Civic Intelligence

Saint Mary'S Catholic Home

990 • Fiscal year 2016 • EIN 21-0634535

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilewww.camdendiocese.org
1845 Haddon AvenueCamden, NJ 08103

(856) 342-4100

Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

1638.99x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-47405%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$133,483

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2566.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$34,661,045

Down $653,881 (-1.9%) from 2015

Net Assets

Down

$26,136,633

Down $2,465,522 (-8.6%) from 2015

Liabilities

Up

$8,524,412

Up $1,811,641 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$5,201

Down $44,107,836 (-100%) from 2015

Expenses

Down

$2,470,723

Down $18,518,603 (-88%) from 2015

Net Income

Down

-$2,465,522

Down $25,589,233 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40M$20M$0-$20MAssets 2011: $11,412,957Liabilities 2011: $8,683,249Net Assets 2011: $2,729,7082011Assets 2012: $11,310,600Liabilities 2012: $7,377,237Net Assets 2012: $3,933,3632012Assets 2013: $11,810,515Liabilities 2013: $7,398,919Net Assets 2013: $4,411,5962013Assets 2014: $12,007,653Liabilities 2014: $6,672,389Net Assets 2014: $5,335,2642014Assets 2015: $35,314,926Liabilities 2015: $6,712,771Net Assets 2015: $28,602,1552015Assets 2016: $34,661,045Liabilities 2016: $8,524,412Net Assets 2016: $26,136,6332016Assets 2017: $12,617,179Liabilities 2017: $18,326,290Net Assets 2017: -$5,709,1112017Assets 2018: $12,599,498Liabilities 2018: $18,450,687Net Assets 2018: -$5,851,1892018Assets 2019: $12,925,210Liabilities 2019: $18,406,614Net Assets 2019: -$5,481,4042019Assets 2020: $12,895,379Liabilities 2020: $18,404,190Net Assets 2020: -$5,508,8112020Assets 2021: $12,823,144Liabilities 2021: $18,406,490Net Assets 2021: -$5,583,3462021Assets 2024: $12,696,494Liabilities 2024: $18,434,289Net Assets 2024: -$5,737,7952024

Highlighted filing

2016

Assets$34,661,045
Liabilities$8,524,412
Net Assets$26,136,633
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $21,689,1732011Expenses 2012: $21,266,0162012Revenue 2013: $21,666,295Expenses 2013: $21,189,027Net Income 2013: $477,2682013Revenue 2014: $22,893,241Expenses 2014: $21,969,684Net Income 2014: $923,5572014Revenue 2015: $44,113,037Expenses 2015: $20,989,326Net Income 2015: $23,123,7112015Revenue 2016: $5,201Expenses 2016: $2,470,723Net Income 2016: -$2,465,5222016Revenue 2017: $265,584Expenses 2017: $3,024,031Net Income 2017: -$2,758,4472017Revenue 2018: $110,540Expenses 2018: $252,618Net Income 2018: -$142,0782018Revenue 2019: $757,197Expenses 2019: $387,412Net Income 2019: $369,7852019Revenue 2020: $56,889Expenses 2020: $84,296Net Income 2020: -$27,4072020Revenue 2021: $2,543Expenses 2021: $77,078Net Income 2021: -$74,5352021Revenue 2024: $232,192Expenses 2024: $227,159Net Income 2024: $5,0332024

Highlighted filing

2016

Revenue$5,201
Expenses$2,470,723
Net Income-$2,465,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$5,201
Mission and Program Overview

Mission

Our mission was to operate a not-for-profit catholic based skilled nursing facility providing our residents with the best nursing care and rehabilitation services, while enhancing the quality of life in a dignified, safe atmosphere. We sought to provide appropriate service to all who asked for our assistance.

A skilled nursing facility licensed by the new jersey department of health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,061,930--
Prepaid Expenses and Deferred Charges$562,807--
Cash and Non-Interest-Bearing Accounts-$434,866-
Accounts Receivable$2,306,685$299,744▼ $2,006,941
Land, Buildings, and Equipment, Net$153,383$153,383→ $0
Total Assets$35,314,926$34,661,045▼ $653,881
Other Assets Total$31,230,121$33,773,052▲ $2,542,931
Liabilities
Other Liabilities$6,349,413$8,496,164▲ $2,146,751
Accounts Payable and Accrued Expenses$363,358$16,851▼ $346,507
Escrow Account Liability-$11,397-
Total Liabilities$6,712,771$8,524,412▲ $1,811,641
Net Assets / Fund Balance
Unrestricted Net Assets$28,562,232$26,096,710▼ $2,465,522
Temporarily Rstr Net Assets$39,923$39,923→ $0
Total Net Assets Fund Balance$28,602,155$26,136,633▼ $2,465,522
Total Liabilities and Net Assets / Fund Balance$35,314,926$34,661,045▼ $653,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,057$323,650$475,707
Equipment$1,326$18,173$19,499
Other Assets Org$33,733,129--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleOtherTotal
Lawrence ReaderTreasurer$133,483$133,483
Deacon Gerard JablonowskiSecretary$72,952$72,952

Board Members and Trustees

NameTitle
Joseph P Schooleypresident
Deacon Robert Scarpatrustee
Joseph Gilsontrustee
Joyce Livelytrustee
Reverand Terry M Odientrustee
Curtis H Johnson Jrtrustee (term 12/1/16)
John Finleytrustee (term 6/30/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$130
Program Service Revenue
$0
Investment Income
$5,031
Other Revenue
$40
All Other Contributions
$130
Change in Net Assets
$-2,465,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,742,691
Other Expenses$728,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$308,679$649,533-$958,212
Other Salaries and Wages-$689,824-$689,824
Occupancy-$149,007-$149,007
Payroll Taxes-$76,328-$76,328
Information Technology-$59,626-$59,626
Office Expenses-$29,058-$29,058
Fees for Services Legal-$26,498-$26,498
Other Employee Benefits$5,904$12,423-$18,327
All Other Expenses$10,971$6,756-$17,727
Other Expenses$96,449$14,667-$14,667
Fees for Services Accounting-$10,217-$10,217
Fees for Services Other$694$6,331-$7,025
Advertising-$1,056-$1,056
Total Functional Expenses$712,616$1,758,107$0$2,470,723
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$8,472,088
Due to OTHER PARTY$24,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Catholic Charities, Diocese of Camden, Inc. is the sole member of the corporation.”

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

“As sole member of the corporation, Catholic Charities, Diocese of Camden, Inc. has the power to appoint the Trustees of the corporation.”

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

“In addition to the power to appoint the trustees as indicated above, Catholic Charities of the Diocese of Camden, Inc has other powers set forth in the corporation's by-laws which include adopt or amend the Certificate of Incorporation or By-Laws of the Corporation, adopt or permit adoption of any annual or long-term capital or operational budget of the Corporation as well as significant changes to the original budget (5%); Authorize or permit the Corporation to engage in significant transactions (as further defined in the by-laws) in excess of $100,000 as well as such transactions related to the acquisition or disposition of land and buildings owned by the Corporation; approve or permit the approval of any secured or unsecured borrowing of money by the Corporation; Approve or permit the approval of any long-term strategic plan of the Corporation; Approve a plan of merger, consolidation, affiliation, or dissolution of the Corporation; Organize, acquire, authorize or permit the organization or acquisition of any new subsidiary of the Corporation; and, Approve or permit the approval of contributions, grants, or loans in excess of an aggregate of $100,000.”

Form 990, Part VI, Section B, line 11B

“The Controller will review Form 990 before it is signed and filed.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Mary's Catholic Home
EIN
21-0634535
Phone
8563424100
Address
1845 Haddon Avenue, Camden, NJ 08103

Signing Officer

Name
Robert Waite
Title
controller
Phone
8563424100
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Waite
Formed
1952
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Prior to the sale, Private Pay residents would have one month's rent deposited in an interest-bearing account at a local bank. Upon death, leaving the facility, or applying for Medicaid, the escrow balance would have been applied to the resident's outstanding account balance and any remaining monies would have been refunded to the resident. There was no activity in 2016. A liability exists due to uncashed checks.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/Desc0Catholic Charities, Diocese of Camden sold its' Skilled Nursing home, Saint Mary's Catholic Home, in December 2015. The facility changed ownership on December 14, 2015. The new owners have changed the name to Saint Mary's Center for Rehabilitation and Healthcare. St. Mary's Catholic Home operated a 215 bed Skilled Nursing Facility and 98 bed residential healthcare facility in Cherry Hill, New Jersey. It was licensed by the New Jersey Department of Health and Human Services. The home's sole member is Catholic Charities, Diocese of Camden. Resident programs included restorative nursing care by licensed and certified nursing staff, comprehensive plan of care, social service, pharmacy, congregated dining, activities, special diets, spiritual counseling by a Catholic chaplain, housekeeping and laundry.Rehabilitation services and physical, occupational, and speech therapies were available for those recovering from fractures, strokes and other short-term, post hospital stays. In addition to core therapies and treatment modalities, we provided a wide range of complex clinical care and specialized services, including: Gait and balance training, dysphasia therapy, IV Antibiotic therapy, enteral nutrition, wound care and pain management.
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IRS990/MissionDesc0OUR MISSION was TO OPERATE A NOT-FOR-PROFIT CATHOLIC BASED SKILLED NURSING FACILITY PROVIDING OUR RESIDENTS WITH THE BEST NURSING CARE AND REHABILITATION SERVICES, WHILE ENHANCING THE QUALITY OF LIFE IN A DIGNIFIED, SAFE ATMOSPHERE. WE Sought TO PROVIDE APPROPRIATE SERVICE TO ALL WHO ASKed FOR OUR ASSISTANCE.
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IRS990/OtherExpensesGrp/TotalAmt196449
IRS990/OtherExpensesGrp/TotalAmt226783
IRS990/OtherExpensesGrp/TotalAmt314667
IRS990/OtherLiabilitiesGrp/BOYAmt06349413
IRS990/OtherLiabilitiesGrp/EOYAmt08496164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076328
IRS990/PayrollTaxesGrp/TotalAmt076328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0649533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0308679
IRS990/PensionPlanContributionsGrp/TotalAmt0958212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0562807
IRS990/PrincipalOfficerNm0Robert Waite
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023098052
IRS990/PYOtherExpensesAmt06967114
IRS990/PYOtherRevenueAmt076713
IRS990/PYProgramServiceRevenueAmt020931695
IRS990/PYRevenuesLessExpensesAmt023123711
IRS990/PYSalariesCompEmpBnftPaidAmt014022212
IRS990/PYTotalExpensesAmt020989326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044113037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2465522
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2012 Amount: $ 40,089. 2013 Amount: $ 23,208. 2014 Amount: $ 26,284. 2015 Amount: $ 11,311. 2016 Amount: $ 40. RESIDENT PHONE VENDING REV - 2012 Amount: $ 19,145. 2013 Amount: $ 19,224. 2014 Amount: $ 16,916. 2015 Amount: $ 14,742. MEALS REVENUE - 2012 Amount: $ 13,827. 2013 Amount: $ 12,792. 2014 Amount: $ 13,470. 2015 Amount: $ 10,777. TRIAL STAY ROOM BOARD - 2012 Amount: $ 11,412. 2013 Amount: $ 16,170. 2014 Amount: $ 11,321. 2015 Amount: $ 15,859. ANCILLARY SERVICES - 2012 Amount: $ 10,145. 2015 Amount: $ 7,251. gain on sale of assets - 2012 Amount: $ 369,756. Television Revenue - 2014 Amount: $ 2,960. 2015 Amount: $ 16,773.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020931695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022792098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021545497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021408416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086677706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050615
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0464374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0683472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt087151968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020938272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022811374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021585603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021816589
IRS990ScheduleA/Total509Grp/TotalAmt087151968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021028003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022893242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021666295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022293314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087886055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475707
IRS990ScheduleD/EquipmentGrp/BookValueAmt01326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019499
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133733129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Charitable Remainder Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08472088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to OTHER PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prior to the sale, Private Pay residents would have one month's rent deposited in an interest-bearing account at a local bank. Upon death, leaving the facility, or applying for Medicaid, the escrow balance would have been applied to the resident's outstanding account balance and any remaining monies would have been refunded to the resident. There was no activity in 2016. A liability exists due to uncashed checks.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153383
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033773052
IRS990ScheduleD/TotalLiabilityAmt08496164
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Catholic Charities, Diocese of Camden, Inc. is the sole member of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As sole member of the corporation, Catholic Charities, Diocese of Camden, Inc. has the power to appoint the Trustees of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In addition to the power to appoint the trustees as indicated above, Catholic Charities of the Diocese of Camden, Inc has other powers set forth in the corporation's by-laws which include adopt or amend the Certificate of Incorporation or By-Laws of the Corporation, adopt or permit adoption of any annual or long-term capital or operational budget of the Corporation as well as significant changes to the original budget (5%); Authorize or permit the Corporation to engage in significant transactions (as further defined in the by-laws) in excess of $100,000 as well as such transactions related to the acquisition or disposition of land and buildings owned by the Corporation; approve or permit the approval of any secured or unsecured borrowing of money by the Corporation; Approve or permit the approval of any long-term strategic plan of the Corporation; Approve a plan of merger, consolidation, affiliation, or dissolution of the Corporation; Organize, acquire, authorize or permit the organization or acquisition of any new subsidiary of the Corporation; and, Approve or permit the approval of contributions, grants, or loans in excess of an aggregate of $100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Controller will review Form 990 before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements will be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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/DirectControllingEntityName/BusinessNameLine1Txt0Catholic Charities DIOCESE OF CAMDEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Catholic Charities DIOCESE OF CAMDEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Catholic Charities DIOCESE OF CAMDEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Catholic Charities DIOCESE OF CAMDEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Diocese of Camden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Our Lady's Residence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Mater Dei Nursing Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Bishop McCarthy Residence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Catholic Charities DIOCESE OF CAMDEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210634498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1221807020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2221840494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222051685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4233759994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0religious services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,661,045
Liabilities
$8,524,412
Net assets
$26,136,633
Revenue
$5,201
Expenses
$2,470,723
Net income
-$2,465,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$18.4$5.74$0.23$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$18.4$5.58$0.00$0.08$0.07
2020Summary only. Only limited summary data is available for this year.$12.9$18.4$5.51$0.06$0.08$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$18.4$5.48$0.76$0.39$0.37
2018Summary only. Only limited summary data is available for this year.$12.6$18.5$5.85$0.11$0.25$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$18.3$5.71$0.27$3.02$2.76
2016Detailed filing. Detailed filing data is available for this year.$34.7$8.52$26.1$0.01$2.47$2.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$6.71$28.6$44.1$21.0$23.1
2014Detailed filing. Detailed filing data is available for this year.$12.0$6.67$5.34$22.9$22.0$0.92
2013Detailed filing. Detailed filing data is available for this year.$11.8$7.40$4.41$21.7$21.2$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.38$3.93$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.68$2.73$21.7