Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$3,200,147
Flat from 2011
Net Assets
Flat$2,900,868
Flat from 2011
Liabilities
Flat$299,279
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,672,272
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 29, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,774,916
Mission and Program Overview
Mission
Mary immaculate management exists to develop and implement innovative, compassionate,competent and responsive services and programs to address unmet needs of community elders.
Major Activities
- Activity 2
- Mary immaculate healthcare services (mihcs) follows the methodology that is recommended by the catholic health association for calculating the cost of support for the broader community. In the methodology, the cost of providing services is reduced by payments received for services resulting in net cost. It is the net cost that mihcs reports as its community benefit includes the net cost of programs directed to the poor and unpaid costs of the medicaid program.
Filing and Contact Details
Filer
- EIN
- 04-2857794
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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80909 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120333 |
| IRS990/AccountsReceivable/BOY | 0 | 80910 |
| IRS990/AccountsReceivable/EOY | 0 | 15082 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MARY IMMACULATE HEALTHCARE SERVICES (MIHCS) FOLLOWS THE METHODOLOGY THAT IS RECOMMENDED BY THE CATHOLIC HEALTH ASSOCIATION FOR CALCULATING THE COST OF SUPPORT FOR THE BROADER COMMUNITY. IN THE METHODOLOGY, THE COST OF PROVIDING SERVICES IS REDUCED BY PAYMENTS RECEIVED FOR SERVICES RESULTING IN NET COST. IT IS THE NET COST THAT MIHCS REPORTS AS ITS COMMUNITY BENEFIT INCLUDES THE NET COST OF PROGRAMS DIRECTED TO THE POOR AND UNPAID COSTS OF THE MEDICAID PROGRAM. |
| IRS990/ActivityOrMissionDescription | 0 | MARY IMMACULATE MANAGEMENT EXISTS TO DEVELOP AND IMPLEMENT INNOVATIVE, COMPASSIONATE,COMPETENT, AND RESPONSIVE SERVICES AND PROGRAMS TO ADDRESS UNMET NEEDS OF COMMUNITY ELDERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 172 LAWRENCE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAWRENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01841 |
| IRS990/Advertising/Fundraising | 0 | 8748 |
| IRS990/Advertising/ProgramServices | 0 | 10011 |
| IRS990/Advertising/Total | 0 | 18759 |
| IRS990/AllOtherContributions | 0 | 14190 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9856 |
| IRS990/AllOtherExpenses/Total | 0 | 9856 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 709716 |
| IRS990/CashNonInterestBearing/EOY | 0 | 562964 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14190 |
| IRS990/ContributionsGrantsPriorYear | 0 | 114306 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7960 |
| IRS990/DepreciationDepletion/Total | 0 | 7960 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MARGUERITE D'YOUVILLE, MOTHER OF UNIVERSAL CHARITY, BEGAN A RICH TRADITION OF CARING FOR THE MOST VULNERABLE. THE GREY NUNS HAVE CONTINUED THIS TRADITION BY FOCUSING ON PROGRAMS SERVING THE POOR AND THE UNDERSERVED. IN THE SPIRIT OF MARGUERITE D'YOUVILLE AND THE GREY NUNS,THE COMMUNITY OF MARY IMMACULATE CONTINUES TO SERVE THOSE MOST VULNERABLE THROUGH ITS SPONSORSHIP OF A WIDE VARIETY OF GOOD NEIGHBOR ACTIVITIES. THESE ACTIVITIES ARE ORGANIZED AND FACILITATED BY OUR MISSION DEPARTMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2221827 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3221 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3221 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1875 |
| IRS990/FeesForServicesLegal/Total | 0 | 1875 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 151919 |
| IRS990/FeesForServicesManagement/Total | 0 | 151919 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED SHAHEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN NICEFORO JR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN VENTRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGARET SHAHEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN FENTON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW CAFFREY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAISA CARRASCO-VELEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SR SUSAN FORGET SGM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY LOUISE RETELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY ALICE ROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EFRAIN ROLON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBORAH TURIANO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REV WILLIAM WATERS OSA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GERARD FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAUL ERCOLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BARBARA GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STEWART GOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JEANNE LEYDON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8847 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 33036 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 14102 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 38276 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 18154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 74515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 148097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 227285 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 152151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 128641 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 19 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 57220 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81545 |
| IRS990/GrossReceipts | 0 | 2774916 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10067 |
| IRS990/Insurance/Total | 0 | 10067 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46737 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46737 |
| IRS990/InvestmentIncomePriorYear | 0 | 52363 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46737 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2250736 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2502082 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34831 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 147088 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37182 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 112257 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MARY IMMACULATE MANAGEMENT EXISTS TO DEVELOP AND IMPLEMENT INNOVATIVE, COMPASSIONATE,COMPETENT AND RESPONSIVE SERVICES AND PROGRAMS TO ADDRESS UNMET NEEDS OF COMMUNITY ELDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERARD FOLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2900644 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2900868 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24325 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24325 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2027 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23664 |
| IRS990/OfficeExpenses/Total | 0 | 25691 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 80045 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1088 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28754 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 145626 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 174380 |
| IRS990/OtherExpensePriorYear | 0 | 916966 |
| IRS990/OtherExpensesCurrentYear | 0 | 958075 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND FOOD |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 522944 |
| IRS990/OtherExpenses/ProgramServices | 1 | 164955 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23623 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15000 |
| IRS990/OtherExpenses/Total | 0 | 522944 |
| IRS990/OtherExpenses/Total | 1 | 164955 |
| IRS990/OtherExpenses/Total | 2 | 23623 |
| IRS990/OtherExpenses/Total | 3 | 15000 |
| IRS990/OtherLiabilities/BOY | 0 | 183381 |
| IRS990/OtherLiabilities/EOY | 0 | 178946 |
| IRS990/OtherRevenueCurrentYear | 0 | 38935 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS UNRESTRI |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14610 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14610 |
| IRS990/OtherRevenuePriorYear | 0 | 43176 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 236828 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1199448 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1436276 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16469 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 83407 |
| IRS990/PayrollTaxes/Total | 0 | 99876 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 604 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3061 |
| IRS990/PensionPlanContributions/Total | 0 | 3665 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6345 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6674 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2617834 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2604449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1886879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 730955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1886879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 730955 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -45200 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45424 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2617834 |
| IRS990/RevenuesLessExpensesCY | 0 | 45424 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 257327 |
| IRS990/SalariesEtcCurrentYear | 0 | 1714197 |
| IRS990/SalariesEtcPriorYear | 0 | 1640001 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 042104851 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 042647207 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 042679954 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 042921888 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 042921889 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 042686043 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MI NURSING RESTORATIVE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | MI RESIDENTIAL COMMUNITY INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | MI RESIDENTIAL COMMUNITY II |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | MI ADULT DAY HEALTH CARE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | MI TRANSPORATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | MI RESIDENTIAL COMMUNITY III |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 6 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,200,147
- Liabilities
- $299,279
- Net assets
- $2,900,868
- Revenue
- -
- Expenses
- $2,672,272
- Net income
- -