Our Ladys Residence: Nonprofit Profile, Financials & Form 990 (EIN 22-1807020)

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020. IRS ruling in Apr 1967.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

60 cents of each dollar spent went to programs.

60%

40%

Program services 60% · $4K Management & general 40% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Deacon Gerard Jablonowski

Secretary

$0Pt VII · Sec A

Laura Montgomery

Trustee

$0Pt VII · Sec A

Reverend James L Bartoloma

Trustee

$0Pt VII · Sec A

Reverend John J Vignone

Trustee

$0Pt VII · Sec A

Deacon Robert Scarpa

Trustee

$0Pt VII · Sec A

See Our Ladys Residence executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides skilled nursing care and rehabilitation services in a dignified, safe atmosphere.

Questions for Our Ladys Residence

Tap to ask. Our Ladys Residence sees how many people are interested.

Your first name shows with your question. Our Ladys Residence answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $4K · in their own filed words · FY2020

01

Our lady's residence's original mission was to operate as a not-for-profit catholic based skilled nursing facility. Catholic charities, diocese of camden sold the skilled nursing facility on december 14, 2015. Catholic charities retained ownership of a convent and a parcel of land adjacent to the facility.

$4Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$0

Ln 12

Money outPt IX

$7K

Ln 25

Programscol B$4K

Managementcol C$3K

Owns and owesPt X

−$5.9M

net assets · Ln 32

Total assetsLn 16$1.1M

LiabilitiesLn 26$7.0M

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Total revenueLn 12$0

Assets in detailPt X, end of year

Land, buildings, equipmentLn 10c$2K

Other assetsLn 15$1.1M

Total assetsLn 16$1.1M

LiabilitiesLn 26$7.0M

Net assetsLn 32−$5.9M

OperationsPt I, VI

EmployeesI 50

VolunteersI 63

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Land, buildings, equipmentLn 10c	$3K	$2K
Total assetsLn 16	$1.1M	$1.1M
LiabilitiesLn 26	$7.0M	$7.0M
Net assetsLn 32	−$5.9M	−$5.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Depreciation, depletion and amortizationLn 22	$1K		$1K
InsuranceLn 23	$2K		$2K
Other expenses (24a–d)Ln 24	$4K	$4K
Total functional expensesLn 25	$7K	$4K	$3K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest Viewing	$0	$7K	−$7K	−$5.9M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $0 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $536$0

I-12 Total revenuePrior year $536$0

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $308,856$7,327

I-18 Total expensesPrior year $308,856$7,327

I-19 Revenue less expensesPrior year −$308,320−$7,327

Part VI · Governance 3 of 5 board members independent, 1 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members3

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $0 across 1 lines filed

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

Part IX · Statement of functional expenses $7,327 across 3 lines filed

IX-22 Depreciation, depletion and amortizationManagement $1,191$1,191

IX-23 InsuranceManagement $1,719$1,719

IX-24 Other expenses (24a–d)Programs $4,417$4,417

IX-25 Total functional expensesPrograms $4,417 · Management $2,910 · Fundraising $0$7,327

Part X · Balance sheet $1,118,294 assets, 11 lines filed

X-4 Accounts receivableStart of year $33,016$33,019

X-10c Land, buildings and equipment, netStart of year $3,181$1,990

X-15 Other assetsStart of year $1,083,285$1,083,285

X-16 Total assetsStart of year $1,119,482$1,118,294

X-17 Accounts payable and accrued expensesStart of year $436$0

X-25 Other liabilitiesStart of year $7,004,856$7,011,431

X-26 Total liabilitiesStart of year $7,005,292$7,011,431

X-27 Net assets without donor restrictionsStart of year −$5,925,733−$5,933,060

X-28 Net assets with donor restrictionsStart of year $39,923$39,923

X-32 Total net assets or fund balancesStart of year −$5,885,810−$5,893,137

X-33 Total liabilities and net assetsStart of year $1,119,482$1,118,294

Part XI · Reconciliation of net assets −$5,893,137 net assets at year end

XI-1 Total revenue$0

XI-2 Total expenses$7,327

XI-3 Revenue less expenses−$7,327

XI-4 Net assets at start of year−$5,885,810

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$5,893,137

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Our Ladys Residence

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Our Ladys Residence

By the numbers

Filing history

Schedules filed Part IV