SACRED HEART HOME: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SACRED HEART HOME (EIN 04-2140119)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-03
- IRS object ID
- 201543079349300144
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-03T14:00:26-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROWN COLONY DRIVE SUITE 310 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042140119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRED HEART HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SACR | BusinessNameControlTxt |
| Phone | 5089966751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 SUMMER STREET | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REVEREND JOHN J OLIVEIRA | PersonNm |
| Person Title | CLERK | PersonTitleTxt |
| Phone | 5089966751 | PhoneNum |
| Signature | 2015-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDY DALEY | PreparerPersonNm |
| PTIN | P01294075 | PTIN |
| Phone | 6179848100 | PhoneNum |
| Preparation | 2015-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THE MOST REVEREND EDGAR D | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHANCERY OFFICE PO BOX 2577 | AddressLine1Txt |
| City | FALL RIVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,820,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DHFO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SACRED HEART HOME IS A CATHOLIC, NON-PROFIT LONG TERM CARE FACILITY, DEDICATED TO PROVIDING QUALITY CARE WITHOUT DISCRIMINATION TO THE CHRONICALLY ILL, THE DISABLED AND ESPECIALLY THE ELDERLY, AND TO RENDER THAT TREMENDOUS CHARITY WHICH HAS ITS SOURCE IN GOD THE FATHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 361 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,627 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,036,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,543,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203,044 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,586 | PYOtherRevenueAmt |
| CY Other Revenue | $11,321 | CYOtherRevenueAmt |
| PY Total Revenue | $16,273,742 | PYTotalRevenueAmt |
| CY Total Revenue | $15,639,998 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,095,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,321,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,240,775 | PYOtherExpensesAmt |
| CY Other Expenses | $5,419,214 | CYOtherExpensesAmt |
| PY Total Expenses | $16,336,625 | PYTotalExpensesAmt |
| CY Total Expenses | $16,740,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$62,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,100,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,969,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,078,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,706,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,918,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,263,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,160,401 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SACRED HEART HOME IS A CATHOLIC, NON-PROFIT LONG TERM CARE FACILITY, DEDICATED TO PROVIDING QUALITY CARE WITHOUT DISCRIMINATION TO THE CHRONICALLY ILL, THE DISABLED AND ESPECIALLY THE ELDERLY, AND TO RENDER THAT TREMENDOUS CHARITY WHICH HAS ITS SOURCE IN GOD THE FATHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,659,319 | ExpenseAmt |
| Revenue | $15,543,938 | RevenueAmt |
| Desc | OPERATION OF A NURSING HOME AND RELATED ELDERLY SERVICES. | Desc |
| Total Program Service Expenses | $15,659,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 361 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL FITZPATRICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086798154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 368 N MAIN STREET | AddressLine1Txt |
| City | FALL RIVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02720 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THE MOST REVEREND EDGAR M DA CUNHA | |||||||
| PRESIDENT & TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REVEREND GREGORY MATHIAS | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REVEREND JOHN J OLIVEIRA | |||||||
| CLERK & DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL KAWA | |||||||
| CHANCELLOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REVEREND MONSIGNOR JOHN J OLIVEIRA | |||||||
| MEMBER & DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND PAUL CARON VF | |||||||
| MEMBER & DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SAUNDERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE LONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL BENEVIDES | |||||||
| ADMINISTRATOR | 40.00 | Yes (X) | $120,641 | $0 | $10,351 | ||
| AUDREY D MELLO | |||||||
| LPN | 61.00 | $119,209 | $0 | $10,227 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $239,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,578 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THERAPY RESOURCE MANAGEMENT | |||||
| ONE FATHER DEVALLES BLVD SUITE 401 | FALL RIVER | MA | 02723 | THERAPY SERVICES | $830,260 |
| DIOCESAN HEALTH FACILITIES | |||||
| 368 NORTH MAIN STREET | FALL RIVER | MA | 02720 | MANAGEMENT SERVICES | $411,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,560 | FundraisingAmt |
| All Other Contributions | $18,305 | AllOtherContributionsAmt |
| Total Contributions | $21,865 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $15,543,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,543,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,543,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,362 | TotalRevenueColumnAmt |
| Exclusion | $26,362 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212,637 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,125 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,512 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,512 | TotalRevenueColumnAmt |
| Exclusion | $36,512 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,536 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,560 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,215 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,321 | TotalRevenueColumnAmt |
| Exclusion | $11,321 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,639,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,543,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,195 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,992 | TotalAmt |
| Management And General | $130,992 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,805,725 | TotalAmt |
| Program Services | $8,437,977 | ProgramServicesAmt |
| Management And General | $367,748 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,582 | TotalAmt |
| Program Services | $483,280 | ProgramServicesAmt |
| Management And General | $29,302 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,979 | TotalAmt |
| Program Services | $1,171,491 | ProgramServicesAmt |
| Management And General | $38,488 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,445 | TotalAmt |
| Program Services | $625,083 | ProgramServicesAmt |
| Management And General | $37,362 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,656 | TotalAmt |
| Management And General | $411,656 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,070 | TotalAmt |
| Management And General | $38,070 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Management And General | $28,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,447 | TotalAmt |
| Program Services | $2,447 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,201 | TotalAmt |
| Program Services | $521,201 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,798 | TotalAmt |
| Program Services | $30,798 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,436 | TotalAmt |
| Program Services | $112,436 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,457 | TotalAmt |
| Program Services | $24,457 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,630 | TotalAmt |
| Program Services | $347,630 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,329 | TotalAmt |
| Program Services | $16,329 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271 | TotalAmt |
| Program Services | $1,271 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,396 | TotalAmt |
| Program Services | $256,396 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,663 | TotalAmt |
| Program Services | $111,663 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| USER FEE ASSESSMENT | $1,158,615 | $1,158,615 |
| ANCILLARIES | $1,026,948 | $1,026,948 |
| FOOD | $592,410 | $592,410 |
| SUPPLIES | $415,352 | $415,352 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,535 | TotalAmt |
| Program Services | $323,535 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,740,937 | TotalAmt |
| Program Services | $15,659,319 | ProgramServicesAmt |
| Management And General | $1,081,618 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,054 | BOYAmt |
| EOY | $951,587 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,806 | BOYAmt |
| EOY | $1,588,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,225 | BOYAmt |
| EOY | $178,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,663,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,818,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,951,756 | BOYAmt |
| EOY | $2,845,186 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,308 | BOYAmt |
| EOY | $2,418,096 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,744 | BOYAmt |
| EOY | $96,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,969,893 | BOYAmt |
| EOY | $8,078,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,483 | BOYAmt |
| EOY | $2,245,796 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,762 | BOYAmt |
| EOY | $672,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,706,245 | BOYAmt |
| EOY | $2,918,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,263,648 | BOYAmt |
| EOY | $5,160,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,263,648 | BOYAmt |
| EOY | $5,160,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,969,893 | BOYAmt |
| EOY | $8,078,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,100,939 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,308 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,865 | CurrentTaxYearAmt |
| Total | $157,782 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,318,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,336,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,782,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,036,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,559,474 | CurrentTaxYearAmt |
| Total | $80,033,638 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,340,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,387,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,806,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,076,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,581,339 | CurrentTaxYearAmt |
| Total | $80,191,420 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $80,191,420 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,362 | CurrentTaxYearAmt |
| Total | $422,947 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,362 | CurrentTaxYearAmt |
| Total | $422,947 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,468,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,522,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,882,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,133,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,607,701 | CurrentTaxYearAmt |
| Total | $80,614,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,447 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,447 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PORTION OF MASS SENIOR CARE ASSOC DUES ALLOCABLE TO LOBBYING | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,087 | OtherCostOrOtherBasisAmt |
| Book Value | $422,087 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,135,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,066,478 | DepreciationAmt |
| Book Value | $2,069,132 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,021,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $667,368 | DepreciationAmt |
| Book Value | $353,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,675 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,845,186 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $672,349 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $672,349 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,644,213 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,215 | OtherRevenueAmt |
| Revenue Not Reported | $4,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,639,998 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,639,998 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,745,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,215 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,215 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,740,937 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,740,937 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SHOULD THE STATUS OF THE ORGANIZATION BE CHALLENGED IN THE FUTURE, THEIR 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EVENT EXPENSE 4,215. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EVENT EXPENSE 4,215. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $19,096 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,560 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,536 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $440 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $31 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,161 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $530 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,053 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,096 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,560 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,536 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $440 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $31 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,161 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $530 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,053 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,215 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,321 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE MOST REVEREND EDGAR DA CUNHA, REVEREND MONSIGNOR JOHN J. OLIVEIRA, REVEREND GREGORY MATHIAS, REVEREND PAUL CARON, AND REVEREND JOHN J. OLIVEIRA HAVE BUSINESS RELATIONSHIPS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION'S MANAGEMENT COMPANY IS THE DIOCESAN HEALTH FACILITIES. THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR KEY EMPLOYEES TO THE DIOCESAN HEALTH FACILITIES FOR MANAGEMENT. DUTIES INCLUDE SUPERVISING PERSONNEL AND PLANNING AND EXECUTING FINANCIAL OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS SHALL BE APPOINTED FROM TIME TO TIME BY THE PRESIDENT OF THE CORPORATION WHO SHALL DETERMINE THE NUMBER OF MEMBERS. UNLESS THE MEMBERS OTHERWISE DESIGNATE, THERE SHALL BE NO QUALIFICATIONS FOR MEMBERS. FURTHER, MEMBERS ELECT THE MEMBERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE MEMBERS AND DIRECTORS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. AFTER THE REVIEW, ANY REVISIONS ARE COMMUNICATED TO THE TAX PREPARER IN ORDER TO FINALIZE THE FORM 990 FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE COVERED BY THE POLICY AND HUMAN RESOURCES CONDUCT ANNUAL COMPLIANCE TRAINING. SIGNED STATEMENTS ARE KEPT IN THE PERSONNEL FILES. EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS TO IMMEDIATE SUPERVISOR OR ABOVE. CIRCUMSTANCES ARE REVIEWED BY COMPLIANCE COMMITTEE WHO WILL RECOMMEND APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE ORGANIZATION'S ADMINISTRATOR IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS BY REVIEWING THE SALARY SURVEYS FOR MASS NURSING HOMES PROVIDED BY THE MASSACHUSETTS SENIOR CARE ASSOCIATION AND THE AMERICAN HEALTHCARE ASSOCIATION. ONCE AN AMOUNT IS DETERMINED, THE EXECUTIVE DIRECTOR SIGNS THE DOCUMENTATION OF THE SALARY CHANGE WHICH IS SUBMITTED TO HUMAN RESOURCES FOR PROCESSING AND THEN FILED IN THE INDIVIDUAL'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC MEMORIAL HOME INC | |||||||||
| 2446 HIGHLAND AVE | FALL RIVER | MA | 02720 | 042106393 | SKILLED NURSING FACILITY | MA | 501(C)3 | 9 | 0 |
| MADONNA MANOR INC | |||||||||
| 85 N WASHINGTON ST | N ATTLEBORO | MA | 02760 | 042596550 | SKILLED NURSING FACILITY | MA | 501(C)3 | 9 | 0 |
| OUR LADY'S HAVEN OF FAIRHAVEN INC | |||||||||
| 71 CENTER ST | FAIRHAVEN | MA | 02719 | 042106632 | SKILLED NURSING FACILITY | MA | 501(C)3 | 9 | 0 |
| MARIAN MANOR INC | |||||||||
| 33 SUMMER ST | TAUNTON | MA | 02780 | 042277710 | SKILLED NURSING FACILITY | MA | 501(C)3 | 9 | 0 |
| ROMAN CATHOLIC BISHOP OF FALL RIVER | |||||||||
| P O BOX 2577 | FALL RIVER | MA | 02720 | 043000709 | RELIGIOUS ORGANIZATION | MA | 501(C)3 | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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