Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$2,928,253
Up $168,703 (+6.1%) from 2016
Net Assets
Down-$292,607
Down $906,079 (-148%) from 2016
Liabilities
Up$3,220,860
Up $1,074,782 (+50%) from 2016
Revenue And Expenses
Revenue
Down$9,851,172
Down $108,632 (-1.1%) from 2016
Expenses
Up$10,757,251
Up $401,920 (+3.9%) from 2016
Net Income
Down-$906,079
Down $510,552 (-129%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $9,855,759
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 | $1,306,794 | $1,308,530 | ▲ $1,736 |
| Accounts Receivable | $876,731 | $1,052,047 | ▲ $175,316 |
| Savings and Temporary Cash Investments | $372,510 | $341,026 | ▼ $31,484 |
| Inventories for Sale or Use | $25,672 | $24,814 | ▼ $858 |
| Prepaid Expenses and Deferred Charges | $60,499 | $21,345 | ▼ $39,154 |
| Cash and Non-Interest-Bearing Accounts | $600 | $600 | → $0 |
| Total Assets | $2,759,550 | $2,928,253 | ▲ $168,703 |
| Other Assets Total | $116,744 | $179,891 | ▲ $63,147 |
| Liabilities | |||
| Other Liabilities | $904,969 | $1,644,781 | ▲ $739,812 |
| Accounts Payable and Accrued Expenses | $1,241,109 | $1,576,079 | ▲ $334,970 |
| Total Liabilities | $2,146,078 | $3,220,860 | ▲ $1,074,782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $613,472 | $-292,607 | ▼ $906,079 |
| Total Net Assets Fund Balance | $613,472 | $-292,607 | ▼ $906,079 |
| Total Liabilities and Net Assets / Fund Balance | $2,759,550 | $2,928,253 | ▲ $168,703 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $940,073 | $2,805,194 | $3,745,267 |
| Equipment | $336,862 | $841,712 | $1,178,574 |
| Other Land Buildings | $5,595 | $46,724 | $52,319 |
| Land | $26,000 | - | $26,000 |
| Other Assets Org | $116,369 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Edgar M Da Cunha | M + PRESIDENT & TREASURER |
| Gregory a Mathias | M + VICE PRESIDENT |
| Kevin Kiley | Director |
| Timothy Reis | M + DIRECTOR |
| William M Rodrigues | M + DIRECTOR |
| John M Murray | M + SECRETARY |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Therapy Resources Management | Therapy Services | ONE FATHER DEVALLES BLVD STE 401, Fall River, MA 02723 | $857,824 |
| Norton And Associates INC | Nursing Services | 34 ELM STREET, Cohasset, MA 02025 | $438,588 |
| Symbria Rehab INC | Therapy Services | 28100 TORCH PARKWAY, Warrenville, IL 60555 | $348,373 |
| Diocesan Health Facilities | Management Services | 368 N MAIN STREET, Fall River, MA 02720 | $314,984 |
| Bill's Taxi Service INC | Transportation Services | 1001 BEDFORD STREET, Bridgewater, MA 02324 | $117,512 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,715
- Program Service Revenue
- $9,770,677
- Investment Income
- $10,057
- Other Revenue
- $64,723
- All Other Contributions
- $5,715
- Change in Net Assets
- $-906,079
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,814,351
- Revenue Not Reported on Financial Statements
- $36,821
- Revenue Not Reported on Form 990
- $4,587
- Other Revenue Adjustments
- $36,821
- Total Revenue per Audited Statements
- $9,818,938
- Total Revenue per Form 990
- $9,851,172
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,307,107 |
| Other Expenses | $4,450,144 |
| 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 | $5,113,772 | $345,087 | - | $5,458,859 |
| Fees for Services Other | $2,129,784 | $20,232 | - | $2,150,016 |
| Advertising | $510,042 | $46,170 | - | $556,212 |
| Other Employee Benefits | $422,435 | $32,008 | - | $454,443 |
| Payroll Taxes | $365,368 | $22,437 | - | $387,805 |
| Occupancy | $254,998 | - | - | $254,998 |
| Fees for Services Management | - | $253,849 | - | $253,849 |
| Insurance | $148,504 | $11,818 | - | $160,322 |
| Depreciation Depletion | $158,669 | - | - | $158,669 |
| Travel | - | $146,830 | - | $146,830 |
| Office Expenses | - | $81,051 | - | $81,051 |
| Fees for Services Legal | - | $27,037 | - | $27,037 |
| Other Expenses | $26,242 | $8 | - | $26,250 |
| Fees for Services Accounting | - | $12,239 | - | $12,239 |
| Pension Plan Contributions | - | $6,000 | - | $6,000 |
| Conferences and Meetings | $4,615 | - | - | $4,615 |
| Total Functional Expenses | $9,752,485 | $1,004,766 | $0 | $10,757,251 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,757,251 |
| Total Expenses per Audited Statements | $10,725,017 |
| Expenses per Audited Statements | $10,720,430 |
| Expenses Not Reported on Financial Statements | $36,821 |
| Other Expense Adjustments | $36,821 |
| Expenses Not Reported on Form 990 | $4,587 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,604 |
| Fundraising Direct Expenses | $4,587 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,604 | $15,604 | $663 | $14,941 |
| Total Events | $15,604 | $15,604 | $4,587 | $11,017 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,644,781 |
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 2017.”
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 2017.”
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
- 2018-10-18
- 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
- 193
- 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 18,961. Fundraising expenses 0. Total expenses 18,961. Administrative costs: program service expenses 0. Management and general expenses 1,271. Fundraising expenses 0. Total expenses 1,271. Purchased services: program service expenses 910,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 910,626. 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 1,114,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,114,437. All inclusive: program service expenses 35,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,514. Lab fees: program service expenses 8,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,887. Ambulance: program service expenses 1,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,012. Radiology: program service expenses 4,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,401. Dietician consultants: program service expenses 18,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,794.”
Part XI, 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 (2014-2016) or expected to be taken in the home's 2017 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, 2017 and 2016.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1241109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1576079 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 876731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1052047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SKILLED NURSING AND REHABILITATIVE CARE FOR THE FRAIL AND ELDERLY. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 510042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 556212 |
| IRS990/AllOtherContributionsAmt | 0 | 5715 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086798154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 368 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALL RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02720 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4615 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 438588 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 348373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 314984 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 117512 |
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| IRS990/Desc | 0 | TO PROVIDE NURSING AND/OR REHABILITATION SERVICES TO THE AGED AND INFIRMED FOR 35,324 PATIENT DAYS. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12239 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2129784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2150016 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM M RODRIGUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY A MATHIAS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 4587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15604 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 9855759 |
| 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 | 11818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160322 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25672 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9057 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3693630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1306794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1308530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5002160 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 613472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -292607 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11017 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81051 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116744 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 179891 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 422435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 454443 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | USER FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 327263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 904969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1644781 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53706 |
| IRS990/OtherRevenueTotalAmt | 0 | 53706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 345087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5113772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5458859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 365368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 387805 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21345 |
| 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 | 7667450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1541955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 561272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7667450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1541955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 561272 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE ADULT DAY CARE SERVICES TO THE AGED AND INFIRMED FOR 6,113 PATIENT DAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 440244 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 561272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5067 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8766 |
| IRS990/PYOtherExpensesAmt | 0 | 4034447 |
| IRS990/PYOtherRevenueAmt | 0 | 57551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9888420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -395527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6320884 |
| IRS990/PYTotalExpensesAmt | 0 | 10355331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9959804 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -906079 |
| 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 | 9209405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 372510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 341026 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 62,009. 2014 AMOUNT: $ 96,046. 2015 AMOUNT: $ 260,754. 2016 AMOUNT: $ 45,542. 2017 AMOUNT: $ 53,706. FUNDRAISING INCOME - 2013 AMOUNT: $ 15,861. 2014 AMOUNT: $ 15,536. 2015 AMOUNT: $ 16,452. 2016 AMOUNT: $ 17,141. 2017 AMOUNT: $ 15,604. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9770677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9888420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9460962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9717858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9796975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48634892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50065 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 69310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62683 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277206 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111582 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77870 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 598651 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48669558 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9776392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9893487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9469318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9728572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9801789 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48669558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9854759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9964936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9756296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9850658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9891625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 49318274 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 940073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2805194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3745267 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 336862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 841712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1178574 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4587 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 36821 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10720430 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4396 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 59126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 116369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST RECIEVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4587 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 36821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1644781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4587 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 36821 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4587 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 36821 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9814351 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,928,253
- Liabilities
- $3,220,860
- Net assets
- -$292,607
- Revenue
- $9,851,172
- Expenses
- $10,757,251
- Net income
- -$906,079