotalRevenueColumn
Exclusion	$7,870	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5979342	TotalRevenueColumn
Related Or Exempt Function Income	5963840	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$9,422	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	174237	Total
Management And General	174237	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3114197	Total
Program Services	3033527	ProgramServices
Management And General	80670	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10455	Total
Program Services	9671	ProgramServices
Management And General	784	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	694723	Total
Program Services	650893	ProgramServices
Management And General	43830	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	233877	Total
Program Services	216336	ProgramServices
Management And General	17541	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8766	Total
Management And General	8766	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31175	Total
Management And General	31175	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16641	Total
Management And General	16641	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47801	Total
Management And General	47801	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	238851	Total
Program Services	214966	ProgramServices
Management And General	23885	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3270	Total
Management And General	3270	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	152353	Total
Program Services	152353	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	170216	Total
Program Services	170216	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	51420	Total
Program Services	51420	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
THERAPY AND MEDICAL	630134	630134
PROVIDER TAX	361965	361965
DIETARY & LAUNDRY	178485	178485
EQUIP RENT & MAINTENANC	73339	66005	7334

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	51651	Total
Program Services	46486	ProgramServices
Management And General	5165	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6243556	Total
Program Services	5782457	ProgramServices
Management And General	461099	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1069560	BOY
EOY	894339	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	44340	BOY
EOY	44340	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	632693	BOY
EOY	499603	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	39256	BOY
EOY	17248	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9988	BOY
EOY	93690	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5494169	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4624090	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	907903	BOY
EOY	870079	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18288	BOY
EOY	7821	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2722028	BOY
EOY	2427120	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	378112	BOY
EOY	395436	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19000	BOY
EOY	19000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2449564	BOY
EOY	2401546	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2846676	BOY
EOY	2815982	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-124648	BOY
EOY	-388862	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-124648	BOY
EOY	-388862	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2722028	BOY
EOY	2427120	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-264214	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12012	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13450	CurrentTaxYearMinus1Year
Current Tax Year	6080	CurrentTaxYear
Total	52006	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5933322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5937500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6558627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6175656	CurrentTaxYearMinus1Year
Current Tax Year	5963840	CurrentTaxYear
Total	30568945	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5941945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5949512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6570468	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6189106	CurrentTaxYearMinus1Year
Current Tax Year	5969920	CurrentTaxYear
Total	30620951	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	30620951	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4166	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	514	CurrentTaxYearMinus1Year
Current Tax Year	1552	CurrentTaxYear
Total	13350	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4166	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	514	CurrentTaxYearMinus1Year
Current Tax Year	1552	CurrentTaxYear
Total	13350	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5946111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5954563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6572535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6189620	CurrentTaxYearMinus1Year
Current Tax Year	5971472	CurrentTaxYear
Total	30634301	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Prior Year Support Percentage	0.99900	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00100	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2861494	OtherCostOrOtherBasis
Depreciation	2604862	Depreciation
Book Value	256632	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1443053	OtherCostOrOtherBasis
Depreciation	978573	Depreciation
Book Value	464480	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1090050	OtherCostOrOtherBasis
Depreciation	941083	Depreciation
Book Value	148967	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99572	OtherCostOrOtherBasis
Depreciation	99572	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	870079	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LOAN DUE TO THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION	$82,462
NOTES PAYABLE DUE TO THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION	$2,295,266
RESIDENT FUNDS	$23,818

Field	Value	IRS element (for citing)
Total Of Amounts	2401546	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	5979342	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	5979342	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5979342	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6243556	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	6243556	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6243556	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE MANOR ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES", WHICH PROVIDE A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, THE MANOR MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THEN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE MANOR HAS NO UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2013 AND 2012 AND DOES NOT BELIEVE IT IS REASONABLY POSSIBLE THAT ITS UNRECOGNIZED TAX BENEFITS WILL MATERIALLY CHANGE IN THE NEXT TWELVE MONTHS. AS OF SEPTEMBER 30, 2013 AND 2012, THE MANOR DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. THE PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ADMINSTRATOR 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 BROUGHT 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 SIMILAR 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 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C	THERE IS NO CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	314 OSGOOD AVENUE	AddressLine1
City	NEW BRITAIN	City
State	CT	State
ZIP Code	06053	ZIPCode

Field	Value	IRS element (for citing)
EIN	060995128	EIN
Primary Activities	CHURCH	PrimaryActivities
Legal Domicile State	CT	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 1	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg