LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE INC (EIN 59-0879342)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-15
- IRS object ID
- 201322889349300207
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T08:24:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593070669 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14400 NW 77TH COURT SUITE 306 | AddressLine1 |
| City | MIAMI LAKES | City |
| State | FL | State |
| ZIP Code | 330161507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590879342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOURDES-NOREEN MCKEEN RESIDENCE FOR | BusinessNameLine1 |
| Business Name Line2 | GERIATRIC CARE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUR | NameControl |
| Phone | 5616558544 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 S FLAGLER DRIVE | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 334015677 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SISTER JEANETTE D LINDSAY | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 5616558544 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE SCHIFF CPA | Name |
| PTIN | P00479457 | PTIN |
| Phone | 3058199555 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SISTER JEANETTE D LINDSA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 S FLAGLER DRIVE | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 334015677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21206117 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOURDESMCKEEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O.THE MISSION OF THE ORGANIZATION 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. THE RESIDENCE PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF WEST PALM BEACH, SURROUNDING COMMUNITIES AND OTHER LOCATIONS THAT SEEK OUR SERVICES, WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 331 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 367742 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 165765 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13090492 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13325444 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1220577 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1479158 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5574852 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6209418 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20253663 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21179785 | 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 | 10227173 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10094381 | 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 | 8682233 | OtherExpensePriorYear |
| Other Expenses Current Year | 8889953 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18909406 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18984334 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1344257 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2195451 | RevenuesLessExpensesCY |
| Total Assets BOY | 58617080 | TotalAssetsBOY |
| Total Assets EOY | 61034135 | TotalAssetsEOY |
| Total Liabilities BOY | 22909174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22490284 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35707906 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38543851 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15500399 | Expense |
| Revenue | 20323638 | Revenue |
| Description | LOURDES-NOREEN MCKEEN RESIDENCE, ADHERING TO THE CARMELITE PHILOSOPHY, FULFILLS ITS MISSION BY PROVIDING HOUSING, PROGRAMS AND SERVICES FOR THE AGED AND INFIRM THROUGH THE OPERATION OF A 132-BED SKILLED NURSING FACILITY, 34 ASSISTED LIVING APARTMENTS, AND 69 INDEPENDENT RESIDENT APARTMENTS. | Description |
| Total Program Service Expense | 15500399 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 331 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS PETERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5616508947 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 S FLAGLER DRIVE | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| REV MSGR JOHN R MCMAHON | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| SR M ANTHONY DE LOURDES VEILLEUX | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | 1.00 |
| JAMES DALY ESQ | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| SR MAUREEN DE LOURDES MCDONOUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |
| MARTIN A PURCELL ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SR M JEANNE FRANCIS HALEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES F HENDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SR M KEVIN PATRICIA LYNCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY KATHLEEN FOSTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETH DALY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |
| SR ANN E BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |
| SR M TERESA STEPHEN PEREIRA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LENNE GAPSTUR ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VERONICA R S BAUER ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHARINE J FLAGG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |
| SR MARY ANNE DENNEHY | |||||||
| TREASURER/ADMINISTRATOR | 40.00 | X | 0 | 0 | 7602 | ||
| KATHLEEN ABRAHAM | |||||||
| SECRETARY/ASST. ADMIN. | 40.00 | X | 114942 | 0 | 7602 | ||
| THOMAS PETERSON | |||||||
| FINANCE DIRECTOR | 40.00 | X | 131183 | 0 | 7602 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 246125 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22806 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WHITING TURNER CONTRACTING COMPANY | |||||
| 1091 W CYPRESS CREEK RD | FT LAUDERDALE | FL | 33309 | GENERAL CONTRACTOR | 1540330 |
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | DIETARY SERVICES | 267707 |
| CARTER BROTHERS LLC | |||||
| 100 HARTSFEILD CENTER PKWY SUITE 10 | ATLANTA | GA | 30354 | FIRE ALARM SYSTEMS | 120785 |
| CAREY O'DONNELL PR GROUP | |||||
| 525 OKEECHOBEE BLVD SUITE 980 | WEST PALM BEACH | FL | 33401 | PUBLIC RELATIONS/ADVERTISING | 105753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 51125 | FundraisingEvents |
| All Other Contributions | 114640 | AllOtherContributions |
| Total Contributions | 165765 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE RE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 13325444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13325444 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13325444 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 692464 | TotalRevenueColumn |
| Exclusion | $692,464 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5568003 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5568003 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5568003 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5568003 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 786694 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 786694 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 786694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 786694 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 51125 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26332 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2082 | TotalRevenueColumn |
| Exclusion | -$2,082 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERSONAL SERVICES | 623000 | 395921 | 395921 |
| BEAUTY SHOP | 623000 | 96692 | 96692 |
| GUEST FEE/SUITE | 623000 | 35885 | 35885 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114999 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 643497 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21179785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20323638 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $690,382 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268931 | Total |
| Management And General | 268931 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7702576 | Total |
| Program Services | 6759109 | ProgramServices |
| Management And General | 943467 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154790 | Total |
| Program Services | 129443 | ProgramServices |
| Management And General | 25347 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326904 | Total |
| Program Services | 1157060 | ProgramServices |
| Management And General | 169844 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641180 | Total |
| Program Services | 546968 | ProgramServices |
| Management And General | 94212 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76508 | Total |
| Management And General | 76508 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28053 | Total |
| Management And General | 28053 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Management And General | 80000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199270 | Total |
| Management And General | 199270 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99904 | Total |
| Program Services | 99904 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209321 | Total |
| Management And General | 209321 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92065 | Total |
| Program Services | 58618 | ProgramServices |
| Management And General | 33447 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120429 | Total |
| Program Services | 94260 | ProgramServices |
| Management And General | 26169 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200749 | Total |
| Program Services | 1190694 | ProgramServices |
| Management And General | 10055 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4856 | Total |
| Program Services | 841 | ProgramServices |
| Management And General | 4015 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092996 | Total |
| Program Services | 1092996 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392102 | Total |
| Program Services | 1392102 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411938 | Total |
| Program Services | 1394157 | ProgramServices |
| Management And General | 17781 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| QUALITY ASSESSMENT | 921758 | 921758 | |
| FOOD | 756425 | 458 | 755967 |
| NURSING COSTS | 573360 | 323 | 573037 |
| STIPENDS | 331521 | 248489 | 83032 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298698 | Total |
| Program Services | 172211 | ProgramServices |
| Management And General | 126487 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18984334 | Total |
| Program Services | 15500399 | ProgramServices |
| Management And General | 3483935 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345577 | BOY |
| EOY | 1750678 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510728 | BOY |
| EOY | 1736365 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74475 | BOY |
| EOY | 54385 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760252 | BOY |
| EOY | 714963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44273216 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20482031 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21961961 | BOY |
| EOY | 23791185 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31167452 | BOY |
| EOY | 30792789 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1796635 | BOY |
| EOY | 2193770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58617080 | BOY |
| EOY | 61034135 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374878 | BOY |
| EOY | 1856227 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21534296 | BOY |
| EOY | 20634057 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22909174 | BOY |
| EOY | 22490284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35702605 | BOY |
| EOY | 38538550 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5301 | BOY |
| EOY | 5301 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35707906 | BOY |
| EOY | 38543851 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58617080 | BOY |
| EOY | 61034135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2195451 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 662874 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -22380 | 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 | 4310544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3632569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3413185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163683 | CurrentTaxYear |
| Total | 11887723 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11472212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11804546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13304380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13090492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13426714 | CurrentTaxYear |
| Total | 63098344 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15782756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15437115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16717565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13458234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13590397 | CurrentTaxYear |
| Total | 74986067 | 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 | 74986067 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5618130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5568412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6309740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6351759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7047161 | CurrentTaxYear |
| Total | 30895202 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5618130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5568412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6309740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6351759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7047161 | CurrentTaxYear |
| Total | 30895202 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 374393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 772292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 520759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 643497 | CurrentTaxYear |
| Total | 2753718 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21775279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21777819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23548064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20252770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21281055 | CurrentTaxYear |
| Total | 108634987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.74360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.28440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.23610 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2517056 | OtherCostOrOtherBasis |
| Book Value | 2517056 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34815182 | OtherCostOrOtherBasis |
| Depreciation | 14703780 | Depreciation |
| Book Value | 20111402 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6940978 | OtherCostOrOtherBasis |
| Depreciation | 5778251 | Depreciation |
| Book Value | 1162727 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23791185 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DEBT SERVICE DEPOSIT FUND | 174189 | F |
| BOND INDENTURE | 2466856 | F |
| CAPITAL IMPOVEMENTS FUND | 28151744 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 30792789 | TotalOfBookValueProgramRelated |
| Tot Revenue Etc Audited Fincl Stmt | 21842659 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 662874 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 662874 | RevenueNotRptdF990 |
| Revenue Subtotal | 21179785 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21179785 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19006714 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 22380 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 22380 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18984334 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18984334 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XII, LINE 2D - OTHER ADJUSTMENTS: | Identifier |
| Explanation | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 2,013. PENSION RELATED CHANGES OTHER THAN NET PERIODIC COSTS 20,367. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FLOWER OF CARMEL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 75375 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 51125 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24250 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11275 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12057 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 75375 | GrossReceiptsTotal |
| Charitable Contributions Total | 51125 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24250 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 11275 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12057 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26332 | DirectExpenseSummaryEvents |
| Net Income Summary | -2082 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION: | FORM 990, PART III, LINE 1: | THE MISSION OF LOURDES-NOREEN MCKEEN RESIDENCE IS BASED ON THAT OF THE ORDER OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. THE CARMELITE SISTERS FOR THE AGED AND INFIRM, AS WOMEN OF THE CATHOLIC CHURCH, INSPIRED BY MOTHER M. ANGELINE TERESA, FOUNDRESS OF THEIR ORDER, RESPOND WITH FAITH, COURAGE AND LOVE TO THE HEALING MINISTRY OF CHRIST. THEIR PHILOSOPHY IS BEST EXPRESSED IN THE WORDS OF MOTHER ANGELINE: "OUR APOSTOLATE IS NOT ONLY TO STAFF AND OPERATE UP-TO-DATE HOMES FOR THE AGED, BUT AS RELIGIOUS IT IS TO BRING CHRIST TO EVERY PERSON UNDER OUR CARE. BRINGING CHRIST MEANS GIVING THEM HIS COMPASSION, HIS INTEREST, HIS LOVING CARE, HIS WARMTH MORNING, NOON AND NIGHT. IT MEANS INSPIRING THE LAY PEOPLE WHO WORK WITH US TO GIVE THE SAME TYPE OF LOVING CARE." THE MISSION OF THE CARMELITE SISTERS' FOR THE AGED AND INFIRM IS REFLECTED IN THE PHILOSOPHY OF CARE INHERENT IN ALL POLICIES AND PRACTICES WITHIN LOURDES-NOREEN MCKEEN RESIDENCE, THEREBY CHARGING THE ADMINISTRATION, BOARD OF DIRECTORS, AND MEDICAL STAFF WITH PROMOTING THE CHRISTIAN MISSION OF HEALING AND CARE. |
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES J. DALY, ESQ., A MEMBER OF THE BOARD OF DIRECTORS, IS THE FATHER OF FELLOW BOARD-MEMBER, BETH DALY. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FIVE MEMBERS OF THE CORPORATION THAT INCLUDE THE OFFICES OF THE SUPERIOR GENERAL AND FOUR MEMBERS OF THE GENERAL COUNCIL OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATE MEMBERS RETAIN 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 ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE SIGNS AN ANNUAL STATEMENT INDICATING THAT THEY COMPLY WITH THE SIGNED STATEMENTS ON AN ANNUAL BASIS. THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS ACTUAL CONFLICTS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY THE COMPENSATION COMMITTEE USING INFORMATION FROM COMPENSATION STUDY PREPARED BY INDEPENDENT CONSULTANT. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS, WHICH MAKES THE ULTIMATE DECISION REGARDING COMPENSATION. ALL MEMBERS OF THE EXECUTIVE AND COMPENSATION COMMITTEES ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENTS BEING REVIEWED AND APPROVED AND THE PROCESS IS DOCUMENTED IN THE MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -2,013. PENSION RELATED CHANGES OTHER THAN NET PERIODIC COSTS -20,367. ROUNDING -15. ROUNDING 15. |
| OVERSIGHT OF AUDIT | FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTION, MONITORING, AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| COMPENSATION - SISTER MARY ANNE DENNEHY: | FORM 990, PART VII: | SISTER MARY ANNE DENNEHY, 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 IS PAID DIRECTLY TO THE CARMELITE SISTERS FOR THE AGED AND INFIRM, INC. RATHER THAN TO THE INDIVIDUAL SISTER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LOURDES FOUNDATION INC | |||||||||||
| 315 S FLAGLER DRIVE | WEST PALM BEACH | FL | 33401 | 592632080 | FUNDRAISING ON BEHALF OF LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE, | FL | 501(C)(3) | 11 | LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE INC | 1 | |
| CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |||||||||||
| 600 WOODS ROAD | GERMANTOWN | NY | 12526 | 141369151 | LONG-TERM HEALTH MINISTRY IN CONFORMANCE WITH ROMAN CATHOLIC DOCTRINE. | NY | 501(C)(3) | 9 | 0 | N/A | |
| 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 | 0 | 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 | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CARMELITE SISTERS FOR THE AGED AND INFIRM INC | ||
| I | 132886 | FMV |
| CARMELITE SISTERS FOR THE AGED AND INFIRM INC | ||
| N | 298998 | FMV |