Civic Intelligence

Ozanam Geriatric Foundation

990 • Fiscal year 2015 • EIN 11-3365977

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
42-41 201st StreetBayside, NY 11361-2550

(718) 971-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,534,309

Down $41,562 (-1.6%) from 2014

Net Assets

Up

$2,488,795

Up $8,958 (+0.4%) from 2014

Liabilities

Down

$45,514

Down $50,520 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$173,550

Up $22,127 (+15%) from 2014

Expenses

Down

$86,067

Down $348,993 (-80%) from 2014

Net Income

Up

$87,483

Up $371,120 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,432,265Liabilities 2010: $63,441Net Assets 2010: $2,368,8242010Assets 2011: $2,354,497Liabilities 2011: $7,779Net Assets 2011: $2,346,7182011Assets 2012: $2,570,541Liabilities 2012: $65,780Net Assets 2012: $2,504,7612012Assets 2013: $2,741,607Liabilities 2013: $40,853Net Assets 2013: $2,700,7542013Assets 2014: $2,575,871Liabilities 2014: $96,034Net Assets 2014: $2,479,8372014Assets 2015: $2,534,309Liabilities 2015: $45,514Net Assets 2015: $2,488,7952015Assets 2016: $2,625,640Liabilities 2016: $57,408Net Assets 2016: $2,568,2322016Assets 2017: $2,907,846Liabilities 2017: $56,619Net Assets 2017: $2,851,2272017Assets 2018: $2,475,386Liabilities 2018: $1,245Net Assets 2018: $2,474,1412018Assets 2019: $1,611,652Liabilities 2019: $1,433Net Assets 2019: $1,610,2192019Assets 2020: $740,640Liabilities 2020: $0Net Assets 2020: $740,6402020Assets 2021: $792,724Liabilities 2021: $0Net Assets 2021: $792,7242021Assets 2022: $1,013,437Liabilities 2022: $89,284Net Assets 2022: $924,1532022Assets 2023: $1,882,557Liabilities 2023: $209,435Net Assets 2023: $1,673,1222023Assets 2024: $1,623,198Liabilities 2024: $0Net Assets 2024: $1,623,1982024

Highlighted filing

2015

Assets$2,534,309
Liabilities$45,514
Net Assets$2,488,795
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $440,7542010Revenue 2011: $44,392Expenses 2011: $35,257Net Income 2011: $9,1352011Expenses 2012: $81,3782012Revenue 2013: $171,010Expenses 2013: $82,549Net Income 2013: $88,4612013Revenue 2014: $151,423Expenses 2014: $435,060Net Income 2014: -$283,6372014Revenue 2015: $173,550Expenses 2015: $86,067Net Income 2015: $87,4832015Revenue 2016: $64,402Expenses 2016: $39,544Net Income 2016: $24,8582016Revenue 2017: $229,992Expenses 2017: $70,124Net Income 2017: $159,8682017Revenue 2018: $1,256,531Expenses 2018: $1,382,967Net Income 2018: -$126,4362018Revenue 2019: $149,975Expenses 2019: $1,085,707Net Income 2019: -$935,7322019Revenue 2020: $183,708Expenses 2020: $916,643Net Income 2020: -$732,9352020Revenue 2021: $57,553Expenses 2021: $4,878Net Income 2021: $52,6752021Revenue 2022: $183,741Expenses 2022: $52,023Net Income 2022: $131,7182022Revenue 2023: $1,617,012Expenses 2023: $902,858Net Income 2023: $714,1542023Revenue 2024: $500,008Expenses 2024: $42,148Net Income 2024: $457,8602024

Highlighted filing

2015

Revenue$173,550
Expenses$86,067
Net Income$87,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$256,011
Mission and Program Overview

Mission

The ozanam geriatric foundation (the foundation) raises, manages and disburses funds to assist and sponsor programs which address the social, health and welfare needs of persons in the field of long-term care for the aged.

The Ozanam Geriatric Foundation (The Foundation) raises, manages and disburses funds to assist and sponsor programs which address the social, health and welfare needs of persons in the field of long term care for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,181,009$1,248,617▲ $67,608
Land, Buildings, and Equipment, Net$702,740$701,070▼ $1,670
Investments in Publicly Traded Securities$634,146$549,704▼ $84,442
Cash and Non-Interest-Bearing Accounts$52,540$28,499▼ $24,041
Prepaid Expenses and Deferred Charges$4,136$4,369▲ $233
Accounts Receivable$1,300$2,050▲ $750
Total Assets$2,575,871$2,534,309▼ $41,562
Liabilities
Other Liabilities$90,034$39,514▼ $50,520
Accounts Payable and Accrued Expenses$6,000$6,000→ $0
Total Liabilities$96,034$45,514▼ $50,520
Net Assets / Fund Balance
Unrestricted Net Assets$2,479,837$2,488,795▲ $8,958
Total Net Assets Fund Balance$2,479,837$2,488,795▲ $8,958
Total Liabilities and Net Assets / Fund Balance$2,575,871$2,534,309▼ $41,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,070$15,030$716,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Joseph T HolcombChairperson
Sr Mary Rose HeeryPresident
Mr Frank FalcoDirector
Mr Howard InnerfieldDirector
Mr Peter StrianoDirector
Ms Jane Ann McGettrickDirector
Rev Msgr Robert J PawsonDirector
Rev Msgr Vincent KeaneDirector
Sr Ann Elizabeth BrownDirector
Sr Cyril Methodius KasperDirector
Sr Philip AnnAdministrator
Sr Joseph CatherineSecretary
Sr Maureen MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,214
Program Service Revenue
$0
Investment Income
$45,675
Other Revenue
$70,661
All Other Contributions
$303
Change in Net Assets
$87,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-78,525
Total Revenue per Audited Statements
$95,025
Total Revenue per Form 990
$173,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,917
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$55,000--$55,000
Occupancy$10,267--$10,267
Fees for Services Accounting-$6,500-$6,500
Fees for Service Investment Mgmnt Fees-$5,606-$5,606
Office Expenses$3,574--$3,574
Insurance-$2,000-$2,000
Depreciation Depletion$1,670--$1,670
Other Expenses-$1,300-$1,300
Grants to Domestic Orgs$150--$150
Total Functional Expenses$70,661$15,406$0$86,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,067
Total Expenses per Audited Statements$86,067
Total Expenses per Form 990$86,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,155
Fundraising Direct Expenses$28,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$149,066$92,155$12,633$79,522
Total Events$149,066$92,155$28,494$63,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ozanam Hall of Queens Nursing Home, Inc$39,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management duties customerily performed by or under the direct supervision of key employee where delegated to Ozanam Hall of Queens NH, Inc. No one was compensated by the management company.”

Form 990, Part VI, Section A, line 6

“Explanation: (Governing Body and Management) The Board of Directors of Ozanam Hall of Queens Nursing Home, shall be elected by the Members at each annual meeting of the Members of the corporation, except that the Superior General of the Community of Carmelite Sisters and the Ordinary of the Roman Catholic Diocese of Brooklyn may each appoint two (2) members of the Corporation to be directors of the Corporation (member-Directors). Except as otherwise expressly provided herein, all standards applicable to Directors in the By-Laws shall also apply to Members-Directors.”

Form 990, Part VI, Section A, line 6

“There shall be six(6) members of the Corporation. The members of this Corporation shall consist of the following individuals: The Superior General of the community of Carmelite sisters for the Aged and infirm; The Ordinary of the Roman Catholic Diocese of Brooklyn, New York;two(2) members of the General Council of Carmelite sisters to be selected by the superior General of the community; and two(2) member priests of the Brooklyn Diocese to be selected by rhwe Ordinary of the Diocese of Brooklyn.”

Form 990, Part VI, Section A, line 7A

“Explanation: The following powers are reserved exclusively to the Members of the Corporation: 1-Any amendment of the By-laws as specified in Article XIII (The By-laws and/or the Certificate of Incorporation may be amended in whole or in part by a two-third vote of the whole of the Membership at a meeting called for such purpose, provided that written notice of such amendment has been given to the membership no less than ten (10) days nor more than fifty (50) days prior to the meeting). 2-amendments of the Corporation's Certificate of Incorporation; 3-Approval or the appointment of the administrator; 4-The approval of individuals eligible to be officers of the corporation; 5-The approval of individuals eligible to be members of the executive, finance and nominating committees; 6-The formulation and/or change from time to time of the philosophy, objectives and purposes of the corporation as well as any change in the general character of the corporation as a voluntary health facility for the aged under the auspices of the Roman Catholic Church; 7-The purchase, sale, mortgage or lease of real property of the corporation, or the sale of all or substantially all of its assets; 8-Consolidation of the corporation with another not-for-profit corporation organized for similar purposes; 9-The approval of any plan for the dissolution of the corporation.”

Form 990, Part VI, Section A, line 7B

“Governing Body and Management) The Board of Directors of Ozanam Hall of Queens Nursing Home, shall be elected by the Members at each annual meeting of the Members of the corporation, except that the Superior General of the Community of Carmelite Sisters and the Ordinary of the Roman Catholic Diocese of Brooklyn may each appoint two(2) members of the Corporation to be directors of the Corporation(member-Directors). Except as otherwise expressly provided herein, all standards applicable to Directors in the By-Laws shall also apply to Members-Directors. Form 990, Part VI, Section A, line 7b: The following powers are reserved exclusively to the Members of the Corporation: 1-Any amendment of the By-laws as specified in Article XIII (The By-laws and/or the Certificate of Incorporation may be amended in whole or in part by a two-third vote of the whole of the Membership at a meeting called for such purpose, provided that written notice of such amendment has been given to the membership no less than ten(10) days nor more than fifty(50) days prior to the meeting). 2-amendments of the Corporation's Certificate of Incorporation; 3-Approval or the appointment of the administrator; 4-The approval of individuals eligible to be officers of the corporation; 5-The approval of individuals eligible to be members of the executive, finance and nominating committees; 6-The formulation and/or change from time to time of the philosophy, objectives and purposes of the corporation as well as any change in the general character of the corporation as a voluntary health faciltiy for the aged under the auspices of the Roman Catholic Church; 7-The purchase, sale, mortgage or lease of real property of the corporation, or the sale of all or substantially all of its assets; 8-Consolidation of the corporation with another not-for-profit corporation organized for similar purposes; 9-The approval of any plan for the dissolution of the corporation.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared and presented to the external auditors for review. After the review is completed, Form 990 is presented and explained to the board of directors. the board of directors approved the Form 990 for final filing and submission.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest disclosure policy requires all officers and board members to complete an annual disclosure statement. In addition, should an officer or board member assume new external interests, that potentially conflict with his or her role with the organization, such individual is required to disclosure in writing the nature of such external interests? The disclosure statement is provided to the board chair for review. Conflicts are resolved by making a required disclosure, and may result in restricting the officer or board member in any related activity or process as determined appropriate to the circumstances of the conflict. Failure to disclose a conflict of interest is in violation of the adopted policy and can result in disciplinary action or removal.”

Form 990, Part VI, Section C, line 18

“The organization makes its governing documents, conflict of interest policy, financial statements and tax filings available to the the public upon request. The organization also files reports with various governmental agencies as a requirement for participation in government programs, which the agencies may make available to the public. The organization's Form 990 is available to the public on Guidestar's website and other similar websites”

Form 990, Part VI, Section C, line 19

“The conflict of interest disclosure policy requires all officers and board members to complete an annual disclosure statement. In addition, should an officer or board member assume new external interests that potentially conflict with his or her role with the organization, such individual is required to disclose in writing the nature of such external interests. The disclosure statement is provided to the board chair for review. conflicts are resolved by making a required disclosure, and may result in restricting the officer or board member in any related activity or process as determined appropriate to the circumstances of the conflict. Failure to disclose a conflict of interest is in violation of the adopted policy and can result in disciplinary action or removal.”

Filing and Contact Details

Filer

Filer Name
Ozanam Geriatric Foundation
EIN
11-3365977
Phone
7189712600
Address
42-41 201st Street, Bayside, NY 11361-2550

Signing Officer

Name
James M Koniarski
Title
Chief Financial Officer
Phone
7189712654
Signed
2016-11-15

Organization Details

Principal Officer
James M Koniarski
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of directors has designated a committee to manage the process of selection and oversight of the Audit and Independent Accountant. the committee meets with management and the independent auditors to review the engagment proposal, results of the audit, draft audit report and the management letter. the committee may meet with the independent auditors in executive session before concluding its review and acceptance of the annual audit report. the committee reports its findings and makes recommendation to the Board of directors”

Financial Statement Notes

Part X, Line 2:

“The Foundation recognizes the effect of tax positions only if they are more likely than not to be sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examination by the applicable taxing jurisdictions for periods prior to December 31 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056911
IRS990/FundraisingDirectExpensesAmt028494
IRS990/FundraisingGrossIncomeAmt092155
IRS990/GainOrLossGrp/SecuritiesAmt013101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067068
IRS990/GrossReceiptsAmt0256011
IRS990/GrossRentsGrp/RealAmt07000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/TotalAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt032574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0634146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0549704
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0702740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701070
IRS990/LandBldgEquipCostOrOtherBssAmt0716100
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053967
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Ozanam Geriatric Foundation (the Foundation) raises, manages and disburses funds to assist and sponsor programs which address the social, health and welfare needs of persons in the field of long term care for the aged.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02479837
IRS990/NetAssetsOrFundBalancesEOYAmt02488795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010267
IRS990/OccupancyGrp/TotalAmt010267
IRS990/OfficeExpensesGrp/ProgramServicesAmt03574
IRS990/OfficeExpensesGrp/TotalAmt03574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/TotalAmt01300
IRS990/OtherLiabilitiesGrp/BOYAmt090034
IRS990/OtherLiabilitiesGrp/EOYAmt039514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04369
IRS990/PrincipalOfficerNm0James M Koniarski
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350700
IRS990/PYInvestmentIncomeAmt019203
IRS990/PYOtherExpensesAmt084360
IRS990/PYOtherRevenueAmt035091
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-283637
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0435060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151423
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01181009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01248617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49200
IRS990ScheduleA/PublicSupportPY170Pct00.60860
IRS990ScheduleA/PublicSupportTotal170Amt0272005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272005
IRS990ScheduleA/TotalSupportAmt0552859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt090352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0716100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt086067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-78525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Ozanam Hall of Queens Nursing Home, Inc
IRS990ScheduleD/RevenueNotReportedAmt0-78525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0173550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation recognizes the effect of tax positions only if they are more likely than not to be sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examination by the applicable taxing jurisdictions for periods prior to December 31 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701070
IRS990ScheduleD/TotalExpensesPerForm990Amt086067
IRS990ScheduleD/TotalLiabilityAmt039514
IRS990ScheduleD/TotalRevenuePerForm990Amt0173550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015861
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012633
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties customerily performed by or under the direct supervision of key employee where delegated to Ozanam Hall of Queens NH, Inc. No one was compensated by the management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explanation: (Governing Body and Management) The Board of Directors of Ozanam Hall of Queens Nursing Home, shall be elected by the Members at each annual meeting of the Members of the corporation, except that the Superior General of the Community of Carmelite Sisters and the Ordinary of the Roman Catholic Diocese of Brooklyn may each appoint two (2) members of the Corporation to be directors of the Corporation (member-Directors). Except as otherwise expressly provided herein, all standards applicable to Directors in the By-Laws shall also apply to Members-Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There shall be six(6) members of the Corporation. The members of this Corporation shall consist of the following individuals: The Superior General of the community of Carmelite sisters for the Aged and infirm; The Ordinary of the Roman Catholic Diocese of Brooklyn, New York;two(2) members of the General Council of Carmelite sisters to be selected by the superior General of the community; and two(2) member priests of the Brooklyn Diocese to be selected by rhwe Ordinary of the Diocese of Brooklyn.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Explanation: The following powers are reserved exclusively to the Members of the Corporation: 1-Any amendment of the By-laws as specified in Article XIII (The By-laws and/or the Certificate of Incorporation may be amended in whole or in part by a two-third vote of the whole of the Membership at a meeting called for such purpose, provided that written notice of such amendment has been given to the membership no less than ten (10) days nor more than fifty (50) days prior to the meeting). 2-amendments of the Corporation's Certificate of Incorporation; 3-Approval or the appointment of the administrator; 4-The approval of individuals eligible to be officers of the corporation; 5-The approval of individuals eligible to be members of the executive, finance and nominating committees; 6-The formulation and/or change from time to time of the philosophy, objectives and purposes of the corporation as well as any change in the general character of the corporation as a voluntary health facility for the aged under the auspices of the Roman Catholic Church; 7-The purchase, sale, mortgage or lease of real property of the corporation, or the sale of all or substantially all of its assets; 8-Consolidation of the corporation with another not-for-profit corporation organized for similar purposes; 9-The approval of any plan for the dissolution of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Body and Management) The Board of Directors of Ozanam Hall of Queens Nursing Home, shall be elected by the Members at each annual meeting of the Members of the corporation, except that the Superior General of the Community of Carmelite Sisters and the Ordinary of the Roman Catholic Diocese of Brooklyn may each appoint two(2) members of the Corporation to be directors of the Corporation(member-Directors). Except as otherwise expressly provided herein, all standards applicable to Directors in the By-Laws shall also apply to Members-Directors. Form 990, Part VI, Section A, line 7b: The following powers are reserved exclusively to the Members of the Corporation: 1-Any amendment of the By-laws as specified in Article XIII (The By-laws and/or the Certificate of Incorporation may be amended in whole or in part by a two-third vote of the whole of the Membership at a meeting called for such purpose, provided that written notice of such amendment has been given to the membership no less than ten(10) days nor more than fifty(50) days prior to the meeting). 2-amendments of the Corporation's Certificate of Incorporation; 3-Approval or the appointment of the administrator; 4-The approval of individuals eligible to be officers of the corporation; 5-The approval of individuals eligible to be members of the executive, finance and nominating committees; 6-The formulation and/or change from time to time of the philosophy, objectives and purposes of the corporation as well as any change in the general character of the corporation as a voluntary health faciltiy for the aged under the auspices of the Roman Catholic Church; 7-The purchase, sale, mortgage or lease of real property of the corporation, or the sale of all or substantially all of its assets; 8-Consolidation of the corporation with another not-for-profit corporation organized for similar purposes; 9-The approval of any plan for the dissolution of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is prepared and presented to the external auditors for review. After the review is completed, Form 990 is presented and explained to the board of directors. the board of directors approved the Form 990 for final filing and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The conflict of interest disclosure policy requires all officers and board members to complete an annual disclosure statement. In addition, should an officer or board member assume new external interests, that potentially conflict with his or her role with the organization, such individual is required to disclosure in writing the nature of such external interests? The disclosure statement is provided to the board chair for review. Conflicts are resolved by making a required disclosure, and may result in restricting the officer or board member in any related activity or process as determined appropriate to the circumstances of the conflict. Failure to disclose a conflict of interest is in violation of the adopted policy and can result in disciplinary action or removal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents, conflict of interest policy, financial statements and tax filings available to the the public upon request. The organization also files reports with various governmental agencies as a requirement for participation in government programs, which the agencies may make available to the public. The organization's Form 990 is available to the public on Guidestar's website and other similar websites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The conflict of interest disclosure policy requires all officers and board members to complete an annual disclosure statement. In addition, should an officer or board member assume new external interests that potentially conflict with his or her role with the organization, such individual is required to disclose in writing the nature of such external interests. The disclosure statement is provided to the board chair for review. conflicts are resolved by making a required disclosure, and may result in restricting the officer or board member in any related activity or process as determined appropriate to the circumstances of the conflict. Failure to disclose a conflict of interest is in violation of the adopted policy and can result in disciplinary action or removal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Board of directors has designated a committee to manage the process of selection and oversight of the Audit and Independent Accountant. the committee meets with management and the independent auditors to review the engagment proposal, results of the audit, draft audit report and the management letter. the committee may meet with the independent auditors in executive session before concluding its review and acceptance of the annual audit report. the committee reports its findings and makes recommendation to the Board of directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Carmelite Sisters for the Aged and Infirm Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1St Patrick's Residence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2St Patrick's Manor Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3St Patrick's Home For the Aged & Infirm
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4St Margaret Hall Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MOTHER ANGELINE MCCRORY MANOR Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Marian Manor For the Aged and Infirm Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534,309
Liabilities
$45,514
Net assets
$2,488,795
Revenue
$173,550
Expenses
$86,067
Net income
$87,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.50$0.04$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.67$1.62$0.90$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.18$0.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.18$0.92$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.15$1.09$0.94
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$1.26$1.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.85$0.23$0.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.49$0.17$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.48$0.15$0.44$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.17$0.08$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.07$2.50$0.08
2011Summary only. Only limited summary data is available for this year.$2.35$0.01$2.35$0.04$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.06$2.37$0.44