Mary Immaculate Adult Day Health Day Care Center Inc
- Assets
- $5.0m
- Revenue
- $929.9k
- Investments
- $4.4m
- Employees
- 0
- Location
- Lawrence, MA
- Founding
- 01/1988
- Data as of
- 12/2021
- EIN
- 04-2921888
Organization Overview
Mary Immaculate Adult Day Health Day Care Center Inc is located in Lawrence, MA. The organization was established in 1988. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Immaculate Adult Day Health Day Care Center 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, Mary Immaculate Adult Day Health Day Care Center Inc generated $929.9k 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 (11.8%) each year. All expenses for the organization totaled $26.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (46.8%) 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
MARY IMMACULATE ADULT DAY HEALTH CENTER PROVIDES A WIDE ARRAY OF HEALTH AND SOCIAL SERVICES, STRUCTURED ACTIVITIES, AND EDUCATIONAL PROGRAMS TO FRAIL, MOSTLY LOW-INCOME, ELDERS AND PERSONS WITH DISABILITIES. STAFF NURSES AND SOCIAL WORKERS COORDINATE MEDICAL AND SOCIAL NEEDS OF PARTICIPANTS. ONE CENTER IS LOCATED WITHIN THE MARY IMMACULATE RESIDENTIAL COMMUNITY, THE OTHER ADULT DAY HEALTH CENTER, LA CASA DE MARIA IMMACULADA, IS UNIQUELY GEARED TO THE UNDERSERVED HISPANIC COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARGUERITE D'YOUVILLE, MOTHER OF UNIVERSAL CHARITY, BEGAN A RICH TRADITION OF CARING FOR THE MOST VULNERABLE. THE GREY NUNS HAVE CONTINUED THIS TRADITION BY FOCUSING ON PROGRAMS SERVING THE POOR AND UNDERSERVED. IN THE SPIRIT OF MARGUERITE D'YOUVILLE AND THE GREY NUNS, THE COMMUNITY OF MARY IMMACULATE CONTINUES TO SERVE THOSE MOST VULNERABLE THROUGH ITS SPONSORSHIP OF A WIDE VARIETY OF "GOOD NEIGHBOR" ACTIVITIES. THESE ACTIVITIES ARE ORGANIZED AND FACILITATED BY OUR MISSION DEPARTMENT. IN RESPONSE TO THE COVID-19 PANDEMIC, THE CENTER WAS FORCED TO TEMPORARILY CEASE OPERATIONS DURING 2020. AS OF THE YEAR ENDING 2021, MUCH OF THE CENTER'S SERVICES WERE STILL SUSPENDED OR HAVE BEEN CEASED ENTIRELY, UNTIL SUCH TIME AS THE ORGANIZATION CAN SAFELY RESUME ITS OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Leydon President & CEO | OfficerTrustee | 1 | $0 |
William Shaheen CPA Treasurer | OfficerTrustee | 1 | $0 |
Deborah L Turiano MD Chair | OfficerTrustee | 1 | $0 |
Karen Gallagher Giangrande Clerk | OfficerTrustee | 1 | $0 |
Raisa T Carrasco-Velez Director | Trustee | 1 | $0 |
Rev John Delaney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100 |
| Total Program Service Revenue | $4,144 |
| Investment income | $62,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $863,536 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $929,875 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $100 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $557 |
| Advertising and promotion | $0 |
| Office expenses | $10,374 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,343 |
| Insurance | $0 |
| All other expenses | $43 |
| Total functional expenses | $26,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,670 |
| Savings and temporary cash investments | $257,899 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $132,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,414,401 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,989,770 |
| Accounts payable and accrued expenses | $0 |
| 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 | $485 |
| Total liabilities | $485 |
| Net assets without donor restrictions | $4,989,285 |
| 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 | $4,989,770 |
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