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← SAINT ANTOINE RESIDENCE

Form 990 for tax year 2023

Filed by SAINT ANTOINE RESIDENCE.

Totals

Total revenue
$19,947,767
Total expenses
$22,748,348
Contributions and grants received
$297,231
Grants paid
$0
Program service revenue
$19,269,655
Investment income
$328,298
Other revenue
$52,583
Total assets, end of year
$19,368,109
Total liabilities, end of year
$5,659,162
Net assets or fund balances, end of year
$13,708,947
Program services expenses (Part IX)
$20,041,630
Management and general expenses
$2,706,718
Fundraising expenses
$0
Program service expenses (Part III)
$20,041,630

Program services were 88.1% 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.

  • 1c · Fundraising events

    $32,900

  • 1d · Related organizations

    $100,000

  • 1e · Government grants (contributions)

    $59,567

  • 1f · All other contributions, gifts and grants

    $104,764

  • 2a · Program service revenue: MEDICAID & MEDICARE REVENUES

    total $14,118,390 · related or exempt $14,118,390

  • 2b · Program service revenue: NURSING HOME FEES

    total $5,071,265 · related or exempt $5,071,265

  • 2c · Program service revenue: MANAGEMENT FEE INCOME

    total $80,000 · related or exempt $80,000

  • 3 · Investment income

    total $328,298 · excluded $328,298

  • 6a · Gross rents

    real property $12,000

  • 6b · Less rental expenses

    real property $106

  • 6c · Rental income or loss

    real property $11,894

  • 6d · Net rental income or loss

    total $11,894 · excluded $11,894

  • 8a · Fundraising events: gross income

    $75,505

  • 8a · Fundraising events: contributions included on line 1c

    $32,900

  • 8b · Fundraising events: direct expenses

    $46,682

  • 8c · Net income from fundraising events

    total $28,823 · excluded $28,823

  • 11a · Other revenue: OTHER INCOME

    total $11,866 · excluded $11,866

  • 11e · Other revenue, total

    $11,866

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $233,252 · management and general $233,252

  • 7 · Other salaries and wages

    total $10,823,950 · program services $9,934,942 · management and general $889,008

  • 8 · Pension plan contributions

    total $788,161 · program services $721,120 · management and general $67,041

  • 9 · Other employee benefits

    total $1,249,092 · program services $1,145,864 · management and general $103,228

  • 10 · Payroll taxes

    total $898,388 · program services $809,710 · management and general $88,678

  • 11a · Fees: management

    total $525,990 · management and general $525,990

  • 11b · Fees: legal

    total $10,158 · management and general $10,158

  • 11c · Fees: accounting

    total $55,692 · management and general $55,692

  • 11f · Fees: investment management

    total $50,872 · management and general $50,872

  • 11g · Fees: other

    total $156,413 · management and general $156,413

  • 12 · Advertising and promotion

    total $23,094 · management and general $23,094

  • 13 · Office expenses

    total $100,623 · management and general $100,623

  • 14 · Information technology

    total $193,193 · management and general $193,193

  • 16 · Occupancy

    total $1,360,204 · program services $1,281,754 · management and general $78,450

  • 19 · Conferences, conventions and meetings

    total $6,275 · management and general $6,275

  • 20 · Interest

    total $5,687 · program services $5,360 · management and general $327

  • 22 · Depreciation, depletion and amortization

    total $947,922 · program services $893,386 · management and general $54,536

  • 23 · Insurance

    total $287,949 · program services $287,949

  • 24a · Other expenses: RESIDENT RELATED PURCHA

    total $2,984,229 · program services $2,946,027 · management and general $38,202

  • 24b · Other expenses: HEALTH CARE PROVIDER AS

    total $1,006,022 · program services $1,006,022

  • 24c · Other expenses: FOOD

    total $570,156 · program services $570,156

  • 24d · Other expenses: CREDIT LOSSES EXPENSE

    total $444,321 · program services $444,321

  • 24e · All other expenses

    total $26,705 · program services -$4,981 · management and general $31,686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,400 · end of year $1,400

  • 2 · Savings and temporary cash investments

    beginning of year $3,124,159 · end of year $2,107,030

  • 4 · Accounts receivable

    beginning of year $2,199,265 · end of year $2,685,700

  • 8 · Inventories for sale or use

    beginning of year $78,238 · end of year $75,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $179,208 · end of year $182,060

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

    $29,827,188

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

    $17,785,428

  • 10c · Land, buildings and equipment, net

    beginning of year $10,218,663 · end of year $12,041,760

  • 11 · Investments: publicly traded securities

    beginning of year $375,460 · end of year $409,516

  • 15 · Other assets

    beginning of year $3,936,513 · end of year $1,864,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,590,846 · end of year $4,246,301

  • 19 · Deferred revenue

    beginning of year $67,067 · end of year $91,363

  • 23 · Secured mortgages and notes payable

    end of year $1,321,498

  • 27 · Net assets without donor restrictions

    beginning of year $16,317,649 · end of year $13,570,741

  • 28 · Net assets with donor restrictions

    beginning of year $137,344 · end of year $138,206

Mission and programs · 2023

Mission

THE MISSION OF SAINT ANTOINE RESIDENCE IS TO CARE FOR THE SICK AND ELDERLY IN ADDITION TO REFLECTING THE CHURCH'S COMMITMENT AND SUPPORT FOR ALL HUMAN LIFE AND AFFIRMATION OF THE VALUE OF EACH PERSON REGARDLESS OF AGE OR PHYSICAL CONDITION IN A COMPASSIONATE, CARING AND CHRISTIAN ENVIRONMENT.

  • THE OPERATION OF A LONG-TERM CARE FACILITY FOR THE ELDERLY AND OTHER NEEDY INDIVIDUALS. DURING 2023, ST. ANTOINE RESIDENCE PROVIDED A TOTAL 61,949 OF PATIENT BED DAYS, INCLUDING 51,620 BED DAYS TO MEDICAID AND MEDICARE PATIENTS.

    Expenses $20,041,630 · Revenue $19,269,655

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

Listed in Part VII

  • Most Rev Richard Henning

    PRESIDENT / TREASURER (AS OF 05/23)

    Total calculated
    $60,723
    From this org
    $0
    From related orgs
    $39,998
    Other
    $20,725
    Hours/week
    1 + 39 related

  • Most Rev Thomas J Tobin

    PRESIDENT / TREASURER (THROUGH 05/23)

    Total calculated
    $25,304
    From this org
    $0
    From related orgs
    $15,148
    Other
    $10,156
    Hours/week
    1 + 39 related

  • Rev Msgr Albert A Kenney

    VICE PRESIDENT

    Total calculated
    $77,904
    From this org
    $0
    From related orgs
    $47,022
    Other
    $30,882
    Hours/week
    1 + 39 related

  • Rev Timothy D Reilly

    SECRETARY

    Total calculated
    $51,792
    From this org
    $0
    From related orgs
    $31,710
    Other
    $20,082
    Hours/week
    1 + 39 related

  • Laura Dos Santos

    ASST. TREASURER

    Total calculated
    $237,611
    From this org
    $0
    From related orgs
    $218,950
    Other
    $18,661
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,950 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,370 related
    Nontaxable benefits
    $0 + $14,291 related
    Filer's total
    $0 + $237,611 related

  • Garrett E Sullivan

    EXECUTIVE DIRECTOR

    Total calculated
    $233,252
    From this org
    $199,052
    From related orgs
    $0
    Other
    $34,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,052
    Bonus
    $0
    Other
    $0
    Deferred
    $11,935
    Nontaxable benefits
    $22,265
    Filer's total
    $233,252

  • Kathy Keeling

    DON

    Total calculated
    $168,131
    From this org
    $142,527
    From related orgs
    $0
    Other
    $25,604
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,527
    Bonus
    $0
    Other
    $0
    Deferred
    $16,561
    Nontaxable benefits
    $9,043
    Filer's total
    $168,131

  • Tracy McCarthy

    ASST. DIRECTOR OF NURSING

    Total calculated
    $155,960
    From this org
    $139,273
    From related orgs
    $0
    Other
    $16,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,273
    Bonus
    $0
    Other
    $0
    Deferred
    $16,072
    Nontaxable benefits
    $615
    Filer's total
    $155,960

  • Richard Bergeron

    LPN

    Total calculated
    $160,516
    From this org
    $130,649
    From related orgs
    $0
    Other
    $29,867
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,649
    Bonus
    $0
    Other
    $0
    Deferred
    $8,197
    Nontaxable benefits
    $21,670
    Filer's total
    $160,516

  • Tammy Duquette

    RN SUPERVISOR

    Total calculated
    $153,160
    From this org
    $120,895
    From related orgs
    $0
    Other
    $32,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,895
    Bonus
    $0
    Other
    $0
    Deferred
    $10,483
    Nontaxable benefits
    $21,782
    Filer's total
    $153,160

  • Penny Fuchs

    RN

    Total calculated
    $118,204
    From this org
    $107,797
    From related orgs
    $0
    Other
    $10,407
    Hours/week
    40

  • James Jahnz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rev Msgr George Frappier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DAURAY LLC

    REAL ESTATE · RI · income -$324 · assets $110,000

    Directly controlled by SAINT ANTOINE RESIDENCE

Provenance

Return type
form_990
Tax year
2023
Filed
24 June 2024
IRS schema version
2023v5.1
Source object
202441779349300619

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