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Nonprofiteer
← MARIAN MANOR FOR THE AGED & INFIRM INC

Form 990 for tax year 2024

Filed by MARIAN MANOR FOR THE AGED & INFIRM INC.

Totals

Total revenue
$9,459,203
Total expenses
$15,499,194
Contributions and grants received
$190,468
Grants paid
$0
Program service revenue
$9,117,677
Investment income
$35,323
Other revenue
$115,735
Total assets, end of year
-$2,916,558
Total liabilities, end of year
$3,770,834
Net assets or fund balances, end of year
-$6,687,392
Program services expenses (Part IX)
$13,948,852
Management and general expenses
$1,550,342
Fundraising expenses
$0
Program service expenses (Part III)
$13,948,852

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $127,227

  • 1f · All other contributions, gifts and grants

    $63,241

  • 2a · Program service revenue: NET RESIDENT SERVICES REVENUE

    total $9,117,677 · related or exempt $9,117,677

  • 3 · Investment income

    total $13,330 · excluded $13,330

  • 7a · Gross sales of assets other than inventory

    other assets $21,993

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $21,993

  • 7d · Net gain or loss

    total $21,993 · excluded $21,993

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $115,735 · related or exempt $115,735

  • 11e · Other revenue, total

    $115,735

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,501,928 · program services $5,428,441 · management and general $73,487

  • 9 · Other employee benefits

    total $628,108 · program services $557,395 · management and general $70,713

  • 10 · Payroll taxes

    total $1,055,220 · program services $1,055,220

  • 11a · Fees: management

    total $294,034 · management and general $294,034

  • 11b · Fees: legal

    total $72,186 · management and general $72,186

  • 11c · Fees: accounting

    total $21,428 · management and general $21,428

  • 11g · Fees: other

    total $3,185,918 · program services $2,944,635 · management and general $241,283

  • 12 · Advertising and promotion

    total $137,377 · program services $137,377

  • 13 · Office expenses

    total $22,646 · management and general $22,646

  • 14 · Information technology

    total $287,711 · management and general $287,711

  • 16 · Occupancy

    total $802,521 · program services $802,521

  • 17 · Travel

    total $127,664 · management and general $127,664

  • 20 · Interest

    total $92,602 · program services $83,342 · management and general $9,260

  • 22 · Depreciation, depletion and amortization

    total $230,320 · program services $207,288 · management and general $23,032

  • 23 · Insurance

    total $449,676 · program services $404,708 · management and general $44,968

  • 24a · Other expenses: BAD DEBTS

    total $1,437,768 · program services $1,437,768

  • 24b · Other expenses: SUPPLIES

    total $311,572 · program services $311,572

  • 24c · Other expenses: FOOD

    total $299,033 · program services $299,033

  • 24d · Other expenses: BED TAX/ASSESSMENT

    total $197,238 · program services $197,238

  • 24e · All other expenses

    total $344,244 · program services $82,314 · management and general $261,930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1,745,665 · end of year -$6,985,868

  • 2 · Savings and temporary cash investments

    beginning of year $50,000 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $3,103,691 · end of year $971,216

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,843 · end of year $46,508

  • 10a · Land, buildings and equipment: cost or other basis

    $27,989,842

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,416,568

  • 10c · Land, buildings and equipment, net

    beginning of year $2,427,262 · end of year $2,573,274

  • 15 · Other assets

    beginning of year $517,419 · end of year $428,312

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,111,247 · end of year $1,143,315

  • 21 · Escrow or custodial account liability

    beginning of year $119,318 · end of year $3,051

  • 25 · Other liabilities

    beginning of year $2,847,386 · end of year $2,624,468

  • 27 · Net assets without donor restrictions

    beginning of year -$1,134,815 · end of year -$7,212,237

  • 28 · Net assets with donor restrictions

    beginning of year $487,414 · end of year $524,845

Mission and programs · 2024

Mission

TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY, PHILOSOPHY, TEACHINGS, AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM.

  • THE HOME OPERATES A LICENSED NURSING HOME. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF THE CITY OF BOSTON, SURROUNDING COMMUNITIES, AND OTHER LOCATIONS THAT SEEK OUR SERVICES. DURING THE YEAR, THE HOME PROVIDED NURSING CARE FOR THE ELDERLY AND INFIRM, WITHOUT REGARD TO THEIR ETHNIC, RELIGIOUS, OR FINANCIAL BACKGROUND.

    Expenses $13,948,852 · Revenue $9,233,412

As filed on the 2024 return.

Listed in Part VII

  • Sr M Jeanne Francis Haley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • Sr Theresa Marie Pfeffer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 14 related

  • Mr John Pagliuca

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mr James Philbin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mr Robert Griffin

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mr Kevin M Casey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Francis Crosby

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Peter S Donadio

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Francis J Doyle Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr M Sean Damien Flynn

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Sr M Shawn Bernadette Flynn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Jacqueline Joseph Wagner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reverend Kevin O Leary

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Maureen De Lourdes McDonough

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sr Mark Louis Anne Randall

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Patricia Gathers

    PRESIDENT / CEO / COO

    Total calculated
    $767,669
    From this org
    $0
    From related orgs
    $740,589
    Other
    $27,080
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $569,788 related
    Bonus
    $0 + $134,277 related
    Other
    $0 + $36,524 related
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $4,080 related
    Filer's total
    $0 + $767,669 related

  • Benedict Melifonwu

    NIGHT SUPERVISOR RN

    Total calculated
    $153,958
    From this org
    $153,958
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $58,444
    Bonus
    $600
    Other
    $94,914
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,958

  • Maryellen Dutra

    DIRECTOR OF NURSING

    Total calculated
    $161,389
    From this org
    $159,944
    From related orgs
    $0
    Other
    $1,445
    Hours/week
    39

    Schedule J breakdown matched by us

    Base
    $135,682
    Bonus
    $16,155
    Other
    $8,107
    Deferred
    $0
    Nontaxable benefits
    $1,445
    Filer's total
    $161,389

  • Kahoney Anderson

    ADMINISTRATOR

    Total calculated
    $291,862
    From this org
    $286,839
    From related orgs
    $0
    Other
    $5,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,427
    Bonus
    $55,988
    Other
    $23,424
    Deferred
    $0
    Nontaxable benefits
    $5,023
    Filer's total
    $291,862

  • Margaret Ukpokpo

    LICENSED PRACTICAL NURSE

    Total calculated
    $135,057
    From this org
    $131,639
    From related orgs
    $0
    Other
    $3,418
    Hours/week
    40

  • Karen Burge

    LICENSED PRACTICAL NURSE

    Total calculated
    $168,034
    From this org
    $166,638
    From related orgs
    $0
    Other
    $1,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $69,777
    Bonus
    $3,150
    Other
    $93,711
    Deferred
    $0
    Nontaxable benefits
    $1,396
    Filer's total
    $168,034

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
8 November 2025
IRS schema version
2024v5.2
Source object
202513189349303706

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