PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION (EIN 34-1896807)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349302238
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T11:23:43-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVE SUITE 1250 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441142533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341896807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROV | NameControl |
| Phone | 4196272273 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5055 PROVIDENCE DRIVE | AddressLine1 |
| City | SANDUSKY | City |
| State | OH | State |
| ZIP Code | 44870 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY DOLYK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4196272273 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2165231010 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WENDY DOLYK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5055 PROVIDENCE DRIVE | AddressLine1 |
| City | SANDUSKY | City |
| State | OH | State |
| ZIP Code | 44870 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 999848 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROVIDENCECENTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDENCE RESIDENTIAL PROVIDES INDEPENDENT LIVING FACILITIES AND LIMITED NURSING SERVICES TO RESIDENTS OVER AGE 55 YEARS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1026367 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 990872 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -233797 | InvestmentIncomePriorYear |
| Investment Income Current Year | 608 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9748 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8368 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 802318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 999848 | 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 | 32285 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15678 | 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 | 1011359 | OtherExpensePriorYear |
| Other Expenses Current Year | 938090 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1043644 | TotalExpensesPriorYear |
| Total Expenses Current Year | 953768 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -241326 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46080 | RevenuesLessExpensesCY |
| Total Assets BOY | 7772097 | TotalAssetsBOY |
| Total Assets EOY | 7441319 | TotalAssetsEOY |
| Total Liabilities BOY | 9742895 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9366037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1970798 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1924718 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDENCE CARE CENTERS, A CATHOLIC ORGANIZATION, SPONSORED BY THE SISTERS OF ST. FRANCIS, OF SYLVANIA, OHIO, PROVIDES SERVICES TO SENIORS OF ALL FAITHS, GUIDED BY THE HEALING PRESENCE OF JESUS CHRIST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 281191 | Expense |
| Revenue | 990872 | Revenue |
| Description | PROVIDENCE RESIDENTIAL PROVIDES INDEPENDENT LIVING FACILITIES AND LIMITED NURSING SERVICES TO RESIDENTS OVER AGE 55 YEARS. DURING 2010, 77 RESIDENTS WERE SERVED WITH 23,068 PATIENT DAYS. | Description |
| Total Program Service Expense | 281191 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLORIA KATTOUAH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4196272273 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 HAYES AVENUE | AddressLine1 |
| City | SANDUSKY | City |
| State | OH | State |
| ZIP Code | 44870 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICK G RYAN | ||||||
| TRUSTEE | 5.00 | X | 0 | 289722 | 60293 | |
| CHARLENE MOCKENSTURM | ||||||
| SECRETARY/TRUSTEE | 1.00 | X | 0 | 0 | 0 | X |
| BRIAN MURPHY MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SISTER JULIE MEYERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DONALD MAZZA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN ROSINO | ||||||
| CHAIRMAN/TRUSTEE | 1.00 | X | 0 | 0 | 0 | X |
| H JOHN HILDEBRANDT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARL MCGOOKEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EDMUND HOTY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WENDY DOLYK | ||||||
| EXECUTIVE DIRECTOR | 1.00 | 0 | 146965 | 16035 | X | |
| GLORIA KATTOUAH | ||||||
| CONTROLLER | 1.00 | 0 | 86788 | 16919 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 523475 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 93247 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 623990 | 907372 | 907372 |
| ENTRANCE FEE INCOME | 623990 | 83500 | 83500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 990872 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 608 | TotalRevenueColumn |
| Exclusion | $608 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 8368 | TotalRevenueColumn |
| Exclusion | $8,368 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8368 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 999848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 990872 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,976 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14748 | Total |
| Program Services | 14748 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930 | Total |
| Program Services | 930 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1406 | Total |
| Management And General | 1406 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6404 | Total |
| Management And General | 6404 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1824 | Total |
| Program Services | 1824 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2137 | Total |
| Management And General | 2137 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2484 | Total |
| Program Services | 2377 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95984 | Total |
| Program Services | 83899 | ProgramServices |
| Management And General | 12085 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251990 | Total |
| Management And General | 251990 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392343 | Total |
| Management And General | 392343 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4204 | Total |
| Management And General | 4204 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LICENSES & TAXES | 134800 | 134800 | |
| MANAGEMENT/TRUSTEE FEES | 22160 | 22160 | |
| PROFESSIONAL CONTRACT | 17730 | 17730 | |
| CONTRACTUAL ALLOWANCE/B | 2673 | 2673 | |
| FINANCE CHARGES | 1901 | 1901 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Program Services | 50 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953768 | Total |
| Program Services | 281191 | ProgramServices |
| Management And General | 672577 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292087 | BOY |
| EOY | 302087 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344 | BOY |
| EOY | 947 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9428 | BOY |
| EOY | 14736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11339035 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4215486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7469045 | BOY |
| EOY | 7123549 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7772097 | BOY |
| EOY | 7441319 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153309 | BOY |
| EOY | 148264 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204 | BOY |
| EOY | 1446 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7420000 | BOY |
| EOY | 7385000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2169382 | BOY |
| EOY | 1831327 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9742895 | BOY |
| EOY | 9366037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1970798 | BOY |
| EOY | -1924718 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1970798 | BOY |
| EOY | -1924718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7772097 | BOY |
| EOY | 7441319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 46080 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| 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 Minus2 Years | 239 | CurrentTaxYearMinus2Years |
| Total | 239 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1064642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1071070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1119162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 790333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 990872 | CurrentTaxYear |
| Total | 5036079 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1064642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1071070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1119401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 790333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 990872 | CurrentTaxYear |
| Total | 5036318 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 160060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 380764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266101 | CurrentTaxYear |
| Total | 1218543 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 380764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266101 | CurrentTaxYear |
| Total | 1218543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3817775 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608 | CurrentTaxYear |
| Total | 21500 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608 | CurrentTaxYear |
| Total | 21500 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8368 | CurrentTaxYear |
| Total | 44081 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1082842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1092845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1126045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 800319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 999848 | CurrentTaxYear |
| Total | 5101899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part IV, Supplemental Information: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: HOUSEKEEPING, THERAPY, AND OTHER MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 678271 | OtherCostOrOtherBasis |
| Book Value | 678271 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7562527 | OtherCostOrOtherBasis |
| Depreciation | 2224028 | Depreciation |
| Book Value | 5338499 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 259508 | OtherCostOrOtherBasis |
| Depreciation | 199583 | Depreciation |
| Book Value | 59925 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2836710 | OtherCostOrOtherBasis |
| Depreciation | 1791875 | Depreciation |
| Book Value | 1044835 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2019 | OtherCostOrOtherBasis |
| Book Value | 2019 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7123549 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NONREFUNDABLE RESIDENT FEES | $357,298 |
| REFUNDABLE RESIDENT FEES | $1,342,428 |
| DUE TO AFFILIATES | $131,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1831327 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK G RYAN | |||||||||||||
| 0 | 288625 | 0 | 0 | 0 | 1097 | 0 | 23465 | 0 | 36828 | 0 | 350015 | 0 | 0 |
| WENDY DOLYK | |||||||||||||
| 0 | 125965 | 0 | 15000 | 0 | 6000 | 0 | 5658 | 0 | 10377 | 0 | 163000 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | ATTENDEES OF THE FSC BI-ANNUAL CONFERENCE IN BOSTON. NOT TAXABLE AS LONG AS THEY MEET CONFERENCE ATTENDANCE REQUIREMENTS. |
| Part I, Line 5 | EXECUTIVE DIRECTOR RECEIVED BONUS BASED ON FINANCIAL PERFORMANCE AND OPERATING PERFORMANCE. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF ERIE OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 346400428 | IssuerEIN |
| Date Issued | 2009-10-15 | DateIssued |
| Issue Price | 7420000 | IssuePrice |
| Description Of Purpose | CURRENT REFUNDING OF ISSUE DATED 12/23/1999 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 7420000 | TotalProceeds |
| Refunding Escrow | 7420000 | RefundingEscrow |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 0.025500000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | FRANCISCAN LIVING COMMUNITIES IS THE SOLE MEMBER OF FRANCISCAN CARE CENTER, SYLVANIA. | |
| Form 990, Part VI, Section A, line 7a | FRANCISCAN LIVING COMMUNITIES, AS THE SOLE MEMBER OF THE ORGANIZATION, HAS THE RESERVED POWERS TO ELECT THE TRUSTEES OF THE ORGANIZATION, AND TO ELECT AND REMOVE THE CHAIRPERSON AND PRESIDENT/CEO OF FRANCISCAN CARE CENTER, SYLVANIA. | |
| Form 990, Part VI, Section A, line 7b | FRANCISCAN LIVING COMMUNITIES HAS THE RESERVED POWER TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF FRANCISCAN CARE CENTER, SYLVANIA. | |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. GLORIA KATTOUAH, CONTROLLER, EMAILED THE FORM 990 TO EACH BOARD MEMBER INDIVIDUALLY FOR THEM TO REVIEW PRIOR TO FILING. | |
| THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PROVIDING EACH BOARD MEMBER WITH A COPY OF THE POLICY AT THE JANUARY BOARD MEETING. EACH MEMBER IS ASKED TO READ THE POLICY AND SIGN A DISCLOSURE. | Form 990, Part VI, Section B, line 12c | |
| THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES THE BOARD OF DIRECTORS DISCUSSING HER COMPENSATION AND USING DATA COMPILED ON SIMILAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO MAKE A DECISION. THE DISCUSSION TAKES PLACE DURING THE EXECUTIVE SESSION AT THE BOARD OF DIRECTORS MEETING. THE LAST TIME THIS PROCESS TOOK PLACE WAS DECEMBER 2008. DELIBERATIONS AND DISCUSSIONS ARE INCLUDED IN THE BOARD MEETING MINUTES. | Form 990, Part VI, Section B, line 15a | |
| THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | Form 990, Part VI, Section C, line 18 | |
| THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | Form 990, Part VI, Section C, line 19 | |
| OVERSIGHT OF AUDIT | THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANTS CONSISTS OF THE BOARD MEMBERS. THE PROCESS USED IN THE OVERSIGHT AND SELECTION DID NOT CHANGE FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
| ORGANIZATION'S MISSION | PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION IS A SUBSIDIARY OF PROVIDENCE CARE CENTERS. THE MISSION STATEMENT SHOWN IN PART III WAS ADOPTED BY THE ORGANIZATION'S GOVERNING BODY FOR PROVIDENCE CARE CENTERS AND SUBSIDIARIES. | FORM 990, PART III, LINE 1 |
| OFFICER WHO CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS | NAME: RICK RYAN ADDRESS: 5942 RENAISSANCE PLACE, SUITE A, TOLEDO, OHIO 43623 | FORM 990, PART VI, LINE 9 |
| PUBLIC CHARITY STATUS | THE PUBLIC CHARITY STATUS OF THE SISTERS OF ST. FRANCIS OF SYLVANIA, A RELATED PARTY, IS NOT APPLICABLE. THE ORGANIZATION IS CONSIDERED A CHURCH AND RECEIVED THE EXEMPT CODE STATUS OF 501(C)(3) AUTOMATICALLY. | FORM 990, SCHEDULE R, PART II, COLUMN E |
| OFFICER'S AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION | THE AVERAGE HOURS PER WEEK DEVOTED TO A RELATED ORGANIZATION FOR RICK G. RYAN, TRUSTEE, IS APPROXIMATELY 35 HOURS PER WEEK. THE AVERAGE HOURS PER WEEK DEVOTED TO A RELATED ORGANIZATION FOR WENDY DOLYK, EXECUTIVE DIRECTOR, IS APPROXIMATELY 40 HOURS PER WEEK. THE AVERAGE HOURS PER WEEK DEVOTED TO A RELATED ORGANIZATION FOR GLORIA KATTOUAH, CONTROLLER, IS APPROXIMATELY 40 HOURS PER WEEK. | FORM 990, PART VII, SECTION A |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PROVIDENCE CARE CENTER | |||||||||||
| 2025 HAYES AVENUE | SANDUSKY | OH | 44870 | 341658625 | LONG TERM CARE FACILITY | OH | 501(C)3 | LINE 9 (SCH. A) | FRANCISCAN LIVING COMMUNITIES | 1 | |
| THE COMMONS OF PROVIDENCE | |||||||||||
| 5000 PROVIDENCE DRIVE | SANDUSKY | OH | 44870 | 341826097 | ASSISTED LIVING | OH | 501(C)3 | LINE 9 (SCH. A) | FRANCISCAN LIVING COMMUNITIES | 1 | |
| PROVIDENCE CARE CENTERS | |||||||||||
| 2025 HAYES AVENUE | SANDUSKY | OH | 44870 | 341826099 | FINANCIAL SUPPORT | OH | 501(C)3 | LINE 11 (SCH. A) | FRANCISCAN LIVING COMMUNITIES | 1 | |
| FRANCISCAN SERVICES CORPORATION | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341412964 | CHURCH ORGANIZATION | OH | 501(C)3 | LINE 1 (SCH. A) | 0 | N/A | |
| FRANCISCAN LIVING COMMUNITIES | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341892096 | MANAGEMENT SUPPORT | OH | 501(C)3 | LINE 11 (SCH. A) | FRANCISCAN SERVICES CORP | 1 | |
| SISTERS OF ST FRANCIS OF SYLVANIA | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 344450609 | RELIGIOUS | OH | 501(C)3 | N/A | 0 | N/A | |
| BURLESON ST JOSEPH HEALTH CARE CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742759890 | HEALTHCARE | TX | 501(C)3 | LINE 3 (SCH. A) | ST JOSEPH SERVICES CORPORATION | 1 | |
| BURLESON ST JOSEPH MANOR | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742913931 | NURSING CARE | TX | 501(C)3 | LINE 9 (SCH. A) | ST JOSEPH SERVICES CORPORATION | 1 | |
| FRANCISCAN CARE CENTER SYLVANIA | |||||||||||
| 4111 HOLLAND SYLVANIA RD | TOLEDO | OH | 43623 | 341931806 | LONG TERM CARE FACILITY | OH | 501(C)3 | LINE 9 (SCH. A) | FRANCISCAN LIVING COMMUNITIES | 1 | |
| FRANCISCAN PROPERTIES INC | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341412966 | RESIDENTIAL HOUSING | OH | 501(C)3 | LINE 9 (SCH. A) | FRANCISCAN LIVING COMMUNITIES | 1 | |
| FRANCISCAN SERVICES CORP SELF INSURANCE TRUST | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 346895492 | SELF INSURANCE TRUST | OH | 501(C)3 | LINE 11 (SCH. A) | FRANCISCAN SERVICES CORP | 1 | |
| FRANCISCAN SHELTERS | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341612437 | DOMESTIC VIOLENCE SHELTER | OH | 501(C)3 | LINE 1 (SCH. A) | FRANCISCAN SERVICES CORP | 1 | |
| MADISON ST JOSEPH HEALTH CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742761145 | HEALTHCARE | TX | 501(C)3 | LINE 3 (SCH. A) | ST JOSEPH SERVICES CORPORATION | 1 | |
| MADONNA MANOR | |||||||||||
| 2344 AMSTERDAM RD | VILLA HILLS | KY | 41017 | 610654635 | CONTINUING CARE RETIREMENT COMMUNITY | KY | 501(C)3 | LINE 1 (SCH. A) | FRANCISCAN LIVING COMMUNITIES | 1 | |
| ROSARY CARE CENTER | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341931795 | LONG TERM CARE FACILITY | OH | 501(C)3 | LINE 11 (SCH. A) | FRANCISCAN LIVING COMMUNITIES | 1 | |
| SOPHIA CENTER | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341761656 | OUTPATIENT MENTAL HEALTH | OH | 501(C)3 | LINE 9 (SCH. A) | FRANCISCAN SERVICES CORP | 1 | |
| ST CLARE COMMONS | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 270163752 | LONG TERM CARE FACILITY | OH | 501(C)3 | LINE 9 (SCH. A) | FRANCISCAN LIVING COMMUNITIES | 1 | |
| ST JOSEPH FOUNDATION | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742351158 | CHARITABLE FUNDRAISING | TX | 501(C)3 | LINE 11 (SCH. A) | ST JOSEPH SERVICES CORPORATION | 1 | |
| ST JOSEPH MANOR | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742847594 | NURSING CARE | TX | 501(C)3 | LINE 9 (SCH. A) | ST JOSEPH SERVICES CORPORATION | 1 | |
| ST JOSEPH PHYSICIAN ASSOCIATES | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 203159302 | PHYSICIAN PRACTICE | TX | 501(C)3 | LINE 3 (SCH. A) | ST JOSEPH SERVICES CORPORATION | 1 | |
| ST JOSEPH REGIONAL HEALTH CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 741282696 | HEALTHCARE | TX | 501(C)3 | LINE 3 (SCH. A) | ST JOSEPH SERVICES CORPORATION | 1 | |
| ST JOSEPH SERVICES CORPORATION | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742455161 | GOVERNANCE | TX | 501(C)3 | LINE 11 (SCH. A) | FRANCISCAN SERVICES CORP | 1 | |
| ST LEONARD | |||||||||||
| 8100 CLYO RD | CENTERVILLE | OH | 45458 | 341940863 | CONTINUING CARE RETIREMENT COMMUNITY | OH | 501(C)3 | LINE 9 (SCH. A) | FRANCISCAN LIVING COMMUNITIES | 1 | |
| ST LEONARD FOUNDATION | |||||||||||
| 8100 CLYO RD | CENTERVILLE | OH | 45458 | 320102715 | CHARITABLE FUNDRAISING | OH | 501(C)3 | LINE 7 (SCH. A) | FRANCISCAN LIVING COMMUNITIES | 1 | |
| TRINITY CARE CENTER | |||||||||||
| 400 E SAYLES | BRENHAM | TX | 77833 | 742663229 | LONG TERM CARE FACILITY | TX | 501(C)3 | LINE 9 (SCH. A) | TRINITY HEALTH SERVICES CORP | 1 | |
| TRINITY COMMUNITY MEDICAL CENTER | |||||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742519752 | HOSPITAL | TX | 501(C)3 | LINE 3 (SCH. A) | TRINITY HEALTH SERVICES CORP | 1 | |
| TRINITY HEALTH SERVICES CORP | |||||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742605157 | HOLDING COMPANY | TX | 501(C)3 | LINE 11 (SCH.A) | FRANCISCAN SERVICES CORP | 1 | |
| TRINITY HEALTH SERVICES FOUNDATION | |||||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742460815 | CHARITABLE FUNDRAISING | TX | 501(C)3 | LINE 7 (SCH. A) | TRINITY HEALTH SERVICES CORP | 1 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LEONARD CENTER LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E BROAD STREET STE 1800 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311481761 | EIN |
| Primary Activity | LOW INCOME RENTAL | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE HEALTH PROVIDERS OF BRAZOS VALLEY | ||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742466914 | PHYSICIAN HOSPITAL ORGANIZATION | TX | N/A | C |
| TAU ENTERPRISES | ||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742544009 | OFFICE BUILDING RENTAL | TX | N/A | C |
| ST JOSEPH PHYSICIAN ALLIANCE | ||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742764039 | COORD EMPL INSUR | TX | N/A | C |
| ST LEONARD CENTER 1 INC | ||||||||
| 8100 CLYO RD | CENTERVILLE | OH | 45458 | 311481764 | LOW INCOME RENTAL | OH | 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 | 1 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |