2024-05-14T16:48:42-05:00 2023-06-30 721042866 KUSHNER LAGRAIZE LLC 3330 WEST ESPLANADE AVENUE STE 100 METAIRIE LA 70002 990 2022-07-01 320382910 ST ANTHONY'S GARDENS STAN 5048616252 7887 WALMSLEY AVE NEW ORLEANS LA 70125 VERY REV PATRICK CARR BOARD MEMBER 5048616252 2024-05-13 0 VERY REV PATRICK CARR 999009999 0 DOUGLAS W FINEGAN P00949938 5048389991 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VERY REV PATRICK CARR 7887 WALMSLEY AVE NEW ORLEANS LA 70125 66801745 0 X WWW.STANTHONYSGARDENS.ORG X 2012 LA INDEPENDENT LIVING, ASSISTED LIVING, AND MEMORY CARE FACILITY X 16 16 246 9 0 0 0 0 9856739 9198188 0 14844839 0 0 9856739 24043027 0 0 0 0 4754066 5073209 0 0 0 6651623 7491824 11405689 12565033 -1548950 11477994 45085598 948814 59428248 3813470 -14342650 -2864656 X A CONTINUOUS-CARE RESIDENTIAL COMMUNITY THAT PROVIDES FULL-SERVICE, CONVENIENT LIVING GEARED TO THE NEEDS OF THE GROWING MARKET OF SENIOR CITIZENS IN THE ST. TAMMANY PARISH AND NEW ORLEANS METROPOLITAN REGION. 0 1 5615389 4968850 ST. ANTHONY'S GARDENS OFFERS INDEPENDENT PRIVATE RESIDENCES, WHICH ASSIST RESIDENTS IN STAYING HEALTHY, ACTIVE, AND INDEPENDENT SO RESIDENTS CAN LEAD A PURPOSE-DRIVEN LIFESTYLE WITH A STRONG SPIRITUAL SUPPORT BASE. ST. ANTHONY'S GARDENS OFFERS A FULL CALENDAR OF ACTIVITIES AND TRANSPORTATION TO SCHEDULED EVENTS AND APPOINTMENTS. 3082516 2727604 ST. ANTHONY'S GARDENS PROVIDES INDIVIDUALS WHO NEED ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING IN THE PRIVACY OF A PRIVATE RESIDENCE. THE ASSISTED LIVING NEIGHBORHOOD IS SPECIFICALLY DESIGNED TO HELP RESIDENTS ACHIEVE THE IDEALS OF A HEALTHY BODY AND MIND AND LIVE A PURPOSE-DRIVEN LIFE WITH A STRONG SPIRITUAL SUPPORT BASE. IT PROVIDES ALL THE SUPPORTIVE SERVICES NEEDED TO CONTINUE LIVING AS INDEPENDENTLY AS POSSIBLE. 1635768 1447431 ST. ANTHONY'S GARDENS MEMORY CARE NEIGHBORHOOD HAS HIGHLY TRAINED AND CARING STAFF THAT DEDICATE EACH DAY TO LIFE AFFIRMING ACTIVITIES, ENRICHING THE LIVES OF RESIDENTS WITH ALZHEIMER'S DISEASE AND OTHER RELATED DEMENTIAS. THE MEMORY CARE PROGRAM OFFERS RESIDENTS THE CARE, RESPECT, DIGNITY, AND QUALITY OF LIFE. THE PRIVATE SUITES ARE DESIGNED TO ENSURE THAT RESIDENTS ARE SAFE AND SECURE AND PROVIDES LOVED ONES WITH A PEACE OF MIND. 61369 54303 OTHER OPERATING INCOME RELATED TO AUXILIARY SERVICES TO RESIDENTS 61369 54303 10395042 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 44 0 1 246 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X VERY REV PATRICK CARR BOARD MEMBE 5048616252 7887 WALMSLEY AVE NEW ORLEANS LA 70125 DOUGLAS BERNARD MEMBER 2.00 X 0 0 0 PATRICK CARR MEMBER 2.00 X 0 0 0 RENEE STUART MEMBER 2.00 X 0 0 0 MICHELLE LONGO MEMBER 2.00 X 0 0 0 GREGORY M AYMOND PRESIDENT 2.00 X X 0 19855 4755 LEE EAGAN VICE-CHAIRMAN 2.00 X X 0 0 0 DENNIS ADAMS MEMBER 2.00 X 0 0 0 TED STACEY MEMBER 2.00 X 0 0 0 LARRY SCHEDLER MEMBER 2.00 X 0 0 0 MATT ESTRADE MEMBER 2.00 X 0 0 0 RICK REDMANN CHAIRMAN 2.00 X X 0 0 0 FERNAND J CHERI III OFM VG MEMBER 2.00 X 0 25839 3828 RODNEY P BOURG VF MEMBER 2.00 X 0 0 0 MICHAEL HOWARD MEMBER 2.00 X 0 0 0 PAUL FLEMING MEMBER 2.00 X 0 0 0 TRACY BROWN EXECUTIVE DIRECTOR 40.00 X X 99996 0 4511 JEFF TULLY CEO 2.00 X X 0 147000 5400 99996 192694 18494 1 0 1 0 TOTALCOM USA PO BOX 4808 MONROE LA 71211 CONSULTING 106943 1 INDEPENDENT LIVING 623000 4968850 4968850 ASSISTED LIVING 623000 2727604 2727604 MEMORY CARE 623000 1447431 1447431 OTHER OPERATING INCOME 623000 54303 54303 9198188 57603557 42758718 14844839 14844839 14844839 24043027 9198188 0 14844839 100676 80541 20135 4221864 3377491 844373 150742 120594 30148 313141 250513 62628 286786 229429 57357 141979 141979 32150 32150 26900 26900 141797 141797 45930 45930 128119 128119 68664 68664 970229 873206 97023 2897806 2608026 289780 1401616 1261454 140162 470358 423322 47036 FOOD AND BEVERAGE 1006184 964651 41533 RESIDENT SERVICES 80210 80210 ENVIRONMENTAL SERVICES 59836 59836 ASSISTED LIVING AND MEM 17864 17864 2182 1975 207 12565033 10395042 2169991 0 735639 388041 70302 448345 34286 27656 0 0 44160599 0 84772 84772 45085598 948814 494565 395807 145818 41237254 0 17550611 3417663 59428248 3813470 X -14342650 -2864656 -14342650 -2864656 45085598 948814 11477994 0 X 0 0 0 X 500000 500000 6050258 8036348 8816835 9856739 9198188 41958368 6050258 8036348 9316835 9856739 9198188 42458368 0 0 0 42458368 234157 19200 764765 1018122 6284415 8055548 10081600 9856739 9198188 43476490 0.97660 0.97370 0.00000 X 0 REFUNDABLE DEPOSITS 84772 84772 LOANS PAYABLE TO RELATED PARTIES 3376302 RESIDENT EVACUATION DEPOSITS 41361 3417663 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND LOUISIANA REVENUE AND TAXATION CODE SECTION 17.22(A). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WILL NOT BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. TO THE EXTENT THE ORGANIZATION'S ASSESSMENT OF SUCH TAX POSITIONS CHANGE, THE CHANGE WILL BE RECORDED IN THE PERIOD IN WHICH THE DETERMINATION IS MADE. 0 0 0 0 0 0 0 0 0 JEFF TULLY CEO 0 147000 0 0 0 0 0 0 0 5400 0 152400 0 0 LAND 2023-06-14 2399172 BOOK VALUE 720996315 COMMCARE CORPORATION 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 501(C)(3) LAND IMPROVEMENTS 2023-06-14 302915 BOOK VALUE 720996315 COMMCARE CORPORATION 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 501(C)(3) BUILDING AND BUILDING IMPROVEMENTS 2023-06-14 39562239 BOOK VALUE 720996315 COMMCARE CORPORATION 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 501(C)(3) EQUIPMENT 2023-06-14 64021 BOOK VALUE 720996315 COMMCARE CORPORATION 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 501(C)(3) FURNITURE 2023-06-14 418789 BOOK VALUE 720996315 COMMCARE CORPORATION 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 501(C)(3) VEHICLES 2023-06-14 11582 BOOK VALUE 720996315 COMMCARE CORPORATION 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 501(C)(3) 0 0 0 0 FORM 990, PART III, LINE 3 ON JUNE 14, 2023, SUBSTANTIALLY ALL OF ST. ANTHONY'S GARDENS' ASSETS WERE SOLD TO COMMCARE CORPORATION. ALL OF THE ENTITY'S PROPERTY AND EQUIPMENT WERE SOLD AND THE BANK LOAN, DEBT OWED TO THE ARCHDIOCESE OF NEW ORLEANS, AND BONDS WERE PAID OFF WITH THE PROCEEDS FROM THE SALE. FORM 990, PART VI, SECTION A, LINE 6 SEE PART VII, SECTION A FOR LIST OF OFFICERS AND DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A THE ARCHBISHOP OF NEW ORLEANS APPOINTS THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THIS FORM 990 HAS BEEN MADE AVAILABLE TO ALL MEMBERS PRIOR TO FILING THIS RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE SALARY PACKAGE THROUGH THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 720408911 CHURCH LA 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CHRISTOPHER HOMES INC E 1250000 YEAR-END BALANCE SCHOOL FOOD AND NUTRITION SERVICES OF NEW ORLEANS INC E 900000 YEAR-END BALANCE NOTRE DAME HEALTH SYSTEM E 1226302 YEAR-END BALANCE ARCHDIOCESE OF NEW ORELANS P 512408 INSURANCE, IT REIMBURSEMENT, OH