2025-02-06T12:54:32-06:00 2024-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2023-07-01 621774571 MARY QUEEN OF ANGELS INC MARY 6157604424 34 WHITE BRIDGE PIKE NASHVILLE TN 37205 RICHARD BOROFSKI CHIEF EXECUTIVE OFFICER 6157604424 2025-01-30 1 0 ABIGAIL CAMPBELL P01296738 6153774600 2025-01-30 2023 2025-03-06 01:10:19Z RICHARD BOROFSKI 34 WHITE BRIDGE PIKE NASHVILLE TN 37205 6019182 0 X MARYQUEENOFANGELS.COM X 1999 TN THE ORGANIZATION IS ORGANIZED TO ENGAGE IN GENERAL CHARITABLE UNDERTAKINGS AND ENDEAVORS, INCLUDING, BUT NOT LIMITED TO, DEVELOP, ACQUIRE, CONSTRUCT AND MAINTAIN BUILDINGS AND PROPERTY FOR PROVIDING A QUALITY ASSISTED LIVING/ALZHEIMER CARE FACILITY CONTAINING FACILITIES FOR RECREATION, INSTRUCTION, EDUCATION AND ADMINISTER TO THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY RESIDENTS OF THE ABOVE MENTIONED FACILITIES. 13 13 133 75 0 0 11608 116511 5833277 5135195 410446 290151 201000 336761 6456331 5878618 750000 2162669 0 0 3718793 3728517 0 0 0 1821415 1878180 6290208 7769366 166123 -1890748 23802681 21238482 12034882 11227918 11767799 10010564 X THE ORGANIZATION'S MISSION IS TO DEVELOP, ACQUIRE, CONSTRUCT AND MAINTAIN BUILDINGS AND PROPERTY FOR PROVIDING A QUALITY ASSISTED LIVING/ALZHEIMER CARE FACILITY CONTAINING FACILITIES FOR RECREATION, INSTRUCTION, EDUCATION AND ADMINISTER TO THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY RESIDENTS OF THE FACILITES. 0 0 6673970 2162669 5432536 THE ORGANIZATION OPERATES AND MAINTAINS A 98-UNIT ASSISTED LIVING/ALZHEIMER CARE FACILITY IN NASHVILLE, TENNESSEE. THE FACILITY PROVIDES RECREATION, INSTRUCTION, EDUCATION AND ADMINISTERS TO THE ELDERLY RESIDENTS' PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 6673970 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 TN X FELICIA DUNLAP 6157604426 30 WHITE BRIDGE ROAD NASHVILLE TN 37205 RICHARD BOROFSKI CEO 35.00 5.00 X 319219 0 14417 LYNDSEY GOWER EXECUTIVE DIRECTOR 40.00 X 204545 0 10377 MARY SEAMAN CONTROLLER 35.00 X 134444 0 9397 TAMATHA LATTA DIRECTOR OF NURSING 40.00 X 133722 0 9629 DAVID BERTANI PRESIDENT 1.00 X X 0 0 0 JOE MORGAN VICE-PRESIDENT 1.00 X 0 0 0 ANNA BURNETT TREASURER 1.00 X X 0 0 0 DAVID JOHNSON SECRETARY 1.00 X X 0 0 0 ROBERT HOLLAND TRUSTEE 1.00 X 0 0 0 KATHERINE DELAY TRUSTEE 1.00 X 0 0 0 BETH SEIGENTHALER COURTNEY TRUSTEE 1.00 X 0 0 0 GINO MARCHETTI TRUSTEE 1.00 X 0 0 0 ALLEN ARENDER TRUSTEE 1.00 X 0 0 0 NANCY ANNESS TRUSTEE 1.00 X 0 0 0 FATHER STEPHEN BRETT TRUSTEE 1.00 X 0 0 0 GEORGE SCHULTZ TRUSTEE 1.00 X 0 0 0 JULIE PERRY TRUSTEE 1.00 X 0 0 0 791930 0 43820 4 0 1 0 0 77919 38592 116511 RESIDENTIAL RENTAL INCOME 623000 5064346 5064346 CAMPUS FOOD SERVICE 623000 24937 24937 BEAUTY SHOP INCOME 623000 23378 23378 HEALTH CARE SERVICES 623000 18706 18706 FACILITY INCOME 623000 3828 3828 5135195 430715 430715 117401 0 117401 117401 117401 39420 101144 -39420 -101144 -140564 -39420 -101144 MANAGEMENT FEES 623990 219360 219360 219360 5878618 5432536 0 329571 2162669 2162669 558401 111680 446721 2359904 1927323 432581 196574 160668 35906 401315 373755 27560 212323 158298 54025 4858 4858 19600 19600 6314 6314 68446 67963 483 35731 35572 159 729138 696329 32809 250208 236038 14170 7750 6522 1228 123362 122128 1234 522499 517274 5225 78183 73662 4521 ENTERTAINMENT EXPENSE 20909 20909 MISCELLANEOUS 11182 3180 8002 7769366 6673970 1095396 0 5183233 1791725 7596902 966516 16034 26678 20252 26536 20438511 5926178 7350938 14512333 3635322 3914694 23802681 21238482 975382 575580 11025323 10614455 34177 37883 12034882 11227918 X 11767799 10010564 11767799 10010564 23802681 21238482 -1890748 133513 0 X X 0 1 X 1 0 X 14150 553855 5350 11608 116511 701474 5189467 4814701 5443559 5833277 5135195 26416199 5203617 5368556 5448909 5844885 5251706 27117673 0 0 0 27117673 434585 419346 512814 552088 548116 2466949 434585 419346 512814 552088 548116 2466949 181488 178988 633419 201000 219360 1414255 5819690 5966890 6595142 6597973 6019182 30998877 0.87480 0.88210 0.07960 0.07310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433000 433000 7967807 2360283 5607524 11532217 3416157 8116060 103173 30562 72611 402314 119176 283138 14512333 DEFERRED RENT REVENUE 37883 37883 X 6113275 133513 101144 234657 5878618 0 5878618 7870510 101144 101144 7769366 0 7769366 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS ACCRUED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN ANNUALLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON EQUIPMENT DISPOSAL 101,144. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON EQUIPMENT DISPOSAL 101,144. 1 CATHOLIC DIOCESE OF NASHVILLE 2800 MCGAVOCK PILE ENTRANCE 4 NASHVILLE TN 37214 620476286 501(C)(3) 2162669 0 TO ADVANCE THE MISSION OF THE DIOCESE AND ITS RELATED MINISTRIES. 1 X X 0 0 0 0 0 1 0 0 0 RICHARD BOROFSKI CEO 268969 0 50250 0 0 0 0 0 14417 0 333636 0 0 0 LYNDSEY GOWER EXECUTIVE DIRECTOR 154295 0 50250 0 0 0 0 0 10377 0 214922 0 0 0 PART I, LINE 6 THE BOARD OF TRUSTEES APPROVED AN INCENTIVE PAY PLAN BASED ON A PERCENTAGE OF THE ANNUAL INCREASE IN NET ASSETS IN 2002 AND MODIFIED IT IN 2004. THE INCENTIVE PAY PLAN IS A FUNDAMENTAL PART OF THE COMPENSATION PLANS FOR SENIOR EMPLOYEES OF ASSISTED LIVING FACILITIES AND WAS ESTABLISHED IN ORDER TO BE COMPETIVE FOR THE BEST LEADERSHIP. THE PLAN IS MONITORED BY THE EXECUTIVE COMMITTEE AND MAY BE MODIFIED OR WITHDRAWN AT ANY TIME. IT DOES NOT CONSTITUTE A CONTRACT BETWEEN THE BOARD AND ANY EMPLOYEES. THE BASIS OF THE PLAN FOR CALCULATING PAYMENTS IS THE ANNUAL INCREASE IN NET ASSETS MODIFIED BY ELIMINATING REALIZED AND UNREALIZED GAINS OR LOSSES ON INVESTMENTS; ELIMINATING THE CHANGE IN VALUE OF THE INTEREST RATE SWAP; AND ADDING BACK THE AMOUNT ACCRUED ANNUALLY FOR PLAN PAYMENTS. A THE HEALTH & EDUC FACILITIES BOARD OF THE METROPOLITAN GOVT NASHVILLE TN 626139016 2022-11-29 6585000 REFINANCE ORIGINAL BONDS 0 0 0 A 79797 73199 6585000 2032 1 0 1 1 A 0 1 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP IS MADE UP OF THE BISHOP OF THE DIOCESE OF NASHVILLE, THE VICARS OF THE DIOCESE OF NASHVILLE, AND THE MODERATOR OF THE CURIA FOR THE DIOCESE OF NASHVILLE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP APPOINTS NEW BOARD MEMBERS NOMINATED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP MUST APPROVE AMENDMENTS TO THE ORGANIZATION'S CHARTER AND BYLAWS. THEY ALSO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY SENIOR MANAGEMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH TRUSTEE AND KEY EMPLOYEE ANNUALLY. IF A CONFLICT OF INTEREST IS DISCLOSED, MANAGEMENT DISCUSSES THE CONFLICT WITH LEGAL COUNSEL TO DETERMINE THE APPROPRIATE ACTION. THE PERSON WOULD BE REQUIRED TO RECUSE HIMSELF/HERSELF FROM CERTAIN DUTIES IF THIS IS DETERMINED TO BE NECESSARY FROM DISCUSSION WITH LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15A FOR THE CEO, COMPARABILITY STUDIES ARE USED AND THERE IS A REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VILLA MARIA MANOR INC 30 WHITE BRIDGE ROAD NASHVILLE TN 37205 581344943 MAINTAIN & PROVIDE HOUSING FOR ELDERLY PERSONS OR OTHER NEEDY PERSONS TN 501(C)(3) LINE 10 0 MARINA MANOR EAST 2800 MCGAVOCK PIKE NASHVILLE TN 37214 620803640 AFFORDABLE HOUSING TN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 VILLA MARIA MANOR INC Q 219360 CASH