FOX MANOR INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOX MANOR INC (EIN 38-2906665)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-12
- IRS object ID
- 201142859349300119
- 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 | 2011-10-12T13:04:48-05:00 | 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 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | 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 | 382906665 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX MANOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOXM | NameControl |
| Phone | 2486742241 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 WATKINS LAKE ROAD | AddressLine1 |
| City | WATERFORD | City |
| State | MI | State |
| ZIP Code | 48328 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SR MAUREEN COMER OP | Name |
| Title | CEO | Title |
| Phone | 2486742241 | Phone |
| Date Signed | 2011-09-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2483522500 | 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 | SR MAUREEN COMER OP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 WATKINS LAKE ROAD | AddressLine1 |
| City | WATERFORD | City |
| State | MI | State |
| ZIP Code | 48328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1311594 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOURDESSENIORCOMMUNITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | FULL CONTINUUM CARE FOR SENIORS REGARDLESS OF RACE, CREED, OR RELIGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 53 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17552 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1251569 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1292722 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16538 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49148 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1320 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1323381 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1311594 | 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 | 446101 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 464141 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7784 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 830317 | OtherExpensePriorYear |
| Other Expenses Current Year | 771745 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1276418 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1235886 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46963 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 75708 | RevenuesLessExpensesCY |
| Total Assets BOY | 2337397 | TotalAssetsBOY |
| Total Assets EOY | 2324926 | TotalAssetsEOY |
| Total Liabilities BOY | 1833817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1696056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 503580 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 628870 | NetAssetsOrFundBalancesEOY |
| Mission Description | FULL CONTINUUM CARE FOR SENIORS REGARDLESS OF RACE, CREED, OR RELIGION. THOSE WHO MINISTER ARE COMMITTED TO GOSPEL VALUES AND STRIVE TO PROVIDE HUMAN WHOLENESS RECOGNIZING THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT, AND DIGNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 847754 | Expense |
| Revenue | 1294042 | Revenue |
| Description | RENTAL HOUSING FOR INDEPENDENT ELDERLY OVER 65 YEARS OF AGE. ONE HOT MEAL PER DAY ALONG WITH ACTIVITIES FOR BOTH PHYSICAL AND SPIRITUAL NEEDS ARE PROVIDED. FOX MANOR HAS 55 APARTMENTS AVAILABLE FOR RENT. | Description |
| Total Program Service Expense | 847754 | 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 | 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SR MAUREEN COMER OP CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2486742241 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 WATKINS LAKE ROAD | AddressLine1 |
| City | WATERFORD | City |
| State | MI | State |
| ZIP Code | 48328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT RINEY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SR DIANE TRAFFAS OP | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SR GENE POORE | ||||||
| PRIORESS | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL W CIANCIOLO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA MENDELSON | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BETH CAFARO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN CALLAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN CONDIT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM GRAJEWSKI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROGER HOWARD MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J EDWARD HANNAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRIETTA JURAS MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNNE LEPISTO-GOLLING RN MSN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK MACDONELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD MCGUIRE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH MENDELSON SR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES NOTEMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDITH SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL WALLAS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SR TERESITA LIPAR OP | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARCHBISHOP VIGNERON | ||||||
| CHAIR, EX-OFFICIO | 1.00 | X | X | 0 | 0 | 0 |
| SR MAUREEN COMER OP | ||||||
| CEO | 10.00 | X | 0 | 0 | 0 | |
| DON MISENER | ||||||
| CFO | 10.00 | X | 0 | 95090 | 7175 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 95090 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7175 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 17552 | AllOtherContributions |
| Total Contributions | 17552 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICES | 623000 | 1243521 | 1243521 |
| MISCELLANEOUS RESIDENT | 623000 | 49201 | 49201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1292722 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 1320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1320 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1320 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1311594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1294042 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414238 | Total |
| Program Services | 189628 | ProgramServices |
| Management And General | 216876 | ManagementAndGeneral |
| Fundraising | 7734 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3326 | Total |
| Management And General | 3326 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24960 | Total |
| Management And General | 24960 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21617 | Total |
| Program Services | 14253 | ProgramServices |
| Management And General | 7364 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4047 | Total |
| Management And General | 4047 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12550 | Total |
| Management And General | 12550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177111 | Total |
| Program Services | 123154 | ProgramServices |
| Management And General | 53957 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162238 | Total |
| Program Services | 127959 | ProgramServices |
| Management And General | 34229 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4034 | Total |
| Management And General | 4034 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137458 | Total |
| Program Services | 137458 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611 | Total |
| Management And General | 611 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66235 | Total |
| Program Services | 66235 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188967 | Total |
| Program Services | 188967 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18186 | Total |
| Management And General | 18186 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 308 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 208 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235886 | Total |
| Program Services | 847754 | ProgramServices |
| Management And General | 380348 | ManagementAndGeneral |
| Fundraising | 7784 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80716 | BOY |
| EOY | 205793 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37060 | BOY |
| EOY | 30527 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347 | BOY |
| EOY | 3406 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16414 | BOY |
| EOY | 19190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4327136 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2738273 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1754376 | BOY |
| EOY | 1588863 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413023 | BOY |
| EOY | 444266 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35461 | BOY |
| EOY | 32881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2337397 | BOY |
| EOY | 2324926 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220439 | BOY |
| EOY | 194499 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545000 | BOY |
| EOY | 1465000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68378 | BOY |
| EOY | 36557 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1833817 | BOY |
| EOY | 1696056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293580 | BOY |
| EOY | 418870 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210000 | BOY |
| EOY | 210000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503580 | BOY |
| EOY | 628870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2337397 | BOY |
| EOY | 2324926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 75708 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 49582 | 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 | 27556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17552 | CurrentTaxYear |
| Total | 92739 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1047726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1138466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1235768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1300662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1292722 | CurrentTaxYear |
| Total | 6015344 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1075282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1160038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1255701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1306788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1310274 | CurrentTaxYear |
| Total | 6108083 | 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 Minus2 Years | 446440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 457072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513618 | CurrentTaxYear |
| Total | 1417130 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 446440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 457072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513618 | CurrentTaxYear |
| Total | 1417130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4690953 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11728 | CurrentTaxYearMinus1Year |
| Total | 62904 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11728 | CurrentTaxYearMinus1Year |
| Total | 62904 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1320 | CurrentTaxYear |
| Total | 1375 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1094812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1176774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1270611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1318571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1311594 | CurrentTaxYear |
| Total | 6172362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LATE FEES | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210000 | OtherCostOrOtherBasis |
| Book Value | 210000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2883000 | OtherCostOrOtherBasis |
| Depreciation | 2044307 | Depreciation |
| Book Value | 838693 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 711654 | OtherCostOrOtherBasis |
| Depreciation | 335077 | Depreciation |
| Book Value | 376577 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 462276 | OtherCostOrOtherBasis |
| Depreciation | 314948 | Depreciation |
| Book Value | 147328 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60206 | OtherCostOrOtherBasis |
| Depreciation | 43941 | Depreciation |
| Book Value | 16265 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1588863 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP VALUATION | Description |
| Amount | $36,557 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36557 | TotalOfAmounts |
| Total Revenue | 1311594 | TotalRevenue |
| Total Expenses | 1235886 | TotalExpenses |
| Excess Or Deficit For Year | 75708 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17761 | NetUnrealizedGLOnInvestments |
| Other | $31,821 | OtherAmount |
| Total Adjustments | 49582 | TotalAdjustments |
| Excess Or Deficit Per FS | 125290 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | CHANGE IN VALUE OF INTEREST RATE SWAP 31,821. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BARBARA AND JOSEPH MENDELSON - PERSONAL RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE CORPORATION SHALL BE LIMITED TO TWENTY-ONE PERSONS, TO BE APPOINTED BY THE DOMINICAN HEALTH CARE CORPORATION. AMONG THESE MEMBERS SHALL BE THREE MEMBERS OF THE ORDER OF THE DOMINICAN SISTERS OF PEACE, KENTUCKY ("DOMINICAN SISTERS") WHOSE NAMES ARE TO BE SUBMITTED TO THE DOMINICAN HEALTH CARE CORPORATION BY THE PRIORESS OF THE DOMINICAN SISTERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF THE ADMINISTRATOR IS SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS. ALL MEMBERS OF THE CORPORATION, AND ONLY SUCH MEMBERS, SHALL BE MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBERSHIP OF THE CORPORATION SHALL BE LIMITED TO TWENTY-ONE PERSONS, TO BE APPOINTED BY THE DOMINICAN HEALTH CARE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS ARE THE BOARD OF DIRECTORS. DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO, CONTROLLER, AND AUDIT AND COMPLIANCE COMMITTEE REVIEW THE FORM 990 AND PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| SR. MAUREEN COMER, OP, CEO, THE PRESIDENT OF THE DOMINICAN HEALTH CARE BOARD, AND THE GOVERNANCE AND NOMINATING COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS SUBMITTED BY BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. IN THE EVENT A CONFLICT ARISES, IT IS DISCUSSED WITH THE AUDIT/COMPLIANCE COMMITTEE TO EVALUATE APPROPRIATENESS AND DETERMINATION OF RESTRICTIONS. THE MONITORING OF TRANSACTIONS IS REPORTED TO THE AUDIT/COMPLIANCE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE HUMAN RESOURCES/COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS AND NON-BOARD MEMBERS, MEETS ANNUALLY TO DETERMINE RAISES FOR THE CEO AND THE EXECUTIVE GROUP. COMPENSATION BENCHMARKING AND PERFORMANCE DATA IS REVIEWED IN ORDER TO SUBSTANTIATE COMPENSATION. 2010 WAS THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| DON MISENER WORKED AN AVERAGE OF AT LEAST 10 HOURS PER WEEK AT LOURDES, INC. | FORM 990, PART VII: | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 17,761. CHANGE IN VALUE OF INTEREST RATE SWAP 31,821. TOTAL TO FORM 990, PART XI, LINE 5: 49,582. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DOMINICAN SISTERS OF PEACE | ||||||||||
| 2320 AIRPORT DRIVE | COLUMBUS | OH | 48219 | 263550703 | RELIGIOUS | KY | 501(C)(3) | LINE 1 | VATICAN - CATHOLIC CHURCH | 0 |
| LOURDES ASSISTED LIVING CORPORATION | ||||||||||
| 2300 WATKINS LAKE ROAD | WATERFORD | MI | 48328 | 383431154 | ASSISTED LIVING | MI | 501(C)(3) | LINE 9 | PRIORESS DOMINICAN SISTERS OF PEACE | 1 |
| LOURDES INC | ||||||||||
| 2300 WATKINS LAKE ROAD | WATERFORD | MI | 48328 | 381789460 | NURSING HOME | MI | 501(C)(3) | LINE 9 | DOMINICAN HEALTH CARE CORPORATION | 1 |
| LOURDES ALZHEIMERS SPECIAL CARE CENTER | ||||||||||
| 2300 WATKINS LAKE ROAD | WATERFORD | MI | 48328 | 383077328 | ALZHEIMEERS CARE | MI | 501(C)(3) | LINE 9 | LOURDES INC | 1 |
| LOURDES CAMPUS FUND | ||||||||||
| 2300 WATKINS LAKE ROAD | WATERFORD | MI | 48328 | 383576730 | FUNDING TO SUPPORT LOURDES, INC. AND AFFILIATES | MI | 501(C)(3) | LINE 1 | ARCHBISHOP ARCHDIOCESE OF DETROIT | 1 |
| ARCHDIOCESE OF DETROIT | ||||||||||
| 1234 WASHINGTON BLVD | DETROIT | MI | 48226 | 381359274 | RELIGIOUS | MI | 501(C)(3) | LINE 1 | VATICAN - CATHOLIC CHURCH | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOURDES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 272168 | AmountInvolved |
| Method Of Amt Determination | ALLOCATED COST OF COMPENSATION | MethodOfAmtDetermination |
Comments