2011-08-10T10:13:09-05:00 2010-12-31 LAPORTE SEHRT ROMIG & HAND 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2010-01-01 731665555 BROADWAY SERVICES INC BROA 5048651960 150 BROADWAY NEW ORLEANS LA 70118 SCOTT CRABTREE 5048651960 2011-08-10 1 5048355522 2010 2016-02-24 21:20:13Z SCOTT CRABTREE 150 BROADWAY NEW ORLEANS LA 70118 6470549 0 X N/A X 2003 LA TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORELANS, LOUISIANA. 3 0 208 0 0 0 67974 203847 6770383 6252560 -8345 -3191 146290 10881 6976302 6464097 50675 0 0 0 4238981 4198495 0 0 0 2310750 2407369 6600406 6605864 375896 -141767 1842175 1617388 357009 273989 1485166 1343399 TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORELANS, LOUISIANA. 0 0 6549986 6252560 MANAGES A RETIREMENT FACILITY WHICH PROVIDES HOUSING COMPRISED OF INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING FACILITY UNITS, AND RELATED SERVICES TO OVER 200 RESIDENTS INCLUDING INFORMATION PROGRAMS FOR THE ELDERLY. 6549986 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 23 0 1 208 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X LYNN SWETLAND 5048651960 150 BROADWAY NEW ORLEANS LA 70118 SCOTT CRABTREE 40.00 X X X 193172 0 11865 LYNN SWETLAND 40.00 X X 82620 0 9598 PAULA REYNOLDS 40.00 X X 92333 0 11934 368125 0 33397 1 0 1 0 US FOODS PO BOX 846079 DALLAS TX 75284 FOOD SERVICES 260345 SUPERIOR HOSPITALITY SERVICES PO BOX 6981 METAIRIE LA 70009 CONTRACT SERVICES 217714 2 151335 52512 203847 RESIDENT SERVICE FEES 900099 3673456 3673456 MANAGEMENT FEE REVENUE 900099 2570662 2570662 MEALS REVENUE 900099 8442 8442 6252560 3261 3261 5381 5381 5381 5381 6452 -6452 -6452 -6452 OTHER REVENUE 900099 5500 5500 5500 6464097 6251608 0 8642 401522 401522 3186029 3186029 361079 361079 249865 249865 34713 34713 21165 21165 414996 414996 52403 52403 778320 778320 667443 667443 180248 180248 135341 135341 RECRUITING/TRAINING 24833 24833 COMMUNITY OUTREACH 21657 21657 RESIDENT ACTIVITIES 17885 17885 PAYROLL PROCESSING 11059 11059 DUES & SUBSCRIPTIONS 8213 8213 39093 39093 6605864 6549986 55878 0 3654 3969 849187 655949 60878 84137 16651 1257 20634 21074 107477 104526 2345956 1599480 783694 746476 1842175 1617388 289009 199989 68000 74000 357009 273989 X 1279946 1279946 0 0 205220 63453 1485166 1343399 1842175 1617388 -141767 X X 0 1 1 X 0 X 151995 165758 101087 67974 203847 690661 5605230 6264097 6613395 6770383 6252560 31505665 5757225 6429855 6714482 6838357 6456407 32196326 2466302 2890055 3062554 3180794 2570662 14170367 0 2466302 2890055 3062554 3180794 2570662 14170367 18025959 17994 20637 9668 1275 8642 58216 17994 20637 9668 1275 8642 58216 355781 3500 166218 146290 5500 677289 6131000 6453992 6890368 6985922 6470549 32931831 0.54740 0.52780 0.00180 0.00190 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: KATRINA BUSINESS INTERUPTION INSURANCE INSURANCE REIMBURSEMENT MISCELLANEOUS INCOME OTHER REVENUE REIMBURSEMENT OF COSTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2345956 1599480 746476 746476 DEPOSITS ON OCCUPIED UNITS 74000 74000 6464097 6605864 -141767 0 -141767 6464097 0 6464097 0 6464097 6605864 0 6605864 0 6605864 PART X, LINE 2: IN 2009, THE COMPANY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2010 AND 2009, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 SCOTT CRABTREE 193172 0 0 0 0 0 2780 0 9085 0 205037 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LAMBETH HOUSE, INC., A NON-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF BROADWAY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE MEMBERS APPOINT THE DIRECTORS AT THE ANNUAL MEETING. LAMBETH HOUSE, INC. BY VIRTUE OF ITS SOLE MEMBERSHIP STATUS, APPOINTS THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE COMPLETED 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE ENTIRE BOARD INDEPENDENT OF MANAGEMENT. ANY QUESTIONS OR COMMENTS ARE THEN DIRECTED TO THE PRESIDENT OF THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY ALL EXECUTIVE LEVEL EMPLOYEES AND ALL MEMBERS OF THE BOARD OF TRUSTEES TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES SHALL TAKE SUCH ACTIONS AS MAY BE REASONABLY NECESSARY TO PROTECT THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ESTABLISHES COMPENSATION USING THE FOLLOWING: COMPARABLE DATA FROM OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND A COMPENSATION COMMITTEE. EXECUTIVE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF LAMBETH HOUSE, INC AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, QUESTION 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. FORM 990, PART 1, LINE 4 LAMBETH HOUSE, INC., A NON-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF BROADWAY SERVICES, INC. LAMBETH HOUSE, INC. BY VIRTUE OF ITS MEMBERSHIP STATUS, APPOINTED THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC., NONE OF WHO SERVE ON THE BOARD FOR LAMBETH HOUSE, INC. THE APPOINTED BOARD MEMBERS ARE EMPLOYEES OF BROADWAY SERVICES, INC., AND ARE, THEREFORE, NOT INDEPENDENT. EPISCOPAL HOUSING FOR SENIORS INC 150 BROADWAY STREET NEW ORLEANS LA 70118 721140753 TO SUPPORT A CONTINUING CARE RETIREMENT COMMUNITY LA 501(C)(3) LINE 11B, II N/A 0 LAMBETH HOUSE FOUNDATION 150 BROADWAY STREET NEW ORLEANS LA 70118 721498005 TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC. LA 501(C)(3) LINE 11B, II N/A 0 LAMBETH HOUSE INC 150 BROADWAY STREET NEW ORLEANS LA 70118 721267672 TO OWN A CONTINUING CARE RETIREMENT COMMUNITY LA 501(C)(3) LINE 9 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0