Civic Intelligence

St Anthony'S Gardens

990 • Fiscal year 2021 • EIN 32-0382910

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

Organization ProfileWWW.STANTHONYSGARDENS.ORG
601 Holy Trinity DriveCovington, LA 70433

(985) 605-5950

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

12th percentile

-6.5%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$157,995

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

$46,425,842

No earlier filing loaded for comparison.

Net Assets

-$12,793,700

No earlier filing loaded for comparison.

Liabilities

$59,219,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

$10,081,600

No earlier filing loaded for comparison.

Expenses

$10,735,199

No earlier filing loaded for comparison.

Net Income

-$653,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2021: $46,425,842Liabilities 2021: $59,219,542Net Assets 2021: -$12,793,7002021Assets 2022: $45,085,598Liabilities 2022: $59,428,248Net Assets 2022: -$14,342,6502022Assets 2023: $948,814Liabilities 2023: $3,813,470Net Assets 2023: -$2,864,6562023Assets 2024: $643,018Liabilities 2024: $3,798,019Net Assets 2024: -$3,155,0012024

Highlighted filing

2021

Assets$46,425,842
Liabilities$59,219,542
Net Assets-$12,793,700
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2021: $10,081,600Expenses 2021: $10,735,199Net Income 2021: -$653,5992021Revenue 2022: $9,856,739Expenses 2022: $11,405,689Net Income 2022: -$1,548,9502022Revenue 2023: $24,043,027Expenses 2023: $12,565,033Net Income 2023: $11,477,9942023Revenue 2024: $0Expenses 2024: $290,345Net Income 2024: -$290,3452024

Highlighted filing

2021

Revenue$10,081,600
Expenses$10,735,199
Net Income-$653,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$10,081,600
Mission and Program Overview

Mission

A continuous-care residential community that provides full-service, convenient living geared to the needs of the growing market of senior citizens in the st. Tammany parish and new orleans metropolitan region.

Independent living, assisted living, and memory care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,004,463$45,580,377▼ $1,424,086
Cash and Non-Interest-Bearing Accounts$1,315,871$579,191▼ $736,680
Prepaid Expenses and Deferred Charges$79,625$74,812▼ $4,813
Accounts Receivable$15,827$27,036▲ $11,209
Total Assets$48,545,054$46,425,842▼ $2,119,212
Other Assets Total$129,268$164,426▲ $35,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,692,622$43,625,615▼ $3,067,007
Other Liabilities$12,663,739$15,021,410▲ $2,357,671
Unsecured Notes Loans Payable$648,600--
Accounts Payable and Accrued Expenses$615,840$494,327▼ $121,513
Deferred Revenue$64,354$78,190▲ $13,836
Total Liabilities$60,685,155$59,219,542▼ $1,465,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,140,101$-12,793,700▼ $653,599
Total Net Assets Fund Balance$-12,140,101$-12,793,700▼ $653,599
Total Liabilities and Net Assets / Fund Balance$48,545,054$46,425,842▼ $2,119,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,871,171$5,656,386-
Other Land Buildings$673,187$646,594-
Land$2,851,402--
Equipment$184,617$399,573-
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris BlundellExecutive DirectorFT$129,778$13,000$142,778
Gregory M AymondPresident--$34,462$34,462
Fernand J Cheri Iii Ofm VgMember--$34,364$34,364

Board Members and Trustees

NameTitle
Rick RedmannChairman
Lee EaganVice-chairman
Dennis AdamsMember
Douglas BernardMember
Jeffrey EntwisleMember
Larry SchedlerMember
Matt EstradeMember
Michael HowardMember
Michelle LongoMember
Paul FlemingMember
Renee StewartMember
Rodney P Bourg VfMember
Ted StaceyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Gifted HealthcareHealthcarePO BOX 205426, Dallas, TX 75320$150,318
Five19 Creative LLCAdvertising15800 DRAYCOT DRIVE, Midlothian, VA 23112$138,151
Totalcom USAConsultingPO BOX 4808, Monroe, LA 71211$128,754
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$8,816,835
Investment Income
$0
Other Revenue
$764,765
All Other Contributions
$500,000
Change in Net Assets
$-653,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,081,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,081,600
Total Revenue per Form 990
$10,081,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,751,585
Salaries, Compensation, and Employee Benefits$3,983,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,288,481$935,978-$3,224,459
Interest$2,397,588$266,399-$2,663,987
Depreciation Depletion$1,311,959$145,773-$1,457,732
Occupancy$733,555$81,506-$815,061
Insurance$345,700$38,411-$384,111
Other Employee Benefits$239,537$96,592-$336,129
Advertising$199,587$21,500-$221,087
Payroll Taxes$153,230$62,587-$215,817
Office Expenses-$159,252-$159,252
Current Officers, Directors, Trustees, and Key Employees$93,399$38,149-$131,548
Pension Plan Contributions$53,719$21,942-$75,661
Fees for Services Other-$71,452-$71,452
Information Technology-$61,766-$61,766
Other Expenses$43,966--$43,966
Fees for Services Accounting-$23,500-$23,500
Fees for Services Legal-$6,606-$6,606
Total Functional Expenses$8,703,786$2,031,413$0$10,735,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,735,199
Total Expenses per Audited Statements$10,735,199
Total Expenses per Form 990$10,735,199
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subordinated Debt Due to Related Party$13,330,824
Loan Payable to Related Parties$1,611,319
Resident Evacuation Deposits$79,267

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Public Facilities Authority2014-09-04$43,000,000Construction of retirement facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,521,861---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“See part vii, section a for list of officers and directors”

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

“The archbishop of new orleans appoints the members of the board of directors.”

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

“A complete copy of this form 990 has been made available to all members prior to filing this return.”

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

“Officers, directors or trustees, and key employees are required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15A

“The board approves the salary package through the budget process.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
ST ANTHONY'S GARDENS
EIN
32-0382910
Phone
9856055950
Address
601 HOLY TRINITY DRIVE, COVINGTON, LA 70433

Signing Officer

Name
Deacon Jeff Tully
Title
President & CEO
Phone
9856055950
Signed
2022-01-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracy Brown
Formed
2012
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
185
Volunteers
9

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The st. Anthony's garden board is in charge of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and louisiana revenue and taxation code section 17.22(a). Therefore, no provision for income taxes has been included in these financial statements. The organization recognizes the financial statement impact from uncertain tax positions only if it is "more likely than not" the tax position will not be sustained on examination by the taxing authorities. To the extent the organization's assessment of such tax positions change, the change will be recorded in the period in which the determination is made.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0A CONTINUOUS-CARE RESIDENTIAL COMMUNITY THAT PROVIDES FULL-SERVICE, CONVENIENT LIVING GEARED TO THE NEEDS OF THE GROWING MARKET OF SENIOR CITIZENS IN THE ST. TAMMANY PARISH AND NEW ORLEANS METROPOLITAN REGION.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0164426
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239537
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IRS990/OtherExpensesGrp/ProgramServicesAmt164223
IRS990/OtherExpensesGrp/ProgramServicesAmt259025
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03224459
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062587
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053719
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074812
IRS990/PrincipalOfficerNm0TRACY BROWN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12786446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22074267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351615
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12786446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22074267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351615
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02786446
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02074267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER OPERATING INCOME RELATED TO AUXILIARY SERVICES TO RESIDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050954
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051615
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,425,842
Liabilities
$59,219,542
Net assets
-$12,793,700
Revenue
$10,081,600
Expenses
$10,735,199
Net income
-$653,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$3.80$3.16$0.00$0.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.95$3.81$2.86$24.0$12.6$11.5
2022Detailed filing. Detailed filing data is available for this year.$45.1$59.4$14.3$9.86$11.4$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$59.2$12.8$10.1$10.7$0.65