Eastern Orthodox Management Corp
- Assets
- $21.6m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 224
- Location
- Worcester, MA
- Founding
- 04/1994
- Data as of
- 12/2021
- EIN
- 04-3041438
Organization Overview
Eastern Orthodox Management Corp, operating under the name Holy Trinity Nursing & Rehab Center, is located in Worcester, MA. The organization was established in 1994. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Holy Trinity Nursing & Rehab Center employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Trinity Nursing & Rehab Center 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, Holy Trinity Nursing & Rehab Center generated $13.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $10.6m during the year ending 12/2021. 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
OUR MISSION IS TO PROVIDE A RANGE OF POST-ACUTE CARE AND SERVICES TO MEDICALLY ELIGIBLE, FRAIL ELDERLY AND THE GENERAL COMMUNITY. WE OPERATE A SKILLED NURSING FACILITY FOR LONG-TERM AND POST-ACUTE CARE AND A HOSPICE PROGRAM FOR PATIENTS REQUIRING END OF LIFE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLY TRINITY NURSING AND REHABILITATION CENTER PROVIDES LONG-TERM CARE SERVICES TO MEDICALLY QUALIFIED INDIVIDUALS WHO CAN NO LONGER RESIDE IN THEIR OWN HOMES, AND FOR WHOM FAMILY SUPPORT TO SUSTAIN IN THE COMMUNITY DOES NOT EXIST. THIS CARE IS TYPICALLY REFERRED TO AS "CUSTODIAL" CARE. THIS FACILITY IS MEDICARE AND MEDICAID CERTIFIED. WE ALSO PROVIDE POST-ACUTE RECUPERATIVE CARE THROUGH OUR SHORT-TERM CARE PROGRAM, WHICH RETURNS INDIVIDUALS TO THEIR HOMES FOLLOWING A PERIOD OF MEDICAL RECOVERY, INCLUDING REHABILITATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorna Traina Lpn | 40 | $139,857 | |
Lucy Muturi Lpn | 40 | $136,088 | |
Kimberly Riel Staff Development | 40 | $132,072 | |
Ann Marie Leboeuf Director Of Nursing | 40 | $117,591 | |
Tatiana Cooper Cna | 40 | $116,264 | |
Rodolfo Parra Ceo/administrator A/o 07/2021 | Officer | 40 | $89,231 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Performance Healthcare Services Housekeeping And Laundry Services | 12/30/21 | $407,953 |
Clifton Larson Allen Tax, Audit Prep, Outsourced Cfo | 12/30/21 | $113,545 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,967,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,147 |
| Noncash contributions included in lines 1a–1f | $630 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,030,764 |
| Total Program Service Revenue | $7,013,120 |
| Investment income | $392,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,720,112 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,227,405 |
| 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. | $89,231 |
| Compensation of current officers, directors, key employees. | $89,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,475,375 |
| Pension plan accruals and contributions | $31,468 |
| Other employee benefits | $486,189 |
| Payroll taxes | $439,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,501 |
| Fees for services: Accounting | $149,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,881 |
| Fees for services: Other | $1,009,548 |
| Advertising and promotion | $28,502 |
| Office expenses | $26,761 |
| Information technology | $22,173 |
| Royalties | $0 |
| Occupancy | $415,170 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $313,429 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,303 |
| Insurance | $366,102 |
| All other expenses | $32,671 |
| Total functional expenses | $10,616,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $399,487 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,140,109 |
| Accounts receivable, net | $847,168 |
| 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 | $221,570 |
| Net Land, buildings, and equipment | $3,691,878 |
| Investments—publicly traded securities | $12,803,047 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,541,827 |
| Total assets | $21,645,086 |
| Accounts payable and accrued expenses | $757,405 |
| Grants payable | $0 |
| Deferred revenue | $181,459 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $87,558 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,041,092 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $87,893 |
| Total liabilities | $6,155,407 |
| Net assets without donor restrictions | $5,129,497 |
| Net assets with donor restrictions | $10,360,182 |
| 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 | $21,645,086 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eastern Orthodox Management Corp has recieved totaling $22,959.
| Awarding Organization | Amount |
|---|---|
Amy Macdonnell Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $22,959 |
Endowment Analysis
| Beg. Balance | $11,932,503 |
| Earnings | $1,934,413 |
| Net Contributions | $630 |
| Other Expense | $1,064,499 |
| Ending Balance | $12,803,047 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Lawrence Community Action Council Inc Lawrence, MA | $13,811,319 | $36,537,114 |
Roca Inc Chelsea, MA | $28,158,856 | $20,784,215 |
Southeast Bronx Neighborhood Centers Inc Bronx, NY | $6,007,816 | $13,549,762 |
Eastern Orthodox Management Corp Worcester, MA | $21,645,086 | $13,227,405 |
Global Kids Inc New York, NY | $4,141,577 | $7,282,340 |
The Brotherhood Sister Sol Inc New York, NY | $20,180,841 | $12,284,943 |
Youth Improving Non-Profits For Children New York, NY | $6,056,525 | $7,304,563 |
Scan Harbor Inc New York, NY | $5,917,279 | $2,994,479 |
Donation Center Foundation Of Rhode Island Providence, RI | $1,265,710 | $3,198,572 |
Waterbury Youth Services Inc Waterbury, CT | $1,999,942 | $2,776,043 |
Easter Seals Rhode Island Inc North Kingstown, RI | $784,990 | $2,747,030 |
Peace First Inc Boston, MA | $1,179,526 | $1,902,666 |