THE MARY WADE HOME INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY WADE HOME INCORPORATED (EIN 06-0662192)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-11
- IRS object ID
- 201201939349300725
- Schema version
- 2010v3.4
- 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 B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-11T12:44:31-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANQUILLARERUOCCOTRAESTER & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 ELM STREET PO BOX 308 | AddressLine1 |
| City | WEST HAVEN | City |
| State | CT | State |
| ZIP Code | 06516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060662192 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARY WADE HOME INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 2035627222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 CLINTON AVENUE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HUNTER | Name |
| Title | CEO | Title |
| Phone | 2035627222 | Phone |
| Date Signed | 2012-07-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039322931 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID HUNTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 CLINTON AVENUE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9912425 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARYWADE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THOSE IN NEED WITH THE HIGHEST QUALITY MEDICAL AND SOCIAL PROGRAMS, AND SUPERVISED SKILLED NURSING AND RESIDENTIAL SERVICES IN ORDER TO PROMOTE THE RESIDENT'S INDIVIDUAL ABILITIES IN OUR TRADITIONAL, DIGNIFIED, AND COMFORTABLE COMMUNITY OF CARING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 229 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 100589 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 180651 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9010838 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9645739 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 352902 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24191 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34644 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2475 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9498973 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9853056 | 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 | 6361696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6606379 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 321798 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3336236 | OtherExpensePriorYear |
| Other Expenses Current Year | 3835036 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9697932 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10441415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -198959 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -588359 | RevenuesLessExpensesCY |
| Total Assets BOY | 27720790 | TotalAssetsBOY |
| Total Assets EOY | 19551816 | TotalAssetsEOY |
| Total Liabilities BOY | 9368697 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14710009 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18352093 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4841807 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE THOSE IN NEED WITH THE HIGHEST QUALITY MEDICAL AND SOCIAL PROGRAMS, AND SUPERVISED SKILLED NURSING AND RESIDENTIAL SERVICES IN ORDER TO PROMOTE THE RESIDENT'S INDIVIDUAL ABILITIES IN OUR TRADITIONAL, DIGNIFIED, AND COMFORTABLE COMMUNITY OF CARING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5992106 | Expense |
| Revenue | 6507529 | Revenue |
| Description | PROVIDES LONG TERM CARE TO THE ELDERLY. THE PROGRAMS OFFER SKILLED NURSING SERVICES, FULL REHABILITATIVE THERAPY, AS WELL AS, FOOD AND SHELTER. APPROXIMATELY 71% OF SERVICES ARE PROVIDED TO THE ELDERLY THAT PARTICIPATE IN THE MEDICARE AND MEDICAID PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1021412 | Expense |
| Revenue | 975745 | Revenue |
| Description | ADULT DAY CARE - PROVIDES ADULT DAY CARE PROGRAMS AND TRANSPORTATION SERVICES TO A DIVERSE GROUP OF ELDERLY CONSUMERS. THE DYNAMIC NEEDS OF EACH PERSON ARE MET WITH CONTINUOUSLY EVOLVING CARE AND SERVICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1612281 | Expense |
| Revenue | 2164940 | Revenue |
| Description | OPERATES A RESIDENTIAL CARE FACILITY. THOSE SERVICE PROVIDES FOOD AND SHELTER TO THE ELDERLY WHO CAN NOT LIVE INDEPENDENTLY BUT ARE NOT IN NEED OF SKILLED NURSING CARE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8625799 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 229 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN REDMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2035627222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 CLINTON AVENUE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06513 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARYBETH CANAVAN | ||||||||
| BOARD OF MANAGERS | 0.40 | X | 0 | 0 | 0 | |||
| ADDYS CASTILLO | ||||||||
| BOARD OF MANAGERS | 0.40 | X | 0 | 0 | 0 | |||
| GORDON S COHEN | ||||||||
| BOARD OF MANAGERS | 0.40 | X | 0 | 0 | 0 | |||
| MARY E DAVIS | ||||||||
| BOARD OF MANAGERS | 0.40 | X | 0 | 0 | 0 | |||
| ALFRED J GOLDBERG | ||||||||
| BOARD OF MANAGERS - PRESIDENT | 0.40 | X | 0 | 0 | 0 | X | ||
| CHRISTINA CIOCIOLA | ||||||||
| BOARD OF MANAGERS | 0.60 | X | 0 | 0 | 0 | |||
| MOIRA HAMBLETON | ||||||||
| BOARD OF MANAGERS | 0.40 | X | 0 | 0 | 0 | |||
| PATRICIA A GANUN | ||||||||
| BOARD OF MANAGERS | 0.40 | X | 0 | 0 | 0 | |||
| RICHARD A HUTCHINSON | ||||||||
| BOARD OF MANAGERS | 0.60 | X | 0 | 0 | 0 | |||
| LAWRENCE W IANNOTTI | ||||||||
| BOARD OF MANAGERS | 0.40 | X | 0 | 0 | 0 | |||
| LUCIE H IANNOTTI | ||||||||
| BOARD OF MANAGERS - TREASURER | 0.60 | X | 0 | 0 | 0 | X | ||
| MARILYN TOLAND | ||||||||
| BOARD OF MANAGERS | 0.40 | X | 0 | 0 | 0 | |||
| JOHN H KRICK | ||||||||
| BOARD OF MANAGERS | 0.40 | X | 0 | 0 | 0 | |||
| DAVID H STAHELSKI | ||||||||
| BOARD OF MANAGERS - SECRETARY | 0.40 | X | 0 | 0 | 0 | X | ||
| JOHN J MOONEY | ||||||||
| BOARD OF MANAGERS | 0.40 | X | 0 | 0 | 0 | |||
| HAROLD S SPITZER | ||||||||
| BOARD OF MANAGERS - VICE PRESIDENT | 0.40 | X | 0 | 0 | 0 | X | ||
| BRIAN E WNEK | ||||||||
| BOARD OF MANAGERS | 0.40 | X | 0 | 0 | 0 | |||
| RAYMOND PEACH | ||||||||
| BOARD OF MANAGERS | X | 0 | 0 | 0 | ||||
| LUIS A PAGAN | ||||||||
| BOARD OF MANAGERS | 0.40 | X | 0 | 0 | 0 | |||
| MARIANNE W PROKOP | ||||||||
| BOARD OF MANAGERS | 0.40 | X | 0 | 0 | 0 | |||
| DAVID V HUNTER | ||||||||
| CEO | 50.00 | 177983 | 15631 | 15000 | X | X | X | |
| SUSAN REDMAN | ||||||||
| CFO | 48.00 | 113151 | 11004 | 16500 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 291134 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 26635 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31500 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BARR & BARR INC | |||||
| 260 COCHITUATE ROAD 2ND FLOOR | FRAMINGHAM | MA | 01701 | CONSTRUCTION OF NEW ADDITION | 4276478 |
| KEY PERSONNEL INC | |||||
| PO BOX 404 | NORTH HAVEN | CT | 06473 | STAFFING FOR NURSING DEPT. | 126279 |
| FOREMOST REHAB OF CT | |||||
| 1157 HIGHLAND AVE SUITE 101 | CHESHIRE | CT | 06410 | PHYSICAL, OCCUPATIONAL & SPEECH THERAPY | 125925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 88750 | FundraisingEvents |
| All Other Contributions | 91901 | AllOtherContributions |
| Total Contributions | 180651 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET RESIDENT REVENUES | 623000 | 8669994 | 8669994 |
| ADULT DAY CARE REVENUE | 623000 | 975745 | 975745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9645739 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24191 | TotalRevenueColumn |
| Exclusion | $24,191 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59369 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 88750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59369 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 2475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2475 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2475 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9853056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9648214 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,191 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278563 | Total |
| Program Services | 18494 | ProgramServices |
| Management And General | 163965 | ManagementAndGeneral |
| Fundraising | 96104 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5132999 | Total |
| Program Services | 4493616 | ProgramServices |
| Management And General | 494209 | ManagementAndGeneral |
| Fundraising | 145174 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51050 | Total |
| Program Services | 44657 | ProgramServices |
| Management And General | 4923 | ManagementAndGeneral |
| Fundraising | 1470 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787424 | Total |
| Program Services | 688814 | ProgramServices |
| Management And General | 75939 | ManagementAndGeneral |
| Fundraising | 22671 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356343 | Total |
| Program Services | 311718 | ProgramServices |
| Management And General | 34366 | ManagementAndGeneral |
| Fundraising | 10259 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88974 | Total |
| Management And General | 88974 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68204 | Total |
| Program Services | 197 | ProgramServices |
| Management And General | 68007 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284745 | Total |
| Program Services | 129185 | ProgramServices |
| Management And General | 149991 | ManagementAndGeneral |
| Fundraising | 5569 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64534 | Total |
| Management And General | 64534 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266424 | Total |
| Program Services | 266424 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103760 | Total |
| Program Services | 92544 | ProgramServices |
| Management And General | 11216 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368839 | Total |
| Program Services | 368839 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698438 | Total |
| Program Services | 669551 | ProgramServices |
| Management And General | 28887 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106402 | Total |
| Program Services | 5199 | ProgramServices |
| Management And General | 101203 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT CARE | 677160 | 677160 | ||
| CONSULTANTS & PURCHASED | 562087 | 511006 | 23325 | 27756 |
| PROVIDER TAX | 345186 | 345186 | ||
| BAD DEBT | 103178 | 103178 | ||
| DUES, LICENSES & SUBSCR | 33001 | 3209 | 29792 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64104 | Total |
| Management And General | 51309 | ManagementAndGeneral |
| Fundraising | 12795 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10441415 | Total |
| Program Services | 8625799 | ProgramServices |
| Management And General | 1493818 | ManagementAndGeneral |
| Fundraising | 321798 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358496 | BOY |
| EOY | 234090 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77422 | BOY |
| EOY | 73133 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 80000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1809660 | BOY |
| EOY | 1490029 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36103 | BOY |
| EOY | 42390 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47177 | BOY |
| EOY | 73165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17441005 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5414676 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3399544 | BOY |
| EOY | 12026329 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13397129 | BOY |
| EOY | 489489 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8555259 | BOY |
| EOY | 5043191 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27720790 | BOY |
| EOY | 19551816 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704125 | BOY |
| EOY | 934376 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6970074 | BOY |
| EOY | 12188844 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694498 | BOY |
| EOY | 1586789 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9368697 | BOY |
| EOY | 14710009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18223199 | BOY |
| EOY | 4678010 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60288 | BOY |
| EOY | 95191 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68606 | BOY |
| EOY | 68606 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18352093 | BOY |
| EOY | 4841807 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27720790 | BOY |
| EOY | 19551816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -588359 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12921927 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 317450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180651 | CurrentTaxYear |
| Total | 1021471 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8543029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8793827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9056328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9010838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9645739 | CurrentTaxYear |
| Total | 45049761 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8860479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9033213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9153433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9197717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9826390 | CurrentTaxYear |
| Total | 46071232 | 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 | 46071232 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24191 | CurrentTaxYear |
| Total | 1529694 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24191 | CurrentTaxYear |
| Total | 1529694 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1139700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 448872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2475 | CurrentTaxYear |
| Total | 1676659 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10425773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9916368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9519654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9562734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9853056 | CurrentTaxYear |
| Total | 49277585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03990 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13397129 | BeginningOfYearBalance |
| Contributions | -13506481 | Contributions |
| Investment Earnings Or Losses | 187701 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9743 | AdministrativeExpenses |
| End Of Year Balance | 68606 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11553062 | BeginningOfYearBalance |
| Contributions | 784057 | Contributions |
| Investment Earnings Or Losses | 1541389 | InvestmentEarningsOrLosses |
| Other Expenditures | 414592 | OtherExpenditures |
| Administrative Expenses | 66787 | AdministrativeExpenses |
| End Of Year Balance | 13397129 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12858732 | BeginningOfYearBalance |
| Contributions | 4041 | Contributions |
| Investment Earnings Or Losses | -546953 | InvestmentEarningsOrLosses |
| Other Expenditures | 694930 | OtherExpenditures |
| Administrative Expenses | 67828 | AdministrativeExpenses |
| End Of Year Balance | 11553062 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 320190 | OtherCostOrOtherBasis |
| Book Value | 320190 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15384999 | OtherCostOrOtherBasis |
| Depreciation | 4793078 | Depreciation |
| Book Value | 10591921 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1735816 | OtherCostOrOtherBasis |
| Depreciation | 621598 | Depreciation |
| Book Value | 1114218 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12026329 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED COSTS | 923352 |
| ESCROW | 135 |
| DUE FROM RELATED PARTIES | 4119704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5043191 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $547,515 |
| OTHER CURRENT LIABILITY | $198,195 |
| DUE TO RESIDENT TRUST ACCOUNT | $48,318 |
| ACCRUED CONSTRUCTION COSTS | $266,695 |
| RETAINAGE PAYABLE | $320,662 |
| LINE OF CREDIT | $205,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1586789 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE COMPANIES HAVE ADOPTED THE ACCOUNTING INTERPRETATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE POSITIONS THAT IT HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX OR INFORMATION RETURNS. THE COMPANIES ASSESSED THE IMPACT OF THIS INTERPRETATION AND DETERMINED THAT IT DOES NOT HAVE A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. AT SEPTEMBER 30, 2011, THE COMPANIES BELIEVE THAT NO SUCH ACCRUALS ARE REQUIRED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE TASTING | NameOfEvent1 |
| Gross Receipts Event1 | 105397 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 56597 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48800 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 25678 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 23122 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 14510 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3941 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10569 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8422 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2147 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 119907 | GrossReceiptsTotal |
| Charitable Contributions Total | 60538 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59369 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 34100 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 25269 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59369 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID V HUNTER | NamePerson |
| Base Compensation Filing Org | 177983 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 15631 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192983 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 15631 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RAYMOND PEACH | |||
| BOARD MEMBER | 116200 | MR. RAYMOND PEACH IS A RETIRED OFFICER OF HUDSON UNITED BANK WHICH WAS PURCHASED BY TD BANKNORTH. MR. PEACH HAS A CONSULTANT AGREEMENT WITH TD BANKNORTH. MR. PEACH IS NOT AN OFFICER OR EMPLOYEE OF TD BANKNORTH AND DOES NOT VOTE ON ITEMS RELATED TO TD BANKNORTH THAT COME BEFORE THE BOARD OF MANAGERS OF THE MARY WADE HOME, INC. | 0 |
| DAVID HUNTER | |||
| CEO | 18785 | DAVID HUNTER IS THE BROTHER OF THE PRESIDENT OF HUNTERS AMBULANCE. HUNTERS AMBULANCE PROVIDES LIVERY SERVICES TO THE ADULT DAY CARE CLIENTS OF THE MARY WADE HOME INCORPORATED. MR. HUNTER DOES NOT VOTE ON ANY MATTERS RELATED TO HUNTERS AMBULANCE NOR NEGOTIATE ANY CONTRACTS WITH HUNTERS AMBULANCE. | 0 |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | TRANSFER OF ENDOWMENT FUND INVESTMENTS TO A RELATED ENTITY FOR MANAGEMENT. | DescriptionOfAsset |
| Date Of Distribution | 2010-10-15 | DateOfDistribution |
| FMV Of Asset | 13085599 | FMVOfAsset |
| Method Of FMV Determination | FAIR MARKET VALUE OF INVESTMENT PORTFOLIOS AT THE TIME OF TRANSFER. | MethodOfFMVDetermination |
| EIN | 270268085 | EIN |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MW HEALTHCARE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 CLINTON STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3), SEC. 509(A)(2) | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LAWRENCE IANNOTTI AND LUCIE IANNOTTI ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION A, LINE 3 | MW HEALTHCARE, INC. PROVIDES MANAGEMENT SERVICES TO THE MARY WADE HOME, INC. AND HOLDS AND MANAGES THE ENDOWMENT ASSETS FOR THE BENEFIT OF THE MARY WADE HOME, INC. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED AND RESTATED. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MW HEALTHCARE, INC. IS THE SOLE MEMBER OF THE MARY WADE HOME, INC. AND IS EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER, MW HEALTHCARE, INC., ELECTS THE BOARD OF DIRECTORS FOR THE UPCOMING YEAR. THIS IS DONE AT THE ANNUAL MEETING OF THE BOARD OF MANAGERS OF MW HEALTHCARE, INC. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER, MW HEALTHCARE, INC., HAS THE RIGHT TO VOTE ON ALL MATTERS UPON WHICH MEMBERS OF A CONNECTICUT NONSTOCK CORPORATION ARE AFFORDED THE RIGHT TO VOTE UNDER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER OF THE COMPANY AND THE MEMBERS OF THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF MANAGERS. | |
| THE ORGANIZATION'S PARENT ORGANIZATION HAS A CORPORATE COMPLIANCE OFFICER WHO SENDS OUT CONFLICT OF INTEREST STATEMENTS TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF MANAGERS. CERTAIN RESTRICTIONS ARE PLACED ON PERSONS WITH A CONFLICT. THEY ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DISCUSSIONS AND DECISIONS REGARDING THE TRANSACTIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| SALARIES OF KEY EMPLOYEES INCLUDING CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, ADMINISTRATOR AND DIRECTOR OF NURSING ARE REVIEWED BY THE PERSONNEL COMMITTEE OF THE PARENT ORGANIZATION'S BOARD OF MANAGERS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AT THIS TIME, THE ORGANIZATION HAS NOT HAD ANY REQUEST TO REVIEW THIS INFORMATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 163,672. TRANSFER OF ENDOWMENT FUNDS TO RELATED PARTY -13,085,599. TOTAL TO FORM 990, PART XI, LINE 5: -12,921,927. | FORM 990, PART XI, LINE 5: |
| THERE IS NO CHANGE FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR HAVEN PROPERTIES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 CLINTON AVENUE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270610677 | EIN |
| Primary Activities | TO OWN, HOLD AND MANAGE REAL ESTATE. | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MWH HOLDINGS INC | BusinessNameLine1 |
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 | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| MW HEALTHCARE INC | ||||||||||
| 118 CLINTON AVENUE | NEW HAVEN | CT | 06513 | 270268085 | OPERATES EXCLUSIVELY FOR THE BENEFIT OF THE MARY WADE HOME, INC. | CT | 501 (C)(3) | LINE 11B, II | 0 | |
| MWH HOLDINGS INC | ||||||||||
| 118 CLINTON AVENUE | NEW HAVEN | CT | 06513 | 611403583 | TITLE HOLDING CORPORATION FOR A NON-FOR PROFIT CORPORATION. | CT | 501 (C)(2) | 0 | MW HEALTHCARE INC | |
| 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MWH HOLDINGS INC | ||
| D | 3600000 | COST |
| MWH HOLDINGS INC | ||
| D | 390421 | COST |
| MWH HOLDINGS INC | ||
| J | 24000 | COST |
| MWH HOLDINGS INC | ||
| N | 110285 | COST |
| MW HEALTHCARE INC | ||
| D | 129283 | COST |
| MW HEALTHCARE INC | ||
| N | 146750 | COST |
| MW HEALTHCARE INC | ||
| Q | 13085599 | FMV |