2026-08-06T07:51:28-04:00 2025-09-30 383641391 CJLC LLC 225 Pitkin Street East Hartford CT 06108 990 2024-10-01 061633763 Julie House Inc % Sr Marie Verrilli JULI 8602988320 425 Poquonock Ave Windsor CT 06095 SR MARIE VERRILLI Treasurer 8602988320 2026-05-06 false true CRAIG LUBITSKI P01701525 8606109009 2026-08-06 2024 2025-03-06 01:10:19Z 1396451 false X X 2001 CT TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY MEMBERS OF THE SISTERS OF NOTRE DAME DE NAMUR US EAST-WEST PROVINCE 4 0 29 0 0 1104566 16300 921493 930405 0 592175 449746 2618234 1396451 0 0 869539 977129 0 0 478297 492858 1347836 1469987 1270398 -73536 547780 509050 67741 95537 480039 413513 TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY MEMBERS OF THE SISTERS OF NOTRE DAME DE NAMUR US EAST-WEST PROVINCE false false 1172162 A 19 BED RESIDENTIAL CARE FACILITY PROVIDING RESIDENTIAL CARE FOR THE SISTERS OF NOTRE DAME DE NAMUR US EAST-WEST PROVINCE, INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AS REQUIRED 1172162 true false 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 false true 0 0 29 true false false false false false false false false false false false false false false false false false X 4 0 false false false false true true true true false false false true false false false true false false CT X Sr Marie Verrilli 8602988320 425 Poquonock Ave Windsor CT 06095 Stacy Kesl President 0.00 0.00 X X 121193 0 0 Patrick McLaughlin Board Member 0.00 0.00 X 0 0 0 Carlos Aedo Board Member 0.00 0.00 X 0 0 0 Karita Kack Board Member 0.00 0.00 X 0 0 0 Katie Sue Scullion Board Member 0.00 0.00 X 0 0 0 Sr Ginny Scally Secretary 0.00 0.00 X X 0 0 0 Sr Marie Verrilli Treasurer 0.00 0.00 X X 0 0 0 121193 0 0 1 false false false 16300 16300 ROOM & BOARD MEDICAID 623000 930405 930405 930405 0 Sisters Subsidies 623000 448850 448850 Other Income 623000 896 896 449746 1396451 1380151 0 0 121193 121193 696504 604100 92404 21228 21228 75915 75915 62289 46583 15706 10467 10467 39296 39296 499 499 8347 8347 186006 186006 59360 53568 5792 35362 35362 Dietary Food Supplies 109103 109103 Housekeeping Supplies 16963 16963 Cable & Recreation 10210 10210 Miscellaneous 17245 12625 4620 1469987 1172162 297825 0 104375 44010 71327 95867 8170 13135 2589979 2233941 363908 356038 547780 509050 20167 31175 47574 64362 67741 95537 X 480039 413513 480039 413513 547780 509050 X -73536 7010 0 X false false false X 118816 262972 444592 592175 466046 1884601 809881 829397 912771 921493 930405 4403947 928697 1092369 1357363 1513668 1396451 6288548 0 0 0 0 0 0 6288548 928697 1092369 1357363 1513668 1396451 6288548 1.00000 1.00000 0.00000 0.00000 X 88000 88000 2298249 2091976 206273 83138 68882 14256 120592 73083 47509 356038 Accrued Expenses 2608 Accrued Payroll 35534 Payroll Tax Liability 1853 Pension Payable 36 Accrued PTO 24331 64362 Members or stockholder classes and rights Part VI line 6 THE LEADERSHIP TEAM OD THE SISTERS OF NOTRE DAME DE NAMUR APPOINT THE BOARD MEMBERS. Member election for additional members Part VI line 7a ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR. Governing body decisions Part VI line 7b ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR Committee meeting documentation Part VI line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 THE FORMS IS REVIEW BY THE PRESIDENT OF THE SISTERS OF NOTRE DAME DE NAMUR. CEO executive director top management comp Part VI line 15a PROVINCE LEADERSHIP DETERMINES TO HIE THE PERSON, COMPENSATION IS DETERMINED BASED ON OTHER SIMILAR POSITIONS IN THE AREA. THE HIRING OF THE PERSON IS DOCUMENTED IN THE PROVINCE MINUTES OF THE SISTERS OF NOTRE DAME DE NAMUR. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING