2024-05-07T16:28:00-05:00 2023-06-30 721088864 LAPORTE APAC 304 CORPORATE DRIVE STE E HOUMA LA 70360 990 2022-07-01 721226960 ST JOSEPH MANOR STJO 9854469050 1201 CARDINAL DRIVE THIBODAUX LA 70301 FRANCIS THIBODEAUX SECRETARY/TREASURER 9854469050 2024-03-10 1 FRANCIS THIBODEAUX 999009999 1 CHERISH VAN MULLEM JD LLM P01633210 9858512433 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANCIS THIBODEAUX 1201 CARDINAL DRIVE THIBODAUX LA 70301 2427728 0 0928 X WWW.STJOSEPHMANOR.ORG X 1990 LA RETIREMENT COMMUNITY PROVIDING LIFESTYLE OPTIONS FOR SENIORS 6 6 79 6 0 0 0 10050 2277121 2238888 304618 151720 0 27070 2581739 2427728 0 0 0 0 1055646 1117213 0 0 0 1429451 1425959 2485097 2543172 96642 -115444 11386738 11428518 5372699 5320276 6014039 6108242 RETIREMENT COMMUNITY PROVIDING LIFESTYLE OPTIONS FOR SENIORS. 0 0 1677955 2238888 RETIREMENT COMMUNITY FOR SENIORS 1677955 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 X X BEN BOLTON 9854469050 1201 CARDINAL DRIVE THIBODAUX LA 70301 JERALD BLOCK PRESIDENT 2.00 X X 0 0 0 FRANCIS THIBODEAUX SECRETARY/TREAS 1.00 X X 0 0 0 CARROLL FALCON DIRECTOR 1.00 X 0 0 0 DR MARIA CRUSE DIRECTOR 1.00 X 0 0 0 CHRIS RODRIGUE SR DIRECTOR 1.00 X 0 0 0 ANN THIBODAUX DIRECTOR 1.00 X 0 0 0 BEN BOLTON ADMINISTRATOR 45.00 X 67500 0 9124 67500 0 9124 0 0 0 0 0 10050 10050 TENANT RENTAL REVENUE 531110 1807955 1807955 MEMBERSHIP & RESIDENCY 531110 212166 212166 LEVEL OF CARE INCOME 812900 139734 139734 SERVICE AND OTHER CHAR 900099 57833 57833 ASSESSMENT/RESTOR. FEE 531110 21200 21200 2238888 151720 151720 INSURANCE PROCEEDS 524298 27070 27070 27070 2427728 2238888 0 178790 72500 72500 967020 777835 189185 77693 49448 28245 34750 34750 5679 5679 14642 14642 7354 7354 178639 111356 67283 1489 1489 357458 339613 17845 253153 110352 142801 FOOD SUPPLIES 248641 248641 REPAIRS & MAINTENANCE 184601 184601 CONTRACT SERVICES 42690 42690 EMPLOYEE TRAINING 32719 32719 64144 40710 23434 2543172 1677955 865217 0 127604 125557 298791 180055 19308 14549 11458184 4515093 7268390 6943091 3668490 4161111 4155 4155 11386738 11428518 129262 124204 682225 621858 4561212 4574214 5372699 5320276 X 6014039 6108242 6014039 6108242 11386738 11428518 -115444 209647 0 X X 0 1 X 1 0 X 10050 10050 2044347 2105601 2068958 2277121 2238888 10734915 2044347 2105601 2068958 2277121 2248938 10744965 0 0 0 10744965 194167 172157 139324 251583 151720 908951 194167 172157 139324 251583 151720 908951 27070 27070 2238514 2277758 2208282 2528704 2427728 11680986 0.91990 0.90030 0.07780 0.09970 X 550550 550550 9638079 3733993 5904086 914432 510922 403510 355123 270178 84945 6943091 TENANT SECURITY DEPOSITS 82400 TENANT CHAPEL ACCOUNT 30845 MEMBERSHIP LIABILITY 4460969 4574214 X 2637375 209647 209647 2427728 0 2427728 2543172 0 2543172 0 2543172 PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF JUNE 30, 2023, MANAGEMENT OF THE MANOR BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MANOR RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENT OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED FOR THE YEAR ENDED JUNE 30, 2023 AND 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AND REVIEWED BY THE ADMINISTRATOR AND BOARD TREASURER, AND THEN CIRCULATED TO THE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATOR'S COMPENSATION IS REVIEWED FOR REASONABLENESS AS COMPARED TO OTHER SIMILAR ORGANIZATIONS AND POSITIONS AND IS APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DECISIONS AND PROCEDURES ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. SALARY INCREASES FOR SUPERVISORS AND EMPLOYEES ARE BUDGETED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST DIRECTED TO THE ORGANIZATION'S ADMINISTRATOR. THE ORGANIZATION ALSO POSTS GENERAL POLICY INFORMATION ON ITS WEB SITE AT WWW.STJOSEPHMANOR.ORG FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.