2024-08-26T12:15:59-05:00 2023-12-31 833063719 EAKLE AND COMPANY PLLC 315 ROMANY ROAD LEXINGTON KY 40502 990 2023-01-01 310959484 TAYLOR MANOR INC % SISTER MARY FAUSTINA ZUGELDER TAYL 8598734201 300 BERRY AVENUE VERSAILLES KY 403831474 SISTER MARY FAUSTINA ZUGELDER VICE PRESIDENT 8598734201 2024-08-26 1 1 CARRELL EAKLE P00295027 8592666262 X 2023 2024-08-08 14:25:15Z SISTER MARY FAUSTINA ZUGE 300 BERRY AVENUE VERSAILLES KY 403831474 3165041 0 0928 X N/A X 1978 KY TO OPERATE A NURSING HOME PROVIDING SKILLED, INTERMEDIATE AND PERSONAL CARE IN FURTHERANCE OF THE MISSION OF THE SISTERS OF ST. JOSEPH THE WORKER AND THE ROMAN CATHOLIC CHURCH. 3 3 44 0 0 0 49755 91762 2737135 2731970 144716 99921 0 0 2931606 2923653 118381 5418 0 0 2304633 1981498 0 0 0 847480 878945 3270494 2865861 -338888 57792 2555528 2695125 466516 520839 2089012 2174286 TO OPERATE A NURSING HOME WITH A CHRISTIAN ENVIRONMENT PROVIDING SKILLED, INTERMEDIATE AND PERSONAL CARE. 0 0 2640962 5418 2731670 PROVIDED 7,280 PATIENT DAYS OF SKILLED CARE, 3,276 PATIENT DAYS OF INTERMEDIATE CARE AND 4,368 PATIENT DAYS OF PERSONAL CARE. 2640962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X SISTER MARY FAUSTINA ZUGELDER 8598734201 300 BERRY AVENUE VERSAILLES KY 40383 X SISTER MARY CHRISTINA MURRAY PRESIDENT 40.00 X 0 0 0 SISTER MARY FAUSTINA ZUGELDER VICE PRES. 40.00 X 0 0 0 SISTER CELESTE M DOWNES SEC. 40.00 X 0 0 0 0 0 0 0 0 0 0 0 91762 91762 NURSING HOME 623000 2723480 2723480 OTHER INCOME 623000 8490 8490 2731970 35554 35554 305755 241388 64367 64367 64367 2923653 2731970 0 99921 5418 5418 1720971 1659589 61382 101894 101769 125 158633 152214 6419 78000 20000 58000 547 547 9795 9795 6698 6698 27305 22239 5066 20192 11858 8334 6717 6717 392123 388202 3921 12317 11085 1232 63352 63352 FOOD, MEDICAL SUPPLIES 189648 189648 0 OTHER EXPENSES 52030 13174 38856 HEALTH CARE PROVIDER TA 17807 0 17807 EQUIPMENT RENTAL 2414 2414 0 2865861 2640962 224899 0 73 73 65645 146041 10785 23056 56704 49139 5772719 4245221 1320046 1527498 1102275 949318 2555528 2695125 266516 220839 200000 300000 466516 520839 X 2089012 2174286 2089012 2174286 2555528 2695125 57792 27482 0 X 0 0 0 X 93983 102197 81180 49755 91762 418877 3421357 3018982 2865983 2734647 2731970 14772939 3515340 3121179 2947163 2784402 2823732 15191816 0 1430468 1112894 1495434 1541003 1650570 7230369 1430468 1112894 1495434 1541003 1650570 7230369 7961447 44757 44294 33457 47452 31830 201790 44757 44294 33457 47452 31830 201790 475652 475652 3560097 3641125 2980620 2831854 2855562 15869258 0.50170 0.52170 0.01270 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172920 172920 4814003 3460356 1353647 785796 784865 931 1527498 NOTE PAYABLE TO SISTERS OF ST. JOSEPH THE WORKER 300000 300000 1 NURSING HOME CARE PROVIDED IN KIND. 1 5418 VALUATION BASED ON ORGANIZATION'S ESTABLISHED RATES FOR SERVICES. NURSING HOME CARE PROVIDED IN KIND TO CHARITY RESIDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS CALLS A SPECIAL MEETING FOR THE PURPOSE OF REVIEWING THE PRIOR YEAR'S ACTIVITIES. AT THIS MEETING THE MEMBERS REVIEW THE CONTENT OF THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS NO POLICY FOR MAKING ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. SISTERS OF SAINT JOSEPH THE WORKER 1 SAINT JOSEPH LANE WALTON KY 410941036 237400085 ORDER OF CATHOLIC NUNS - INCORPORATOR OF TAYLOR MANOR, INC. KY 501(C)(3) CHURCH 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 SISTERS OF SAINT JOSEPH THE WORKER E 100000