Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2023 • EIN 32-0382910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$948,814
Down $44,136,784 (-98%) from 2022
Net Assets
Up-$2,864,656
Up $11,477,994 (+80%) from 2022
Liabilities
Down$3,813,470
Down $55,614,778 (-94%) from 2022
Revenue
Up$24,043,027
Up $14,186,288 (+144%) from 2022
Expenses
Up$12,565,033
Up $1,159,344 (+10%) from 2022
Net Income
Up$11,477,994
Up $13,026,944 (+841%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,160,599 | $0 | ▼ $44,160,599 |
| Accounts Receivable | $70,302 | $448,345 | ▲ $378,043 |
| Cash and Non-Interest-Bearing Accounts | $735,639 | $388,041 | ▼ $347,598 |
| Prepaid Expenses and Deferred Charges | $34,286 | $27,656 | ▼ $6,630 |
| Total Assets | $45,085,598 | $948,814 | ▼ $44,136,784 |
| Other Assets Total | $84,772 | $84,772 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $41,237,254 | $0 | ▼ $41,237,254 |
| Other Liabilities | $17,550,611 | $3,417,663 | ▼ $14,132,948 |
| Accounts Payable and Accrued Expenses | $494,565 | $395,807 | ▼ $98,758 |
| Deferred Revenue | $145,818 | - | - |
| Total Liabilities | $59,428,248 | $3,813,470 | ▼ $55,614,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-14,342,650 | $-2,864,656 | ▲ $11,477,994 |
| Total Net Assets Fund Balance | $-14,342,650 | $-2,864,656 | ▲ $11,477,994 |
| Total Liabilities and Net Assets / Fund Balance | $45,085,598 | $948,814 | ▼ $44,136,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $84,772 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Brown | Executive Director | FT | $99,996 | $4,511 | $104,507 |
| Fernand J Cheri Iii Ofm Vg | Member | - | - | $29,667 | $29,667 |
| Gregory M Aymond | President | - | - | $24,610 | $24,610 |
| Name | Title |
|---|---|
| Rick Redmann | Chairman |
| Lee Eagan | Vice-chairman |
| Jeff Tully | CEO |
| Dennis Adams | Member |
| Douglas Bernard | Member |
| Larry Schedler | Member |
| Matt Estrade | Member |
| Michael Howard | Member |
| Michelle Longo | Member |
| Patrick Carr | Member |
| Paul Fleming | Member |
| Renee Stuart | Member |
| Rodney P Bourg Vf | Member |
| Ted Stacey | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Totalcom USA | Consulting | PO BOX 4808, Monroe, LA 71211 | $106,943 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,491,824 |
| Salaries, Compensation, and Employee Benefits | $5,073,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,377,491 | $844,373 | - | $4,221,864 |
| Interest | $2,608,026 | $289,780 | - | $2,897,806 |
| Depreciation Depletion | $1,261,454 | $140,162 | - | $1,401,616 |
| Occupancy | $873,206 | $97,023 | - | $970,229 |
| Insurance | $423,322 | $47,036 | - | $470,358 |
| Other Employee Benefits | $250,513 | $62,628 | - | $313,141 |
| Payroll Taxes | $229,429 | $57,357 | - | $286,786 |
| Pension Plan Contributions | $120,594 | $30,148 | - | $150,742 |
| Fees for Services Management | - | $141,979 | - | $141,979 |
| Fees for Services Other | - | $141,797 | - | $141,797 |
| Office Expenses | - | $128,119 | - | $128,119 |
| Current Officers, Directors, Trustees, and Key Employees | $80,541 | $20,135 | - | $100,676 |
| Information Technology | - | $68,664 | - | $68,664 |
| Advertising | $45,930 | - | - | $45,930 |
| Fees for Services Legal | - | $32,150 | - | $32,150 |
| Fees for Services Accounting | - | $26,900 | - | $26,900 |
| Other Expenses | $17,864 | $41,533 | - | $17,864 |
| All Other Expenses | $1,975 | $207 | - | $2,182 |
| Total Functional Expenses | $10,395,042 | $2,169,991 | $0 | $12,565,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable to Related Parties | $3,376,302 |
| Resident Evacuation Deposits | $41,361 |
“See part vii, section a for list of officers and directors”
“The archbishop of new orleans appoints the members of the board of directors.”
“A complete copy of this form 990 has been made available to all members prior to filing this return.”
“Officers, directors or trustees, and key employees are required to disclose annually interests that could give rise to conflict.”
“The board approves the salary package through the budget process.”
“Made available upon request”
“On june 14, 2023, substantially all of st. Anthony's gardens' assets were sold to commcare corporation. All of the entity's property and equipment were sold and the bank loan, debt owed to the archdiocese of new orleans, and bonds were paid off with the proceeds from the sale.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 494565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 395807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 448345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT LIVING, ASSISTED LIVING, AND MEMORY CARE FACILITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45930 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERY REV PATRICK CARR BOARD MEMBE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048616252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7887 WALMSLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 735639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100676 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106943 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TOTALCOM USA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14844839 |
| IRS990/CYOtherExpensesAmt | 0 | 7491824 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9198188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11477994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5073209 |
| IRS990/CYTotalExpensesAmt | 0 | 12565033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24043027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140162 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1261454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1401616 |
| IRS990/Desc | 0 | ST. ANTHONY'S GARDENS OFFERS INDEPENDENT PRIVATE RESIDENCES, WHICH ASSIST RESIDENTS IN STAYING HEALTHY, ACTIVE, AND INDEPENDENT SO RESIDENTS CAN LEAD A PURPOSE-DRIVEN LIFESTYLE WITH A STRONG SPIRITUAL SUPPORT BASE. ST. ANTHONY'S GARDENS OFFERS A FULL CALENDAR OF ACTIVITIES AND TRANSPORTATION TO SCHEDULED EVENTS AND APPOINTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5615389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32150 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 141979 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 141979 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 141797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141797 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE LONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY M AYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY SCHEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT ESTRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK REDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FERNAND J CHERI III OFM VG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RODNEY P BOURG VF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF TULLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 99996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 19855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 25839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 147000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14844839 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 57603557 |
| IRS990/GrossReceiptsAmt | 0 | 66801745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68664 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 423322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 470358 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 289780 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2608026 |
| IRS990/InterestGrp/TotalAmt | 0 | 2897806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44160599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42758718 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41237254 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14342650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2864656 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14844839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14844839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -14342650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2864656 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 873206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 970229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 128119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84772 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313141 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENVIRONMENTAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSISTED LIVING AND MEM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 964651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1006184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17550611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3417663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 844373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3377491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4221864 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286786 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30148 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 120594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150742 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27656 |
| IRS990/PrincipalOfficerNm | 0 | VERY REV PATRICK CARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMORY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4968850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2727604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1447431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4968850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2727604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1447431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54303 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ST. ANTHONY'S GARDENS PROVIDES INDIVIDUALS WHO NEED ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING IN THE PRIVACY OF A PRIVATE RESIDENCE. THE ASSISTED LIVING NEIGHBORHOOD IS SPECIFICALLY DESIGNED TO HELP RESIDENTS ACHIEVE THE IDEALS OF A HEALTHY BODY AND MIND AND LIVE A PURPOSE-DRIVEN LIFE WITH A STRONG SPIRITUAL SUPPORT BASE. IT PROVIDES ALL THE SUPPORTIVE SERVICES NEEDED TO CONTINUE LIVING AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3082516 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2727604 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ST. 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1635768 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1447431 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER OPERATING INCOME RELATED TO AUXILIARY SERVICES TO RESIDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 61369 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 54303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6651623 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9856739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1548950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4754066 |
| IRS990/PYTotalExpensesAmt | 0 | 11405689 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9856739 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11477994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4968850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 500000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9198188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9856739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8816835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8036348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6050258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41958368 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234157 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1018122 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42458368 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9198188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9856739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9316835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8036348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6050258 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42458368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9198188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9856739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10081600 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.