Madonna Manor Inc is located in North Attleboro, MA. The organization was established in 1946. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Madonna Manor Inc employed 186 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Madonna Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Madonna Manor Inc generated $9.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $9.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SKILLED NURSING & REHABILITATIVE CARE FOR THE FRAIL AND THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE NURSING AND/OR REHABILITATION SERVICES TO THE AGED AND INFIRM FOR 26,545 PATIENT DAYS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Denise Wainwright Lpn Charge | 40 | $126,467 | |
Very Reverend Gregory A Mathias M + Vice President | OfficerTrustee | 1 | $0 |
Most Reverend Edgar M Da Cunha M + President & Treasurer | OfficerTrustee | 1 | $0 |
Reverend David A Pignato M + Secretary | OfficerTrustee | 1 | $0 |
Reverend Thomas L Rita M + Director | Trustee | 1 | $0 |
Elizabeth Poirier Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Symbria Rehabinc Therapy Services | 12/30/21 | $552,259 |
Diocesan Health Facilities Management Services | 12/30/21 | $293,192 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,559,130 |
All other contributions, gifts, grants, and similar amounts not included above | $24,912 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,584,042 |
Total Program Service Revenue | $7,000,040 |
Investment income | $2,736 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,186,999 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,616,830 |
Pension plan accruals and contributions | $176,285 |
Other employee benefits | $497,611 |
Payroll taxes | $412,409 |
Fees for services: Management | $270,639 |
Fees for services: Legal | $4,067 |
Fees for services: Accounting | $13,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $842,915 |
Advertising and promotion | $12,648 |
Office expenses | $161,126 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $206,803 |
Travel | $2,173 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,685 |
Interest | $17,898 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $154,942 |
Insurance | $110,377 |
All other expenses | $156,196 |
Total functional expenses | $9,887,305 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,900 |
Savings and temporary cash investments | $1,013,200 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $686,735 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $40,554 |
Prepaid expenses and deferred charges | $54,771 |
Net Land, buildings, and equipment | $1,089,392 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $504,214 |
Total assets | $3,390,766 |
Accounts payable and accrued expenses | $1,292,772 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,636,438 |
Total liabilities | $2,929,210 |
Net assets without donor restrictions | $461,556 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,390,766 |
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Sancta Maria Hospital Inc Cambridge, MA | $13,379,859 | $18,950,090 |
Marian Manor For The Aged & Infirm Inc South Boston, MA | $9,729,435 | $20,776,355 |
St Lukes Home Residential Health Care Facility Inc New Hartford, NY | $25,808,218 | $18,105,934 |
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Bethel Methodist Home Ossining, NY | $66,568,639 | $16,802,314 |
Fairport Baptist Homes Fairport, NY | $12,174,552 | $16,655,324 |