GABRIEL MANOR INC

Address
723 HOWARD AVENUE
BILOXI, MS 39530
Contact
Phone: +1 (228) 435-1642
Nonprofit
NTEE: L99 - Housing, Shelter N.E.C.
EIN: 64-0752046

Mission

TO PROVIDE HOUSING FOR ELDERLY AND HADICAPPED FAMILIES.
 20172016201520142013
Basic features of the organization
Doing business as nameGABRIEL MANOR APARTMENTS
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area0920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation   $0.00 
Number of employees55555
Number of people compensated >$100k   0 
Personnel
Allen, David
TitleMEMBERMEMBERMEMBERMember 
Name of key/compensated personDAVID ALLENDAVID ALLENDAVID ALLENDavid Allen 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org 0.00 0.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs   0.00 
Capo, Gregory
Title  SECRETARY  
Name of key/compensated person  GREGORY CAPO  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Crapo, Gregory
TitleSECRETARYSECRETARY SecretarySECRETARY
Name of key/compensated personGREGORY CRAPOGREGORY CRAPO Gregory CrapoGREGORY CRAPO
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org 0.00 0.000.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs   0.000.00
Dilorenzo, Tammy
TitleTREASURERTREASURERTREASURERTreasurerTREASURER
Name of key/compensated personTAMMY DILORENZOTAMMY DILORENZOTAMMY DILORENZOTammy DiLorenzoTAMMY DILORENZO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.00 0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Domino, Salvador
TitleMEMBERMEMBERMEMBERMemberMEMBER
Name of key/compensated personSALVADOR DOMINOSALVADOR DOMINOSALVADOR DOMINOSalvador DominoSALVADOR DOMINO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.00 0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Farrell, Bernard
Title    MEMBER
Name of key/compensated person    BERNARD FARRELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Fullam, Dominic
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVice PresidentVICE PRESIDE
Name of key/compensated personDOMINIC FULLAMDOMINIC FULLAMDOMINIC FULLAMDominic FullamDOMINIC FULLAM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.00 0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Harris, Michael
TitleMEMBERMEMBERMEMBERMember 
Name of key/compensated personMICHAEL HARRISMICHAEL HARRISMICHAEL HARRISMichael Harris 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org 0.00 0.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs   0.00 
Kinneman, Louis
TitlePRESIDENT    
Name of key/compensated personLOUIS F KINNEMAN III    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ladnier, Cindy
TitleMEMBERMEMBERMEMBERMember 
Name of key/compensated personCINDY LADNIERCINDY LADNIERCINDY LADNIERCindy Ladnier 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org 0.00 0.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs   0.00 
McGrath, John
TitleMEMBERMEMBERMEMBERMemberMEMBER
Name of key/compensated personJOHN MCGRATHJOHN MCGRATHJOHN MCGRATHJohn McGrathJOHN MCGRATH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.00 0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Morin, Roger
Title PRESIDENTPRESIDENTPresidentPRESIDENT
Name of key/compensated person MOST REV ROGER MORINMOST REV ROGER MORINMost Rev Roger MorinROGER MORIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.00 0.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Nutter, Charles
TitleMEMBERMEMBERMEMBERMember 
Name of key/compensated personCHARLES NUTTERCHARLES NUTTERCHARLES NUTTERCharles Nutter 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org 0.00 0.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs   0.00 
Ramos, Ed
Title MEMBERMEMBERMember 
Name of key/compensated person ED RAMOSED RAMOSEd Ramos 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.00 0.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs   0.00 
Rutkowski, Rebecca
Title    MEMBER
Name of key/compensated person    REBECCA RUTKOWSKI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Rutowski, Rebecca
TitleMEMBERMEMBERMEMBERMember 
Name of key/compensated personREBECCA RUTOWSKIREBECCA RUTOWSKIREBECCA RUTOWSKIRebecca Rutowski 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org 0.00 0.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs   0.00 
Thompson, Bunny
TitleMEMBERMEMBERMEMBERMember 
Name of key/compensated personBUNNY THOMPSONBUNNY THOMPSONBUNNY THOMPSONBunny Thompson 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org 0.00 0.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs   0.00 
Williams, Jennifer
TitleMEMBERMEMBERMEMBERMemberMEMBER
Name of key/compensated personJENNIFER WILLIAMSJENNIFER WILLIAMSJENNIFER WILLIAMSJennifer WilliamsJENNIFER WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.00 0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Young, Gary
TitleMEMBERMEMBERMEMBERMemberMEMBER
Name of key/compensated personGARY YOUNGGARY YOUNGGARY YOUNGGary YoungGARY YOUNG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 0.00 0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HOUSING FOR ELDERLY AND HADICAPPED FAMILIES.TO PROVIDE HOUSING FOR ELDERLY AND HADICAPPED FAMILIES.TO PROVIDE HOUSING FOR ELDERLY AND HADICAPPED FAMILIES.To provide housing for elderly and handicapped families.TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES.
Program service expenses, total$566,849.00$559,701.00$1,124,096.00$559,490.00$499,339.00
Programs, including revenue & expenses
THE OPERATIONS OF GABRIEL MANOR APARTMENTS CONSISTS OF PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Program expenses$566,849.00$559,701.00$1,124,096.00$559,490.00$499,339.00
Program revenue$565,930.00$586,368.00$551,088.00$544,441.00$561,978.00
Program descriptionTHE OPERATIONS OF GABRIEL MANOR APARTMENTS CONSISTS OF PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.THE OPERATIONS OF GABRIEL MANOR APARTMENTS CONSISTS OF PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.THE OPERATIONS OF GABRIEL MANOR APARTMENTS CONSISTS OF PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.The operations of Gabriel Manor Apartments consists of providing housing for elderly and handicapped families under Section 202 of the National Housing Act, as amended.THE OPERATIONS OF GABRIEL MANOR CONSIST OF PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Financial data
Revenue
Total revenue$566,457.00$586,904.00$551,088.00$544,441.00$562,360.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$527.00$536.00$565.00$526.00$382.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue   $0.00 
Program service revenue (total)$565,930.00$586,368.00$550,523.00$543,915.00$561,978.00
Gross receipts$566,457.00$586,904.00$551,088.00$544,441.00$562,360.00
Other types of revenue
Income from dividends, interest, and similar investments$527.00$536.00$565.00$526.00$382.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$566,849.00$559,701.00$1,124,096.00$559,490.00$534,756.00
Total functional expenses: program service $566,849.00$559,701.00$1,124,096.00$559,490.00$499,339.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$35,417.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$3,941.00 $969.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$30,148.00$29,861.00$28,874.00$28,253.00$29,117.00
Assets and liabilities
Total assets$2,297,087.00$2,387,979.00$2,426,707.00$2,516,566.00$2,803,515.00
Total assets, beginning of year$2,387,979.00$2,426,707.00$2,516,566.00$2,803,515.00$1,077,844.00
Total liabilities$2,998,539.00$3,078,272.00$3,153,728.00$3,221,518.00$3,329,156.00
Total liabilities, beginning of year$3,078,272.00$3,153,728.00$3,221,518.00$3,329,156.00$1,631,089.00
Unrestricted net assets, end of yr-$701,452.00-$690,293.00-$727,021.00-$704,952.00-$525,641.00
Net assets-$701,452.00-$690,293.00-$727,021.00-$704,952.00-$525,641.00
Net assets, beginning of year-$690,293.00-$727,021.00-$704,952.00-$525,641.00-$553,245.00
Other liabilities$14,424.00$15,035.00$14,920.00$13,575.00$12,659.00
Intangible assets$466,887.00$488,325.00$506,752.00$525,180.00$543,608.00
Other assets$616,758.00$552,583.00$673,132.00$694,983.00$1,055,571.00
Cash: non-interest bearing$90,889.00$185,662.00$37,513.00$53,762.00$3,791.00
Cash: non-interest bearing, beginning of year$185,662.00$37,513.00$53,762.00$3,791.00$9,063.00
Other financial variables
Revenue less expenses-$392.00$27,203.00-$573,008.00-$15,049.00$27,604.00
Advertising (total)$1,786.00$1,485.00$115.00$411.00$670.00
Accounts receivable, net$3,914.00$1,963.00 $1,256.00$2,741.00
Prepaid expenses & deferred charges$16,886.00$18,374.00$18,974.00$18,454.00$26,869.00
Accounts payable & accrued expenses$14,837.00$12,095.00$9,841.00$868.00$33,474.00
Deferred revenue$331.00$1,158.00 $1,127.00$2,044.00
Secured mortgages and notes payable$2,968,947.00$3,049,984.00$3,128,967.00$3,205,948.00$3,280,979.00
Total net assets or fund balances-$701,452.00-$690,293.00-$727,021.00-$704,952.00-$525,641.00
Depreciation, depletion, amortization$77,190.00$107,853.00$110,088.00$93,103.00$66,629.00
Governance and accountability
Number of voting members1415151510
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-132017-07-262016-07-152015-02-182014-03-18
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201830319349301483201720389349301317201630439349300913201540309349300304201430319349300273
Use these data in your project Benchmark this organization against its peers