Cardinal Carberry Senior Living Center, Cardinal Carberry Senior Living Cen in Saint Louis, Missouri (MO)

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Cardinal Carberry Senior Living Center, Cardinal Carberry Senior Living Cen
Employer Identification Number (EIN)431826117
Name of OrganizationCardinal Carberry Senior Living Center
Secondary NameCardinal Carberry Senior Living Cen
Address7601 Watson Rd, Saint Louis, MO 63119-5001
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,692,618
Amount of Income$433,167
Form 990 Revenue Amount$391,014
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Fund Raising and/or Fund Distribution


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Amount of income in 2012: $433,167
Cardinal Carberry Senior Living Center, Cardinal Carberry Senior Living Cen: 

 $433,167
Other organizations performing similar types of work: 

 $66,969

Assets in 2012: $1,692,618
This organization: 

 $1,692,618
Other organizations performing similar types of work: 

 $37,787

Expenses in 2006: $1,123,151
This organization: 

 $1,123,151
Other organizations performing similar types of work: 

 $1,123,151

Income to expenses ratio in 2006: 1.0
Cardinal Carberry Senior Living Center, Cardinal Carberry Senior Living Cen: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 81.2%
This organization: 

 81.2%
Other organizations performing similar types of work: 

 81.2%

Number of employees in 2006: 50
Cardinal Carberry Senior Living Center, Cardinal Carberry Senior Living Cen: 

 50
Other organizations performing similar types of work: 

 1,387

Employees paid over $50,000 in 2006: 4.0%
This organization: 

 4.0%
Other organizations performing similar types of work: 

 32.4%

Grants share in income in 2006: 64.0%
Cardinal Carberry Senior Living Center, Cardinal Carberry Senior Living Cen: 

 64.0%
Other organizations performing similar types of work: 

 20.6%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200420052006
Total revenue$436,870$589,414$1,076,155
Contributions, gifts, grants, and similar amounts received$288,580$222,155$688,265
Contributions to donor advised funds$0
Direct public support$288,580$144,569$405,558
Indirect public support$0$77,586$282,707
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$32,785$200,683$183,737
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$14,554$69,259$96,706
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$-483$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$101,284$80,169$84,736
Gross revenue$128,305$118,229$122,738
Less: direct expenses other than fundraising expenses$27,021$38,060$38,002
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$150$17,148$22,711
Total expenses$700,163$740,961$1,123,151
Program services$628,331$558,580$912,525
Management and general$15,729$33,358$35,901
Fundraising$56,103$149,023$174,725
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$2,281,806$2,130,791$2,085,431
Excess or (deficit) for the year$-263,293$-151,547$-46,996
Net assets or fund balances at beginning of year$858,393$2,281,806$2,130,791
Other changes in net assets or fund balances$1,686,706$532$1,636
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,123,151$912,525$35,901$174,725
Grants paid from donor advised funds$0
Other grants and allocations$671,572
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$57,085$0$0$57,085
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$69,389$33,999$0$35,390
Pension plan contributions not included above$8,153$2,192$0$5,961
Employee benefits not included above$6,146$3,534$0$2,612
Payroll taxes$754$512$0$242
Professional fundraising fees$0$0$0$0
Accounting fees$7,830$1,979$3,035$2,816
Legal fees$0$0$0$0
Supplies$30,542$2,767$98$27,677
Telephone$5,217$5,217$0$0
Postage and shipping$5,963$0$0$5,963
Occupancy$170,227$170,227$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$13,608$35$410$13,163
Travel$1,231$183$216$832
Conferences, conventions, and meetings$490$0$0$490
Interest$0$0$0$0
Depreciation, depletion, etc.$8,527$0$8,527$0
Other expenses not covered above$66,417$20,308$23,615$22,494
Balance Sheets
200420052006
Total assets$2,370,885$2,182,448$2,369,096
Cash - non-interest-bearing$1,944,764$1,095,595$854,734
Savings and temporary cash investments$119,478$0$0
Accounts receivable less allowance for doubtful accounts$66,560$85,785$100,324
Pledges receivable less allowance for doubtful accounts$123,500$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$2,750$1,000
Investments - publicly-traded securities$0
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$79,309$975,210$1,014,822
Land, buildings, and equipment less accumulated depreciation$37,274$23,108$17,231
Other assets, including program-related investments$0$0$380,985
Total liabilities$89,079$51,657$283,665
Accounts payable and accrued expenses$37,771$17,507$197,586
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$51,308$34,150$86,079
Total liabilities and net assets/fund balances$2,370,885$2,182,448$2,369,096
Total net assets or fund balances$2,281,806$2,130,791$2,085,431
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200420052006
Total revenue$436,870$589,414$1,076,155
Total revenue, gains, and other support per audited financial statements$619,427$621,503$1,099,074
Other expenses$182,557$32,089$22,919
Net unrealized gains on investments$0$532$1,636
Donated services and use of facilities$182,557$31,557$21,283
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200420052006
Total expenses$700,163$740,961$1,123,151
Total expenses and losses per audited financial statements$882,720$772,518$1,144,434
Other revenue$182,557$31,557$21,283
Donated services and use of facilities$182,557$31,557$21,283
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings25
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200650
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$181,442$206,448
Program service revenue
Program service revenue 1000000$000$0$183,737
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$96,706$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$84,736$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$22,711
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$53,501$2,675$0
$53,735$2,149$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType II
Support Schedule
200320042005
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$566,398
Contributions, Gifts, Grants and Other Similar Amounts$263,858
Program Service Revenue$192,607
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,303
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$95,586
Gross income from fundraising events$141,222
Less: direct expenses$45,636
Net income from gaming activities$0
Net income from sales of inventory$2,545
Gross sales of inventory, less returns and allowances$10,640
Less: cost of goods sold$8,095
Miscellaneous Revenue$5,499
Statement of Functional Expenses (for 2011)
Total functional expenses$551,983
Compensation of current officers, directors, trustees, and key employees$76,805
Other salaries and wages$73,354
Payroll taxes$10,584
Professional fundraising services$0
Other$391,240
Balance Sheet (for 2011)
Total assets$1,655,479
Total liabilities$1,468,574
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,468,574
Total net assets or fund balances$186,905
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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2Cardinal Carberry Senior Living Center, Cardinal Carberry Senior Living Cen7601 Watson Rd, Saint Louis, MO 63119-5001MO1946-03$433,167
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Number of organizations performing similar types of work
Alaska1
Arkansas1
Arizona3
California6
Colorado3
Florida6
Georgia1
Iowa1
Illinois1
Indiana1
Louisiana1
Massachusetts1
Maryland1
Michigan2
Missouri1
North Carolina1
North Dakota1
Ohio1
Oklahoma1
Oregon1
Pennsylvania2
Texas6
Virginia2
Vermont1
Washington2
Wisconsin1
Total49
30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$2,823,357,292
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,369,317,141
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,766,847,718
SubordinateProvidence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave, Vancouver, WA 98683-9324WA1965-01$1,674,129,491
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital109 Inverness Dr E Ste J, Englewood, CO 80112-5105CO1946-03$1,542,245,335
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$1,528,033,508
SubordinateWheaton Franciscan Services Inc400 W River Woods Pkwy, Glendale, WI 53212-1060WI1946-03$1,359,544,117
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,293,576,146
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateSsm St Clare Health Center1173 Corporate Lake Dr, Saint Louis, MO 63132-1716MO1946-03$1,184,331,413
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
SubordinateMayo Clinic Hospital-Rochester200 First Street Sw, Rochester, MN 55905-0001MN1946-03$899,446,104
SubordinateChristus Health2707 N Loop West, Houston, TX 77008-1051TX1946-03$886,756,954
SubordinateSt Francis Hospital And Medical Center114 Woodland Street, Hartford, CT 06105-1208CT1946-03$815,060,588
SubordinateSaint Joseph Health System Inc, Saint Joseph Mount Sterling1 Saint Joseph Dr, Lexington, KY 40504-3742KY1946-03$807,740,066
SubordinateSacred Heart Health System Inc5151 N 9th Ave, Pensacola, FL 32504-8721FL1946-03$791,513,174
SubordinateCatholic Health Initiatives-Iowa Corp, Mercy Medical Center-Des Moines1111 6th Avenue, Des Moines, IA 50314-2610IA1946-03$740,118,044
SubordinateAvera Mckennan, Avera Mckennan Hosp & Univ Heal CenPO BOX 5045, Sioux Falls, SD 57117-5045SD1942-07$720,347,059
SubordinateOur Lady Of The Lake Regional Medical Center5000 Hennessy Blvd, Baton Rouge, LA 70808-4375LA1946-03$703,715,088
SubordinateChristus Spohn Health System Corporation600 Elizabeth St, Corp Christi, TX 78404-2235TX1946-03$702,112,352
SubordinateMount Carmel Health6150 E Broad St, Columbus, OH 43213-1574OH1946-03$699,196,875
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

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