Commcare Tangipahoa
- Assets
- $17.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Mandeville, LA
- Founding
- 11/2017
- Data as of
- 06/2021
- EIN
- 82-1110720
Organization Overview
Commcare Tangipahoa is located in Mandeville, LA. The organization was established in 2017. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commcare Tangipahoa 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND MAINTAIN A STATE-OF-THE-ART LONG-TERM CARE FACILITY EMPHASIZING CULTURE CHANGE FOR LEASE TO CAMELOT OF NORTH OAKS AND MINDEN COMMUNITY CARE CENTER, LLC. THE PARENT COMPANY, COMMCARE CORPORATION, IS THE 100% OWNER OF CAMELOT OF NORTH OAKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP AND MAINTAIN A STATE-OF-THE-ART LONG-TERM CARE FACILITY EMPHASIZING CULTURE CHANGE FOR LEASE TO CAMELOT OF NORTH OAKS AND MINDEN COMMUNITY CARE CENTER, LLC. THE PARENT COMPANY, COMMCARE CORPORATION, IS THE 100% OWNER OF CAMELOT OF NORTH OAKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Stassi II President/director | OfficerTrustee | 1 | $0 |
Dawn Harvey Psarellis Secretary | OfficerTrustee | 3 | $0 |
Anthony Mangum Director | Trustee | 1 | $0 |
Patricia Prechter Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Donahue Favret Contractor's Inc Building Contractor | 6/29/18 | $8,665,555 |
Kth Architects Building Architects | 6/29/18 | $312,334 |
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 | $1,500,000 |
| 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 | $1,500,000 |
| 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 | $45,778 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,250 |
| Advertising and promotion | $0 |
| Office expenses | $49 |
| 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 | $592,064 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $675,177 |
| Insurance | $4,398 |
| All other expenses | $14 |
| Total functional expenses | $1,329,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511,159 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $32,641 |
| Net Land, buildings, and equipment | $16,616,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $49,380 |
| Other assets | $0 |
| Total assets | $17,209,995 |
| 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 | $17,210,031 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $164,860 |
| Total liabilities | $17,374,891 |
| Net assets without donor restrictions | -$164,896 |
| Net assets with donor restrictions | $0 |
| 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 | $17,209,995 |
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