Madonna Manor Inc
- Assets
- $2.2m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 146
- Location
- North Attleboro, MA
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 04-2596550
Organization Overview
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 12/2022, Madonna Manor Inc employed 146 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 12/2022, Madonna Manor Inc generated $9.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $10.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 8 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
2022
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 27,381 PATIENT DAYS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Very Reverend Gregory A Mathias M + Vice President | OfficerTrustee | 1 | $0 |
Reverend David A Pignato M + Secretary | OfficerTrustee | 1 | $0 |
Reverend David Costa M + Director | Trustee | 1 | $0 |
Reverend Thomas L Rita M + Director (until 11/10/22) | Trustee | 1 | $0 |
Reverend Marc P Tremblay M + Director (until 11/10/22) | Trustee | 1 | $0 |
Most Reverend Edgar M Da Cunha M + President & Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Symbria Rehabinc Therapy Services | 12/30/22 | $522,568 |
Intelycare Inc Nursing Services | 12/30/22 | $140,209 |
Diocesan Health Facilities Management Services | 12/30/22 | $248,086 |
Healthcare Services Group Laundry/housekeeping Services | 12/30/22 | $215,474 |
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 | $9,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,757 |
| Total Program Service Revenue | $8,315,046 |
| Investment income | $966 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,299 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,095,434 |
| 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 | $5,286,952 |
| Pension plan accruals and contributions | $182,657 |
| Other employee benefits | $453,996 |
| Payroll taxes | $385,040 |
| Fees for services: Management | $248,086 |
| Fees for services: Legal | $5,127 |
| Fees for services: Accounting | $26,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,413,360 |
| Advertising and promotion | $9,933 |
| Office expenses | $160,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $255,312 |
| Travel | $3,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,549 |
| Interest | $17,039 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,405 |
| Insurance | $90,998 |
| All other expenses | $97,707 |
| Total functional expenses | $10,096,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,308 |
| Savings and temporary cash investments | $119,568 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $810,512 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,923 |
| Prepaid expenses and deferred charges | $57,230 |
| Net Land, buildings, and equipment | $1,017,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $187,970 |
| Total assets | $2,234,600 |
| Accounts payable and accrued expenses | $1,077,539 |
| 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 | $1,696,093 |
| Total liabilities | $2,773,632 |
| Net assets without donor restrictions | -$539,032 |
| 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 | $2,234,600 |