Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
St Camillus Foundation
990 • Fiscal year 2011 • EIN 22-2429858
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$421,727
Down $289,788 (-41%) from 2010
Net Assets
Down$350,224
Down $219,579 (-39%) from 2010
Liabilities
Down$71,503
Down $70,209 (-50%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$294,492
Up $19,026 (+6.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $284,374
Mission and Program Overview
Mission
To provide financial support to st. Camillus health and rehabilitation center, to undertake fundraising activities to sustain their programs and equipment needs, and to heighten community awareness of those programs. The organization was terminated december 16,2013 and the assets and liabilities were contributed to st. Camillus health and rehabilitation center.
Filing and Contact Details
Filer
- EIN
- 22-2429858
Raw XML AppendixShowing 400 of 554 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18602 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31454 |
| IRS990/AccountsReceivable/BOY | 0 | 373 |
| IRS990/AccountsReceivable/EOY | 0 | 973 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FINANCIAL SUPPORT TO ST. CAMILLUS HEALTH AND REHABILITATION CENTER AND INTEGRITY HOME CARE SERVICES INC, TO UNDERTAKE FUNDRAISING ACTIVITIES TO SUSTAIN THEIR PROGRAMS AND EQUIPMENT NEEDS AND TO HEIGHTEN COMMUNITY AWARENESS OF THOSE PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 813 FAY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SYRACUSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13219 |
| IRS990/AllOtherContributions | 0 | 72210 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18971 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103697 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103697 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1587 |
| IRS990/ConferencesMeetings/Total | 0 | 1587 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91181 |
| IRS990/ContributionsGrantsPriorYear | 0 | 273062 |
| IRS990/CostOfGoodsSold | 0 | 25323 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO OPERATE SOLELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF THE FOLLOWING SPECIFIED ORGANIZATIONS: (I) ST. CAMILLUS RESIDENTIAL HEALTH CARE FACILITY; AND (II) INTEGRITY HOME CARE SERVICES, INC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 190795 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15733 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15733 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 2471 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2471 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL J BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL ZANDRI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR ROBERT ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BONNIE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MILES BOTTRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY CRUICKSHANK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN FIUME |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN MAESTRI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAROLAN PIZIO MUNRO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUSTIN M NACKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT WAKEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOANN WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT MCCLURG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CARA CAHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN MCBRIDE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 25888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 77810 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/ TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN/ TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIR/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR/PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 51454 |
| IRS990/FundraisingEvents | 0 | 18971 |
| IRS990/GainOrLoss/Other | 0 | -11402 |
| IRS990/GainOrLoss/Securities | 0 | 15123 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 126448 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 137694 |
| IRS990/GrantsPayable/BOY | 0 | 123110 |
| IRS990/GrantsPayable/EOY | 0 | 40049 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 126448 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 126448 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1836 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 104616 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48169 |
| IRS990/GrossReceipts | 0 | 284374 |
| IRS990/GrossSalesOfInventory | 0 | 32530 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9763 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6042 |
| IRS990/InvestmentIncomePriorYear | 0 | 41534 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6042 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 12995 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 247452 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 147978 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29103 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29103 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29103 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13238 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 89493 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FINANCIAL SUPPORT TO ST. CAMILLUS HEALTH AND REHABILITATION CENTER, TO UNDERTAKE FUNDRAISING ACTIVITIES TO SUSTAIN ITS PROGRAMS AND EQUIPMENT NEEDS, AND TO HEIGHTEN COMMUNITY AWARENESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL ZINGARO |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 569803 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 350224 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3721 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3721 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3285 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3285 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 7207 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7207 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2162 |
| IRS990/OfficeExpenses/Total | 0 | 2162 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 8011 |
| IRS990/OtherExpensesCurrentYear | 0 | 29562 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 6000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1609 |
| IRS990/OtherExpenses/Total | 0 | 6000 |
| IRS990/OtherExpenses/Total | 1 | 1609 |
| IRS990/OtherRevenueCurrentYear | 0 | 3922 |
| IRS990/OtherRevenuePriorYear | 0 | 17396 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34785 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34785 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 225244 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 130654 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5948 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4333 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -29953 |
| IRS990/ReconcilationRevenueExpenses | 0 | -189626 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -189626 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56526 |
| IRS990/SalariesEtcCurrentYear | 0 | 138482 |
| IRS990/SalariesEtcPriorYear | 0 | 119463 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 190400 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 108686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 95155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 316364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 287256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 136599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 162182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 997556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 41534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10037 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13197 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 88857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 115387 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 997556 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 95155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 316364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 287256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 136599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 162182 |
| IRS990ScheduleA/Total170/Total | 0 | 997556 |
| IRS990ScheduleA/TotalSupport | 0 | 1086413 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 265603 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 19175 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 170852 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 138189 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 259104 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 265603 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 131690 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 49442 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 184703 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 138189 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 95956 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 65906 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 23039 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 49442 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 39503 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 113926 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -189626 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -219579 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 76777 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 294492 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENTS ARE USED TO PROVIDE FINANCIAL SUPPORT TO ST. CAMILLUS HEALTH AND REHABILITATION CENTER. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2008 THROUGH 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EVENT FUNDRAISING EXPENSES 51,454. GIFT SHOP EXPENSES 25,323. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | NET UNREALIZED LOSSES 29,953. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | GIFT SHOP EXPENSE 25,323. EVENT FUNDRAISING EXPENSE 51,454. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 29103 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 29103 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -29953 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 76777 |
| IRS990ScheduleD/OtherRevenues | 0 | 76777 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 29953 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 76777 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 29953 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 74913 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -29953 |
| IRS990ScheduleD/TotalExpenses | 0 | 294492 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 294492 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29103 |
| IRS990ScheduleD/TotalRevenue | 0 | 104866 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 104866 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 371269 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 151690 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 13996 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4975 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18971 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 51454 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23797 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5863 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 37480 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67140 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9801 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 888 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 37480 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48169 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SOCK HOP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FASHION SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3285 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15082 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1880 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 34492 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 51454 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ST. CAMILLUS AUXILIARY, WHICH IS A SEGMENT OF THE ST. CAMILLUS FOUNDATION, GRANTS MONIES ONLY TO ST. CAMILLUS RESIDENTIAL HEALTH CARE FACILITY AND INTEGRITY HOME CARE SERVICES FOR THE PURPOSE OF SUSTAINING THEIR PROGRAMS AND EQUIPMENT NEEDS. THE AMOUNT AND SPECIFIC PURPOSE, WHICH IS GENERALLY FOR THE PURCHASE OF SPECIFICALLY IDENTIFIED PIECES OF EQUIPMENT, IS DISCUSSED BY THE AUXILIARY BOARD. ONCE APPROVED, IT IS EXPENSED AND SET UP AS A GRANT PAYABLE TO THE FACILITY. THE FACILITY GENERALLY PURCHASES AND PAYS FOR THE EQUIPMENT AND SUBMITS PROOF OF SUCH PAYMENT TO THE AUXILIARY WHO THEN REIMBURSES THE FACILITY VIA CHECK. NO SUCH GRANT WAS MADE BY THE AUXILIARY IN 2011. THE FOUNDATION RECEIVES RESTRICTED CONTRIBUTIONS ON BEHALF OF THE FACILITY AND SAFEGUARDS THOSE DONATIONS UNTIL EXPENDED IN THE MANNER IN WHICH THEY WERE INTENDED BY THE DONOR. DURING 2011, THE FOUNDATION USED $11,532 OF THOSE RESTRICTED FUNDS IN ACCORDANCE WITH DONOR RESTRICTIONS. ADDITIONALLY, THE FOUNDATION IS CURRENTLY INVOLVED IN AN INITIATIVE TO RAISE MONEY TO SUPPORT THE RECENT RENOVATION/ADDITION OF ADHC AND TBI PROGRAM SPACE. DURING 2011, THE FOUNDATION CONTRIBUTED $50,194 TO THE PROJECT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 126448 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 161085780 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(A) AND 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $421,727
- Liabilities
- $71,503
- Net assets
- $350,224
- Revenue
- -
- Expenses
- $294,492
- Net income
- -