2023-05-02T09:18:36-05:00 2022-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2022-01-01 383431154 LOURDES ASSISTED LIVING CORPORATION LOUR 2486742241 2300 WATKINS LAKE ROAD WATERFORD MI 48328 RICHARD ACHO CEO 2486742241 2023-04-27 1 RICHARD ACHO 999009999 1 TINA M PETERS P00904574 2483757100 2023-04-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MENDELSON HOME RICHARD ACHO 2300 WATKINS LAKE ROAD WATERFORD MI 48328 4781632 0 0928 X WWW.LOURDESSENIORCOMMUNITY.ORG X 1998 MI FULL CONTINUUM CARE FOR SENIORS REGARDLESS OF RACE, CREED, OR RELIGION. 15 14 113 35 0 0 720107 894573 3047249 3550324 573120 335122 394 1613 4340870 4781632 0 0 0 0 2168184 2527861 0 0 0 1096110 1093375 3264294 3621236 1076576 1160396 12705161 12895604 163158 171667 12542003 12723937 X LOURDES SENIOR COMMUNITY, INSPIRED BY THE GOSPEL OF JESUS AND SPONSORED BY THE DOMINICAN SISTERS OF PEACE, PROVIDES A BROAD CONTINUUM OF CARE FOR SENIORS AND THEIR FAMILIES. ALL WHO ADMINISTER AT LOURDES HONOR THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT AND DIGNITY. 0 0 2928674 3550324 OPERATION OF A LICENSED 60-UNIT APARTMENT ASSISTED LIVING FACILITY PROVIDING 24-HOUR SUPERVISED CARE TO THE ELDERLY. 2928674 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X RICHARD ACHO CEO 2488865100 2300 WATKINS LAKE ROAD WATERFORD MI 48328 RICHARD ACHO PRESIDENT/CEO 10.00 30.00 X X 0 216334 10286 SISTER MAUREEN COMER OP PRESIDENT/CEO - PART YEAR 10.00 30.00 X 0 0 6770 BRIAN CONDIT CHAIR 1.00 3.00 X X 0 0 0 BARBARA MENDELSON VICE CHAIR 1.00 3.00 X X 0 0 0 SISTER GENE POORE OP VICE CHAIR - PART YEAR 1.00 3.00 X 0 0 0 JOHN NOONE SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 SISTER JANICE BACHMAN OP DIRECTOR 1.00 3.00 X 0 0 0 BETH CAFARO DIRECTOR 1.00 3.00 X 0 0 0 KIMIKA GARRETT DIRECTOR 1.00 3.00 X 0 0 0 LINDA GIFFORD DIRECTOR 1.00 3.00 X 0 0 0 J EDWARD HANNAN DIRECTOR - PART YEAR 1.00 3.00 X 0 0 0 HENRIETTA JURAS MD DIRECTOR 1.00 3.00 X 0 0 0 STEVEN KASTNER DIRECTOR 1.00 3.00 X 0 0 0 REV MSGR MICHAEL LEFEVRE DIRECTOR 1.00 3.00 X 0 0 0 LYNNE LEPISTO-GOLLING RN MS DIRECTOR 1.00 3.00 X 0 0 0 JOSEPH MANUSZAK DIRECTOR 1.00 3.00 X 0 0 0 SISTER PEGGY MARTIN OP DIRECTOR 1.00 3.00 X 0 0 0 SISTER BARBARA RUND OP DIRECTOR 1.00 3.00 X 0 0 0 DAVID KROLIKOWSKI DIRECTOR OF FINANCE 10.00 30.00 X 0 76162 8275 JANET BURNS RN/LPN SUPERVISOR 40.00 0.00 X 103912 0 9774 ROBIN MCCLINTOCK DIRECTOR 40.00 0.00 X 102047 0 9022 205959 292496 44127 2 0 1 0 0 894573 894573 RESIDENT SERVICES 623000 3549664 3549664 GUEST MEALS 623000 660 660 3550324 120086 120086 215036 0 215036 215036 215036 MISCELLANEOUS 623000 1613 1613 1613 4781632 3550324 0 336735 2194753 1850483 344270 6931 6931 162140 133195 28945 164037 760 163277 93711 48491 45220 426991 386699 40292 28883 28883 141277 141277 74 74 332781 332781 40369 40369 COVID19 EMERGENCY 26283 26283 VISITING CLERGY FEE 1700 1700 EMPLOYEE RECOGNITION 1306 1306 3621236 2928674 692562 0 1783335 2058628 2685 2527 38089 38505 8963841 6888662 2298832 2075179 8545638 7902395 36582 818370 12705161 12895604 155933 170800 7225 867 163158 171667 X 12542003 12723937 12542003 12723937 12705161 12895604 1160396 -978462 0 X X 0 1 X 1 0 X 601 71 164935 720107 894573 1780287 3865288 3872231 3488882 3047643 3551937 17825981 3865889 3872302 3653817 3767750 4446510 19606268 0 1204071 1393300 1221546 952808 818408 5590133 1204071 1393300 1221546 952808 818408 5590133 14016135 126124 133808 113897 114375 120086 608290 126124 133808 113897 114375 120086 608290 3992013 4006110 3767714 3882125 4566596 20214558 0.69340 0.66540 0.03010 0.03150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7364637 5725390 1639247 555702 249505 306197 882978 760575 122403 160524 153192 7332 2075179 ACCRUED INTEREST INCOME 19480 COST REPORT SETTLEMENT RECEIVABLE 5672 RIGHT OF USE ASSETS 7226 ERTC RECEIVABLE 785992 818370 LEASE LIABILITY 867 867 X X X X 0 0 0 0 0 0 0 0 0 RICHARD ACHO PRESIDENT/CEO 0 212834 0 0 0 3500 0 0 0 10286 0 226620 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS. SECTION 2.2 OF THE BYLAWS FOR EACH CORPORATION IS AS FOLLOWS: THE MEMBERS OF THE CORPORATION SHALL BE THE PRIORESS OF THE DOMINICAN SISTERS OF PEACE, INC., A KENTUCKY NONPROFIT CORPORATION (HEREINAFTER THE "DOMINICAN SISTERS OF PEACE"), HER COUNCIL, AND THOSE PERSONS WHO, FROM TIME TO TIME, ARE APPOINTED AS MEMBERS BY THE PRIORESS. MEMBERS WHO ARE APPOINTED BY THE PRIORESS MAY BE REMOVED BY THE PRIORESS OR THE MEMBERS, WITH OR WITHOUT CAUSE. THE PRIORESS SERVES AS CHAIRPERSON OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO SECTION 3.1 OF THE BYLAWS, EACH CORPORATION MUST HAVE AT LEAST 9 AND NO MORE THAN 21 DIRECTORS. THERE ARE 2 EX OFFICIO DIRECTORS (THE PRESIDENT OF THE CORPORATION AND THE PRIORESS OR HER DESIGNEE), AND AT LEAST 7 ADDITIONAL DIRECTORS APPOINTED BY THE CHAIRPERSON OF THE MEMBERS (I.E., THE PRIORESS), ONE OF WHOM MUST BE A ROMAN CATHOLIC CLERIC FROM THE ARCHDIOCESE OF DETROIT. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF EACH CORPORATION MUST FIRST BE APPROVED BY THE DIRECTORS AND THEREAFTER MUST BE SUBMITTED TO THE MEMBERS FOR APPROVAL. THE MEMBERS APPOINT THE PRESIDENT AND MAY REMOVE THE PRESIDENT WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, DIRECTOR OF FINANCE, AND AUDIT COMPLIANCE COMMITTEE REVIEW THE FORM 990 AND PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C RICHARD ACHO, CEO, THE PRESIDENT OF THE DOMINICAN HEALTH CARE BOARD, AND THE GOVERNANCE AND NOMINATING COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS SUBMITTED BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. IN THE EVENT A CONFLICT ARISES, IT IS DISCUSSED WITH THE AUDIT/COMPLIANCE COMMITTEE TO EVALUATE APPROPRIATENESS AND DETERMINATION OF RESTRICTIONS. THE MONITORING OF TRANSACTIONS IS REPORTED TO THE AUDIT/COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, COMPRISED OF BOARD MEMBERS, MEETS TWO TIMES ANNUALLY TO DETERMINE COMPENSATION FOR THE CEO AND THE EXECUTIVE GROUP. COMPENSATION BENCHMARKING AND PERFORMANCE DATA IS REVIEWED IN ORDER TO DETERMINE COMPENSATION. 2022 WAS THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN BY A RELATED ENTITY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DOMINICAN SISTERS OF PEACE 2320 AIRPORT DRIVE COLUMBUS OH 43219 263550703 RELIGIOUS KY 501(C)(3) LINE 1 VATICAN - CATHOLIC CHURCH 0 LOURDES ALZHEIMERS SPECIAL CARE CENTER 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383077328 ALZHEIMERS CARE MI 501(C)(3) LINE 12A, I CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 FOX MANOR INC 2300 WATKINS LAKE ROAD WATERFORD MI 48328 382906665 SENIOR CARE MI 501(C)(3) LINE 10 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 LOURDES INC 2300 WATKINS LAKE ROAD WATERFORD MI 48328 381789460 NURSING HOME MI 501(C)(3) LINE 10 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 LOURDES CAMPUS FUND 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383576730 FUNDING TO SUPPORT RELATED NONPROFIT CORPORATIONS AND THEIR RESIDENTS MI 501(C)(3) LINE 1 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 DOMINICAN HEALTH CARE CORPORATION 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383575700 RELIGIOUS MI 501(C)(3) LINE 1 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 LOURDES INC O 355570 ALLOCATED COMPENSATION LOURDES ALZHEIMERS SPECIAL CARE CENTER O 93284 ALLOCATED COMPENSATION LOURDES ALZHEIMERS SPECIAL CARE CENTER Q 68613 REIMBURSEMENT OF EXPENSES