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Nonprofiteer
← CARMEL MANOR INC

Form 990 for tax year 2022

Filed by CARMEL MANOR INC.

Totals

Total revenue
$10,000,437
Total expenses
$14,480,195
Contributions and grants received
$551,366
Grants paid
$0
Program service revenue
$8,391,922
Investment income
$24,482
Other revenue
$1,032,667
Total assets, end of year
$26,340,632
Total liabilities, end of year
$26,324,085
Net assets or fund balances, end of year
$16,547
Program services expenses (Part IX)
$12,520,250
Management and general expenses
$1,959,945
Fundraising expenses
$0
Program service expenses (Part III)
$12,520,250

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SR JEANNE FRANCIS HALEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • MR JEFFREY BRAULEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MS CATHERINE MILLETTE MORRISON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MR MICHAEL DESMOND

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • SR LOIS BANIEWICZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR MARY LUANN BENDER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR ANN BROWN

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MR ADAM HAAS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR M THERESA KATHLEEN DOMINICK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV RONALD M KETTELER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR MATT KLEIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR ANN MCCARTNEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR PATRICK J MCCAULEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR THOMAS SAALFELD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR MAUREEN MURRAY OCARM

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • PATRICIA GATHERS

    PRESIDENT / CEO / COO

    Total calculated
    $735,847
    From this org
    $0
    From related orgs
    $710,781
    Other
    $25,066
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $710,781 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $3,716 related
    Filer's total
    $0 + $735,847 related

  • MS EDESSA LANADA

    REGISTERED NURSE

    Total calculated
    $150,061
    From this org
    $146,398
    From related orgs
    $0
    Other
    $3,663
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $146,398
    Bonus
    $0
    Other
    $0
    Deferred
    $750
    Nontaxable benefits
    $2,913
    Filer's total
    $150,061

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349314518

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