2024-04-23T16:42:48-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2023-01-01 382906665 FOX MANOR INC FOXM 2486742241 2300 WATKINS LAKE ROAD WATERFORD MI 48328 RICHARD ACHO CEO 2488865611 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 RICHARD ACHO 2300 WATKINS LAKE ROAD WATERFORD MI 48328 1786000 0 0928 X WWW.LOURDESSENIORCOMMUNITY.ORG X 1989 MI FULL CONTINUUM CARE FOR SENIORS REGARDLESS OF RACE, CREED, OR RELIGION. 15 14 30 47 0 0 146566 12838 1395656 1689257 90377 70712 443 703 1633042 1773510 0 0 0 0 599898 609967 0 0 0 631685 632967 1231583 1242934 401459 530576 6085780 6714258 66713 62049 6019067 6652209 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 MINISTER AT LOURDES HONOR THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT AND DIGNITY. 0 0 946029 0 1689257 RENTAL HOUSING FOR INDEPENDENT ELDERLY OVER 65 YEARS OF AGE. ONE HOT MEAL PER DAY ALONG WITH ACTIVITIES FOR BOTH PHYSICAL AND SPIRITUAL NEEDS ARE PROVIDED. FOX MANOR HAS 54 APARTMENTS AVAILABLE FOR RENT. 946029 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 30 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 2488865611 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 0 339262 18966 0 0 1 0 A & M IMPROVEMENTS 2755 EMMONS AVE ROCHESTER HILLS MI 48307 BUILDING IMPROVEMENTS CONTRACTOR 123090 1 12813 25 12838 RESIDENT SERVICES 623000 1685622 1685622 MISC. RESIDENT SERVICE 623000 3635 3635 1689257 52925 52925 24965 5312 0 12490 24965 -7178 17787 17787 MISCELLANEOUS REVENUE 900099 703 703 703 1773510 1689257 0 71415 517336 356819 160517 1068 1068 52358 51051 1307 39205 424 38781 8020 8020 53233 40142 13091 235930 209179 26751 13798 13798 117591 117591 803 803 167664 167664 31849 31849 CONTRACT SERVICES 2508 2508 COVID 19 EMERGENCY 1288 1288 EMPLOYEE RECOGNITION 283 283 1242934 946029 296905 0 512391 1010215 99 -5799 19990 57155 8080290 4343277 3682372 3737013 1716628 1887110 154300 28564 6085780 6714258 66541 49877 172 12172 66713 62049 X 6019067 6652209 6019067 6652209 6085780 6714258 530576 102566 0 X X 0 1 X 1 0 X 1250 3010 81805 146566 12838 245469 1502630 1359624 1322534 1396099 1689960 7270847 1503880 1362634 1404339 1542665 1702798 7516316 0 590747 573293 638221 539865 687381 3029507 590747 573293 638221 539865 687381 3029507 4486809 37816 32795 33113 33831 52925 190480 37816 32795 33113 33831 52925 190480 1541696 1395429 1437452 1576496 1755723 7706796 0.58220 0.57990 0.02470 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2284000 2284000 3108000 2964818 143182 1908340 753832 1154508 534894 383411 151483 245056 241216 3840 3737013 LEASE LIABILITY 12172 12172 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: THE 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 ASSISTED LIVING CORPORATION 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383431154 ASSISTED LIVING 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 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 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 0 0 0 LOURDES INC O 194727 ALLOCATED COMPENSATION