MARYS MEADOW AT PROVIDENCE PLACE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MARYS MEADOW AT PROVIDENCE PLACE INC (EIN 26-2043754)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-28
IRS object ID
202522099349300862
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-28T08:17:04-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030288632PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOWNEY PIECIAK FITZGERALD & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 PARK PLACEAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262043754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Marys Meadow at Providence Place IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone4134202554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 Gamelin StAddressLine1Txt
CityHolyokeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSR Kathleen Popko SpPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph S Pieciak Jr CPAPreparerPersonNm
PTINP00746957PTIN
Phone8022571307PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSr Kathleen Popko SPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 Gamelin StAddressLine1Txt
CityHolyokeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,285,623GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.marysmeadow.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionLONG-TERM SKILLED NURSING CARE AND SHORT-TERM REHABILITATION SERVICES OFFERED IN A 40 BED FACILITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$819,773PYContributionsGrantsAmt
CY Contributions Grants$509,470CYContributionsGrantsAmt
PY Program Service Revenue$6,408,684PYProgramServiceRevenueAmt
CY Program Service Revenue$6,748,323CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$28,442PYOtherRevenueAmt
CY Other Revenue$27,830CYOtherRevenueAmt
PY Total Revenue$7,256,899PYTotalRevenueAmt
CY Total Revenue$7,285,623CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,333,183PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,441,808CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,878,321PYOtherExpensesAmt
CY Other Expenses$2,809,015CYOtherExpensesAmt
PY Total Expenses$7,211,504PYTotalExpensesAmt
CY Total Expenses$7,250,823CYTotalExpensesAmt
PY Revenues Less Expenses$45,395PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,800CYRevenuesLessExpensesAmt
Total Assets BOY$6,336,783TotalAssetsBOYAmt
Total Assets EOY$5,845,736TotalAssetsEOYAmt
Total Liabilities BOY$13,157,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,632,065TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,821,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,786,329NetAssetsOrFundBalancesEOYAmt
MissionMARY'S MEADOW AT PROVIDENCE PLACE OFFERS LONG-TERM CARE, REHABILITATION AND SPIRITUAL SUPPORT FOR THE ELDERLY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,981,316ExpenseAmt
Revenue$6,776,153RevenueAmt
DescMary's Meadow is a ministry of the Sisters of Providence Ministry Corporation, managed by Trinity Senior Services Management. Mary's Meadow is a "small house concept" skilled nursing facility serving the public in this area. The small house concept uses an integrated social/medical approach to long-term care. Mary's Meadow is a skilled nursing facility providing short-term rehabilitation and long-term care in a home like environment.Desc
Total Program Service Expenses$5,981,316TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAngelique BeaudryPersonNm
Phone4133352133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Hillside Circle Suite 8AddressLine1Txt
CityWest SpringfieldCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01089ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Thomas Accomando
Excutive Director0.0040.00$0$156,799$0
Sr Senga Fulton SP
Treasurer0.101.30$0$0$0Yes (X)Yes (X)
Sr Mary Caritas Geary SP
Secretary0.101.30$0$0$0Yes (X)Yes (X)
SR Geraldine Noonan SP
Trustee0.101.10$0$0$0Yes (X)
Michael Tremble
Trustee0.101.00$0$0$0Yes (X)
JOHN SJOBERG
Trustee0.101.00$0$0$0Yes (X)
Sr Kathleen Popko SP
President0.101.30$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$156,799TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PREFERRED Therapy Solutions
850 Silas Deane HWY 2nd FlWethersfieldCT06109Rehabilitation SERVICES$477,535
TRINITY SENIOR SERVICES MANAGEMENT
20555 VICTOR PARKWAYLIVONIAMI48152MANAGEMENT SERVICES$476,242
OMNICARE
201 E 4TH ST STE 1CINCINNATIOH45202PHARMACY SERVICES$199,064
Staffing Experts
1449 Michigan AveChicagoIL60605Staffing and recruiting$119,388
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$509,470RelatedOrganizationsAmt
Total Contributions$509,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLong-Term CareDesc
Business623000BusinessCd
Total Revenue Column$6,748,323TotalRevenueColumnAmt
Related Or Exempt Func Income$6,748,323RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,748,323TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous INCOMEDesc
Business900099BusinessCd
Total Revenue Column$27,830TotalRevenueColumnAmt
Related Or Exempt Func Income$27,830RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,830OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,285,623TotalRevenueColumnAmt
Related Or Exempt Func Income$6,776,153RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,799TotalAmt
Management And General$156,799ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,704,991TotalAmt
Program Services$3,476,489ProgramServicesAmt
Management And General$228,502ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$106,061TotalAmt
Program Services$94,712ProgramServicesAmt
Management And General$11,349ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$207,589TotalAmt
Program Services$201,233ProgramServicesAmt
Management And General$6,356ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$266,368TotalAmt
Program Services$237,519ProgramServicesAmt
Management And General$28,849ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$269,446TotalAmt
Management And General$269,446ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$872,088TotalAmt
Program Services$676,818ProgramServicesAmt
Management And General$195,270ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,797TotalAmt
Management And General$4,797ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,261TotalAmt
Program Services$4,992ProgramServicesAmt
Management And General$6,269ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$203,336TotalAmt
Program Services$196,689ProgramServicesAmt
Management And General$6,647ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,173TotalAmt
Program Services$160ProgramServicesAmt
Management And General$1,013ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$246,725TotalAmt
Management And General$246,725ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$346,300TotalAmt
Program Services$336,720ProgramServicesAmt
Management And General$9,580ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,179TotalAmt
Program Services$59,179ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$334,591$334,463$128
NURSING HOME USER FEES$214,745$214,745
DIETARY & GROCERIES$147,091$147,091
BAD DEBTS$76,988$76,988

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,295TotalAmt
Program Services$506ProgramServicesAmt
Management And General$20,789ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,250,823TotalAmt
Program Services$5,981,316ProgramServicesAmt
Management And General$1,269,507ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,113BOYAmt
EOY$4,363EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$331,182BOYAmt
EOY$259,198EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$599,178BOYAmt
EOY$489,414EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,376BOYAmt
EOY$29,802EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,503,237LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,440,278LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,374,934BOYAmt
EOY$5,062,959EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,336,783BOYAmt
EOY$5,845,736EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$496,326BOYAmt
EOY$394,613EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$84,560BOYAmt
EOY$17,842EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,577,026BOYAmt
EOY$12,219,610EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,157,912BOYAmt
EOY$12,632,065EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,821,129BOYAmt
EOY-$6,786,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$6,821,129BOYAmt
EOY-$6,786,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,336,783BOYAmt
EOY$5,845,736EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,800ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,440,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$991,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$810,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$819,773CurrentTaxYearMinus1YearAmt
Current Tax Year$509,463CurrentTaxYearAmt
Total$4,571,744TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,964,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,906,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,107,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,437,126CurrentTaxYearMinus1YearAmt
Current Tax Year$6,776,153CurrentTaxYearAmt
Total$28,191,685TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,404,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,897,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,918,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,256,899CurrentTaxYearMinus1YearAmt
Current Tax Year$7,285,616CurrentTaxYearAmt
Total$32,763,429TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$508,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$508,000CurrentTaxYearMinus1YearAmt
Current Tax Year$508,000CurrentTaxYearAmt
Total$2,538,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,431CurrentTaxYearMinus1YearAmt
Current Tax Year$435,144CurrentTaxYearAmt
Total$2,210,299TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$947,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$956,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$956,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$943,431CurrentTaxYearMinus1YearAmt
Current Tax Year$943,144CurrentTaxYearAmt
Total$4,748,299TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,015,130PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,674CurrentTaxYearMinus2YearsAmt
Total$6,737TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,674CurrentTaxYearMinus2YearsAmt
Total$6,737TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,406,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,901,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,920,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,256,899CurrentTaxYearMinus1YearAmt
Current Tax Year$7,285,616CurrentTaxYearAmt
Total$32,770,166TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85490PublicSupportCY509Pct
Public Support PY5090.83540PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,720,817OtherCostOrOtherBasisAmt
Depreciation$5,955,760DepreciationAmt
Book Value$3,765,057BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,387,422OtherCostOrOtherBasisAmt
Depreciation$213,312DepreciationAmt
Book Value$1,174,110BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,394,998OtherCostOrOtherBasisAmt
Depreciation$1,271,206DepreciationAmt
Book Value$123,792BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,062,959TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED INTEREST$2,440,442
DUE TO AFFILIATES$133,690
NOTE PAYABLE - RELATED PARTY$9,645,478
FieldValueIRS element (for citing)
Total Liability$12,219,610TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonThomas AccomandoPersonNm
TitleExcutive DirectorTitleTxt
Compensation Based On Rltd Orgs$156,799CompensationBasedOnRltdOrgsAmt
Total Compensation Rltd Orgs$156,799TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 3The facility is managed under a management services agreement with Trinity Senior Services Management.
Form 990, Part VI, Section B, Line 11bA copy of the form 990 was provided to each member of the board of trustees for review prior to it being filed.
Form 990, Part VI, Section B, Line 12cAny potential conflicts of interest are/were addressed forthrightly at board meetings.
Form 990, Part VI, Section B, Line 15aTrinity senior services management's human resources department utilizes independently generated industry salary data and internal comparisons, based on comparing similar scope of responsibility, etc. to determine salary levels.
Form 990, Part VI, Section B, Line 15bTrinity Senior Services Management's human resources department utilizes independently generated industry salary data and internal comparisons, based on comparing similar scope of responsibility, etc. to determine salary levels.
Form 990, Part VI, Section C, Line 19The governing documents, conflict of interest policy and financial statements are available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Sisters of Providence Inc
5 Gamelin StreetHolyokeMA01040042108390Religious orderMA501(c)(3)N/ANONEfalse
Sisters of Providence Ministry Corp
5 Gamelin StreetHolyokeMA01040462530706Charitable OrganizationMA501(c)(3)n/aSisters of Providence INCfalse
Providence Place Inc
5 Gamelin StreetHolyokeMA01040043404084Independent LivingMA501(c)(3)LINE 10Sisters of Providence Ministry Corpfalse
Genesis Spiritual Life Center
53 Mill StreetWestfieldMA01085042583993Retreat CenterMA501(c)(3)Line 1Sisters of Providence Ministry Corpfalse
Trinity Senior Services Management
20555 Victor ParkwayLivoniaMI48152382113393Management companyMI501(c)(3)Trinity Healthfalse
Hillside Residence
5 Gamelin StreetHolyokeMA01040822291841Affordable HousingMA501 (C) (3)Line 10Sisters of Providence Incfalse
The Hillside at Providence Inc
5 Gamelin StreetHolyokeMA010404072352466980Elder CareMA501 (C) (3)Line 10Sisters of Providence Incfalse
Providence Ministries for the Needy
51 Hamilton StHolyokeMA01040042898893Public Assistance/Sober LivingMA501 (C) (3)Line 10Sisters of Providence Ministry Corpfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Sisters of Providence Inc
c$508,000Actual Donation
Sisters of Providence Inc
e$12,085,920Executed Note
Sisters of Providence Inc
k$6,000Lease
Providence Place Inc
m$72,622Agreement

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