Civic Intelligence

St Anthony'S Gardens

990 • Fiscal year 2022 • EIN 32-0382910

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

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

98th percentile

1.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.03x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$165,127

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$45,085,598

Down $1,340,244 (-2.9%) from 2021

Net Assets

Down

-$14,342,650

Down $1,548,950 (-12%) from 2021

Liabilities

Up

$59,428,248

Up $208,706 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$9,856,739

Down $224,861 (-2.2%) from 2021

Expenses

Up

$11,405,689

Up $670,490 (+6.2%) from 2021

Net Income

Down

-$1,548,950

Down $895,351 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2022

Assets$45,085,598
Liabilities$59,428,248
Net Assets-$14,342,650
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

2022

Revenue$9,856,739
Expenses$11,405,689
Net Income-$1,548,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$9,856,739
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$45,580,377$44,160,599▼ $1,419,778
Cash and Non-Interest-Bearing Accounts$579,191$735,639▲ $156,448
Accounts Receivable$27,036$70,302▲ $43,266
Prepaid Expenses and Deferred Charges$74,812$34,286▼ $40,526
Total Assets$46,425,842$45,085,598▼ $1,340,244
Other Assets Total$164,426$84,772▼ $79,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,625,615$41,237,254▼ $2,388,361
Other Liabilities$15,021,410$17,550,611▲ $2,529,201
Accounts Payable and Accrued Expenses$494,327$494,565▲ $238
Deferred Revenue$78,190$145,818▲ $67,628
Total Liabilities$59,219,542$59,428,248▲ $208,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,793,700$-14,342,650▼ $1,548,950
Total Net Assets Fund Balance$-12,793,700$-14,342,650▼ $1,548,950
Total Liabilities and Net Assets / Fund Balance$46,425,842$45,085,598▼ $1,340,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,642,180$6,885,377-
Other Land Buildings$543,598$776,183-
Land$2,851,402--
Equipment$123,419$462,390-
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris BlundellFormer Executive DirectorFT$132,006-$132,006
Fernand J Cheri Iii Ofm VgMember--$32,272$32,272
Gregory M AymondPresident--$31,839$31,839
Tracy BrownExecutive DirectorFT$13,634-$13,634
Jeff TullyCEO--$4,281$4,281

Board Members and Trustees

NameTitle
Rick RedmannChairman
Lee EaganVice-chairman
Dennis AdamsMember
Douglas BernardMember
Jeffrey EntwisleMember
Larry GibbsMember
Larry SchedlerMember
Lloyd HuckMember
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$219,570
Totalcom USAConsultingPO BOX 4808, Monroe, LA 71211$128,331
Five19 Creative LLCAdvertising15800 DRAYCOT DRIVE, Midlothian, VA 23112$110,803
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,856,739
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,548,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,856,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,856,739
Total Revenue per Form 990
$9,856,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,723,143
Salaries, Compensation, and Employee Benefits$4,682,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,930,717$1,083,964-$4,014,681
Interest$2,220,609$246,734-$2,467,343
Depreciation Depletion$1,279,257$142,140-$1,421,397
Occupancy$838,947$93,216-$932,163
Insurance$349,941$38,882-$388,823
Other Employee Benefits$177,451$65,633-$243,084
Payroll Taxes$158,652$58,680-$217,332
Fees for Services Other-$190,342-$190,342
Current Officers, Directors, Trustees, and Key Employees$99,519$36,809-$136,328
Office Expenses-$129,095-$129,095
Advertising$92,384$2,490-$94,874
Pension Plan Contributions$51,918$19,203-$71,121
Information Technology-$70,499-$70,499
Other Expenses$48,674$55,825-$48,674
Fees for Services Accounting-$23,500-$23,500
Fees for Services Legal-$6,612-$6,612
All Other Expenses$2,760$307-$3,067
Total Functional Expenses$9,141,758$2,263,931$0$11,405,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,405,689
Total Expenses per Audited Statements$11,405,689
Total Expenses per Form 990$11,405,689
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$15,996,229
Loans Payable to Related Parties$1,500,000
Resident Evacuation Deposits$54,382

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
Dr Tracy Brown
Title
Executive Director
Phone
9856055950
Signed
2023-03-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Tracy Brown
Formed
2012
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
218
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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/ProgSrvcAccomActy3Grp/Desc0ST. ANTHONY'S GARDENS MEMORY CARE NEIGHBORHOOD HAS HIGHLY TRAINED AND CARING STAFF THAT DEDICATE EACH DAY TO LIFE AFFIRMING ACTIVITIES, ENRICHING THE LIVES OF RESIDENTS WITH ALZHEIMER'S DISEASE AND OTHER RELATED DEMENTIAS. THE MEMORY CARE PROGRAM OFFERS RESIDENTS THE CARE, RESPECT, DIGNITY, AND QUALITY OF LIFE. THE PRIVATE SUITES ARE DESIGNED TO ENSURE THAT RESIDENTS ARE SAFE AND SECURE AND PROVIDES LOVED ONES WITH A PEACE OF MIND.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,085,598
Liabilities
$59,428,248
Net assets
-$14,342,650
Revenue
$9,856,739
Expenses
$11,405,689
Net income
-$1,548,950
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