Civic Intelligence

Mt. Carmel House Inc.

990 • Fiscal year 2015 • EIN 16-1259069

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 27, 2015

Organization ProfileN/A
288 Frisbee Hill RoadHilton, NY 14468

(585) 458-6508

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$4,462

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,988,717

Up $189,489 (+2.8%) from 2014

Net Assets

Up

$6,978,375

Up $180,957 (+2.7%) from 2014

Liabilities

Up

$10,342

Up $8,532 (+471%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$585,117

Up $22,725 (+4.0%) from 2014

Expenses

Up

$257,702

Up $33,060 (+15%) from 2014

Net Income

Down

$327,415

Down $10,335 (-3.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,849,584Liabilities 2011: $5,873Net Assets 2011: $5,843,7112011Assets 2012: $5,959,866Liabilities 2012: $1,993Net Assets 2012: $5,957,8732012Assets 2013: $6,352,250Liabilities 2013: $4,047Net Assets 2013: $6,348,2032013Assets 2014: $6,799,228Liabilities 2014: $1,810Net Assets 2014: $6,797,4182014Assets 2015: $6,988,717Liabilities 2015: $10,342Net Assets 2015: $6,978,3752015Assets 2016: $6,886,305Liabilities 2016: $3,326Net Assets 2016: $6,882,9792016Assets 2017: $6,985,257Liabilities 2017: $2,152Net Assets 2017: $6,983,1052017Assets 2018: $7,159,087Liabilities 2018: $9,556Net Assets 2018: $7,149,5312018Assets 2019: $9,101,962Liabilities 2019: $3,411Net Assets 2019: $9,098,5512019Assets 2020: $8,590,746Liabilities 2020: $3,301Net Assets 2020: $8,587,4452020Assets 2021: $10,787,370Liabilities 2021: $19,035Net Assets 2021: $10,768,3352021Assets 2022: $10,885,264Liabilities 2022: $2,942Net Assets 2022: $10,882,3222022Assets 2023: $10,293,348Liabilities 2023: $10,540Net Assets 2023: $10,282,8082023Assets 2024: $11,200,071Liabilities 2024: $18,638Net Assets 2024: $11,181,4332024Assets 2025: $11,920,165Liabilities 2025: $12,403Net Assets 2025: $11,907,7622025

Highlighted filing

2015

Assets$6,988,717
Liabilities$10,342
Net Assets$6,978,375
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $173,3392011Expenses 2012: $200,4572012Expenses 2013: $205,2652013Revenue 2014: $562,392Expenses 2014: $224,642Net Income 2014: $337,7502014Revenue 2015: $585,117Expenses 2015: $257,702Net Income 2015: $327,4152015Revenue 2016: $385,318Expenses 2016: $285,701Net Income 2016: $99,6172016Revenue 2017: $262,801Expenses 2017: $298,267Net Income 2017: -$35,4662017Revenue 2018: $368,071Expenses 2018: $306,884Net Income 2018: $61,1872018Revenue 2019: $2,592,246Expenses 2019: $270,323Net Income 2019: $2,321,9232019Revenue 2020: $714,942Expenses 2020: $416,438Net Income 2020: $298,5042020Revenue 2021: $522,259Expenses 2021: $336,283Net Income 2021: $185,9762021Revenue 2022: $1,243,801Expenses 2022: $275,833Net Income 2022: $967,9682022Revenue 2023: $92,665Expenses 2023: $294,988Net Income 2023: -$202,3232023Revenue 2024: $718,577Expenses 2024: $559,975Net Income 2024: $158,6022024Revenue 2025: $1,410,991Expenses 2025: $778,563Net Income 2025: $632,4282025

Highlighted filing

2015

Revenue$585,117
Expenses$257,702
Net Income$327,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$3,512,331
Mission and Program Overview

Mission

Mt. Carmel House provides complete comfort care and spiritual solace including lodging, food, and other services to the terminally ill, free of charge.

Provides complete comfort care and spiritual solace to the terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,449,898$6,376,904▼ $72,994
Land, Buildings, and Equipment, Net$341,420$601,277▲ $259,857
Cash and Non-Interest-Bearing Accounts$7,910$10,536▲ $2,626
Total Assets$6,799,228$6,988,717▲ $189,489
Liabilities
Accounts Payable and Accrued Expenses$1,810$10,342▲ $8,532
Total Liabilities$1,810$10,342▲ $8,532
Net Assets / Fund Balance
Unrestricted Net Assets$6,797,418$6,978,375▲ $180,957
Total Net Assets Fund Balance$6,797,418$6,978,375▲ $180,957
Total Liabilities and Net Assets / Fund Balance$6,799,228$6,988,717▲ $189,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,044$124,744$713,788
Equipment$12,233$474$12,707
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol CookDirectorFT$4,462$4,462

Board Members and Trustees

NameTitle
Raoul C GrossiPresident
Timothy Woodlock MDVice President
Brett A CostelloMember
Judy Bauman RNMember
Pamela Brady RNMember
Richard CarusoMember
Robert L Brenna Jr AttnyMember
Kathleen WhelehanMember (04/2014 - 08/2014)
Leann Patel RNMember (04/2014 - 10/2014)
Joyce CarnevaleSecretary
Rev Jack Healy OCarmTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
King Family Construction LLCConstruction1243 Washington Street, Churchville, NY 14428$261,475
Revenue and Support

Revenue Composition

Contributions and Grants
$64,204
Program Service Revenue
$0
Investment Income
$520,913
Other Revenue
$0
All Other Contributions
$56,287
Change in Net Assets
$327,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-146,458
Total Revenue per Audited Statements
$438,659
Total Revenue per Form 990
$585,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,937
Salaries, Compensation, and Employee Benefits$107,765
Total Fundraising Expense$9,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,651--$82,651
Fees for Service Investment Mgmnt Fees-$64,791-$64,791
Occupancy$25,004--$25,004
Depreciation Depletion$18,793--$18,793
Current Officers, Directors, Trustees, and Key Employees$7,138$9,815$892$17,845
Office Expenses$4,494$2,762$8,641$15,897
Insurance$11,631--$11,631
Payroll Taxes$6,494$710$65$7,269
Fees for Services Other$1,961$5,095-$7,056
All Other Expenses$1,875$1,184-$3,059
Fees for Services Accounting-$1,902-$1,902
Other Expenses$1,804--$1,804
Total Functional Expenses$161,845$86,259$9,598$257,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,702
Total Expenses per Audited Statements$257,702
Total Expenses per Form 990$257,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed during a board meeting prior to being filed.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Carmel House Inc
EIN
16-1259069
Phone
5854586508
Address
288 Frisbee Hill Road, Hilton, NY 14468

Signing Officer

Name
Rev Jack Healy
Title
President
Phone
5854586508
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jack Healy
Formed
1984
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
65

Preparer

Firm
Heveron & Company CPAs
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended March 31, 2012 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides complete comfort care and spiritual solace to the terminally ill.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt056287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01875
IRS990/AllOtherExpensesGrp/TotalAmt03059
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05854586508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0288 Frisbee Hill Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hilton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014468
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07910
IRS990/CashNonInterestBearingGrp/EOYAmt010536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0892
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09815
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017845
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0261475
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01243 Washington Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Churchville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014428
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0King Family Construction LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0520913
IRS990/CYOtherExpensesAmt0149937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0327415
IRS990/CYSalariesCompEmpBnftPaidAmt0107765
IRS990/CYTotalExpensesAmt0257702
IRS990/CYTotalFundraisingExpenseAmt09598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585117
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018793
IRS990/DepreciationDepletionGrp/TotalAmt018793
IRS990/Desc0Mt. Carmel House provided complete physical care for 20 terminally ill residents in the fiscal year 2014-2015. The house never closes. Services are provided 24 hours a day, 7 days a week, 52 weeks of the year. Mt. Carmel House provides significant financial benefit to the Rochester community.The program is supported through contributions and investment income.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161845
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt07917
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01902
IRS990/FeesForServicesAccountingGrp/TotalAmt01902
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01961
IRS990/FeesForServicesOtherGrp/TotalAmt07056
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064791
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064791
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt914.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Bauman RN
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela Brady RN
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert L Brenna Jr Attny
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce Carnevale
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm5Brett A Costello
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Jack Healy OCarm
IRS990/Form990PartVIISectionAGrp/PersonNm7Leann Patel RN
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Whelehan
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy Woodlock MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Raoul C Grossi
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Cook
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member (04/2014 - 10/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member (04/2014 - 08/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0369397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03296611
IRS990/GrossReceiptsAmt03512331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011631
IRS990/InsuranceGrp/TotalAmt011631
IRS990/InvestmentIncomeGrp/ExclusionAmt0151516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06449898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06376904
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601277
IRS990/LandBldgEquipCostOrOtherBssAmt0726495
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02927214
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mt. Carmel House provides complete comfort care and spiritual solace including lodging, food, and other services to the terminally ill, free of charge.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06797418
IRS990/NetAssetsOrFundBalancesEOYAmt06978375
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0369397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0369397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146458
IRS990/NoncashContributionsAmt08300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025004
IRS990/OccupancyGrp/TotalAmt025004
IRS990/OfficeExpensesGrp/FundraisingAmt08641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/ProgramServicesAmt04494
IRS990/OfficeExpensesGrp/TotalAmt015897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food and Beverage
IRS990/OtherExpensesGrp/ProgramServicesAmt01804
IRS990/OtherExpensesGrp/TotalAmt01804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082651
IRS990/OtherSalariesAndWagesGrp/TotalAmt082651
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0710
IRS990/PayrollTaxesGrp/ProgramServicesAmt06494
IRS990/PayrollTaxesGrp/TotalAmt07269
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Jack Healy
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0491551
IRS990/PYOtherExpensesAmt0114402
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0337750
IRS990/PYSalariesCompEmpBnftPaidAmt0110240
IRS990/PYTotalExpensesAmt0224642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327415
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0814863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32010
IRS990ScheduleA/PublicSupportPY170Pct00.40440
IRS990ScheduleA/PublicSupportTotal170Amt0383634
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383634
IRS990ScheduleA/TotalSupportAmt01198497
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/BookValueAmt0589044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713788
IRS990ScheduleD/EquipmentGrp/BookValueAmt012233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0257702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-146458
IRS990ScheduleD/RevenueNotReportedAmt0-146458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended March 31, 2012 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601277
IRS990ScheduleD/TotalExpensesPerForm990Amt0257702
IRS990ScheduleD/TotalRevenuePerForm990Amt0585117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed during a board meeting prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06799228
IRS990/TotalAssetsEOYAmt06988717
IRS990/TotalAssetsGrp/BOYAmt06799228
IRS990/TotalAssetsGrp/EOYAmt06988717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064204
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01810
IRS990/TotalLiabilitiesEOYAmt010342
IRS990/TotalLiabilitiesGrp/BOYAmt01810
IRS990/TotalLiabilitiesGrp/EOYAmt010342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06797418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06978375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161845
IRS990/TotalReportableCompFromOrgAmt04462
IRS990/TotalRevenueGrp/ExclusionAmt0520913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06799228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06988717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06797418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06978375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0288 Frisbee Hill Road
IRS990/USAddress/CityNm0Hilton
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014468
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Jack Healy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05854586508
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27

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
$6,988,717
Liabilities
$10,342
Net assets
$6,978,375
Revenue
$585,117
Expenses
$257,702
Net income
$327,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$1.41$0.78$0.63
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$0.72$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$0.09$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.24$0.28$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.02$10.8$0.52$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.71$0.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$2.59$0.27$2.32
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.15$0.37$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.98$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.88$0.39$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.01$6.98$0.59$0.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.56$0.22$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.01$5.84$0.17