2024-11-06T10:26:07-05:00 2023-12-31 204287594 HORIZON CPA SERVICES INC 9745 RANDALL DR STE 140 CARMEL IN 46280 990 2023-01-01 311034374 THE MARQUETTE MANOR FOUNDATION INC MARQ 3176984241 8140 TOWNSHIP LINE ROAD INDIANAPOLIS IN 46260 BRIAN P FORD TREASURER 3176984241 2024-10-16 true true BRIAN P FORD CPA P00643643 3176441468 2024-11-06 2023 2024-10-15 13:58:12Z BRIAN P FORD 8140 TOWNSHIP LINE ROAD INDIANAPOLIS IN 46260 554136 false X N/A X 1982 IN PART 1, LINE 1 -- MARQUETTE MANOR FOUNDATION, INC. WAS FORMED PRIMARILY TO FUND THE RESIDENCY COST OF INDIGENT ELDERLY PERSONS (HARDSHIP CONTRIBUTIONS) WHO RESIDE IN THE MARQUETTE MANOR RETIREMENT FACILITY. THE FOUNDATION ALSO SUPPORTS MARQUETTE MANOR RETIREMENT FACILITY THROUGH DONATIONS RECEIVED FOR SPECIFIC PURPOSES AS DETERMINED BY THE DONOR. 12 12 0 0 310232 225436 0 102655 60562 -18220 -33579 394667 252419 180000 180000 0 0 0 29153 61169 55496 241169 235496 153498 16923 2404123 2673184 8406 7143 2395717 2666041 X PART III, LINE 1 -- MARQUETTE MANOR FOUNDATION, INC. WAS FORMED PRIMARILY TO FUND THE RESIDENCY COST OF INDIGENT ELDERLY PERSONS (HARDSHIP CONTRIBUTIONS) WHO RESIDE IN THE MARQUETTE MANOR RETIREMENT FACILITY. THE FOUNDATION ALSO SUPPORTS MARQUETTE MANOR RETIREMENT FACILITY THROUGH DONATIONS RECEIVED FOR SPECIFIC PURPOSES AS DETERMINED BY THE DONOR. false false 180000 180000 HARDSHIP CONTRIBUTIONS FOR RESIDENCY COST OF INDIGENT ELDERLY PERSONS IN MARQUETTE MANOR RETIREMENT FACILITY PAYABLE TO RETIREMENT LIVING, INC. 180000 true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true false false IN X BRIAN P FORD 3175721257 8140 TOWNSHIP LINE ROAD INDIANAPOLIS IN 46260 X KEVIN SCHAEFER PRESIDENT X X 0 0 0 ROBERT B CRISP VICE PRESIDE X X 0 0 0 ROSEMARY HUME SECRETARY X X 0 0 0 BRIAN P FORD TREASURER X X 0 0 0 JOSEPH F BREEN MEMBER X 0 0 0 WENDY BOYLE MEMBER X 0 0 0 ROSA MARIA DIES MEMBER X 0 0 0 DUANE ETIENNE MEMBER X 0 0 0 JOSEPH FORD MEMBER X 0 0 0 LORETTA FULKERSON-BIRD MEMBER X 0 0 0 LYNDA GOEKE MEMBER X 0 0 0 WILLIAM HASBROOK MEMBER X 0 0 0 false false false 225436 225436 63136 63136 265564 268138 -2574 -2574 -2574 33579 -33579 -33579 252419 -2574 29557 X 180000 180000 24813 24813 29153 29153 1530 1530 235496 180000 26343 29153 214732 117863 2189391 2555321 2404123 2673184 8406 7143 8406 7143 X 2395717 2666041 2395717 2666041 2404123 2673184 16923 253401 X false false false X 288989 397869 247755 310232 225436 1470281 288989 397869 247755 310232 225436 1470281 1470281 71471 63478 49162 52027 63136 299274 1769555 0.83090 0.86750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false RETIREMENT LIVING INC 8140 TOWNSHIP LINE ROAD INDIANAPOLIS IN 46260 311034374 180000 SCHEDULE I, PAGE 4, PART IV THE USE OF GRANT FUNDS ARE MONITORED AT EACH BOARD MEETING WHEN THE MARQUETTE MANOR EXECUTIVE DIRECTOR PROVIDES A YEAR TO DATE ACCOUNTING ON THE TOTAL HARDSHIP CASES THAT ARE IN EXISTENCE AT THAT POINT IN TIME. THE BOARD CURRENTLY FUNDS A PORTION OF THE HARDSHIPS UP TO A MAXIMUM OF 15,000 PER MONTH. THE AMOUNT FUNDED REQUIRES BOARD APPROVAL. FORM 990 - ORGANIZATION'S MISSION PART III, LINE 1 -- MARQUETTE MANOR FOUNDATION, INC. WAS FORMED PRIMARILY TO FUND THE RESIDENCY COST OF INDIGENT ELDERLY PERSONS (HARDSHIP CONTRIBUTIONS) WHO RESIDE IN THE MARQUETTE MANOR RETIREMENT FACILITY. THE FOUNDATION ALSO SUPPORTS MARQUETTE MANOR RETIREMENT FACILITY THROUGH DONATIONS RECEIVED FOR SPECIFIC PURPOSES AS DETERMINED BY THE DONOR. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS PREPARED BY THE CORPORATE TREASURER AND/OR FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD, WHERE IT IS APPROVED BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BEFORE ANY MONETARY TRANSACTIONS ARE COMPLETED, THE CORPORATE OFFICERS REQUIRE THAT A CONFLICT OF INTEREST DISCLOSURE FORM BE SUBMITTED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR IS PAID BY RETIREMENT LIVING, INC. AND OUR ORGANIZATION REIMBURSES RETIREMENT LIVING, INC. FOR HALF OF THE EXECUTIVE DIRECTOR'S SALARY AND RELATED EXPENSES. FORM 990, PAGE 6, PART VI, LINE 19 ANY INQUIRIES FROM THE PUBLIC ARE ADDRESSED BY THE EXECUTIVE DIRECTOR OF RETIREMENT LIVING, INC. (MARQUETTE MANOR) OR THE OFFICERS OF THE FOUNDATION. FORM 990, PART IX, LINE 11G 1/2 DIRECTORS FEE - MCGINLEY 0 0 29,153