Civic Intelligence

The Frassati Residence D/B/A the Villa at Saint Antoine

990 • Fiscal year 2012 • EIN 05-0511505

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileWWW.STANTOINE.NET
400 Mendon Road02896
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,368,349

Flat from 2012

Net Assets

Flat

-$2,920,533

Flat from 2012

Liabilities

Flat

$10,288,882

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,390,139

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,789,419Liabilities 2010: $9,994,835Net Assets 2010: -$2,205,4162010Assets 2011: $7,465,340Liabilities 2011: $10,507,446Net Assets 2011: -$3,042,1062011Assets 2012: $7,368,349Liabilities 2012: $10,288,882Net Assets 2012: -$2,920,5332012Assets 2012: $7,368,349Liabilities 2012: $10,288,882Net Assets 2012: -$2,920,5332012Assets 2013: $7,661,229Liabilities 2013: $9,416,675Net Assets 2013: -$1,755,4462013Assets 2014: $7,532,201Liabilities 2014: $9,211,498Net Assets 2014: -$1,679,2972014Assets 2015: $7,525,050Liabilities 2015: $8,972,180Net Assets 2015: -$1,447,1302015Assets 2016: $7,303,197Liabilities 2016: $8,320,504Net Assets 2016: -$1,017,3072016Assets 2017: $7,096,854Liabilities 2017: $7,812,300Net Assets 2017: -$715,4462017Assets 2018: $6,621,534Liabilities 2018: $7,182,578Net Assets 2018: -$561,0442018Assets 2019: $6,129,412Liabilities 2019: $6,314,132Net Assets 2019: -$184,7202019Assets 2020: $6,202,663Liabilities 2020: $6,027,488Net Assets 2020: $175,1752020Assets 2021: $6,613,216Liabilities 2021: $5,266,443Net Assets 2021: $1,346,7732021Assets 2022: $6,363,035Liabilities 2022: $4,402,699Net Assets 2022: $1,960,3362022Assets 2023: $6,150,878Liabilities 2023: $4,070,468Net Assets 2023: $2,080,4102023Assets 2024: $5,592,339Liabilities 2024: $3,663,306Net Assets 2024: $1,929,0332024

Highlighted filing

2012

Assets$7,368,349
Liabilities$10,288,882
Net Assets-$2,920,533
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,375,4272010Expenses 2011: $3,702,1342011Expenses 2012: $3,390,1392012Revenue 2012: $3,615,059Expenses 2012: $3,390,139Net Income 2012: $224,9202012Revenue 2013: $4,142,953Expenses 2013: $3,690,000Net Income 2013: $452,9532013Revenue 2014: $4,362,842Expenses 2014: $3,958,857Net Income 2014: $403,9852014Revenue 2015: $4,270,537Expenses 2015: $4,023,267Net Income 2015: $247,2702015Revenue 2016: $4,537,496Expenses 2016: $4,302,087Net Income 2016: $235,4092016Revenue 2017: $4,323,433Expenses 2017: $4,195,481Net Income 2017: $127,9522017Revenue 2018: $4,270,218Expenses 2018: $4,294,261Net Income 2018: -$24,0432018Revenue 2019: $4,806,027Expenses 2019: $4,341,864Net Income 2019: $464,1632019Revenue 2020: $5,100,006Expenses 2020: $4,639,077Net Income 2020: $460,9292020Revenue 2021: $5,492,674Expenses 2021: $4,578,078Net Income 2021: $914,5962021Revenue 2022: $4,955,620Expenses 2022: $4,736,907Net Income 2022: $218,7132022Revenue 2023: $5,056,038Expenses 2023: $4,959,315Net Income 2023: $96,7232023Revenue 2024: $5,073,157Expenses 2024: $5,266,752Net Income 2024: -$193,5952024

Highlighted filing

2012

Revenue-
Expenses$3,390,139
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Gross Receipts
$3,617,778
Mission and Program Overview

Mission

The mission of the villa at saint antoine is to provide independent living care for the elderly of our diocese and community in addition to strengthen each resident and family with a compassionate, caring and christian environment.

Filing and Contact Details

Filer

EIN
05-0511505
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION ENTERED INTO AN INTEREST RATE SWAP CONTRACT TO HEDGE INTEREST RATE RISK WITH RESPECT TO THE 2007 SERIES A BONDS. THE CONTRACT IS A CASH FLOW HEDGE AND EFFECTIVELY CHANGES THE ORGANIZATION'S INTEREST EXPOSURE ON THE VARIABLE RATE BONDS TO A FIXED RATE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-103347
IRS990ScheduleD/OtherLandBuildings/BookValue095715
IRS990ScheduleD/OtherLandBuildings/Depreciation0679011
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0774726
IRS990ScheduleD/OtherLiabilities/Amount01493737
IRS990ScheduleD/OtherLiabilities/Amount1621251
IRS990ScheduleD/OtherLiabilities/Amount2118110
IRS990ScheduleD/OtherLiabilities/Description0INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE SAINT ANTOINE RESIDENCE
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotRptdF9900-28347
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03615059
IRS990ScheduleD/TotalExpensesPerForm99003390139
IRS990ScheduleD/TotalOfAmounts02233098
IRS990ScheduleD/TotalOfBookValueLandBuildings06041958
IRS990ScheduleD/TotalRevenuePerForm99003615059
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03465139
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03586712
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,368,349
Liabilities
$10,288,882
Net assets
-$2,920,533
Revenue
-
Expenses
$3,390,139
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.66$1.93$5.07$5.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.15$4.07$2.08$5.06$4.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.36$4.40$1.96$4.96$4.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.61$5.27$1.35$5.49$4.58$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.20$6.03$0.18$5.10$4.64$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.13$6.31$0.18$4.81$4.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.62$7.18$0.56$4.27$4.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.10$7.81$0.72$4.32$4.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.30$8.32$1.02$4.54$4.30$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.53$8.97$1.45$4.27$4.02$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.53$9.21$1.68$4.36$3.96$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.66$9.42$1.76$4.14$3.69$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$10.3$2.92$3.39
2012Summary only. Only limited summary data is available for this year.$7.37$10.3$2.92$3.62$3.39$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$10.5$3.04$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$9.99$2.21$3.38