Civic Intelligence

Madonna Manor Inc.

990 • Fiscal year 2012 • EIN 61-0654635

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.MADONNAMANOR.ORG
2344 Amsterdam Road41017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,462,164

Flat from 2012

Net Assets

Flat

$8,789,232

Flat from 2012

Liabilities

Flat

$29,672,932

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,889,824

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $42,942,940Liabilities 2010: $34,109,535Net Assets 2010: $8,833,4052010Assets 2011: $38,071,331Liabilities 2011: $30,031,849Net Assets 2011: $8,039,4822011Assets 2012: $38,462,164Liabilities 2012: $29,672,932Net Assets 2012: $8,789,2322012Assets 2012: $38,462,164Liabilities 2012: $29,672,932Net Assets 2012: $8,789,2322012Assets 2013: $39,322,786Liabilities 2013: $29,311,339Net Assets 2013: $10,011,4472013Assets 2014: $37,607,828Liabilities 2014: $29,298,502Net Assets 2014: $8,309,3262014Assets 2015: $38,751,051Liabilities 2015: $29,204,425Net Assets 2015: $9,546,6262015Assets 2016: $39,979,958Liabilities 2016: $28,866,233Net Assets 2016: $11,113,7252016Assets 2017: $42,650,589Liabilities 2017: $28,505,763Net Assets 2017: $14,144,8262017Assets 2018: $44,227,244Liabilities 2018: $27,938,420Net Assets 2018: $16,288,8242018Assets 2019: $46,674,074Liabilities 2019: $28,675,881Net Assets 2019: $17,998,1932019Assets 2020: $47,355,914Liabilities 2020: $28,331,884Net Assets 2020: $19,024,0302020Assets 2021: $48,155,235Liabilities 2021: $27,396,536Net Assets 2021: $20,758,6992021Assets 2022: $54,528,160Liabilities 2022: $35,807,875Net Assets 2022: $18,720,2852022Assets 2023: $55,666,155Liabilities 2023: $39,565,338Net Assets 2023: $16,100,8172023Assets 2024: $53,532,142Liabilities 2024: $40,097,311Net Assets 2024: $13,434,8312024

Highlighted filing

2012

Assets$38,462,164
Liabilities$29,672,932
Net Assets$8,789,232
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,534,4142010Expenses 2011: $6,498,0282011Expenses 2012: $7,889,8242012Revenue 2012: $8,419,944Expenses 2012: $7,889,824Net Income 2012: $530,1202012Revenue 2013: $9,304,742Expenses 2013: $8,487,523Net Income 2013: $817,2192013Revenue 2014: $11,920,494Expenses 2014: $8,908,990Net Income 2014: $3,011,5042014Revenue 2015: $5,534,491Expenses 2015: $4,279,372Net Income 2015: $1,255,1192015Revenue 2016: $12,668,586Expenses 2016: $10,478,085Net Income 2016: $2,190,5012016Revenue 2017: $13,123,905Expenses 2017: $10,690,009Net Income 2017: $2,433,8962017Revenue 2018: $13,253,564Expenses 2018: $10,905,336Net Income 2018: $2,348,2282018Revenue 2019: $11,891,261Expenses 2019: $10,564,025Net Income 2019: $1,327,2362019Revenue 2020: $13,139,191Expenses 2020: $11,472,892Net Income 2020: $1,666,2992020Revenue 2021: $12,392,111Expenses 2021: $12,010,637Net Income 2021: $381,4742021Revenue 2022: $12,830,867Expenses 2022: $14,264,303Net Income 2022: -$1,433,4362022Revenue 2023: $13,273,022Expenses 2023: $14,749,328Net Income 2023: -$1,476,3062023Revenue 2024: $13,106,538Expenses 2024: $15,832,262Net Income 2024: -$2,725,7242024

Highlighted filing

2012

Revenue-
Expenses$7,889,824
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$13,007,992
Mission and Program Overview

Mission

Madonna manor, a franciscan catholic living community, provides person centered care to seniors of all faiths in an environment of beauty, prayer and peace, enabling them to achieve the highest level of personal independence.

Major Activities

Activity 2
Memory care unit - 24 individual rooms. 6,748 resident days in 2012. Specifically designed for residents with dementia or other mind affecting illnesses and residents needs more service than available in assisted living, but not able to qualify for long term or skilled services.
Activity 3
Assisted living rooms - 40 individual rooms, consisting of studio, one bedroom and two bedroom apartments. 6,748 resident days in 2012. Designed for residents that need assistance with some day to day activities. Several levels of care are also offered in the assisted living area.
Filing and Contact Details

Filer

EIN
61-0654635
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IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses018728
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance02739287
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02035932
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-684627
IRS990ScheduleD/CurrentYear/OtherExpenditures01518589
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue02527787
IRS990ScheduleD/Equipment/Depreciation0503761
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03031548
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt028821
IRS990ScheduleD/ExpensesSubtotal07861003
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BENELOVENT CARE FUND
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AT DECEMBER 31, 2012 OR 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INVESTMENT EXPENSE -28,821.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INVESTMENT EXPENSE 28,821.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,462,164
Liabilities
$29,672,932
Net assets
$8,789,232
Revenue
-
Expenses
$7,889,824
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.5$40.1$13.4$13.1$15.8$2.73
2023Detailed filing. Detailed filing data is available for this year.$55.7$39.6$16.1$13.3$14.7$1.48
2022Detailed filing. Detailed filing data is available for this year.$54.5$35.8$18.7$12.8$14.3$1.43
2021Detailed filing. Detailed filing data is available for this year.$48.2$27.4$20.8$12.4$12.0$0.38
2020Detailed filing. Detailed filing data is available for this year.$47.4$28.3$19.0$13.1$11.5$1.67
2019Detailed filing. Detailed filing data is available for this year.$46.7$28.7$18.0$11.9$10.6$1.33
2018Detailed filing. Detailed filing data is available for this year.$44.2$27.9$16.3$13.3$10.9$2.35
2017Detailed filing. Detailed filing data is available for this year.$42.7$28.5$14.1$13.1$10.7$2.43
2016Detailed filing. Detailed filing data is available for this year.$40.0$28.9$11.1$12.7$10.5$2.19
2015Detailed filing. Detailed filing data is available for this year.$38.8$29.2$9.55$5.53$4.28$1.26
2014Detailed filing. Detailed filing data is available for this year.$37.6$29.3$8.31$11.9$8.91$3.01
2013Detailed filing. Detailed filing data is available for this year.$39.3$29.3$10.0$9.30$8.49$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$29.7$8.79$7.89
2012Summary only. Only limited summary data is available for this year.$38.5$29.7$8.79$8.42$7.89$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$30.0$8.04$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$34.1$8.83$3.53