Civic Intelligence

Mount Macrina Manor Nursing Home

EIN 25-1217489 • 501(c)3 • Uniontown, PA

Profile

The manor, sponsored by sisters of st. Basil the great, is a catholic, non-profit, long-term care facility which provides holistic and specialized care to adults of all denominations. See schedule o for complete mission statement.

520 West Main StreetUniontown, PA 15401

www.mtmacrinamanor.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$166,595

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Down

$12,421,906

Down $4,905,114 (-28%) from 2022

Liabilities

Up

$15,398,522

Up $4,923,714 (+47%) from 2022

Net Assets

Down

-$2,976,616

Down $9,828,828 (-143%) from 2022

Revenue

Up

$13,362,531

Up $1,331,956 (+11%) from 2022

Expenses

Up

$17,607,808

Up $4,194,983 (+31%) from 2022

Net Income

Down

-$4,245,277

Down $2,863,027 (-207%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $14,978,115Liabilities 2010: $4,203,706Net Assets 2010: $10,774,4092010Assets 2011: $17,078,734Liabilities 2011: $3,790,785Net Assets 2011: $13,287,9492011Assets 2012: $18,032,130Liabilities 2012: $3,336,828Net Assets 2012: $14,695,3022012Assets 2013: $18,898,857Liabilities 2013: $3,239,415Net Assets 2013: $15,659,4422013Assets 2014: $19,889,522Liabilities 2014: $2,729,403Net Assets 2014: $17,160,1192014Assets 2015: $20,164,910Liabilities 2015: $3,175,453Net Assets 2015: $16,989,4572015Assets 2016: $24,794,062Liabilities 2016: $8,552,044Net Assets 2016: $16,242,0182016Assets 2017: $26,964,953Liabilities 2017: $12,799,656Net Assets 2017: $14,165,2972017Assets 2018: $25,287,735Liabilities 2018: $11,832,274Net Assets 2018: $13,455,4612018Assets 2019: $23,227,118Liabilities 2019: $11,202,990Net Assets 2019: $12,024,1282019Assets 2020: $22,920,045Liabilities 2020: $12,579,355Net Assets 2020: $10,340,6902020Assets 2021: $21,370,762Liabilities 2021: $12,504,201Net Assets 2021: $8,866,5612021Assets 2022: $17,327,020Liabilities 2022: $10,474,808Net Assets 2022: $6,852,2122022Assets 2025: $12,421,906Liabilities 2025: $15,398,522Net Assets 2025: -$2,976,6162025

Highlighted filing

2025

Assets$12,421,906
Liabilities$15,398,522
Net Assets-$2,976,616

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $11,570,5842010Expenses 2011: $12,092,5742011Expenses 2012: $12,609,5142012Expenses 2013: $12,628,5132013Revenue 2014: $12,943,912Expenses 2014: $11,578,575Net Income 2014: $1,365,3372014Revenue 2015: $11,523,108Expenses 2015: $11,623,328Net Income 2015: -$100,2202015Revenue 2016: $10,956,946Expenses 2016: $11,861,592Net Income 2016: -$904,6462016Revenue 2017: $10,066,076Expenses 2017: $12,569,836Net Income 2017: -$2,503,7602017Revenue 2018: $13,427,306Expenses 2018: $13,750,774Net Income 2018: -$323,4682018Revenue 2019: $12,571,798Expenses 2019: $13,567,991Net Income 2019: -$996,1932019Revenue 2020: $11,314,288Expenses 2020: $13,008,039Net Income 2020: -$1,693,7512020Revenue 2021: $11,323,165Expenses 2021: $13,581,055Net Income 2021: -$2,257,8902021Revenue 2022: $12,030,575Expenses 2022: $13,412,825Net Income 2022: -$1,382,2502022Revenue 2025: $13,362,531Expenses 2025: $17,607,808Net Income 2025: -$4,245,2772025

Highlighted filing

2025

Revenue$13,362,531
Expenses$17,607,808
Net Income-$4,245,277

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$12.4$15.4$2.98$13.4$17.6$4.25
2022Summary only. Only limited summary data is available for this year.$17.3$10.5$6.85$12.0$13.4$1.38
2021Summary only. Only limited summary data is available for this year.$21.4$12.5$8.87$11.3$13.6$2.26
2020Summary only. Only limited summary data is available for this year.$22.9$12.6$10.3$11.3$13.0$1.69
2019Summary only. Only limited summary data is available for this year.$23.2$11.2$12.0$12.6$13.6$1.00
2018Summary only. Only limited summary data is available for this year.$25.3$11.8$13.5$13.4$13.8$0.32
2017Summary only. Only limited summary data is available for this year.$27.0$12.8$14.2$10.1$12.6$2.50
2016Summary only. Only limited summary data is available for this year.$24.8$8.55$16.2$11.0$11.9$0.90
2015Summary only. Only limited summary data is available for this year.$20.2$3.18$17.0$11.5$11.6$0.10
2014Summary only. Only limited summary data is available for this year.$19.9$2.73$17.2$12.9$11.6$1.37
2013Summary only. Only limited summary data is available for this year.$18.9$3.24$15.7$12.6
2012Summary only. Only limited summary data is available for this year.$18.0$3.34$14.7$12.6
2011Summary only. Only limited summary data is available for this year.$17.1$3.79$13.3$12.1
2010Summary only. Only limited summary data is available for this year.$15.0$4.20$10.8$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$13,362,531
Mission and Program Overview

Mission

The manor, sponsored by sisters of st. Basil the great, is a catholic, non-profit, long-term care facility which provides holistic and specialized care to adults of all denominations. See schedule o for complete mission statement.

The manor, sponsored by the sisters of st. Basil the great, is a catholic skilled, nonprofit, longterm care facility which provides holistic and specialized care to adults of all denominations. Our mission is to provide this care in a residential environment and through community outreach which responds to the changing needs of our residents, their families and the community we serve. The manor's census includes 68% of lowincome, government assisted residents. Income is not a consideration when services are determined necessary to meet our residents' needs. Indigent services are part of our character. The local community is vital to the life of our facility. We support the medical needs of our neighbors by providing free space for the red cross to ascertain blood donations. They also obtain autologous units of blood for community members donating their own blood in preparation for surgery. Nutritious snacks are provided along with the space at no charge to the donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,967,121$9,661,016▼ $306,105
Accounts Receivable$1,492,546$1,856,940▲ $364,394
Investments Other Securities$1,822,760$625,877▼ $1,196,883
Investments Program Related$246,225$0▼ $246,225
Savings and Temporary Cash Investments$161,324$172,557▲ $11,233
Inventories for Sale or Use$73,260$69,494▼ $3,766
Prepaid Expenses and Deferred Charges$7,939$29,648▲ $21,709
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$13,805,058$12,421,906▼ $1,383,152
Other Assets Total$32,683$5,174▼ $27,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,955,024$9,041,699▲ $86,675
Accounts Payable and Accrued Expenses$2,275,541$3,819,179▲ $1,543,638
Unsecured Notes Loans Payable$1,400,000$2,600,000▲ $1,200,000
Escrow Account Liability$2,166$4,174▲ $2,008
Other Liabilities$667$-66,530▼ $67,197
Total Liabilities$12,633,398$15,398,522▲ $2,765,124
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,635$5,170▼ $40,465
Net Assets Without Donor Restrictions$1,126,025$-2,981,786▼ $4,107,811
Total Net Assets Fund Balance$1,171,660$-2,976,616▼ $4,148,276
Total Liabilities and Net Assets / Fund Balance$13,805,058$12,421,906▼ $1,383,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,362,450$4,504,888$11,867,338
Equipment$2,121,144$8,221,820$10,342,964
Buildings$127,408$1,877,318$2,004,726
Other Land Buildings$35,014$265,846$300,860
Land$15,000-$15,000
Other Securities$625,877--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GuerraCertified Nursing AssistanFT$166,595-$166,595
Marsha RussoCertified Nursing AssistanFT$158,470$7,949$166,419
Caroline BercoskyAdministratorFT$126,061$8,585$134,646
Kayla BrownCertified Nursing AssistanFT$111,617$7,949$119,566
Lisa BeckmanPayroll ClerkFT$107,709$8,605$116,314

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri Conn AsiTransportation24 E MAIN STREET, Uniontown, PA 15401$344,961
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,276,040
Investment Income
$36,672
Other Revenue
$49,819
Change in Net Assets
$-4,245,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,362,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,001
Total Revenue per Audited Statements
$13,459,532
Total Revenue per Form 990
$13,362,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,419,245
Other Expenses$6,188,563
Total Fundraising Expense$128,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,145,302$409,577$109,738$8,664,617
Payroll Taxes$1,945,438$120,169$18,569$2,084,176
Depreciation Depletion$961,305--$961,305
All Other Expenses$555,527$251,743-$807,270
Current Officers, Directors, Trustees, and Key Employees$436,682$233,770-$670,452
Interest$502,508--$502,508
Other Expenses$401,256$786,899-$401,256
Occupancy$384,128--$384,128
Insurance$36,391$255,661-$292,052
Office Expenses$126,745$6,727$103$133,575
Fees for Services Accounting-$47,945-$47,945
Fees for Services Other$13,770--$13,770
Fees for Services Legal-$7,280-$7,280
Fees for Services Management$2,206--$2,206
Total Functional Expenses$15,359,627$2,119,771$128,410$17,607,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,607,808
Total Expenses per Audited Statements$17,607,808
Total Expenses per Form 990$17,607,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Debt Issuance Cost$-66,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The manor's board of directors are appointed by the sisters of st. Basil the great.

Form 990, Part VI, Section A, Line 7B

The board of directors and the sisters of st. Basil the great hold specific reserve powers as stated in the bylaws of mt. Macrina manor.

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

A preliminary draft of the form 990 is reviewed and approved by administrative staff and the board of directors prior to filing the form 990 with the irs.

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

All board members, management level employees, and the administrator are required to provide annual disclosure statements that are reviewed by the compliance officer for potential conflicts of interest. Should a potential conflict arise, the compliance officer will discuss the potential conflict with the board president and/or administrator. The conflict of interest policy describes the process for identifying and resolving potential conflicts, including an appeals process.

Form 990, Part VI, Section B, Line 15

The board of directors maintains a compensation plan that supports the organization's mission, strategy, and values. The manor will pay for performance, skills and competencies, development and growth, and effective visible commitment to the organization. The manor's top management officials and key employees' compensation will be determined through the use of comparability data and deliberation by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation is available to the public by request and appointment.

Filing and Contact Details

Filer

Filer Name
Mount Macrina Manor Nursing Home
EIN
25-1217489
Phone
7244371400
Address
520 WEST MAIN STREET, UNIONTOWN, PA 15401

Signing Officer

Name
Sr Susan Sisko
Title
President
Phone
7244371400
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Susan Sisko
Formed
1975
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
224
Volunteers
1

Preparer

Firm
MCCLURE & WOLF LLP CPA'S
Address
538 MORGANTOWN STREET, UNIONTOWN, PA 15401-5412
Preparer
Clayton E Gregg CPA
Phone
7244372000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Free meeting space is also provided monthly to the local multiple sclerosis society and weekly to a prayer group to conduct their business. Local community members are welcome to participate with our residents and their families in multiple catholic liturgies and other religious services in our newly renovated chapel. The manor employs 1 pastoral care employee to support our residents, their families and/or visitors and our employees. Consultations are private and at no charge. Pastoral care staff provide visitation to our residents in the hospital. They visit funeral homes to provide emotional support to the loved ones of our residents who have died. Mt. Macrina has a nurse aide training program approved by the pa department of education that graduates a minimum of 40 candidates per year. During their training, all students receive the current minimum wage hourly rate for a total of 120 hours. All training materials including books, workbooks, paper, writing utensils, caregiving supplies and training equipment, lifelike mannequins, etc. Are purchased and provided at no additional cost by mt. Macrina manor. Salaries for all trainers to interview potential students, prepare for and close out each class, classroom instruction and clinical mentoring is paid by mt. Macrina. Once classes are complete, mt. Macrina also pays for the state examination process for each student who passes the certification exam.

Financial Statement Notes

PART IV, LINE 2B:

Interest bearing collective savings account for residents who wish to keep more than $50 cash on-site as per the department of public health regulations.

PART X, LINE 2:

Mt. Macrina manor (the manor) is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The manor is not classified as a private foundation. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2025. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2021.

Raw XML AppendixShowing 400 of 571 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/ActivityOrMissionDesc0THE MANOR, SPONSORED BY THE SISTERS OF ST. BASIL THE GREAT, IS A CATHOLIC SKILLED, NONPROFIT, LONGTERM CARE FACILITY WHICH PROVIDES HOLISTIC AND SPECIALIZED CARE TO ADULTS OF ALL DENOMINATIONS. OUR MISSION IS TO PROVIDE THIS CARE IN A RESIDENTIAL ENVIRONMENT AND THROUGH COMMUNITY OUTREACH WHICH RESPONDS TO THE CHANGING NEEDS OF OUR RESIDENTS, THEIR FAMILIES AND THE COMMUNITY WE SERVE. THE MANOR'S CENSUS INCLUDES 68% OF LOWINCOME, GOVERNMENT ASSISTED RESIDENTS. INCOME IS NOT A CONSIDERATION WHEN SERVICES ARE DETERMINED NECESSARY TO MEET OUR RESIDENTS' NEEDS. INDIGENT SERVICES ARE PART OF OUR CHARACTER. THE LOCAL COMMUNITY IS VITAL TO THE LIFE OF OUR FACILITY. WE SUPPORT THE MEDICAL NEEDS OF OUR NEIGHBORS BY PROVIDING FREE SPACE FOR THE RED CROSS TO ASCERTAIN BLOOD DONATIONS. THEY ALSO OBTAIN AUTOLOGOUS UNITS OF BLOOD FOR COMMUNITY MEMBERS DONATING THEIR OWN BLOOD IN PREPARATION FOR SURGERY. NUTRITIOUS SNACKS ARE PROVIDED ALONG WITH THE SPACE AT NO CHARGE TO THE DONORS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148605
IRS990/Form990PartVIISectionAGrp/PersonNm0FR LAWRENCE DINARDO
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE JUBA
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMINE MOLINARO JR
IRS990/Form990PartVIISectionAGrp/PersonNm3SR SYLVIA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4SR MELITA PENCHALK
IRS990/Form990PartVIISectionAGrp/PersonNm5SR SUSAN SISKO
IRS990/Form990PartVIISectionAGrp/PersonNm6SR CAROL PETRASOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7SR SERAPHIM OLSAFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8ED HORVAT
IRS990/Form990PartVIISectionAGrp/PersonNm9DOROTHY MAYERNIK
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLINE BERCOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHA RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm13KAYLA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA BECKMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158470
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CERTIFIED NURSING ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CERTIFIED NURSING ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CERTIFIED NURSING ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAYROLL CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013362531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0255661
IRS990/InsuranceGrp/ProgramServicesAmt036391
IRS990/InsuranceGrp/TotalAmt0292052
IRS990/InterestGrp/ProgramServicesAmt0502508
IRS990/InterestGrp/TotalAmt0502508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069494
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09967121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09661016
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MANOR, SPONSORED BY THE SISTERS OF ST. BASIL THE GREAT, IS A CATHOLIC SKILLED, NON-PROFIT, LONG-TERM CARE FACILITY WHICH PROVIDES HOLISTIC AND SPECIALIZED CARE TO ADULTS OF ALL DENOMINATIONS.OUR MISSION IS TO PROVIDE THIS CARE IN A RESIDENTIAL ENVIRONMENT AND THROUGH COMMUNITY OUTREACH WHICH RESPONDS TO THE CHANGING NEEDS OF OUR RESIDENTS, THEIR FAMILIES AND THE COMMUNITY WE SERVE. THE MANOR'S CENSUS INCLUDES 68% OF LOW INCOME,GOVERNMENT ASSISTED RESIDENTS. INCOME IS NOT A CONSIDERATION WHEN SERVICES ARE DETERMINED NECESSARY TO MEET OUR RESIDENTS' NEEDS. INDIGENT SERVICES ARE PART OF OUR CHARACTER. THE LOCAL COMMUNITY IS VITAL TO THE LIFE OF OUR FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0384128
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0126745
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032683
IRS990/OtherAssetsTotalGrp/EOYAmt05174
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0494751
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IRS990/OtherExpensesGrp/ProgramServicesAmt2411456
IRS990/OtherExpensesGrp/ProgramServicesAmt3401256
IRS990/OtherExpensesGrp/TotalAmt01281650
IRS990/OtherExpensesGrp/TotalAmt1942162
IRS990/OtherExpensesGrp/TotalAmt2411456
IRS990/OtherExpensesGrp/TotalAmt3401256
IRS990/OtherLiabilitiesGrp/BOYAmt0667
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IRS990/OtherRevenueMiscGrp/BusinessCd0623000
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IRS990/OtherRevenueTotalAmt049819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109738
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08145302
IRS990/OtherSalariesAndWagesGrp/TotalAmt08664617
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120169
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IRS990/PayrollTaxesGrp/TotalAmt02084176
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IRS990/PrincipalOfficerNm0SR SUSAN SISKO
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115379
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115379
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04504888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011867338
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-66530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DEBT ISSUANCE COST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0625877
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt097001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013362531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST BEARING COLLECTIVE SAVINGS ACCOUNT FOR RESIDENTS WHO WISH TO KEEP MORE THAN $50 CASH ON-SITE AS PER THE DEPARTMENT OF PUBLIC HEALTH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MT. MACRINA MANOR (THE MANOR) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE MANOR IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2025. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0625877
IRS990ScheduleD/TotalExpensesPerForm990Amt017607808
IRS990ScheduleD/TotalLiabilityAmt0-66530
IRS990ScheduleD/TotalRevenuePerForm990Amt013362531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013459532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017607808
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158470

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