Marian Manor Inc

990 • Fiscal year 2015 • EIN 04-2277710

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profile WWW.DHFO.ORG

33 Summer StreetTaunton, MA 02780

(508) 679-8154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

-5.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

-4.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$2,707,159

Down $126,669 (-4.5%) from 2014

Net Assets

Down

$1,008,999

Down $492,672 (-33%) from 2014

Liabilities

$1,698,160

Up $366,003 (+27%) from 2014

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin24th percentile

Revenue

Down

$9,751,815

Down $94,628 (-1.0%) from 2014

Expenses

$10,244,487

Up $108,286 (+1.1%) from 2014

Net Income

Down

-$492,672

Down $202,914 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$2,707,159

Liabilities$1,698,160

Net Assets$1,008,999

Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$9,751,815

Expenses$10,244,487

Net Income-$492,672

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jul 28, 2016
Return Version: 2015v2.1
Gross Receipts: $9,756,296

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
Land, Buildings, and Equipment, Net	$1,086,857	$1,231,168	▲ $144,311
Accounts Receivable	$893,118	$805,609	▼ $87,509
Savings and Temporary Cash Investments	$453,648	$427,416	▼ $26,232
Prepaid Expenses and Deferred Charges	$300,086	$72,629	▼ $227,457
Inventories for Sale or Use	$24,257	$18,005	▼ $6,252
Cash and Non-Interest-Bearing Accounts	$600	$600	→ $0
Total Assets	$2,833,828	$2,707,159	▼ $126,669
Other Assets Total	$75,262	$151,732	▲ $76,470
Liabilities
Accounts Payable and Accrued Expenses	$1,317,609	$1,267,023	▼ $50,586
Other Liabilities	$14,548	$431,137	▲ $416,589
Total Liabilities	$1,332,157	$1,698,160	▲ $366,003
Net Assets / Fund Balance
Unrestricted Net Assets	$1,501,671	$1,008,999	▼ $492,672
Total Net Assets Fund Balance	$1,501,671	$1,008,999	▼ $492,672
Total Liabilities and Net Assets / Fund Balance	$2,833,828	$2,707,159	▼ $126,669

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$859,395	$2,625,755	$3,485,150
Equipment	$295,975	$736,156	$1,032,131
Other Land Buildings	$49,798	$45,847	$95,645
Land	$26,000	-	$26,000
Other Assets Org	$88,091	-	-

Compensation and Service Providers

Top Officer Pay19th percentile

Board Members and Trustees

Name	Title
Edgar M Da Cunha	M + PRESIDENT & TREASURER
Gregory Mathias	M + VICE PRESIDENT
Paul Kawa	Director
John M Murray	M + DIRECTOR
Timothy Reis	M + DIRECTOR
William M Rodrigues	M + DIRECTOR
Michael K Mcmanus	M + SECRETARY

Highest Paid Contractors

Contractor	Services	Location	Compensation
Therapy Resources Management	Therapy Services	ONE FATHER DEVALLES BLVD STE 401, Fall River, MA 02723	$912,533
Diocesan Health Facilities	Management Services	368 NORTH MAIN STREET, Fall River, MA 02720	$271,925
Southshore Community Action Council INC	Transportation Services	71 OBERY STREET, Plymouth, MA 02360	$122,435

Revenue and Support

Revenue Composition

Contributions and Grants: $8,356
Program Service Revenue: $9,460,962
Investment Income: $9,772
Other Revenue: $272,725
All Other Contributions: $8,356
Change in Net Assets: $-492,672

Audited Revenue Reconciliation

Revenue per Audited Statements: $9,751,815
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $4,481
Total Revenue per Audited Statements: $9,756,296
Total Revenue per Form 990: $9,751,815

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$6,677,676
Other Expenses	$3,566,811
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	$5,255,862	$285,216	-	$5,541,078
Fees for Services Other	$1,239,565	$20,499	-	$1,260,064
Advertising	$585,770	$39,753	-	$625,523
Other Employee Benefits	$470,870	$31,124	-	$501,994
Payroll Taxes	$377,673	$19,903	-	$397,576
Occupancy	$273,317	-	-	$273,317
Fees for Services Management	-	$271,925	-	$271,925
Pension Plan Contributions	$225,132	$11,896	-	$237,028
Insurance	$187,798	$13,714	-	$201,512
Depreciation Depletion	$147,771	-	-	$147,771
Travel	-	$140,293	-	$140,293
Office Expenses	-	$78,543	-	$78,543
Other Expenses	$26,679	$27,788	-	$54,467
Fees for Services Legal	-	$16,846	-	$16,846
Fees for Services Accounting	-	$11,755	-	$11,755
Conferences and Meetings	$2,581	-	-	$2,581
Total Functional Expenses	$9,275,232	$969,255	$0	$10,244,487

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$10,248,968
Expenses per Audited Statements	$10,244,487
Total Expenses per Form 990	$10,244,487
Expenses Not Reported on Form 990	$4,481
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$16,452
Fundraising Direct Expenses	$4,481
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$16,452	$16,452	$889	$15,563
Total Events	$16,452	$16,452	$4,481	$11,971

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Catholic Memorial Home Inc	Fall River, MA	Skilled Nursing Facility	501(c)(3)	9	No
Diocesan Facilities Self-insured Group	Wakefield, MA	Workers Comp	501(c)(3)	1	No
Madonna Manor Inc	North Attleboro, MA	Skilled Nursing Facility	501(c)(3)	9	No
OUR LADY'S HAVEN OF FAIRHAVEN INC	Fairhaven, MA	Skilled Nursing Facility	501(c)(3)	9	No
Roman Catholic Bishop of Fall River	Fall River, MA	Religious Organization	501(c)(3)	1	No
Sacred Heart Home Inc	New Bedford, MA	Skilled Nursing Facility	501(c)(3)	9	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$548,000
Diocesan Health Facilities Office	M	Cost of Services Provided	$271,900
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$231,000
Catholic Memorial Home Inc	E	Actual Amount Loaned	$205,000
Diocesan Facilities Self-insurance Group	M	Cost of Services Provided	$180,500
Sacred Heart Home Inc	E	Actual Amount Loaned	$135,000
Diocesan Facilities Self-insurance Group	F	Actual Dividends Received	$80,707
Sacred Heart Home Inc	O	Cost of Services Provided	$60,649
Sacred Heart Home Inc	M	Cost of Services Purchased	$57,300
Sacred Heart Home Inc	P	Actual Amount Paid	$54,369
Diocesan Health Facilities Office	P	Actual Amount Paid	$35,432
Catholic Memorial Home Inc	P	Actual Amount Paid	$26,733
Diocesan Health Facilities Office	D	Actual Amount Loaned	$25,000
Catholic Memorial Home Inc	O	Cost of Services Provided	$23,688
Diocesan Health Facilities Office	M	Cost of Services Purchased	$14,116
Diocesan Health Facilities Office	O	Cost of Services Provided	$14,116
Catholic Memorial Home Inc	M	Cost of Services Purchased	$12,008
Catholic Memorial Home Inc	L	Cost of Services Provided	$11,680
Roman Catholic Bishop of Fall River	A	Actual Interest Earned	$7,196
OUR LADY'S HAVEN	P	Actual Amount Paid	$6,632
Sacred Heart Home Inc	L	Cost of Services Provided	$3,349
Madonna Manor Inc	Q	Actual Amount Received	$3,307
OUR LADY'S HAVEN	L	Cost of Services Provided	$3,097
OUR LADY'S HAVEN	O	Cost of Services Provided	$3,097
Madonna Manor Inc	O	Cost of Services Provided	$2,631
Madonna Manor Inc	L	Cost of Services Provided	$2,631
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$1,996
OUR LADY'S HAVEN	Q	Actual Amount Received	$1,352
Madonna Manor Inc	P	Actual Amount Paid	$164

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$431,137

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Audit committee: Yes
Backup withholding compliance: Yes
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: No
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 michael k. Mcmanus, very reverend gregory a. Mathias, reverend timothy reis, reverend william m. Rodrigues,paul kawa and reverend john m. Murray 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 8A

“There were no board meetings held by the governing body during 2015.”

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 2015.”

Form 990, Part VI, Section B, Line 11

“The cfo of the management company reviews and approves the 990. Then the president on the board of directors reviews and signs the 990.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to disclose all conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15B

“The organization's top management official is not compensated by the organization. The process for determining the compensation of any key employee 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: Edgar M Da Cunha
Title: President and Treasurer
Phone: 5086751311
Signed: 2016-07-28
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Edgar M Da Cunha
Formed: 1963
Legal Domicile: Ma
Voting Board Members: 7
Independent Board Members: 0
Employees: 219
Volunteers: 11

Preparer

Firm: Livingston & Haynes Pc
Address: 40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer: Sonia Stingo
Phone: 7812373339

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Computer services: program service expenses 0. Management and general expenses 18,503. Fundraising expenses 0. Total expenses 18,503. Administrative costs: program service expenses 0. Management and general expenses 1,996. Fundraising expenses 0. Total expenses 1,996. Purchased services: program service expenses 254,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,888. Medical director: program service expenses 19,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,200. Management consultants: program service expenses 16,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,913. Therapists: program service expenses 879,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 879,569. All inclusive: program service expenses 28,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,568. Lab fees: program service expenses 6,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,659. Ambulance: program service expenses 6,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,866. Radiology: program service expenses 4,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,662. Dietician consultants: program service expenses 22,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,240.”

Part XI, Line 2C

“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 (2012-2014) or expected to be taken in the home's 2015 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, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 730 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	M + PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	M + SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	M + VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1963
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingDirectExpensesAmt	0	4481
IRS990/FundraisingGrossIncomeAmt	0	16452
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	9756296
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	13714
IRS990/InsuranceGrp/ProgramServicesAmt	0	187798
IRS990/InsuranceGrp/TotalAmt	0	201512
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	24257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	18005
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	9772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	9772
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	14
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	3407758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1086857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1231168
IRS990/LandBldgEquipCostOrOtherBssAmt	0	4638926
IRS990/LegalDomicileStateCd	0	MA
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	1
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	0
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	1501671
IRS990/NetAssetsOrFundBalancesEOYAmt	0	1008999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	11971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	11971
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	273317
IRS990/OccupancyGrp/TotalAmt	0	273317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	78543
IRS990/OfficeExpensesGrp/TotalAmt	0	78543
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	75262
IRS990/OtherAssetsTotalGrp/EOYAmt	0	151732
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	31124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	470870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	501994
IRS990/OtherExpensesGrp/Desc	0	FOOD
IRS990/OtherExpensesGrp/Desc	1	USER FEE
IRS990/OtherExpensesGrp/Desc	2	OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	27788
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	333376
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	148838
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	26679
IRS990/OtherExpensesGrp/TotalAmt	0	333376
IRS990/OtherExpensesGrp/TotalAmt	1	148838
IRS990/OtherExpensesGrp/TotalAmt	2	54467
IRS990/OtherLiabilitiesGrp/BOYAmt	0	14548
IRS990/OtherLiabilitiesGrp/EOYAmt	0	431137
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	260754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	260754
IRS990/OtherRevenueTotalAmt	0	260754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	285216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	5255862
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	5541078
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	19903
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	377673
IRS990/PayrollTaxesGrp/TotalAmt	0	397576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	11896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	225132
IRS990/PensionPlanContributionsGrp/TotalAmt	0	237028
IRS990/PoliciesReferenceChaptersInd	0	1
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	300086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	72629
IRS990/PrincipalOfficerNm	0	EDGAR M DA CUNHA
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623000
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	623000
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	623000
IRS990/ProgramServiceRevenueGrp/Desc	0	MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc	1	ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc	2	ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	7623732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	1294610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	542620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	7623732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	1294610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	542620
IRS990/ProgSrvcAccomActy2Grp/Desc	0	TO PROVIDE ADULT DAY CARE SERVICES TO THE AGED AND INFIRMED FOR 6,007 PATIENT DAYS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	396448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	542620
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	10714
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	10504
IRS990/PYOtherExpensesAmt	0	3210016
IRS990/PYOtherRevenueAmt	0	107367
IRS990/PYProgramServiceRevenueAmt	0	9717858
IRS990/PYRevenuesLessExpensesAmt	0	-289758
IRS990/PYSalariesCompEmpBnftPaidAmt	0	6926185
IRS990/PYTotalExpensesAmt	0	10136201
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	9846443
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-492672
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	8918342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	453648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	427416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME - 2011 AMOUNT: $ 48,022. 2012 AMOUNT: $ 81,902. 2013 AMOUNT: $ 62,009. 2014 AMOUNT: $ 96,046. 2015 AMOUNT: $ 260,754. FUNDRAISING INCOME - 2011 AMOUNT: $ 17,937. 2012 AMOUNT: $ 17,784. 2013 AMOUNT: $ 15,861. 2014 AMOUNT: $ 15,536. 2015 AMOUNT: $ 16,452.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	8356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	10714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	32738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	9772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	10504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	11966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	16982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	18352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	67576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	9460962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	9717858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	9796975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	9445548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	9831096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	48252439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	9772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	10504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	11966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	16982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	18352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	67576
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00140
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	277206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	111582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	77870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	99686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	65959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	632303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98570
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99020
IRS990ScheduleA/PublicSupportTotal509Amt	0	48285177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	9469318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	9728572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	9801789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	9451132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	9834366
IRS990ScheduleA/Total509Grp/TotalAmt	0	48285177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	9756296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	9850658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	9891625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	9567800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	9918677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	48985056
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	859395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2625755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	3485150
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	295975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	736156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	1032131
IRS990ScheduleD/ExpensesNotReportedAmt	0	4481
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	10244487
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	26000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	26000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	3671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	59970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	88091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	ACCRUED INTEREST RECIEVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt	0	4481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	49798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	45847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	95645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	431137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt	0	4481
IRS990ScheduleD/RevenueNotReportedAmt	0	4481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	9751815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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 (2012-2014) OR EXPECTED TO BE TAKEN IN THE HOME'S 2015 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, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1231168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	151732
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	10244487
IRS990ScheduleD/TotalLiabilityAmt	0	431137
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	9751815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	9756296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	10248968
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	4481

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,707,159
Liabilities: $1,698,160
Net assets: $1,008,999
Revenue: $9,751,815
Expenses: $10,244,487
Net income: -$492,672

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.61	$4.72	$3.12	$8.42	$9.09	$0.66
2023Detailed filing. Detailed filing data is available for this year.	$1.84	$4.30	$2.46	$8.10	$9.02	$0.91
2022Detailed filing. Detailed filing data is available for this year.	$1.58	$5.01	$3.43	$6.87	$8.18	$1.32
2021Detailed filing. Detailed filing data is available for this year.	$2.39	$4.50	$2.11	$7.89	$8.53	$0.64
2020Detailed filing. Detailed filing data is available for this year.	$3.66	$5.13	$1.47	$12.1	$10.7	$1.34
2019Detailed filing. Detailed filing data is available for this year.	$2.66	$5.47	$2.81	$9.64	$10.8	$1.21
2018Detailed filing. Detailed filing data is available for this year.	$2.68	$4.28	$1.60	$9.57	$10.9	$1.31
2017Detailed filing. Detailed filing data is available for this year.	$2.93	$3.22	$0.29	$9.85	$10.8	$0.91
2016Detailed filing. Detailed filing data is available for this year.	$2.76	$2.15	$0.61	$9.96	$10.4	$0.40
2015Detailed filing. Detailed filing data is available for this year.	$2.71	$1.70	$1.01	$9.75	$10.2	$0.49
2014Detailed filing. Detailed filing data is available for this year.	$2.83	$1.33	$1.50	$9.85	$10.1	$0.29
2013Detailed filing. Detailed filing data is available for this year.	$2.94	$1.15	$1.79	$9.89	$9.59	$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.08	$1.59	$1.49		$9.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.21	$1.48	$1.73		$9.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.06	$1.63	$1.43		$9.26