2023-12-27T11:19:11-05:00 2023-06-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2022-07-01 813960386 CHATEAU DE NOTRE DAME FACILITIES CORPORATION CHAT 5042273600 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 MICHAEL FORD PRESIENT/DIRECTOR 5042273600 2023-11-29 MICHAEL FORD 999009999 false WILLIAM B BEALE P00437323 2259263360 2023-12-27 2022 2023-04-26 12:10:37Z X MICHAEL FORD 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 2169397 false X WWW.COMMCARE.COM X 2016 LA CHATEAU DE NOTRE DAME FACILITIES CORPORATION ("CDND FC") IS A 501(C)(3) ORGANIZED AS A TYPE I SUPPORTING ORGANIZATION OF COMMCARE CORPORATION, A LOUISIANA NON-PROFIT CORPORATION. CDND FC OWNS, OPERATES, AND MAINTAINS THE REAL AND IMMOVABLE PROPERTY, AND PROVIDES LONG-TERM FIXED RATE FINANCING TO CHATEAU DE NOTRE DAME COMMUNITY CARE CENTER AND WYNHOVEN COMMUNITY CARE CENTER, THE HUD-INSURED NURSING HOMES, FHA PROJECT 064- 22094. CHATEAU DE NOTRE DAME COMMUNITY CARE CENTER AND WYNHOVEN COMMUNITY CARE CENTER ARE NURSING CARE FACILITIES OWNED AND OPERATED BY COMMCARE CORPORATION, THE SUPPORTED ORGANIZATION OF CDND FC, THAT OPERATES THE SKILLED NURSING FACILITIES. 3 3 0 3 0 1246 0 2207310 2064493 2140 4970 99934 2210696 2169397 0 0 0 0 0 3086311 4534466 3086311 4534466 -875615 -2365069 30336071 27491740 29042492 28563230 1293579 -1071490 X COMMCARE CORPORATION'S MISSION IS TO BE AN INNOVATIVE LEADER IN THE DEVELOPMENT AND DELIVERY OF QUALITY HEALTH CARE SERVICES, AND TO BE COMMITTED TO A LEARNING ENVIRONMENT THAT ATTRACTS AND DEVELOPS DEDICATED CARE GIVERS. false false 4524466 2064493 CHATEAU DE NOTRE DAME FACILITIES CORPORATION ("CDND FC") IS A 501(C)(3) ORGANIZED AS A TYPE I SUPPORTING ORGANIZATION OF COMMCARE CORPORATION, A LOUISIANA NON-PROFIT CORPORATION. CDND FC OWNS, OPERATES, AND MAINTAINS THE REAL AND IMMOVABLE PROPERTY, AND PROVIDES LONG-TERM FIXED RATE FINANCING TO CHATEAU DE NOTRE DAME COMMUNITY CARE CENTER AND WYNHOVEN COMMUNITY CARE CENTER, THE HUD-INSURED NURSING HOMES, FHA PROJECT 064- 22094. CHATEAU DE NOTRE DAME COMMUNITY CARE CENTER AND WYNHOVEN COMMUNITY CARE CENTER ARE NURSING CARE FACILITIES OWNED AND OPERATED BY COMMCARE CORPORATION, THE SUPPORTED ORGANIZATION OF CDND FC, THAT OPERATES THE SKILLED NURSING FACILITIES. 4524466 true false false false false false false false false false true false false true false false true 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 true false false false true 0 0 true 0 false false false false false false false false false false false false false false X 3 3 false false false false true true true true true false false true true true true true true false false false X COMMCARE MANAGEMENT CORPORATION 5045963460 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 X FATHER PATRICK CARR DIRECTOR X 0 0 0 MICHAEL FORD PRESIENT/DIR X X 0 0 0 G ANTHONY MANGUM DIRECTOR X 0 0 0 TERRI NORTH DIRECTOR X 0 0 0 PATRICIA PRECHTER DIRECTOR X 0 0 0 DAWN PSARELLIS SECRETARY X X 0 0 0 false false false RENTAL INCOME 2064493 2064493 2064493 4970 4970 CAPITAL OUTLAY REIMBURSEMENT 99934 99934 99934 2169397 2164427 4970 10000 10000 2213 2213 192249 192249 999861 999861 1546743 1546743 LOSS ON IMPAIRMENT 1393999 1393999 MISC ADMIN 319548 319548 MISC OPERATING 69853 69853 4534466 4524466 10000 0 14160 212292 188771 5329 24610000 41825 27363171 24568175 2769969 2705944 30336071 27491740 2099 76300 29040393 28486930 29042492 28563230 X 1293579 -1071490 1293579 -1071490 30336071 27491740 -2365069 X false true X true true true X X 1 COMMCARE MANAGEMENT CORPORATION 720996315 10 true 0 0 1 0 true false false false false false false false false false false false false false false true false 1822593 1822593 21430729 32641 21398088 1356678 9184 1347494 24568175 REPLACEMENT RESERVE 1399904 CONSTRUCTION IN PROGRESS 776564 ESCROW DEPOSITS 529476 2705944 2169397 2169397 2169397 4534466 4534466 4534466 SCHEDULE D, PAGE 4, PART XIII CHATEAU FC OPERATES AS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, CHATEAU FC IS SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF JUNE 30, 2023, MANAGEMENT OF CHATEAU FC BELIEVES THAT IS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNIZATION OR DISCLOSURE IN THE FIANCIAL STATEMENTS. THE TAX PERIOD FROM JULY 1, 2020 THROUGH JUNE 30, 2023 REMAINS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. FORM 990 - ORGANIZATION'S MISSION COMMCARE CORPORATION'S MISSION IS TO BE AN INNOVATIVE LEADER IN THE DEVELOPMENT AND DELIVERY OF QUALITY HEALTH CARE SERVICES, AND TO BE COMMITTED TO A LEARNING ENVIRONMENT THAT ATTRACTS AND DEVELOPS DEDICATED CARE GIVERS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE MEMBER-COMMCARE CORPORATION. THE ENTITY IS ORGANIZED AND OPERATED EXCLUSIVELY ON A NON-STOCK BASIS, AND THERE IS ONLY ONE CLASS OF MEMBERSHIP. THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF COMMCARE CORPORATION, A LOUISIANA, NON-PROFIT CORPORATION; WHICH SHALL BE EX-OFFICIO, THE SOLE MEMBER OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER APPOINTS OR REMOVES THE MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBER HAS THE POWER TO MAKE AND PASS BY-LAWS GOVERNING THE AFFAIRS OF THE CORPORATION AND APPOINTS THE OFFICERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER OF THE CORPORATION ELECTS THE BOARD OF DIRECTORS AND HAS THE POWER TO MAKE AND PASS BY-LAWS GOVERNING THE AFFAIRS OF THE CORPORATION. THE BOARD OF DIRECTORS, AS DISTINGUISHED FROM THE MEMBER OF THE CORPORATION, SHALL MANAGE, SUPERVISE, AND CONTROL THE BUSINESS, PROPERTY, AFFAIRS AND FUNDS OF CDND FC AND SHALL EXERCISE ALL OF THE POWERS OF THE CORPORATION AS SET FORTH IN THE CDND FC'S ARTICLES OF INCORPORTION, BYLAWS, AND APPLICABLE LAWS. THE CURRENT PRACTICE OF THE ORGANIZATION IS TO BRING THE AFOREMENTIONED ITEMS BEFORE THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990S AND AUDITS ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER BEFORE BEING PRESENTED TO THE CEO AND BOARD OF DIRECTORS FOR REVIEW. PRIOR TO FILING, FORM 990S AND AUDITS ARE PRESENTED TO THE CHATEAU DE NOTRE DAME FACILITY CORPORATION'S BOARD FOR FINAL REVIEW AND APPROVAL. COPIES ARE MAINTAINED ON FILE BY THE ORGANIZATION AND ARE AVAILABLE TO MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES CERTIFY RECEIPT AND UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS PART OF ITS COMPLIANCE PROGRAM. ALL EMPLOYEES ARE EXPECTED TO AVOID CONFLICTS OF INTEREST IN DEALING WITH OUTSIDE VENDORS AND SERVICE PROVIDERS IN WHICH THEY OR FAMILY MEMBERS HAVE FINANCIAL INTEREST. CONFLICTS OF INTEREST SHOULD BE DISCLOSED OR REPORTED TO THE CORPORATE COMPLIANCE OFFICER. MEMBERS OF THE BOARD ARE ALSO REQUIRED TO FULLY DISCLOSE ANY RELATIONSHIP OR SITUATION THAT MAY GIVE RISE TO A POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. COMMCARE CORPORATION 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 720996315 FAC. CORP LA 501C3 10 NA false false true true false false false false false false true false false false false true false false false false