Our Ladys Residence
- Assets
- $1.1m
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Camden, NJ
- Founding
- 04/1967
- Data as of
- 12/2020
- EIN
- 22-1807020
Organization Overview
Our Ladys Residence is located in Camden, NJ. The organization was established in 1967. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Ladys Residence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION WAS TO OPERATE A NOT-FOR-PROFIT CATHOLIC BASED SKILLED NURSING FACILITY PROVIDING OUR RESIDENTS WITH THE BEST NURSING CARE AND REHABILITATION SERVICES, WHILE ENHANCING THE QUALITY OF LIFE IN A DIGNIFIED, SAFE ATMOSPHERE. WE SOUGHT TO PROVIDE APPROPRIATE SERVICE TO ALL WHO ASK FOR OUR ASSISTANCE. THE TAX ID # ALSO REMAINS ACTIVE TO REFLECT ADJUSTMENTS MADE TO ASSETS AND LIABILITIES ASSOCIATED WITH THE SKILLED NURSING FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR LADY'S RESIDENCE'S ORIGINAL MISSION WAS TO OPERATE AS A NOT-FOR-PROFIT CATHOLIC BASED SKILLED NURSING FACILITY. CATHOLIC CHARITIES, DIOCESE OF CAMDEN SOLD THE SKILLED NURSING FACILITY ON DECEMBER 14, 2015. CATHOLIC CHARITIES RETAINED OWNERSHIP OF A CONVENT AND A PARCEL OF LAND ADJACENT TO THE FACILITY. THE BUILDING AND LAND ARE PART OF TAX ID # 22-1807020. CATHOLIC CHARITIES, DIOCESE OF CAMDEN RENTS THE CONVENT TO THE NEW OWNER OF THE FACILITY THROUGHOUT THE YEAR. THE CONVENT AND ADJACENT LAND IS MAINTAINED BY CATHOLIC CHARITIES, DIOCESE OF CAMDEN. THE TAX ID # ALSO REMAINS ACTIVE TO REFLECT ADJUSTMENTS MADE TO ASSETS AND LIABILITIES ASSOCIATED WITH THE SKILLED NURSING FACILITY. ADJUSTMENTS SUCH AS COLLECTIONS FOR OUTSTANDING SKILLED NURSING HOME RECEIVABLE BALANCES, EXPENDITURES INCURRED TO COMPLY WITH RECORD RETENTION POLICIES, AND EXPENDITURES TO RESOLVE ANY OTHER OUTSTANDING ISSUES THAT REMAIN FROM THE TIME OF OWNERSHIP OF THE SKILLED NURSING FACILITY ARE PROCESSED THROUGH THIS TAX ID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deacon Gerard Jablonowski Secretary | OfficerTrustee | 0 | $0 |
Laura Montgomery Trustee | Trustee | 0 | $0 |
Reverend James L Bartoloma Trustee | Trustee | 0 | $0 |
Reverend John J Vignone Trustee | Trustee | 0 | $0 |
Deacon Robert Scarpa Trustee | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Pt, Ot & St Therapy | 12/30/15 | $1,306,598 |
Crothall Healthcare Maintenance Service | 12/30/15 | $324,099 |
Sodexo Inc Food Service | 12/30/15 | $296,873 |
Hospitaler Sisters Of Mercy Nursing Services | 12/30/15 | $110,696 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,191 |
| Insurance | $1,719 |
| All other expenses | $4,417 |
| Total functional expenses | $7,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,083,285 |
| Total assets | $1,118,294 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,011,431 |
| Total liabilities | $7,011,431 |
| Net assets without donor restrictions | -$5,933,060 |
| Net assets with donor restrictions | $39,923 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,118,294 |