MARYS MEADOW AT PROVIDENCE PLACE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MARYS MEADOW AT PROVIDENCE PLACE INC (EIN 26-2043754)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-03
IRS object ID
202622159349300302
Schema version
2025v4.1
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)
Return2026-08-03T09:20:48-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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 TitleChairmanPersonTitleTxt
Signature2026-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary G Fitzgerald CPAPreparerPersonNm
PTINP00069636PTIN
Phone8022571307PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
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$7,534,043GrossReceiptsAmt
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$509,470PYContributionsGrantsAmt
CY Contributions Grants$511,345CYContributionsGrantsAmt
PY Program Service Revenue$6,748,323PYProgramServiceRevenueAmt
CY Program Service Revenue$6,994,933CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$27,830PYOtherRevenueAmt
CY Other Revenue$27,765CYOtherRevenueAmt
PY Total Revenue$7,285,623PYTotalRevenueAmt
CY Total Revenue$7,534,043CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,441,808PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,656,866CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,809,015PYOtherExpensesAmt
CY Other Expenses$2,813,851CYOtherExpensesAmt
PY Total Expenses$7,250,823PYTotalExpensesAmt
CY Total Expenses$7,470,717CYTotalExpensesAmt
PY Revenues Less Expenses$34,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,326CYRevenuesLessExpensesAmt
Total Assets BOY$5,845,736TotalAssetsBOYAmt
Total Assets EOY$5,746,941TotalAssetsEOYAmt
Total Liabilities BOY$12,632,065TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,469,944TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,786,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,723,003NetAssetsOrFundBalancesEOYAmt
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$6,166,516ExpenseAmt
Revenue$7,022,688RevenueAmt
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$6,166,516TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
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$154,373$0
Sr Kathleen Popko SP
Chairman0.101.30$0$0$0Yes (X)Yes (X)
Sr Senga Fulton SP
Secretary0.101.30$0$0$0Yes (X)Yes (X)
Sr Mary Caritas Geary SP
Trustee0.101.30$0$0$0Yes (X)
SR Geraldine Noonan SP
Trustee0.101.10$0$0$0Yes (X)
Kim Davis
Treasurer0.101.30$0$0$0Yes (X)Yes (X)
JOHN SJOBERG
Trustee0.101.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$154,373TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PREFERRED Therapy Solutions
850 Silas Deane HWY 2nd FlWethersfieldCT06109Rehabilitation SERVICES$474,013
TRINITY SENIOR SERVICES MANAGEMENT
20555 VICTOR PARKWAYLIVONIAMI48152MANAGEMENT SERVICES$277,547
OMNICARE
201 E 4TH ST STE 1CINCINNATIOH45202PHARMACY SERVICES$191,724
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$510,000RelatedOrganizationsAmt
All Other Contributions$1,345AllOtherContributionsAmt
Total Contributions$511,345TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLong-Term CareDesc
Business623000BusinessCd
Total Revenue Column$6,994,933TotalRevenueColumnAmt
Related Or Exempt Func Income$6,994,933RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,994,933TotalProgramServiceRevenueAmt

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$27,765TotalRevenueColumnAmt
Related Or Exempt Func Income$27,765RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,765OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,534,043TotalRevenueColumnAmt
Related Or Exempt Func Income$7,022,698RelatedOrExemptFuncIncomeAmt
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$154,373TotalAmt
Management And General$154,373ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,784,672TotalAmt
Program Services$3,515,126ProgramServicesAmt
Management And General$269,546ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$125,358TotalAmt
Program Services$114,189ProgramServicesAmt
Management And General$11,169ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$293,310TotalAmt
Program Services$267,177ProgramServicesAmt
Management And General$26,133ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$299,153TotalAmt
Program Services$272,500ProgramServicesAmt
Management And General$26,653ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$277,547TotalAmt
Management And General$277,547ManagementAndGeneralAmt

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$877,986TotalAmt
Program Services$676,833ProgramServicesAmt
Management And General$201,153ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,392TotalAmt
Management And General$4,392ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,522TotalAmt
Program Services$3,515ProgramServicesAmt
Management And General$8,007ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$240,097TotalAmt
Program Services$238,885ProgramServicesAmt
Management And General$1,212ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,323TotalAmt
Program Services$555ProgramServicesAmt
Management And General$2,768ManagementAndGeneralAmt

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$238,150TotalAmt
Management And General$238,150ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$331,931TotalAmt
Program Services$317,858ProgramServicesAmt
Management And General$14,073ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,319TotalAmt
Program Services$61,279ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$312,397$312,395$2
NURSING HOME USER FEES$240,254$240,254
DIETARY & GROCERIES$145,178$145,178
BAD DEBTS$40,243$40,243

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,512TotalAmt
Program Services$772ProgramServicesAmt
Management And General$28,740ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,470,717TotalAmt
Program Services$6,166,516ProgramServicesAmt
Management And General$1,304,201ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,363BOYAmt
EOY$2,648EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$259,198BOYAmt
EOY$449,046EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$489,414BOYAmt
EOY$481,870EOYAmt

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$29,802BOYAmt
EOY$31,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,554,361LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,772,209LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,062,959BOYAmt
EOY$4,782,152EOYAmt

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$5,845,736BOYAmt
EOY$5,746,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$394,613BOYAmt
EOY$476,868EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,842BOYAmt
EOY$42,146EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,219,610BOYAmt
EOY$11,950,930EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,632,065BOYAmt
EOY$12,469,944EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,786,329BOYAmt
EOY-$6,723,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$6,786,329BOYAmt
EOY-$6,723,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,845,736BOYAmt
EOY$5,746,941EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,326ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$991,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$819,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,463CurrentTaxYearMinus1YearAmt
Current Tax Year$511,345CurrentTaxYearAmt
Total$3,642,649TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,906,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,107,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,437,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,776,153CurrentTaxYearMinus1YearAmt
Current Tax Year$7,022,698CurrentTaxYearAmt
Total$30,249,827TotalAmt

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$5,897,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,918,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,256,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,285,616CurrentTaxYearMinus1YearAmt
Current Tax Year$7,534,043CurrentTaxYearAmt
Total$33,892,476TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$508,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$508,000CurrentTaxYearMinus1YearAmt
Current Tax Year$510,000CurrentTaxYearAmt
Total$2,542,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$435,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,144CurrentTaxYearMinus1YearAmt
Current Tax Year$434,660CurrentTaxYearAmt
Total$2,203,020TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$956,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$956,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$943,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$943,144CurrentTaxYearMinus1YearAmt
Current Tax Year$944,660CurrentTaxYearAmt
Total$4,745,020TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,147,456PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,674CurrentTaxYearMinus3YearsAmt
Total$5,643TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,674CurrentTaxYearMinus3YearsAmt
Total$5,643TotalAmt

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$5,901,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,920,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,256,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,285,616CurrentTaxYearMinus1YearAmt
Current Tax Year$7,534,043CurrentTaxYearAmt
Total$33,898,119TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85990PublicSupportCY509Pct
Public Support PY5090.85490PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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$9,770,153OtherCostOrOtherBasisAmt
Depreciation$6,216,338DepreciationAmt
Book Value$3,553,815BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,387,422OtherCostOrOtherBasisAmt
Depreciation$258,319DepreciationAmt
Book Value$1,129,103BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,396,786OtherCostOrOtherBasisAmt
Depreciation$1,297,552DepreciationAmt
Book Value$99,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,782,152TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED INTEREST$2,440,442
DUE TO AFFILIATES$126,860
NOTE PAYABLE - RELATED PARTY$9,383,628
FieldValueIRS element (for citing)
Total Liability$11,950,930TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,534,043TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,534,043RevenueSubtotalAmt
Total Revenue Per Form990$7,534,043TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,470,717TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,470,717ExpensesSubtotalAmt
Total Expenses Per Form990$7,470,717TotalExpensesPerForm990Amt

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$154,373CompensationBasedOnRltdOrgsAmt
Total Compensation Rltd Orgs$154,373TotalCompensationRltdOrgsAmt

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 (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Sisters of Providence Inc
c$510,000Actual Donation
Sisters of Providence Inc
e$11,824,070Executed note
Sisters of Providence Inc
k$6,000Lease
Sisters of Providence Inc
m$53,283Agreement
Providence Place Inc
m$77,933Agreement

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