Civic Intelligence

Marian Manor Inc

990 • Fiscal year 2016 • EIN 04-2277710

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.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.

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,266

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,759,550

Up $52,391 (+1.9%) from 2015

Net Assets

Down

$613,472

Down $395,527 (-39%) from 2015

Liabilities

Up

$2,146,078

Up $447,918 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$9,959,804

Up $207,989 (+2.1%) from 2015

Expenses

Up

$10,355,331

Up $110,844 (+1.1%) from 2015

Net Income

Up

-$395,527

Up $97,145 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,056,457Liabilities 2010: $1,626,507Net Assets 2010: $1,429,9502010Assets 2011: $3,212,914Liabilities 2011: $1,484,759Net Assets 2011: $1,728,1552011Assets 2012: $3,082,242Liabilities 2012: $1,587,798Net Assets 2012: $1,494,4442012Assets 2013: $2,940,953Liabilities 2013: $1,149,524Net Assets 2013: $1,791,4292013Assets 2014: $2,833,828Liabilities 2014: $1,332,157Net Assets 2014: $1,501,6712014Assets 2015: $2,707,159Liabilities 2015: $1,698,160Net Assets 2015: $1,008,9992015Assets 2016: $2,759,550Liabilities 2016: $2,146,078Net Assets 2016: $613,4722016Assets 2017: $2,928,253Liabilities 2017: $3,220,860Net Assets 2017: -$292,6072017Assets 2018: $2,676,608Liabilities 2018: $4,276,952Net Assets 2018: -$1,600,3442018Assets 2019: $2,660,804Liabilities 2019: $5,469,389Net Assets 2019: -$2,808,5852019Assets 2020: $3,656,280Liabilities 2020: $5,126,734Net Assets 2020: -$1,470,4542020Assets 2021: $2,390,891Liabilities 2021: $4,504,875Net Assets 2021: -$2,113,9842021Assets 2022: $1,577,163Liabilities 2022: $5,008,090Net Assets 2022: -$3,430,9272022Assets 2023: $1,840,397Liabilities 2023: $4,296,344Net Assets 2023: -$2,455,9472023Assets 2024: $1,606,317Liabilities 2024: $4,724,057Net Assets 2024: -$3,117,7402024

Highlighted filing

2016

Assets$2,759,550
Liabilities$2,146,078
Net Assets$613,472
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,264,3462010Expenses 2011: $9,625,7822011Expenses 2012: $9,797,7112012Revenue 2013: $9,886,850Expenses 2013: $9,589,865Net Income 2013: $296,9852013Revenue 2014: $9,846,443Expenses 2014: $10,136,201Net Income 2014: -$289,7582014Revenue 2015: $9,751,815Expenses 2015: $10,244,487Net Income 2015: -$492,6722015Revenue 2016: $9,959,804Expenses 2016: $10,355,331Net Income 2016: -$395,5272016Revenue 2017: $9,851,172Expenses 2017: $10,757,251Net Income 2017: -$906,0792017Revenue 2018: $9,574,617Expenses 2018: $10,882,354Net Income 2018: -$1,307,7372018Revenue 2019: $9,640,403Expenses 2019: $10,848,644Net Income 2019: -$1,208,2412019Revenue 2020: $12,055,075Expenses 2020: $10,716,944Net Income 2020: $1,338,1312020Revenue 2021: $7,885,528Expenses 2021: $8,529,058Net Income 2021: -$643,5302021Revenue 2022: $6,866,406Expenses 2022: $8,183,349Net Income 2022: -$1,316,9432022Revenue 2023: $8,103,036Expenses 2023: $9,015,056Net Income 2023: -$912,0202023Revenue 2024: $8,423,700Expenses 2024: $9,085,493Net Income 2024: -$661,7932024

Highlighted filing

2016

Revenue$9,959,804
Expenses$10,355,331
Net Income-$395,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$9,964,936
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,168$1,306,794▲ $75,626
Accounts Receivable$805,609$876,731▲ $71,122
Savings and Temporary Cash Investments$427,416$372,510▼ $54,906
Prepaid Expenses and Deferred Charges$72,629$60,499▼ $12,130
Inventories for Sale or Use$18,005$25,672▲ $7,667
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$2,707,159$2,759,550▲ $52,391
Other Assets Total$151,732$116,744▼ $34,988
Liabilities
Accounts Payable and Accrued Expenses$1,267,023$1,241,109▼ $25,914
Other Liabilities$431,137$904,969▲ $473,832
Total Liabilities$1,698,160$2,146,078▲ $447,918
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,999$613,472▼ $395,527
Total Net Assets Fund Balance$1,008,999$613,472▼ $395,527
Total Liabilities and Net Assets / Fund Balance$2,707,159$2,759,550▲ $52,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,584$2,714,869$3,624,453
Equipment$321,525$798,816$1,120,341
Other Land Buildings$49,685$46,286$95,971
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA O'BRIENDonFT$101,072$194$101,266

Board Members and Trustees

NameTitle
Edgar M Da CunhaM + PRESIDENT & TREASURER
Gregory a MathiasM + VICE PRESIDENT
Kevin KileyDirector
Timothy ReisM + DIRECTOR
William M RodriguesM + DIRECTOR
John M MurrayM + SECRETARY

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy Resources ManagementTherapy ServicesONE FATHER DEVALLES BLVD STE 401, Fall River, MA 02723$1,111,887
Norton And Associates INCNursing Services34 ELM STREET, Cohasset, MA 02025$199,054
Diocesan Health FacilitiesManagement Services368 NORTH MAIN STREET, Fall River, MA 02720$183,407
Southshore Community Action Council INCTransportation Services71 OBERY STREET, Plymouth, MA 02360$153,546
Revenue and Support

Revenue Composition

Contributions and Grants
$5,067
Program Service Revenue
$9,888,420
Investment Income
$8,766
Other Revenue
$57,551
All Other Contributions
$5,067
Change in Net Assets
$-395,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,945,113
Revenue Not Reported on Financial Statements
$14,691
Revenue Not Reported on Form 990
$5,132
Other Revenue Adjustments
$14,691
Total Revenue per Audited Statements
$9,950,245
Total Revenue per Form 990
$9,959,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,320,884
Other Expenses$4,034,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,116,706$334,302-$5,451,008
Fees for Services Other$1,658,575$30,522-$1,689,097
Advertising$597,623$78,891-$676,514
Other Employee Benefits$438,651$31,538-$470,189
Payroll Taxes$370,362$23,325-$393,687
Occupancy$245,673--$245,673
Fees for Services Management-$244,542-$244,542
Insurance$182,334$15,089-$197,423
Depreciation Depletion$152,211--$152,211
Travel-$143,989-$143,989
Office Expenses-$97,896-$97,896
Other Expenses$14,691$0-$14,691
Fees for Services Accounting-$12,239-$12,239
Fees for Services Legal-$10,697-$10,697
Pension Plan Contributions-$6,000-$6,000
Conferences and Meetings$2,932--$2,932
Total Functional Expenses$9,326,301$1,029,030$0$10,355,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,355,331
Total Expenses per Audited Statements$10,345,772
Expenses per Audited Statements$10,340,640
Expenses Not Reported on Financial Statements$14,691
Other Expense Adjustments$14,691
Expenses Not Reported on Form 990$5,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,141
Fundraising Direct Expenses$5,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,141$17,141$1,280$15,861
Total Events$17,141$17,141$5,132$12,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$904,969
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 john m. Murray, very reverend gregory a. Mathias, reverend timothy reis, reverend william m. Rodrigues 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 8A

“There were no board meetings held by the governing body during 2016.”

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 2016.”

Form 990, Part VI, Section B, Line 11B

“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
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar M Da Cunha
Formed
1963
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
218
Volunteers
7

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 22,816. Fundraising expenses 0. Total expenses 22,816. Administrative costs: program service expenses 0. Management and general expenses 2,845. Fundraising expenses 0. Total expenses 2,845. Purchased services: program service expenses 491,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 491,480. 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 1,048,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,048,235. All inclusive: program service expenses 44,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,794. Lab fees: program service expenses 8,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,855. Ambulance: program service expenses 1,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,825. Radiology: program service expenses 5,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,258. Dietician consultants: program service expenses 22,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,015. Medicaid paid for performance: program service expenses 0. Management and general expenses 4,861. Fundraising expenses 0. Total expenses 4,861.”

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 (2013-2015) or expected to be taken in the home's 2016 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, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBTS”

Raw XML AppendixShowing 400 of 745 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/TitleTxt0M + PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1M + SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5M + VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05132
IRS990/FundraisingGrossIncomeAmt017141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09964936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015089
IRS990/InsuranceGrp/ProgramServicesAmt0182334
IRS990/InsuranceGrp/TotalAmt0197423
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018005
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025672
IRS990/InvestmentIncomeGrp/ExclusionAmt08766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03559971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01231168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01306794
IRS990/LandBldgEquipCostOrOtherBssAmt04866765
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE EXTENDED CARE TO THE CHRONICALLY ILL AND DISABLED, WITH SPECIAL EMPHASIS ON THE CARE OF THE FRAIL ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01008999
IRS990/NetAssetsOrFundBalancesEOYAmt0613472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0245673
IRS990/OccupancyGrp/TotalAmt0245673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097896
IRS990/OfficeExpensesGrp/TotalAmt097896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151732
IRS990/OtherAssetsTotalGrp/EOYAmt0116744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470189
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1USER FEE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0333278
IRS990/OtherExpensesGrp/ProgramServicesAmt1182974
IRS990/OtherExpensesGrp/ProgramServicesAmt230291
IRS990/OtherExpensesGrp/ProgramServicesAmt314691
IRS990/OtherExpensesGrp/TotalAmt0333278
IRS990/OtherExpensesGrp/TotalAmt1182974
IRS990/OtherExpensesGrp/TotalAmt230291
IRS990/OtherExpensesGrp/TotalAmt314691
IRS990/OtherLiabilitiesGrp/BOYAmt0431137
IRS990/OtherLiabilitiesGrp/EOYAmt0904969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt045542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045542
IRS990/OtherRevenueTotalAmt045542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05116706
IRS990/OtherSalariesAndWagesGrp/TotalAmt05451008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370362
IRS990/PayrollTaxesGrp/TotalAmt0393687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06000
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060499
IRS990/PrincipalOfficerNm0EDGAR M DA CUNHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08045180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11286477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2556763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08045180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11286477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2556763
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ADULT DAY CARE SERVICES TO THE AGED AND INFIRMED FOR 6,161 PATIENT DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0556763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09772
IRS990/PYOtherExpensesAmt03566811
IRS990/PYOtherRevenueAmt0272725
IRS990/PYProgramServiceRevenueAmt09460962
IRS990/PYRevenuesLessExpensesAmt0-492672
IRS990/PYSalariesCompEmpBnftPaidAmt06677676
IRS990/PYTotalExpensesAmt010244487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09751815
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-395527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09331657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 81,902. 2013 AMOUNT: $ 62,009. 2014 AMOUNT: $ 96,046. 2015 AMOUNT: $ 260,754. 2016 AMOUNT: $ 45,542. FUNDRAISING INCOME - 2012 AMOUNT: $ 17,784. 2013 AMOUNT: $ 15,861. 2014 AMOUNT: $ 15,536. 2015 AMOUNT: $ 16,452. 2016 AMOUNT: $ 17,141.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09888420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09460962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09717858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09796975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09445548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048309763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057990
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0277206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0111582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt077870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt099686
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0629027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt048344298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09893487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09469318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09728572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09801789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09451132
IRS990ScheduleA/Total509Grp/TotalAmt048344298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09964936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09756296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09850658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09891625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09567800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049031315
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02714869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03624453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0798816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01120341
IRS990ScheduleD/ExpensesNotReportedAmt05132
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014691
IRS990ScheduleD/ExpensesSubtotalAmt010340640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherExpensesIncludedAmt05132
IRS990ScheduleD/OtherExpensesNotIncludedAmt014691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0904969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt05132
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014691
IRS990ScheduleD/RevenueNotReportedAmt05132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014691
IRS990ScheduleD/RevenueSubtotalAmt09945113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 (2013-2015) OR EXPECTED TO BE TAKEN IN THE HOME'S 2016 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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR BAD DEBTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PROVISION FOR BAD DEBTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306794

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,759,550
Liabilities
$2,146,078
Net assets
$613,472
Revenue
$9,959,804
Expenses
$10,355,331
Net income
-$395,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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