Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Marian Manor Inc
EIN 04-2277710 • 501(c)3 • Taunton, MA
Profile
To provide extended care to the chronically ill and disabled, with special emphasis on the care of the frail elderly.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.94x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$1,606,317
Down $234,080 (-13%) from 2023
Liabilities
Up$4,724,057
Up $427,713 (+10.0%) from 2023
Net Assets
Down-$3,117,740
Down $661,793 (-27%) from 2023
Revenue
Up$8,423,700
Up $320,664 (+4.0%) from 2023
Expenses
Up$9,085,493
Up $70,437 (+0.8%) from 2023
Net Income
Up-$661,793
Up $250,227 (+27%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,606,317
- Liabilities
- $4,724,057
- Net assets
- -$3,117,740
- Revenue
- $8,423,700
- Expenses
- $9,085,493
- Net income
- -$661,793
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 31, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $8,429,145
Mission and Program Overview
Mission
To provide extended care to the chronically ill and disabled, with special emphasis on the care of the frail elderly.
Provides skilled nursing and rehabilitative care for the frail and elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $876,969 | $761,102 | ▼ $115,867 |
| Land, Buildings, and Equipment, Net | $860,746 | $756,750 | ▼ $103,996 |
| Prepaid Expenses and Deferred Charges | $42,136 | $42,744 | ▲ $608 |
| Inventories for Sale or Use | $22,474 | $22,998 | ▲ $524 |
| Savings and Temporary Cash Investments | $37,233 | $22,723 | ▼ $14,510 |
| Cash and Non-Interest-Bearing Accounts | $839 | - | - |
| Total Assets | $1,840,397 | $1,606,317 | ▼ $234,080 |
| Liabilities | |||
| Other Liabilities | $2,880,180 | $3,325,969 | ▲ $445,789 |
| Accounts Payable and Accrued Expenses | $1,416,164 | $1,398,088 | ▼ $18,076 |
| Total Liabilities | $4,296,344 | $4,724,057 | ▲ $427,713 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,455,947 | $-3,117,740 | ▼ $661,793 |
| Total Net Assets Fund Balance | $-2,455,947 | $-3,117,740 | ▼ $661,793 |
| Total Liabilities and Net Assets / Fund Balance | $1,840,397 | $1,606,317 | ▼ $234,080 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $548,837 | $2,810,074 | $3,358,911 |
| Equipment | $168,272 | $1,136,368 | $1,304,640 |
| Other Land Buildings | $1,890 | $48,982 | $50,872 |
| Land | $37,751 | - | $37,751 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jo-ann Melchert | Administrator | FT | $137,529 | $36,236 | $173,765 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edgar M Da Cunha | M + PRESIDENT |
| Gregory a Mathias | M + VICE PRESIDENT |
| CYNTHIA O'BRIEN | Director |
| Joan Mcevoy | Director |
| Joanne Roque | Director |
| Laura Mitchell | Director |
| Patricia Olican | Director |
| David a Pignato Until 103124 | M + SECRETARY |
| Timothy Reis | M + SECRETARY |
| Kevin Kiley | M + TREASURER |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Intelycare INC | Nursing Services | 1250 HANCOCK STREET 501N, Quincy, MA 02169 | $936,363 |
| Symbria Rehab INC | Therapy Services | 28100 TORCH PARKWAY, Warrenville, IL 60555 | $586,377 |
| Healthcare Services Group INC | Laundry/housekeeping Services | 3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020 | $324,468 |
| Connect Rninc | Nursing Services | 203 CRESCENT STREET SUITE 403, Waltham, MA 02453 | $235,670 |
| Diocesan Health Facilities Office | Management Services | 368 N MAIN STREET, Fall River, MA 02720 | $206,617 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $200
- Program Service Revenue
- $8,280,934
- Investment Income
- $-3,127
- Other Revenue
- $145,693
- All Other Contributions
- $200
- Change in Net Assets
- $-661,793
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,423,700
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,745
- Total Revenue per Audited Statements
- $8,425,445
- Total Revenue per Form 990
- $8,423,700
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,728,087 |
| Salaries, Compensation, and Employee Benefits | $4,357,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,338,745 | $305,617 | - | $3,644,362 |
| Fees for Services Other | $2,660,545 | $10,161 | - | $2,670,706 |
| Occupancy | $285,047 | $32,544 | - | $317,591 |
| Other Employee Benefits | $277,603 | $25,411 | - | $303,014 |
| Payroll Taxes | $248,490 | $22,746 | - | $271,236 |
| Fees for Services Management | - | $225,400 | - | $225,400 |
| Pension Plan Contributions | $127,155 | $11,639 | - | $138,794 |
| Depreciation Depletion | $100,533 | $9,969 | - | $110,502 |
| Office Expenses | - | $91,952 | - | $91,952 |
| Insurance | $68,335 | $5,951 | - | $74,286 |
| Other Expenses | $43,739 | - | - | $43,739 |
| Fees for Services Accounting | - | $20,660 | - | $20,660 |
| Advertising | - | $15,031 | - | $15,031 |
| Interest | $12,341 | - | - | $12,341 |
| All Other Expenses | $11,088 | $1,200 | - | $12,288 |
| Travel | $4,568 | - | - | $4,568 |
| Fees for Services Legal | - | $2,933 | - | $2,933 |
| Fees for Services Lobbying | - | $62 | - | $62 |
| Total Functional Expenses | $8,304,217 | $781,276 | $0 | $9,085,493 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,087,238 |
| Expenses per Audited Statements | $9,085,493 |
| Total Expenses per Form 990 | $9,085,493 |
| Expenses Not Reported on Form 990 | $1,745 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,072 |
| Fundraising Direct Expenses | $1,745 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,729,537 |
| Unsecured Loan Payable to Related Party | $489,694 |
| Bank Overdraft | $106,738 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Most reverend edgar da cunha, reverend david a. Pignato, very reverend gregory a. Mathias, very reverend timothy reis, laura mitchell, joanne roque and kevin kiley have business relationships with each other.”
Form 990, Part VI, Section A, Line 3
“The organization delegated management duties to the diocesan health facilities office.”
Form 990, Part VI, Section A, Line 6
“The organization has members.”
Form 990, Part VI, Section A, Line 7A
“The members elect the board of directors.”
Form 990, Part VI, Section A, Line 8B
“There were no committee meetings with authority to act on behalf of the governing body held during 2024.”
Form 990, Part VI, Section B, Line 11B
“The cfo of the management company reviews and approves the 990. Then the ceo of the management company reviews and signs the 990.”
Form 990, Part VI, Section B, Line 12C
“Employees and directors are required to disclose all conflicts of interest annually.”
Form 990, Part VI, Section B, Line 15
“The process for determining the compensation of any key employee and the top management official (the administrator) involves examining similar salaries of other employees in similar positions in other nursing home facilities.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Marian Manor Inc
- EIN
- 04-2277710
- Phone
- 5086798154
- Address
- 33 SUMMER STREET, TAUNTON, MA 02780
Signing Officer
- Name
- Joanne Roque
- Title
- Director
- Phone
- 5086751311
- Signed
- 2025-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edgar M Da Cunha
- Formed
- 1963
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 3
- Employees
- 126
- Volunteers
- 2
Preparer
- Firm
- Livingston & Haynes Pc
- Address
- 40 GROVE STREET, WELLESLEY, MA 02482-7711
- Preparer
- Maria Bunker
- Phone
- 7812373339
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Computer services: program service expenses 0. Management and general expenses 10,161. Fundraising expenses 0. Total expenses 10,161. Purchased services: program service expenses 1,800,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800,466. Medical director: program service expenses 18,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,700. Management consultants: program service expenses 5,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,956. Therapists: program service expenses 462,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 462,001. All inclusive: program service expenses 126,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,027. Lab fees: program service expenses 7,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,886. Ambulance: program service expenses 9,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,406. Radiology: program service expenses 966. Management and general expenses 0. Fundraising expenses 0. Total expenses 966. Dietician consultants: program service expenses 22,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,815. Related party labor: program service expenses 198,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,672. Pastoral care: program service expenses 7,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,650.”
Part IX, Line 26
“The board of directors assumes responsibility for oversight of the audit.”
Financial Statement Notes
PART X, LINE 2:
“The home recognizes the tax benefit from any uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the home's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (2021-2023) or expected to be taken in the home's 2024 tax returns. The home identifies its major tax jurisdictions as u.s. Federal and the commonwealth of massachusetts; however, the home is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The home also follows the policy to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expense. No such interest and penalties have been recorded as of december 31, 2024 and 2023.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses”
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36236 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDGAR M DA CUNHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE ROQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY A MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN MCEVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA OLICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID A PIGNATO UNTIL 103124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JO-ANN MELCHERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 137529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | M + PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | M + SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | M + TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | M + VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | M + SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1745 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11072 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8429145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5951 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74286 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12341 |
| IRS990/InterestGrp/TotalAmt | 0 | 12341 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22474 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3995424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 860746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 756750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4752174 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3700 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EXTENDED CARE TO THE CHRONICALLY ILL AND DISABLED, WITH SPECIAL EMPHASIS ON THE CARE OF THE FRAIL ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2455947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3117740 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9327 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2455947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3117740 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91952 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 277603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303014 |
| IRS990/OtherExpensesGrp/Desc | 0 | USER FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 619294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 302429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 204305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 619294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 302429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2880180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3325969 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 136366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136366 |
| IRS990/OtherRevenueTotalAmt | 0 | 136366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3338745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3644362 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271236 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11639 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127155 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 138794 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42744 |
| IRS990/PrincipalOfficerNm | 0 | EDGAR M DA CUNHA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5757116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2523818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5757116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2523818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35622 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PYOtherExpensesAmt | 0 | 4654771 |
| IRS990/PYOtherRevenueAmt | 0 | 112560 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7954496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -912020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4360285 |
| IRS990/PYTotalExpensesAmt | 0 | 9015056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8103036 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -661793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8280934 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22723 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 1,829,702. 2021 AMOUNT: $ 537,640. 2022 AMOUNT: $ 598,051. 2023 AMOUNT: $ 107,052. 2024 AMOUNT: $ 136,366. FUNDRAISING INCOME - 2022 AMOUNT: $ 10,031. 2023 AMOUNT: $ 10,829. 2024 AMOUNT: $ 11,072. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8280934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7954496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6255656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6939596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9151324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38582006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 147438 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117881 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608082 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537640 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1829702 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3240743 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38638682 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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