2024-10-08T12:10:00-04:00 2023-12-31 264006936 SEAN BRUNO CPAS 6100 ELYSIAN FIELDS AVE STE 200 NEW ORLEANS LA 701224210 990 2023-01-01 720983311 LAFON NURSING FACILITY OF THE HOLY FAMILY LAFO 5042413088 6900 CHEF MENTEUR HIGHWAY NEW ORLEANS LA 70126 SR ALICIA COSTA SECRETARY/TREASURER 5042413088 2024-06-15 true false SHELDON M BRUNO P01221273 5042413411 2024-09-27 2023 2024-10-15 13:58:12Z SR ALICIA COSTA 7195198 false X X 1973 LA ELDERLY ADULT RESIDENTIAL CARE. 7 7 101 0 625556 296640 6642638 6784519 2925 521 257436 113518 7528555 7195198 30000 0 0 3888548 5127465 0 0 3927168 3878247 7845716 9005712 -317161 -1810514 12120774 11596902 554145 1784473 11566629 9812429 ELDERLY ADULT RESIDENTIAL CARE. false false 6848176 ELDERLY ADULT RESIDENTIAL CARE. 6848176 true true false false false false false false false false true false false false 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 false false false false false false false true 11 0 101 true false false false false false false false false X 7 7 false true false false false false false true true false false false true true false true true true true false X LAFON ADMINISTRATION 5042416285 6900 CHEF MENTEUR HWY NEW ORLEANS LA 70126 X SR ROSALIND LUCIANI BARBENEAUX DIRECTOR 2.00 X 0 0 0 SR LEONA BRUNER PRESIDENT 2.00 X X 0 0 0 SR JUDITH THERESE BURIAL DIRECTOR 2.00 X 0 0 0 SR ALICIA COSTA SECRETARY/TR 2.00 X X 0 0 0 SR GENEVA JAMES DIRECTOR 2.00 X 0 0 0 SR JEAN MARTINEZ DIRECTOR 2.00 X 0 0 0 false false false 296640 296640 RESIDENT SERVICES 6784519 6784519 6784519 521 521 MISCELLANEOUS 113518 113518 113518 7195198 6898037 521 X 4576435 4334215 242220 3335 3335 184749 184749 362946 328622 34324 15733 15733 68993 68993 3100 3100 35679 35679 397723 397723 9429 9429 470181 470181 48073 48073 MISCELLANEOUS 572652 511275 61377 CONTRACT SERVICES 493021 437314 55707 PROFESSIONAL SERVICES 418677 77758 340919 BED FEES 381476 381476 963510 729073 234437 9005712 6848176 2157536 0 338571 98058 69897 1202842 1290118 21773965 11761943 10482203 10012022 97158 126807 12120774 11596902 130416 341598 326571 1357834 97158 85041 554145 1784473 X 11566629 9812429 11566629 9812429 12120774 11596902 X -1810514 56314 X false false X 268435 274600 447937 625556 296640 1913168 268435 274600 447937 625556 296640 1913168 1913168 13788 13542 8762 2925 521 39538 1952706 36872259 0.97980 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 937754 937754 18859940 9805891 9054049 1976271 1956052 20219 10012022 RESIDENT TRUST FUNDS 85041 85041 FORM 990, PAGE 6, PART VI, LINE 3 AS OF SEPTEMBER 1, 2022 CONTROL HAS BEEN GIVEN TO AN OUTSIDE MANAGEMENT FIRM. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE FORM 990 IS GIVEN TO MANAGEMENT AND THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15A THE ADMINISTRATOR'S SALARY AND OTHER COMPSENATION IS DETERMINED BY THE SISTERS OF THE HOLY FAMILY, THE BOARD ALSO VOTES ON THE COMPENSATION FOR THE ADMINISTRATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE SISTERS OF THE HOLY FAMILY, SALARIES ARE THE APPROVED BY ADMINISTRATOR FOR ALL PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 235,772 93,889 0 FOOD AND BEVERAGES 318,076 0 0 MEDICAL SERVICES 116,516 0 0 REPAIRS AND MAINTENANCE 21,381 66,393 0 COMMUNICATION AND RELATED 0 42,018 0 PAYROLL SERVICES AND FEES 0 24,140 0 TRANSPORTATION 21,642 0 0 MASSES 11,575 0 0 PEST CONTROL 0 7,997 0 ENTERTAINMENT 2,980 0 0 RENTALS AND LEASES 1,131 0 0 TOTAL 729,073 234,437 0 FORM 990, PART XI, LINE 9 ADJUSTMENT TO BEGINNING NET ASSETS 56,314