2025-03-29T08:25:00-05:00 2024-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2024-01-01 383881451 SACRED HEART VILLAGE II INC SACR 3026525523 115 EAST 14TH ST WILMINGTON DE 19801 BROTHER RONALD GIANNONE EXECUTIVE DIRECTOR 3026525523 2025-03-10 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2025-03-10 2024 2025-03-06 01:10:19Z BROTHER RONALD GIANNONE 115 EAST 14TH ST WILMINGTON DE 19801 499085 0 X HTTP://WWW.SACREDHEARTVILLAGE2.ORG/ X 2012 DE PROVIDING ELDERLY PERSONS (62 AND OLDER) WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND OTHER NEEDS, TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 8 8 12 10 0 0 150 0 466042 494851 47 4210 85 24 466324 499085 0 0 0 0 224753 259847 0 0 0 463893 515254 688646 775101 -222322 -276016 7123038 7011330 6791329 6955637 331709 55693 X SACRED HEART VILLAGE II INC. IS A NONPROFIT ORGANIZATION FORMED TO PROVIDE VERY LOW-INCOME ELDERLY PERSONS (62 AND OLDER) WITH AFFORDABLE HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND OTHER NEEDS, TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 0 0 704047 494875 TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS. THE ORGANIZATION OPERATES A 26-UNIT HOUSING FACILITY. 704047 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 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 1 0 0 0 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BROTHER RONALD GIANNONE 3026525523 115 E 14TH ST WILMINGTON DE 19801 GINA C MEDORI MEMBER 1.00 X 0 0 0 L VINCENT RAMUNNO ESQ MEMBER 1.00 X 0 0 0 MARGARET E LEVESQUE MEMBER 1.00 X 0 0 0 SUSAN C CANNING PRESIDENT 1.00 X X 0 0 0 LINDSAY FOY ESQ SECRETARY 1.00 X X 0 0 0 JOAN WACHSTEIN TREASURER 1.00 X X 0 0 0 SARA T WAGNER ESQ VICE PRESIDENT 1.00 X X 0 0 0 NORA M CRAWFORD MEMBER 1.00 X 0 0 0 BROTHER RONALD GIANNONE EXECUTIVE DIRECTOR 5.00 40.00 X 0 154885 14243 0 154885 14243 0 0 1 0 0 TENANT ASSISTANCE PAYM 531110 348944 348944 TENANT RENT REVENUE 531110 129533 129533 OTHER TENANT RENTS 531110 12000 12000 TENANT FEES - LAUNDRY 531390 2947 2947 TENANT PARKING 531390 1427 1427 494851 4210 4210 OTHER REVENUE 531390 24 24 24 499085 494875 0 4210 211372 190235 21137 14273 12846 1427 18227 16404 1823 15975 14378 1597 15525 3105 12420 18200 14460 3740 29696 26726 2970 8237 7413 824 145538 138261 7277 873 437 436 40017 36015 4002 209380 198911 10469 28057 26654 1403 MISCELLANEOUS EXPENSES 14817 13335 1482 PROGRAM SUPPLIES 4443 4443 PRINTING AND PUBLICATIO 432 389 43 OTHER SUPPLIES 39 35 4 775101 704047 71054 0 84505 116771 125085 161846 2932 2932 8330204 1604442 6905349 6725762 5167 4019 7123038 7011330 173638 224069 10659 11353 6080427 6080427 526605 639788 6791329 6955637 X 331709 55693 331709 55693 7123038 7011330 -276016 0 X X 0 1 X 1 1 1 X 100 150 500 150 900 365438 376027 434674 466127 494875 2137141 365538 376177 435174 466277 494875 2138041 0 0 0 2138041 2 17 47 4210 4276 2 17 47 4210 4276 365538 376179 435191 466324 499085 2142317 0.99800 1.00000 0.00200 X 0 1 X 372679 372679 7770695 1481996 6288699 9473 5937 3536 177357 116509 60848 6725762 DUE TO AFFILIATES 328331 ACCRUED INTEREST 307265 FINANCE LEASE LIABILITY 4192 639788 X 499085 0 499085 0 499085 775101 0 775101 0 775101 PART IV, LINE 2B: THE ORGANIZATION CHARGES ITS TENANTS A SECURITY DEPOSIT. THESE FUNDS ARE MAINTAINED IN A SEPARATE ACCOUNT AND ARE NOT AVAILABLE FOR THE GENERAL OPERATIONS OF THE PROJECT. PART X, LINE 2: INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2024. THE ORGANIZATION'S FEDERAL FORMS 990 FOR THE YEARS ENDED DECEMBER 31, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 0 0 0 0 0 0 0 0 BROTHER RONALD GIANNONE EXECUTIVE DIRECTOR 0 154885 0 0 0 0 0 7740 0 6503 0 169128 0 0 SCHEDULE J, PART I, LINE 3 BROTHER RONALD GIANNONE IS THE EXECUTIVE DIRECTOR OF THE MINISTRY OF CARING, A RELATED ORGANIZATION. ANNUAL COMPENSATION IS APPROVED BY THE MINISTRY OF CARING BOARD OF DIRECTORS AND DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION A, LINE 3 AS INDICATED IN SCHEDULE R, THE ORGANIZATION ENGAGED MINISTRY OF CARING, INC., A RELATED PARTY, FOR CERTAIN MANAGEMENT AND ACCOUNTING SERVICES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS DISTRIBUTED TO THE GOVERNING OFFICERS VIA EMAIL WITH REQUEST TO COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE INSTRUCTED ABOUT THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW IS CONDUCTED TO DETERMINE THE APPROPRIATENESS OF COMPENSATION BASED ON THE BUDGET AND COMPARABLE SALARY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELCETION PROCESS DURING THE TAX YEAR WITH RESPECT TO THE AUDIT OF ITS FINANCIAL STATEMENTS. MINISTRY OF CARING INC 115 E 14TH STREET WILMINGTON DE 19801 510209843 SERVING THE NEEDS OF THE HOMELESS AND THE POOR DE 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0