Civic Intelligence

Villas at Saint Therese Inc

990 • Fiscal year 2014 • EIN 47-2021696

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization ProfileWWW.VILLASATSTTHERESEINDEPENDENTLIVING.COM
5253 East Broad StreetColumbus, OH 43213

(614) 856-9951

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

90.39x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$15,247,596

No earlier filing loaded for comparison.

Net Assets

-$295,514

No earlier filing loaded for comparison.

Liabilities

$15,543,110

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin84th percentile

Revenue

$171,963

No earlier filing loaded for comparison.

Expenses

$118,581

No earlier filing loaded for comparison.

Net Income

$53,382

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.

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $15,247,596Liabilities 2014: $15,543,110Net Assets 2014: -$295,5142014Assets 2015: $15,126,089Liabilities 2015: $15,820,570Net Assets 2015: -$694,4812015Assets 2016: $15,269,078Liabilities 2016: $15,290,224Net Assets 2016: -$21,1462016Assets 2017: $14,698,769Liabilities 2017: $14,369,863Net Assets 2017: $328,9062017Assets 2018: $14,486,477Liabilities 2018: $14,019,118Net Assets 2018: $467,3592018Assets 2019: $14,253,485Liabilities 2019: $14,101,388Net Assets 2019: $152,0972019Assets 2020: $14,217,936Liabilities 2020: $15,037,953Net Assets 2020: -$820,0172020Assets 2021: $13,646,044Liabilities 2021: $14,309,029Net Assets 2021: -$662,9852021Assets 2022: $12,830,514Liabilities 2022: $14,141,719Net Assets 2022: -$1,311,2052022Assets 2023: $12,314,966Liabilities 2023: $14,235,212Net Assets 2023: -$1,920,2462023Assets 2024: $11,887,342Liabilities 2024: $14,493,958Net Assets 2024: -$2,606,6162024

Highlighted filing

2014

Assets$15,247,596
Liabilities$15,543,110
Net Assets-$295,514
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $171,963Expenses 2014: $118,581Net Income 2014: $53,3822014Revenue 2015: $2,117,725Expenses 2015: $2,376,203Net Income 2015: -$258,4782015Revenue 2016: $3,892,074Expenses 2016: $3,468,715Net Income 2016: $423,3592016Revenue 2017: $3,911,083Expenses 2017: $3,702,845Net Income 2017: $208,2382017Revenue 2018: $3,887,751Expenses 2018: $3,762,910Net Income 2018: $124,8412018Revenue 2019: $4,023,378Expenses 2019: $4,001,250Net Income 2019: $22,1282019Revenue 2020: $3,958,668Expenses 2020: $3,975,254Net Income 2020: -$16,5862020Revenue 2021: $3,990,810Expenses 2021: $4,027,444Net Income 2021: -$36,6342021Revenue 2022: $3,452,374Expenses 2022: $4,102,162Net Income 2022: -$649,7882022Revenue 2023: $3,898,452Expenses 2023: $4,552,071Net Income 2023: -$653,6192023Revenue 2024: $4,159,568Expenses 2024: $4,857,548Net Income 2024: -$697,9802024

Highlighted filing

2014

Revenue$171,963
Expenses$118,581
Net Income$53,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$171,963
Mission and Program Overview

Mission

The organization's mission is to provide dignified and individualized care for the elderly through the operation of a non-profit 75-bed independent living facility in columbus, ohio.

The organization is a roman catholic institution sponsored by the carmelite sisters for the aged and inform. The organization's mission is to provide a secure affordable apartment setting for middle-income seniors with an emphasis on independence through the operation of a non-profit 75-bed independent living facility in columbus, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$7,358,400▲ $7,358,400
Prepaid Expenses and Deferred Charges-$423,317-
Cash and Non-Interest-Bearing Accounts-$223,157-
Total Assets$0$15,247,596▲ $15,247,596
Other Assets Total$0$7,242,722▲ $7,242,722
Liabilities
Unsecured Notes Loans Payable-$15,005,951-
Other Liabilities$0$388,736▲ $388,736
Accounts Payable and Accrued Expenses-$148,423-
Total Liabilities$0$15,543,110▲ $15,543,110
Net Assets / Fund Balance
Unrestricted Net Assets-$-295,514-
Total Net Assets Fund Balance$0$-295,514▼ $295,514
Total Liabilities and Net Assets / Fund Balance$0$15,247,596▲ $15,247,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,724,982$30,708$6,755,690
Land$575,720-$575,720
Equipment$57,698$2,885$60,583
Other Assets Org$325,262--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mother Mark Louis RandallBoard Chair
Sister Patricia Margaret RawdonPresident
Sister Cyril Methodius KasperVice-president
Sister Jeanne Francis HaleySecretary
Sister Mary Rose HeeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,012
Investment Income
$0
Other Revenue
$2,951
Change in Net Assets
$53,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$171,963
Total Revenue per Form 990
$171,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,350
Salaries, Compensation, and Employee Benefits$14,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,287--$34,287
Insurance$17,172--$17,172
Occupancy$14,475--$14,475
Interest$13,616--$13,616
Fees for Services Other$12,950--$12,950
Other Salaries and Wages$2,859$8,204-$11,063
Fees for Services Management-$10,318-$10,318
Payroll Taxes$534$1,532-$2,066
Other Expenses$1,512--$1,512
Other Employee Benefits$78$1,024-$1,102
Fees for Services Accounting-$20-$20
Total Functional Expenses$97,483$21,098$0$118,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,581
Total Expenses per Audited Statements$118,581
Total Expenses per Form 990$118,581
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
Swap Agreement$348,896
Other Current Liabilities$39,840

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Franklin Ohio Revenue Series 20142014-11-12$7,040,000Acquisition of a 50-bed assisted living facility in 2015.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,040,000--$163,493

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
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is the carmelite system, inc.”

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

“The carmelite system, inc., sole member of the corporation, retains the right to appoint or remove members of the board.”

Form 990, Part VI, Section B, Line 11

“A copy of the complete form 990 is presented to the board of directors for review before it is filed with the irs.”

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

“The conflict of interest policy requires all officers and board members to complete an annual disclosure statement. In addition, should an officer or board member assume new external interests that potentially conflict with his/her role with the organization, such individual is required to disclose in writing the nature of such external interests. Conflicts are resolved by making a required disclosure, and may result in restricting the officer or board member in any related activity or process as determined appropriate to the circumstances of the conflict failure to disclose a conflict of interest is in violation of the adopted policy and can result in disciplinary action or removal.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Villas at St Therese
EIN
47-2021696
Phone
6148569951
Address
5253 EAST BROAD STREET, COLUMBUS, OH 43213

Signing Officer

Name
Paul N Macgiffert
Title
Carmelite System President & CEO
Phone
6148569951
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul N Macgiffert
Formed
2014
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees : program service expenses 12,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,950.”

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap -348,896.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The 2014 tax year is open for examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 549 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE 2014 TAX YEAR IS OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07358400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07242722
IRS990ScheduleD/TotalExpensesPerForm990Amt0118581
IRS990ScheduleD/TotalLiabilityAmt0388736
IRS990ScheduleD/TotalRevenuePerForm990Amt0171963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118581
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0CITIZENS BANK
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct01.191600000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-11-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0316400067
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07040000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0COUNTY OF FRANKLIN OHIO REVENUE SERIES 2014
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF A 50-BED ASSISTED LIVING FACILITY IN 2015.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0163493
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07040000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt06876507
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS THE CARMELITE SYSTEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CARMELITE SYSTEM, INC., SOLE MEMBER OF THE CORPORATION, RETAINS THE RIGHT TO APPOINT OR REMOVE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS AND BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. IN ADDITION, SHOULD AN OFFICER OR BOARD MEMBER ASSUME NEW EXTERNAL INTERESTS THAT POTENTIALLY CONFLICT WITH HIS/HER ROLE WITH THE ORGANIZATION, SUCH INDIVIDUAL IS REQUIRED TO DISCLOSE IN WRITING THE NATURE OF SUCH EXTERNAL INTERESTS. CONFLICTS ARE RESOLVED BY MAKING A REQUIRED DISCLOSURE, AND MAY RESULT IN RESTRICTING THE OFFICER OR BOARD MEMBER IN ANY RELATED ACTIVITY OR PROCESS AS DETERMINED APPROPRIATE TO THE CIRCUMSTANCES OF THE CONFLICT FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS IN VIOLATION OF THE ADOPTED POLICY AND CAN RESULT IN DISCIPLINARY ACTION OR REMOVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 12,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -348,896.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARMELITE SISTERS FOR THE AGED AND INFIRM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CARMELITE SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARMEL MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CARMEL TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KAHL HOME FOR THE AGED AND INFIRM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LOURDES-NOREEN MCKEEN RESIDENCE FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MARIAN MANOR FOR THE AGED AND INFIRM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MOTHER ANGELINE MCCRORY MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MOUNT CARMEL CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9ST MARGARET HALL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10ST PATRICK'S HOME FOR THE AGED AND INFIRM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11ST PATRICK'S MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12ST PATRICK'S RESIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141369151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141810368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2610523290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3420760833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4420760833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5590879342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6042173054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7912134683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8383902709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9310655031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10121740033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11042157057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12362527011
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/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SPONSOR NURSING HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT OF AFFILIATED FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SKILLED NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ASSISTED LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SKILLED NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SKILLED, ASSISTED & INDEPENDENT LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6SKILLED NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7SKILLED NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8SKILLED NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9SKILLED & ASSISTED LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10SKILLED NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11SKILLED NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12SKILLED NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,247,596
Liabilities
$15,543,110
Net assets
-$295,514
Revenue
$171,963
Expenses
$118,581
Net income
$53,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$14.5$2.61$4.16$4.86$0.70
2023Detailed filing. Detailed filing data is available for this year.$12.3$14.2$1.92$3.90$4.55$0.65
2022Detailed filing. Detailed filing data is available for this year.$12.8$14.1$1.31$3.45$4.10$0.65
2021Detailed filing. Detailed filing data is available for this year.$13.6$14.3$0.66$3.99$4.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$14.2$15.0$0.82$3.96$3.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$14.3$14.1$0.15$4.02$4.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$14.5$14.0$0.47$3.89$3.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$14.7$14.4$0.33$3.91$3.70$0.21
2016Detailed filing. Detailed filing data is available for this year.$15.3$15.3$0.02$3.89$3.47$0.42
2015Detailed filing. Detailed filing data is available for this year.$15.1$15.8$0.69$2.12$2.38$0.26
2014Detailed filing. Detailed filing data is available for this year.$15.2$15.5$0.30$0.17$0.12$0.05