{"success":true,"data":{"_id":341908590,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide vision and leadership to respond to health and human needs within the diocese of cleveland.","primary_activities":"Parish and community ministries: parish and community ministries works in partnership with parishes, communities and diocesan offices to provide pastoral programs and services. These services include a ministry for marriage and families, migration and refugee services, ministries to persons with disabilities, services for the preservation of life and services to youth and adults.\n\nSocial action: social action provides social education and advocacy as well as community development and organization throughout the eight counties of the diocese. Services also include the campaign for human development and catholic relief services.\n\nEmergency assistance: emergency assistance services, in collaboration and coordination with others, focuses on acquiring, managing and providing resources and services directly to individuals in need as well as those who work with people in need. They acquire, provide and manage resources and services for food, through hot meal programs for homeless persons and food pantry services to those working but unable to afford food. We also provide housing assistance, overnight shelter and other basic human needs.","year":2012,"name":"CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES","phone":"2163342900","website":"WWW.CLEVELANDCATHOLICCHARITIES.ORG","type":"990","affiliation":"Christianity","principal_officer":"PATRICK GAREAU","year_formation":1999,"state_legal_domicile":"OH","total_volunteers":8817,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"7911 DETROIT AVENUE, CLEVELAND, OH, 44102, USA","city":"CLEVELAND","state":"OH","country":"USA","zip_code":"44102"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":189,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":189,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements consolidated and separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":14235823,"Contributions":{"value":8344887,"Other contributions":2368942,"Campaigns":373075,"Grant revenue":279313,"Related organizations":5323557},"Program revenue":{"value":3847761,"Total revenue":{"value":3847761,"VARIOUS":3847761},"Unrelated business revenue":0},"Investment income":{"value":161331,"Investment income total":161331},"Other revenues":{"value":1881844,"Other total":1793090,"Net income from fundraising events":88754}},"Expenses":{"value":12443196,"Grant expense":{"value":1047835,"Grants to domestic orgs":10000,"Grants to domestic individuals":1037835},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":6638014,"Current officers":954556,"Other salaries and wages":4170396,"Pension plan contributions":317582,"Other employee benefits":798876,"Payroll taxes":396604},"Other expenses":{"value":4757347,"Management services":503988,"Legal":45546,"Accounting":46500,"Other services":1280521,"Office expenses":381136,"Occupancy":1502235,"Travel":176374,"Conferences and meetings":60607,"Depreciation and depletion":183149,"Itemized Expenses":{"value":471418,"VARIOUS":471418},"All other expenses":105873}},"Assets":{"value":23087029,"Non-interest bearing cash":1724014,"Accounts receivable":4364595,"Other net note and loans":6036029,"Prepaid expenses deferred charges":91642,"Land, building, equipment":372867,"Investments publicly traded":8314521,"Investments other":2183361},"Liabilities":{"value":8848202,"Accounts payable, accrued":2125090,"Grants payable":15872,"Deferred, revenue":671211,"Tax exempt bond liabilities":5085000,"Secured mortgages and notes payable":0,"Other liabilities":951029},"Fund balance":{"value":14238827},"Form990Details":{"program_service_accomplishments":[{"description":"PARISH AND COMMUNITY MINISTRIES: PARISH AND COMMUNITY MINISTRIES WORKS IN PARTNERSHIP WITH PARISHES, COMMUNITIES AND DIOCESAN OFFICES TO PROVIDE PASTORAL PROGRAMS AND SERVICES. 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THEY ACQUIRE, PROVIDE AND MANAGE RESOURCES AND SERVICES FOR FOOD, THROUGH HOT MEAL PROGRAMS FOR HOMELESS PERSONS AND FOOD PANTRY SERVICES TO THOSE WORKING BUT UNABLE TO AFFORD FOOD. 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IT CONDUCTS ITS LEGISLATIVE ACTIVITIES LARGELY THROUGH ITS SOCIAL ACTION OFFICES, WHICH ARE ORGANIZED ALONG COUNTY LINES WITHIN THE DIOCESE OF CLEVELAND. A LARGE PORTION OF CCHHS' LOBBYING ACTIVITIES INVOLVE URGING COMMUNITY MEMBERS TO CONTACT LEGISLATORS ABOUT SPECIFIED PROPOSED BILLS. CCHHS PRIMARILY UTILIZES THE INTERNET FOR THIS ACTIVITY. ITS ON-LINE NEWSLETTER IS ENTITLED \"LEGISLATIVE HOT LINE\". THE ISSUES INVOLVED IN THE LEGISLATION ARE VARIED, AND CCHHS' INTENT IN ATTEMPTING TO INFLUENCE THE LEGISLATIVE PROCESS IS TO PRESENT ROMAN CATHOLIC VIEWS OF ACCEPTABLE AND DESIRABLE PUBLIC POLICY. CCHHS HAS TAKEN ON SEVERAL PIECES OF LEGISLATION, SOME OF WHICH INVOLVED HUMAN RIGHTS, ABORTION, FUNDING FOR SOCIAL AGENCIES, WELFARE REFORM, AND SEVERAL OTHER SOCIAL CONCERNS. CCHHS ALSO CONDUCTS DIRECT ACTIVITIES SUCH AS HOSTING MEETINGS WITH VARIOUS LOCAL, STATE, AND FEDERAL LEGISLATORS TO INFORM THESE INDIVIDUALS OF THE ROMAN CATHOLIC VIEWS OF PROPOSED LEGISLATION. CCHHS ESTIMATES THAT ABOUT 25% OF ITS LOBBYING EFFORTS INVOLVE DIRECT CONTACT, WHILE THE REMAINDER IS GRASSROOTS INITIATIVES. DURING 2012, CCHHS' LOBBYING EXPENSE EQUALED $55,053. HOWEVER, IT WOULD BE DIFFICULT TO SEPARATE THE EXPENSES INTO CATEGORIES OF PART II-B OF SCHEDULE C. AS SUCH, CCHHS HAS LISTED THE LOBBYING EXPENDITURES IN TOTAL RATHER THAN BY COMPONENT."}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":86078,"book_value":86078},"leasehold_improvements":{"other_cost_or_other_basis":91571,"book_value":19905,"depreciation":71666},"equipment":{"other_cost_or_other_basis":1053817,"book_value":249784,"depreciation":804033},"other_land_buildings":{"other_cost_or_other_basis":146605,"book_value":17100,"depreciation":129505},"total_book_value":372867},"securities":{"other_securities":[{"description":"POOLED FUNDS HELD AT THE CCF","book_value":2183361,"method_of_valuation":"F"}],"total_book_value":2183361},"other_liabilities":{"liabilities":[{"description":"INTEREST RATE SWAP LIABILITY","amount":951029}],"total_liability":951029,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":14235823,"revenue_not_reported":0,"revenue_subtotal":14235823,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":14235823},"expense_reconciliation":{"total_expenses_audited_financial_statements":12443196,"expenses_not_reported":0,"expenses_subtotal":12443196,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":12443196},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X, LINE 2:","explanation":"THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED DECEMBER 31, 2012, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"100TH ANIVERSARY","gross_receipts":156625,"gross_revenue":156625,"rent_facility_costs":12447,"food_and_beverage":71864,"entertainment":600,"other_direct_expenses":27871},"event2":{"name":"DINNERS","gross_receipts":47001,"gross_revenue":47001,"rent_facility_costs":1400,"food_and_beverage":6244,"other_direct_expenses":5975},"other_events":{"gross_receipts":53653,"gross_revenue":53653,"rent_facility_costs":3762,"food_and_beverage":487,"entertainment":100,"other_direct_expenses":37775,"event_count":3},"total":{"gross_receipts":257279,"gross_revenue":257279,"rent_facility_costs":17609,"food_and_beverage":78595,"entertainment":700,"other_direct_expenses":71621},"direct_expense_summary":168525,"net_income_summary":88754}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":10000,"reported_domestic_individual_grants":1037835,"reported_domestic_org_grants_program_services":10000,"reported_domestic_individual_grants_program_services":1037835,"grants":[{"ein":261323950,"irc_section":"501(C)(3)","cash":10000,"purpose":"TO PROVIDE ADDITIONAL FUNDS FOR DISABLED PERSONS TO ATTEND CAMP.","address_line1":"7911 DETROIT AVENUE","city":"CLEVELAND","state":"OH","zip":"44102","name":"CATHOLIC CHARITIES COMMUNITY SERVICES","address":"7911 DETROIT AVENUE, CLEVELAND, OH, 44102"}],"individual_grants":[{"type":"REFUGEE RESETTLEMENT","recipient_count":289,"cash":660333},{"type":"FOOD, CLOTHING AND OTHER PROVIDED AT OUR HUNGER/SHELTER CENTERS","recipient_count":201475,"cash":94265},{"type":"RENT, FURNITURE AND UTILITY ASSISTANCE TO THE NEEDY","recipient_count":206,"cash":92412}],"total_domestic_grants":1047835,"total_domestic_program_services":1047835,"detail_org_grants_total":10000,"detail_individual_grants_total":847010,"detail_domestic_grants_total":857010,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: THE CAMPAIGN FOR HUMAN DEVELOPMENT (CHD) ANNUALLY SOLICITS APPLICATIONS FOR DISTRIBUTION OF AVAILABLE FUNDS. A COMMITTEE COMPRISED OF SOCIAL ACTION OFFICE EMPLOYEES AND COMMUNITY VOLUNTEERS REVIEW THE APPLICATIONS. THE COMMITTEE MAKES A RECOMMENDATION TO THE BISHOP OF THE DIOCESE OF CLEVELAND. UPON HIS APPROVAL, THE FUNDS ARE DISTRIBUTED TO THE AWARDED ORGANIZATIONS. THE CHD DIRECTOR FOLLOWS UP WITH THE GRANTEE ORGANIZATIONS TO REVIEW THE PROGRESS OF THE PROPOSALS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE CAMPAIGN FOR HUMAN DEVELOPMENT (CHD) ANNUALLY SOLICITS APPLICATIONS FOR DISTRIBUTION OF AVAILABLE FUNDS. A COMMITTEE COMPRISED OF SOCIAL ACTION OFFICE EMPLOYEES AND COMMUNITY VOLUNTEERS REVIEW THE APPLICATIONS. THE COMMITTEE MAKES A RECOMMENDATION TO THE BISHOP OF THE DIOCESE OF CLEVELAND. UPON HIS APPROVAL, THE FUNDS ARE DISTRIBUTED TO THE AWARDED ORGANIZATIONS. THE CHD DIRECTOR FOLLOWS UP WITH THE GRANTEE ORGANIZATIONS TO REVIEW THE PROGRESS OF THE PROPOSALS.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"K PATRICK GAREAU","title":"PRESIDENT & 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IT CONDUCTS ITS LEGISLATIVE ACTIVITIES LARGELY THROUGH ITS SOCIAL ACTION OFFICES, WHICH ARE ORGANIZED ALONG COUNTY LINES WITHIN THE DIOCESE OF CLEVELAND. A LARGE PORTION OF CCHHS'S LOBBYING ACTIVITIES INVOLVE URGING COMMUNITY MEMBERS TO CONTACT LEGISLATORS ABOUT SPECIFIED PROPOSED BILLS. CCHHS PRIMARILY UTILIZES THE INTERNET FOR THIS ACTIVITY. ITS ON-LINE NEWSLETTER IS ENTITLED \"LEGISLATIVE HOT LINE\". THE ISSUES INVOLVED IN THE LEGISLATION ARE VARIED, AND CCHHS' INTENT IN ATTEMPTING TO INFLUENCE THE LEGISLATIVE PROCESS IS TO PRESENT ROMAN CATHOLIC VIEWS OF ACCEPTABLE AND DESIRABLE PUBLIC POLICY. CCHHS HAS TAKEN ON SEVERAL PIECES OF LEGISLATION, SOME OF WHICH INVOLVED HUMAN RIGHTS, GUN CONTROL, ABORTION, FUNDING FOR SOCIAL AGENCIES, WELFARE REFORM, AND SEVERAL OTHER SOCIAL CONCERNS. CCHHS ALSO CONDUCTS DIRECT ACTIVITIES SUCH AS HOSTING MEETINGS WITH VARIOUS LOCAL, STATE, AND FEDERAL LEGISLATORS TO INFORM THESE INDIVIDUALS OF THE ROMAN CATHOLIC VIEWS OF PROPOSED LEGISLATION. CCHHS ESTIMATES THAT ABOUT 25% OF ITS LOBBYING EFFORTS INVOLVE DIRECT CONTACT, WHILE THE REMAINDER IS GRASSROOTS INITIATIVES. DURING 2011, CCHHS'S LOBBYING EXPENSE EQUALLED $59,694. HOWEVER; IT WOULD BE DIFFICULT TO SEPARATE THE EXPENSES INTO CATEGORIES OF PART II-B OF SCHEDULE C. AS SUCH, CCHHS HAS LISTED THE LOBBYING EXPENDITURES IN TOTAL RATHER THAN BY COMPONENT."}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":86078,"book_value":86078},"leasehold_improvements":{"other_cost_or_other_basis":91571,"book_value":39983,"depreciation":51588},"equipment":{"other_cost_or_other_basis":991193,"book_value":345095,"depreciation":646098},"other_land_buildings":{"other_cost_or_other_basis":127606,"book_value":2597,"depreciation":125009},"total_book_value":473753},"securities":{"other_securities":[{"description":"MONEY MARKETS","book_value":1038711,"method_of_valuation":"F"},{"description":"CERTIFICATES OF DEPOSIT","book_value":3225254,"method_of_valuation":"F"},{"description":"FIXED INCOME SECURITIES","book_value":2945052,"method_of_valuation":"F"},{"description":"POOLED FUNDS HELD AT THE CCF","book_value":20348,"method_of_valuation":"F"}],"total_book_value":7229365},"other_liabilities":{"liabilities":[{"description":"INTEREST RATE SWAP LIABILITY","amount":911494}],"total_liability":911494},"net_assets_reconciliation":{"total_revenue":14523865,"total_expenses":11553837,"excess_or_deficit_for_year":2970028,"other_amount":1478415,"total_adjustments":1478415,"excess_or_deficit_per_financial_statements":4448443},"revenue_reconciliation":{"total_revenue_audited_financial_statements":14523865,"revenue_not_reported":0,"revenue_subtotal":14523865,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":14523865},"expense_reconciliation":{"total_expenses_audited_financial_statements":11553837,"expenses_not_reported":0,"expenses_subtotal":11553837,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":11553837},"supplemental_information":[{"explanation":"TRANSFERS OF ASSETS 1,517,605. POSTRETIREMENT BENEFITS -39,190. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,478,415."},{"explanation":"PART X, LINE 2 - FIN 48 FOOTNOTE: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED DECEMBER 31, 2011, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"DINNERS","gross_receipts":44810,"gross_revenue":44810,"rent_facility_costs":1400,"other_direct_expenses":10882},"event2":{"name":"WALK-A-THON","gross_receipts":7914,"gross_revenue":7914},"other_events":{"gross_receipts":17222,"gross_revenue":17222,"noncash_prizes":1154,"rent_facility_costs":8266,"other_direct_expenses":3749,"event_count":4},"total":{"gross_receipts":69946,"gross_revenue":69946,"noncash_prizes":1154,"rent_facility_costs":9666,"other_direct_expenses":14631},"direct_expense_summary":25451,"net_income_summary":44495}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":10000,"reported_domestic_individual_grants":801546,"reported_domestic_org_grants_program_services":10000,"reported_domestic_individual_grants_program_services":801546,"grants":[{"ein":261323950,"irc_section":"501(C)(3)","cash":10000,"purpose":"TO PROVIDE ADDITIONAL FUNDS FOR DISABLED PERSONS TO ATTEND CAMP.","address_line1":"7911 DETROIT AVENUE","city":"CLEVELAND","state":"OH","zip":"44102","name":"CATHOLIC CHARITIES COMMUNITY SERVICES","address":"7911 DETROIT AVENUE, CLEVELAND, OH, 44102"}],"individual_grants":[{"type":"REFUGEE RESETTLEMENT","recipient_count":305,"cash":620541},{"type":"FOOD, CLOTHING AND OTHER PROVIDED AT OUR HUNGER/SHELTER CENTERS","recipient_count":10234,"cash":135612},{"type":"RENT, FURNITURE AND UTILITY ASSISTANCE TO THE NEEDY","recipient_count":125,"cash":45393}],"total_domestic_grants":811546,"total_domestic_program_services":811546,"detail_org_grants_total":10000,"detail_individual_grants_total":801546,"detail_domestic_grants_total":811546,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: THE CAMPAIGN FOR HUMAN DEVELOPMENT (CHD) ANNUALLY SOLICITS APPLICATIONS FOR DISTRIBUTION OF AVAILABLE FUNDS. A COMMITTEE COMPRISED OF SOCIAL ACTION OFFICE EMPLOYEES AND COMMUNITY VOLUNTEERS REVIEW THE APPLICATIONS. THE COMMITTEE MAKES A RECOMMENDATION TO THE BISHOP OF THE DIOCESE OF CLEVELAND. UPON HIS APPROVAL, THE FUNDS ARE DISTRIBUTED TO THE AWARDED ORGANIZATIONS. THE CHD DIRECTOR FOLLOWS UP WITH THE GRANTEE ORGANIZATIONS TO REVIEW THE PROGRESS OF THE PROPOSALS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE CAMPAIGN FOR HUMAN DEVELOPMENT (CHD) ANNUALLY SOLICITS APPLICATIONS FOR DISTRIBUTION OF AVAILABLE FUNDS. A COMMITTEE COMPRISED OF SOCIAL ACTION OFFICE EMPLOYEES AND COMMUNITY VOLUNTEERS REVIEW THE APPLICATIONS. THE COMMITTEE MAKES A RECOMMENDATION TO THE BISHOP OF THE DIOCESE OF CLEVELAND. UPON HIS APPROVAL, THE FUNDS ARE DISTRIBUTED TO THE AWARDED ORGANIZATIONS. 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PATRICK GAREAU PREVIOUSLY SERVED AS THE PRESIDENT/CEO OF ST. AUGUSTINE MANOR, A RELATED ENTITY. 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