2024-04-23T16:13:59-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2023-01-01 383431154 LOURDES ASSISTED LIVING CORPORATION LOUR 2486742241 2300 WATKINS LAKE ROAD WATERFORD MI 48328 RICHARD ACHO CEO 2486742241 2024-04-22 1 RICHARD ACHO 999009999 1 TINA M PETERS P00904574 2483757100 2024-04-22 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MENDELSON HOME RICHARD ACHO 2300 WATKINS LAKE ROAD WATERFORD MI 48328 4144660 0 0928 X WWW.LOURDESSENIORCOMMUNITY.ORG X 1998 MI FULL CONTINUUM CARE FOR SENIORS REGARDLESS OF RACE, CREED, OR RELIGION. 15 14 103 37 0 0 894573 76978 3550324 3789376 335122 275600 1613 2706 4781632 4144660 0 0 0 0 2527861 2312690 0 0 0 1093375 1294692 3621236 3607382 1160396 537278 12895604 13847603 171667 223299 12723937 13624304 X LOURDES SENIOR COMMUNITY, INSPIRED BY THE GOSPEL OF JESUS AND SPONSORED BY THE DOMINICAN SISTERS OF PEACE, PROVIDES A BROAD CONTINUUM OF CARE FOR SENIORS AND THEIR FAMILIES. ALL WHO ADMINISTER AT LOURDES HONOR THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT AND DIGNITY. 0 0 2940566 0 3789376 OPERATION OF A LICENSED 60-UNIT APARTMENT ASSISTED LIVING FACILITY PROVIDING 24-HOUR SUPERVISED CARE TO THE ELDERLY. 2940566 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 1 1 0 0 1 0 0 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X RICHARD ACHO CEO 2488865100 2300 WATKINS LAKE ROAD WATERFORD MI 48328 BRIAN CONDIT CHAIR 1.00 3.00 X X 0 0 0 BARBARA MENDELSON VICE CHAIR 1.00 3.00 X X 0 0 0 JOHN NOONE SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 RICHARD ACHO PRESIDENT/CEO 10.00 30.00 X X 0 242464 10428 ERIN ASDELL DIRECTOR 1.00 3.00 X 0 0 0 SISTER JANICE BACHMAN OP DIRECTOR 1.00 3.00 X 0 0 0 LINDA GIFFORD DIRECTOR 1.00 3.00 X 0 0 0 PEGGY HOLDEN DIRECTOR 1.00 3.00 X 0 0 0 HENRIETTA JURAS MD DIRECTOR 1.00 3.00 X 0 0 0 STEVEN KASTNER DIRECTOR 1.00 3.00 X 0 0 0 REV MSGR MICHAEL LEFEVRE DIRECTOR 1.00 3.00 X 0 0 0 JOSEPH MANUSZAK DIRECTOR 1.00 3.00 X 0 0 0 SISTER PEGGY MARTIN OP DIRECTOR 1.00 3.00 X 0 0 0 PAUL PROPSON DIRECTOR 1.00 3.00 X 0 0 0 SISTER BARBARA RUND OP DIRECTOR 1.00 3.00 X 0 0 0 DAVID KROLIKOWSKI DIRECTOR OF FINANCE 10.00 30.00 X 0 96798 8538 JANET BURNS RN/LPN SUPERVISOR 40.00 0.00 X 106722 0 8866 ROBIN MCCLINTOCK ADMINISTRATOR 40.00 0.00 X 101089 0 8722 207811 339262 36554 2 0 1 0 A & M IMPROVEMENTS 2755 EMMONS AVE ROCHESTER HILLS MI 48307 BUILDING IMPROVEMENTS CONTRACTOR 160700 1 76891 87 76978 RESIDENT SERVICES 623000 3788774 3788774 GUEST MEALS 623000 602 602 3789376 187222 187222 88378 0 88378 88378 88378 MISCELLANEOUS 623000 2706 2706 2706 4144660 3789376 0 278306 2007000 1712560 294440 7000 7000 148683 133218 15465 150007 495 149512 28392 28392 100352 85563 14789 492015 448358 43657 28770 28770 194679 194679 303 303 352607 352607 41010 41010 CONTRACT SERVICES 49247 49247 COVID19 EMERGENCY 5783 5783 EMPLOYEE RECOGNITION 1534 1534 3607382 2940566 666816 0 2058628 3114968 2527 -453 38505 142929 8835210 6822538 2075179 2012672 7902395 8505430 818370 72057 12895604 13847603 170800 200873 867 22426 171667 223299 X 12723937 13624304 12723937 13624304 12895604 13847603 537278 363089 0 X X 0 1 X 1 0 X 71 164935 720107 894573 76978 1856664 3872231 3488882 3047643 3551937 3792082 17752775 3872302 3653817 3767750 4446510 3869060 19609439 0 1393300 1221546 952808 818408 1002184 5388246 1393300 1221546 952808 818408 1002184 5388246 14221193 133808 113897 114375 120086 187222 669388 133808 113897 114375 120086 187222 669388 4006110 3767714 3882125 4566596 4056282 20278827 0.70130 0.69340 0.03300 0.03010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7364637 5988413 1376224 811283 307643 503640 498766 371618 127148 160524 154864 5660 2012672 LEASE LIABILITY 22426 22426 X X X X 0 0 0 0 0 0 0 0 0 RICHARD ACHO PRESIDENT/CEO 0 212464 0 30000 0 0 0 0 0 10428 0 252892 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS. SECTION 2.2 OF THE BYLAWS FOR EACH CORPORATION IS AS FOLLOWS: THE MEMBERS OF THE CORPORATION SHALL BE THE PRIORESS OF THE DOMINICAN SISTERS OF PEACE, INC., A KENTUCKY NONPROFIT CORPORATION (HEREINAFTER THE "DOMINICAN SISTERS OF PEACE"), HER COUNCIL, AND THOSE PERSONS WHO, FROM TIME TO TIME, ARE APPOINTED AS MEMBERS BY THE PRIORESS. MEMBERS WHO ARE APPOINTED BY THE PRIORESS MAY BE REMOVED BY THE PRIORESS OR THE MEMBERS, WITH OR WITHOUT CAUSE. THE PRIORESS SERVES AS CHAIRPERSON OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO SECTION 3.1 OF THE BYLAWS, EACH CORPORATION MUST HAVE AT LEAST 9 AND NO MORE THAN 21 DIRECTORS. THERE ARE 2 EX OFFICIO DIRECTORS (THE PRESIDENT OF THE CORPORATION AND THE PRIORESS OR HER DESIGNEE), AND AT LEAST 7 ADDITIONAL DIRECTORS APPOINTED BY THE CHAIRPERSON OF THE MEMBERS (I.E., THE PRIORESS), ONE OF WHOM MUST BE A ROMAN CATHOLIC CLERIC FROM THE ARCHDIOCESE OF DETROIT. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF EACH CORPORATION MUST FIRST BE APPROVED BY THE DIRECTORS AND THEREAFTER MUST BE SUBMITTED TO THE MEMBERS FOR APPROVAL. THE MEMBERS APPOINT THE PRESIDENT AND MAY REMOVE THE PRESIDENT WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, DIRECTOR OF FINANCE, AND AUDIT COMPLIANCE COMMITTEE REVIEW THE FORM 990 AND PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C RICHARD ACHO, CEO, THE PRESIDENT OF THE DOMINICAN HEALTH CARE BOARD, AND THE GOVERNANCE AND NOMINATING COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS SUBMITTED BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. IN THE EVENT A CONFLICT ARISES, IT IS DISCUSSED WITH THE AUDIT/COMPLIANCE COMMITTEE TO EVALUATE APPROPRIATENESS AND DETERMINATION OF RESTRICTIONS. THE MONITORING OF TRANSACTIONS IS REPORTED TO THE AUDIT/COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, COMPRISED OF BOARD MEMBERS, MEETS TWO TIMES ANNUALLY TO DETERMINE COMPENSATION FOR THE CEO AND THE EXECUTIVE GROUP. COMPENSATION BENCHMARKING AND PERFORMANCE DATA IS REVIEWED IN ORDER TO DETERMINE COMPENSATION. 2023 WAS THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN BY A RELATED ENTITY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DOMINICAN SISTERS OF PEACE 2320 AIRPORT DRIVE COLUMBUS OH 43219 263550703 RELIGIOUS KY 501(C)(3) LINE 1 VATICAN - CATHOLIC CHURCH 0 LOURDES ALZHEIMERS SPECIAL CARE CENTER 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383077328 ALZHEIMERS CARE MI 501(C)(3) LINE 12A, I CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 FOX MANOR INC 2300 WATKINS LAKE ROAD WATERFORD MI 48328 382906665 SENIOR CARE MI 501(C)(3) LINE 10 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 LOURDES INC 2300 WATKINS LAKE ROAD WATERFORD MI 48328 381789460 NURSING HOME MI 501(C)(3) LINE 10 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 LOURDES CAMPUS FUND 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383576730 FUNDING TO SUPPORT RELATED NONPROFIT CORPORATIONS AND THEIR RESIDENTS MI 501(C)(3) LINE 1 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 DOMINICAN HEALTH CARE CORPORATION 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383575700 RELIGIOUS MI 501(C)(3) LINE 1 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 LOURDES INC O 341422 ALLOCATED COMPENSATION LOURDES ALZHEIMERS SPECIAL CARE CENTER O 95115 ALLOCATED COMPENSATION LOURDES ALZHEIMERS SPECIAL CARE CENTER Q 77107 REIMBURSEMENT OF EXPENSES