Nonprofit · EIN 61-0523290
CARMEL MANOR INC
Tax-exempt · FORT THOMAS, KY 41075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,757,437 | $15,667,383 | -$2,909,946 | $23,306,163 | $30,657,654 | -$7,351,491 |
| December 31, 2023 | 990 | $11,289,334 | $15,747,426 | -$4,458,092 | $24,964,073 | $29,405,618 | -$4,441,545 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $267,752
- of which government grants
- $219,520
- Program service revenue
- $12,397,338
- Investment income
- $3
- Net rental income
- $17,716
- Other revenue
- $92,344
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,583,989
- Salaries, compensation and benefits (total)
- $6,710,787
- Professional fundraising fees
- $0
- Legal fees
- $13,665
- Accounting fees
- $48,753
- Occupancy
- $468,745
- Travel
- $60,138
- Depreciation
- $906,523
- Program services (functional)
- $14,173,431
- Management and general (functional)
- $1,493,784
- Fundraising (functional)
- $168
Balance sheet and other
- Total assets, start of year
- $24,964,073
- Total assets, end of year
- $23,306,163
- Total liabilities, end of year
- $30,657,654
- Net assets, end of year
- -$7,351,491
- Land, buildings and equipment
- $18,530,937
- Net assets without donor restrictions
- -$7,484,426
- Net assets with donor restrictions
- $132,935
- Gross unrelated business income
- $17,716
- Gross receipts
- $12,757,437
- Employees
- 269
- Volunteers
- 25
- Year formed
- 1949
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA GATHERS | PRESIDENT / CEO / COO Officer | 1 | $0 | $740,589 | $27,080 |
| ANTHONY UGHETTI | ADMINISTRATOR Highest-paid employee | 40 | $158,504 | $0 | $6,908 |
| MS EDESSA LANADA | REGISTERED NURSE Highest-paid employee | 40 | $121,286 | $0 | $2,937 |
| SR JEANNE FRANCIS HALEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR THERESA MARIE PFEFFER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR JEFFREY BRAULEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MS CATHERINE MILLETTE MORRISON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR LOIS JOSEPH BANIEWICZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR ANN ELIZABETH BROWN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR MICHAEL DESMOND | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR M THERESA KATHLEEN DOMINICK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR ADAM HAAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR MATT KLEIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR PATRICK J MCCAULEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR ANN MCCARTNEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR MARIA ROBERT MULLEN | MEMBER Trustee or director | 1 | $0 |
| MR THOMAS SAALFELD | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA GATHERS | PRESIDENT / CEO / COO Officer | 1 | $0 | $712,713 | $48,935 |
| MS EDESSA LANADA | REGISTERED NURSE Highest-paid employee | 40 | $144,560 | $0 | $3,764 |
| ANTHONY UGHETTI | ADMINISTRATOR Highest-paid employee | 31 | $124,393 | $0 | $4,243 |
| MICHAEL MEYER | DIRECTOR OF NURSING Highest-paid employee | 40 | $108,248 | $0 | $2,629 |
| SR JEANNE FRANCIS HALEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR JEFFREY BRAULEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MS CATHERINE MILLETTE MORRISON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR MICHAEL DESMOND | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR LOIS BANIEWICZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR MARY LUANN BENDER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR ANN BROWN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR ADAM HAAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR M THERESA KATHLEEN DOMINICK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR MARIA ROBERT MULLEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR MATT KLEIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR ANN MCCARTNEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR PATRICK J MCCAULEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR THOMAS SAALFELD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR MAUREEN MURRAY OCARM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 CARMEL MANOR DR, FORT THOMAS, KY 41075-2300
- In care of
- % ROBERTA KOZLAREK
- Principal officer (990 for 2024)
- SR JEANNE FRANCIS HALEY, 100 CARMEL MANOR ROAD, FORT THOMAS, KY 41075
- Signed the 990
- SR JEANNE FRANCIS HALEY, PRESIDENT
- Phone
- (859) 781-5111
- Website
- WWW.CARMELMANOR.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF THE HOME IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY, AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM.
Program accomplishments
- CARMEL MANOR OPERATES A NURSING HOME AND A PERSONAL CARE HOME IN FORT THOMAS, KENTUCKY WHICH SERVES THE NEEDS OF UP TO 145 INDIVIDUALS. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF THE FORT THOMAS AND SURROUNDING COMMUNITIES AND OTHER LOCATIONS THAT SEEK OUR SERVICES. THE HOME SERVED HUNDREDS OF OUR NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES.Expenses $14,173,431 · revenue $12,471,966
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0523290
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $23,306,163
- Income (IRS master file)
- $12,757,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,757,437 | $15,667,383 | $23,306,163 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $11,289,334 | $15,747,426 | $24,964,073 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $10,000,437 | $14,480,195 | $26,340,632 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0523290).
Questions about CARMEL MANOR INC
- What is the EIN of CARMEL MANOR INC?
- The employer identification number (EIN) of CARMEL MANOR INC is 61-0523290.
- Is CARMEL MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CARMEL MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARMEL MANOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARMEL MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARMEL MANOR INC?
- The 990 for the year ended December 31, 2024 names SR JEANNE FRANCIS HALEY.
- Who are the officers and directors of CARMEL MANOR INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization.
- How much revenue does CARMEL MANOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,757,437, expenses of $15,667,383 and total assets of $23,306,163 at year end.
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