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Nonprofiteer
← AUDUBON RETIREMENT VILLAGE INC

Form 990 for tax year 2023

Filed by AUDUBON RETIREMENT VILLAGE INC.

Totals

Total revenue
$14,231,317
Total expenses
$13,834,145
Contributions and grants received
$0
Grants paid
$400
Program service revenue
$14,224,829
Investment income
$0
Other revenue
$6,488
Total assets, end of year
$30,378,423
Total liabilities, end of year
$28,036,531
Net assets or fund balances, end of year
$2,341,892
Program services expenses (Part IX)
$13,834,145
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$13,834,145

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RESIDENT & THERAPY FEES

    total $14,102,569 · related or exempt $14,102,569

  • 2b · Program service revenue: PHARMACY, LAB & X-RAY FEES

    total $122,260 · related or exempt $122,260

  • 11a · Other revenue: CAFETERIA INCOME

    total $6,488 · excluded $6,488

  • 11e · Other revenue, total

    $6,488

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400 · program services $400

  • 7 · Other salaries and wages

    total $5,662,649 · program services $5,662,649

  • 8 · Pension plan contributions

    total $77,396 · program services $77,396

  • 9 · Other employee benefits

    total $681,972 · program services $681,972

  • 10 · Payroll taxes

    total $303,896 · program services $303,896

  • 11b · Fees: legal

    total $426 · program services $426

  • 11c · Fees: accounting

    total $53,146 · program services $53,146

  • 11g · Fees: other

    total $2,871,202 · program services $2,871,202

  • 12 · Advertising and promotion

    total $4,061 · program services $4,061

  • 13 · Office expenses

    total $163,313 · program services $163,313

  • 16 · Occupancy

    total $624,202 · program services $624,202

  • 17 · Travel

    total $110,317 · program services $110,317

  • 19 · Conferences, conventions and meetings

    total $2,448 · program services $2,448

  • 20 · Interest

    total $228,614 · program services $228,614

  • 22 · Depreciation, depletion and amortization

    total $1,710,941 · program services $1,710,941

  • 23 · Insurance

    total $123,843 · program services $123,843

  • 24a · Other expenses: SUPPLIES

    total $570,354 · program services $570,354

  • 24b · Other expenses: OTHER EXPENSE

    total $380,156 · program services $380,156

  • 24c · Other expenses: PERMITS,LICENSES, & TAX

    total $151,589 · program services $151,589

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $39,322 · program services $39,322

  • 24e · All other expenses

    total $73,898 · program services $73,898

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,942,683 · end of year $3,105,592

  • 4 · Accounts receivable

    beginning of year $1,728,802 · end of year $1,560,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,099 · end of year $50,780

  • 10a · Land, buildings and equipment: cost or other basis

    $17,899,054

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,846,500

  • 10c · Land, buildings and equipment, net

    beginning of year $16,698,288 · end of year $16,052,554

  • 15 · Other assets

    beginning of year $10,629,470 · end of year $9,609,227

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,890,599 · end of year $1,514,156

  • 19 · Deferred revenue

    beginning of year $281,070 · end of year $259,858

  • 25 · Other liabilities

    beginning of year $26,930,953 · end of year $26,262,517

  • 27 · Net assets without donor restrictions

    beginning of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $1,944,720 · end of year $2,341,892

Mission and programs · 2023

Mission

TO OPERATE A NURSING FACILITY AND TO PROVIDE GERIATRIC, TEACHING-NURSING FACILITY IN THE PROVISION OF CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA AND TO RENDER ALL SERVICES INCIDENTAL OR ANCILLARY THERETO. SPECIFICALLY, AUDUBON RETIREMENT [CONT'D ON SCH. O] VILLAGE OFFERS SERVICES INTENDED TO SATISFY THE FOLLOWING THREE PRIMARY NEEDS OF THE ELDERLY: THE NEED FOR HOUSING, THE NEED FOR HEALTH CARE AND THE NEED FOR FINANCIAL SECURITY. OUR MISSION IS TO BE AN INNOVATIVE LEADER IN THE DEVELOPMENT AND DELIVERY OF QUALITY HEALTH CARE SERVICES, AND TO BE COMMITTED TO A LEARNING ENVIRONMENT THAT ATTRACTS AND DEVELOPS DEDICATED CARE GIVERS.

Activities or mission (Part I)

TO PROVIDE A GERIATRIC, TEACHING-NURSING FACILITY IN THE PROVISION OF [CONT'D ON SCH. O] CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA AND TO RENDER ALL SERVICES INCIDENTAL OR ANCILLARY THERETO. SPECIFICALLY TO OFFER SERVICES INTENDED TO SATISFY THE FOLLOWING THREE PRIMARY NEEDS OF THE ELDERLY: THE NEED FOR HOUSING, THE NEED FOR HEALTH CARE, AND THE NEED FOR FINANCIAL SECURITY. OUR MISSION IS TO BE AN INNOVATIVE LEADER IN THE DEVELOPMENT AND DELIVERY OF QUALITY HEALTH CARE SERVICES, AND TO BE COMMITTED TO A LEARNING ENVIRONMENT THAT ATTRACTS AND DEVELOPS DEDICATED CARE GIVERS.

  • OPERATION OF A NURSING FACILITY AND TO PROVIDE A GERIATRIC, TEACHING-NURSING FACILITY IN THE PROVISION OF CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA.

    Expenses $13,834,145 · Grants $400 · Revenue $14,224,829

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ayame Dinkler Through July

    PRESIDENT

    Total calculated
    $321,932
    From this org
    $0
    From related orgs
    $302,989
    Other
    $18,943
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,112 related
    Bonus
    $0 + $86,377 related
    Other
    $0 + $3,500 related
    Deferred
    $0 + $12,059 related
    Nontaxable benefits
    $0 + $6,884 related
    Filer's total
    $0 + $321,932 related

  • John Heaton Through July

    DIRECTOR

    Total calculated
    $1,115,541
    From this org
    $0
    From related orgs
    $1,083,579
    Other
    $31,962
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $839,520 related
    Bonus
    $0 + $236,259 related
    Other
    $0 + $7,800 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $18,762 related
    Filer's total
    $0 + $1,115,541 related

  • Manny Linares Aug - Dec

    DIRECTOR

    Total calculated
    $996,408
    From this org
    $0
    From related orgs
    $964,507
    Other
    $31,901
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $550,341 related
    Bonus
    $0 + $412,609 related
    Other
    $0 + $1,557 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $18,701 related
    Filer's total
    $0 + $996,408 related

  • Joann Kunkel Through July

    DIRECTOR

    Total calculated
    $1,142,251
    From this org
    $0
    From related orgs
    $1,121,644
    Other
    $20,607
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $878,810 related
    Bonus
    $0 + $235,634 related
    Other
    $0 + $7,200 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $7,407 related
    Filer's total
    $0 + $1,142,251 related

  • Stephen Baldwin Aug - Dec

    DIRECTOR

    Total calculated
    $384,203
    From this org
    $0
    From related orgs
    $359,274
    Other
    $24,929
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $310,737 related
    Bonus
    $0 + $47,882 related
    Other
    $0 + $655 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $11,729 related
    Filer's total
    $0 + $384,203 related

  • Jay Pennisson Aug - Dec

    DIRECTOR

    Total calculated
    $421,437
    From this org
    $0
    From related orgs
    $391,739
    Other
    $29,698
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,562 related
    Bonus
    $0 + $56,940 related
    Other
    $0 + $237 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $16,498 related
    Filer's total
    $0 + $421,437 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART 1 QUESTIONS 1 AND 3
THE LISTED DIRECTORS OF THE ORGANIZATION ARE NOT COMPENSATED BY THE ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TIJV LLC

    IMAGING CENTER RENTAL · LA

  • CRESCENT CITY RESEARCH CONSORTIUM LLC

    SCIENTIFIC RESEARCH · LA

  • COMMUNITY SERVICES COLLABORATIVE

    MEDICAL COLLABORATION · LA

  • EAST JEFFERSON SURGERY CENTER LLC

    OUTPATIENT SURGERY · LA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CRESCENT CITY PHYSICIANS INC

    C · HEALTHCARE · LA

  • BUCKMAN MEDICAL OFFICE BUILDING CONDOMINIUM ASSOCIATION

    C · REAL ESTATE · LA

  • PRYTANIA MEDICAL COMPLEX OWNERS ASSOCIATION

    C · REAL ESTATE · LA

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202510349349301426

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