2023-11-15T20:52:13-06:00 2022-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-01-01 431847771 ST PATRICK APARTMENTS II INC STPA 3019980400 11810 GRAND PARK AVENUE 600 NORTH BETHESDA MD 20852 TODD TRAVIS PRESIDENT 3019980400 2023-11-15 1 TODD TRAVIS 999009999 1 LISA M CUMMINGS CPA P00043433 9164429100 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD TRAVIS 11810 GRAND PARK AVENUE 600 NORTH BETHESDA MD 20852 558669 0 X N/A X 1999 MO INSPIRED BY JESUS CHRIST, THE ORGANIZATION PROVIDES COMPASSIONATE CARE THROUGH A CONTINUUM OF HIGH QUALITY RESIDENTIAL, HEALTHCARE AND SUPPORTIVE SOCIAL SERVICES. WE BRING THE MISSION TO LIFE BY LIVING THE CORE VALUES OF LOVE, COMPASSION, HOPE AND INTEGRITY. 1 1 0 1 0 0 238058 269252 281922 289417 0 0 0 0 519980 558669 0 0 0 0 137250 162941 0 0 0 401799 376425 539049 539366 -19069 19303 2771199 2806351 4449257 4465106 -1678058 -1658755 X INSPIRED BY JESUS CHRIST, THE ORGANIZATION PROVIDES COMPASSIONATE CARE THROUGH A CONTINUUM OF HIGH QUALITY RESIDENTIAL, HEALTHCARE AND SUPPORTIVE SOCIAL SERVICES. WE BRING THE MISSION TO LIFE BY LIVING THE CORE VALUES OF LOVE, COMPASSION, HOPE AND INTEGRITY. 0 0 483445 289417 ST. PATRICK APARTMENTS II, INC. PROVIDES SAFE, AFFORDABLE HOUSING AND RELATED FACILITIES AND SERVICES FOR LOWER-INCOME SENIOR ADULT TENANTS. 483445 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 3019980400 11810 GRAND PARK AVENUE 600 NORTH BETHESDA MD 20852 X JASON GOLDBLATT DIRECTOR 1.00 X 0 0 0 TODD TRAVIS PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 269252 269252 RENTAL INCOME 531110 277170 277170 ANCILLARY SERVICES 531110 8288 8288 OTHER INCOME 531110 3959 3959 289417 558669 289417 0 0 115258 115258 39360 39360 8323 8323 27787 27787 15570 15570 13537 13537 99277 99277 125076 125076 OPERATING & MAINTENANCE 60449 60449 ADMINISTRATIVE 18824 18824 MORTGAGOR ENTITY EXP 12564 12564 MISC TAXES 3341 3341 539366 483445 55921 0 10061 60654 27726 34805 20110 22557 4424953 2332149 2217880 2092804 495422 595531 2771199 2806351 96855 109242 3217 6213 4326700 4326700 22485 22951 4449257 4465106 X -1678058 -1658755 -1678058 -1658755 2771199 2806351 19303 0 X X 0 1 X 1 0 X 23 82563 260862 238058 262252 843758 1856836 135165 250463 281922 289417 2813803 7481 7481 1864340 217728 511325 519980 551669 3665042 0 0 0 3665042 2985 2985 2985 2985 1867325 217728 511325 519980 551669 3668027 0.99920 0.99850 0.00080 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 18000 4296496 2262064 2034432 62701 29341 33360 47756 40744 7012 2092804 RESIDUAL RECEIPTS RESERVE 114438 RESERVE FOR REPLACEMENTS 453199 TENANT DEPOSITS 23394 ESCROW DEPOSITS 4500 595531 TENANT DEPOSITS HELD IN TRUST 22951 22951 X 558669 0 558669 0 558669 539366 0 539366 0 539366 PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN AFFIRMATIVE SIGNED STATEMENT OF NO CONFLICTS IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR. ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 430653244 RELIGIOUS ORGANIZATION MO 501(C)3 LINE 1 ARCHBISHOP OF STLOUIS 0 CATHOLIC CHARITIES OF ST LOUIS 4445 LINDELL BLVD ST LOUIS MO 63108 430653270 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF STLOUIS 0 CARDINAL CARBERRY SENIOR LIVING CENTER 7601 WATSON ROAD ST LOUIS MO 63119 431826117 SUPPORTIVE SERVICES MO 501(C)3 LINE 10 ARCHBISHOP OF STLOUIS 0 CARDINAL RITTER SENIOR SERVICES 7601 WATSON ROAD ST LOUIS MO 63119 430811604 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF STLOUIS 0 CARDINAL RITTER INSTITUTE - RESIDENTIAL SERVICES CORPORATION 7601 WATSON ROAD ST LOUIS MO 63119 431235755 RESIDENTIAL SERVICES MO 501(C)3 LINE 10 ARCHBISHOP OF STLOUIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0