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Nonprofiteer
← ST PATRICKS MANOR INC

Form 990 for tax year 2023

Filed by ST PATRICKS MANOR INC.

Totals

Total revenue
$37,023,016
Total expenses
$32,302,262
Contributions and grants received
$265,226
Grants paid
$0
Program service revenue
$32,911,374
Investment income
$3,597,988
Other revenue
$248,428
Total assets, end of year
$87,326,655
Total liabilities, end of year
$5,707,746
Net assets or fund balances, end of year
$81,618,909
Program services expenses (Part IX)
$29,569,050
Management and general expenses
$2,731,628
Fundraising expenses
$1,584
Program service expenses (Part III)
$29,569,050

Program services were 91.5% 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)

    $140,784

  • 1f · All other contributions, gifts and grants

    $124,442

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

    total $32,911,374 · related or exempt $32,911,374

  • 3 · Investment income

    total $2,015,709 · excluded $2,015,709

  • 7a · Gross sales of assets other than inventory

    securities $25,124,826

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

    securities $23,542,547

  • 7c · Gain or loss

    securities $1,582,279

  • 7d · Net gain or loss

    total $1,582,279 · excluded $1,582,279

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $248,428 · related or exempt $248,428

  • 11e · Other revenue, total

    $248,428

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,700,422 · program services $13,467,346 · management and general $233,076

  • 8 · Pension plan contributions

    total $184,852 · program services $182,008 · management and general $2,844

  • 9 · Other employee benefits

    total $2,081,360 · program services $2,021,768 · management and general $59,592

  • 10 · Payroll taxes

    total $1,358,147 · program services $992,338 · management and general $365,809

  • 11a · Fees: management

    total $484,676 · management and general $484,676

  • 11b · Fees: legal

    total $24,624 · management and general $24,624

  • 11c · Fees: accounting

    total $44,255 · management and general $44,255

  • 11f · Fees: investment management

    total $333,721 · management and general $333,721

  • 11g · Fees: other

    total $7,790,994 · program services $7,276,724 · management and general $514,270

  • 12 · Advertising and promotion

    total $171,492 · program services $171,492

  • 13 · Office expenses

    total $36,626 · program services $10,272 · management and general $26,354

  • 14 · Information technology

    total $406,531 · management and general $406,531

  • 16 · Occupancy

    total $1,014,580 · program services $1,014,472 · management and general $108

  • 17 · Travel

    total $277,695 · program services $277,695

  • 20 · Interest

    total $72,964 · program services $65,668 · management and general $7,296

  • 22 · Depreciation, depletion and amortization

    total $583,664 · program services $525,298 · management and general $58,366

  • 23 · Insurance

    total $546,437 · program services $491,793 · management and general $54,644

  • 24a · Other expenses: FOOD

    total $964,017 · program services $964,017

  • 24b · Other expenses: SUPPLIES

    total $953,557 · program services $953,557

  • 24c · Other expenses: BED TAX/ASSESSMENT

    total $606,930 · program services $606,930

  • 24d · Other expenses: BAD DEBTS

    total $208,810 · program services $208,810

  • 24e · All other expenses

    total $455,908 · program services $338,862 · management and general $115,462 · fundraising $1,584

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,868,933 · end of year $10,062,015

  • 2 · Savings and temporary cash investments

    beginning of year $2,121,078 · end of year $2,721,888

  • 4 · Accounts receivable

    beginning of year $2,116,736 · end of year $2,744,149

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,381 · end of year $97,955

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

    $29,351,211

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

    $24,966,898

  • 10c · Land, buildings and equipment, net

    beginning of year $4,387,478 · end of year $4,384,313

  • 11 · Investments: publicly traded securities

    beginning of year $56,877,882 · end of year $63,851,761

  • 12 · Investments: other securities

    beginning of year $2,438,971 · end of year $2,701,091

  • 15 · Other assets

    beginning of year $242,894 · end of year $763,483

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,323,877 · end of year $3,304,027

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,366,799 · end of year $2,360,169

  • 21 · Escrow or custodial account liability

    beginning of year $53,615 · end of year $43,550

  • 25 · Other liabilities

    beginning of year $32,854 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $69,259,722 · end of year $78,179,234

  • 28 · Net assets with donor restrictions

    beginning of year $3,103,486 · end of year $3,439,675

Mission and programs · 2023

Mission

THE MISSION OF THE MANOR IS 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. PLEASE SEE SCHEDULE O FOR DETAILS OF OUR OPERATIONS.

  • THE MANOR OPERATES A 333-BED LICENSED NURSING HOME IN FRAMINGHAM, MA. THE MANOR PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF FRAMINGHAM, SURROUNDING COMMUNITIES, AND OTHER LOCATIONS THAT NEED OUR SERVICES. THE MANOR PROVIDED APPROXIMATELY, 104,000 DAYS OF NURSING CARE FOR THE ELDERLY AND INFIRM, WITHOUT REGARD TO ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES.

    Expenses $29,569,050 · Revenue $33,159,802

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mother Mary Rose Heery

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 11 related

  • Sr Jeanne Haley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • Mrs Rita Digiovanni

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mr Robert J Griffin Esq

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mr Christopher Pilkington

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Patrick Of The Assumption

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Joseph Augustine

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Philip Ann Of All Saints Bowden

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Beth Daly

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ms Linda Dixon

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ms Kathleen M Gibney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr M Jacqueline Joseph Wagner

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brian McKinney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr M Teresa Stephen Pereira

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sr Maureen Theresa Murray O Carm

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Patricia Gathers

    PRESIDENT / CEO / COO

    Total calculated
    $761,648
    From this org
    $0
    From related orgs
    $712,713
    Other
    $48,935
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $602,910 related
    Bonus
    $0 + $109,803 related
    Other
    $0
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $26,435 related
    Filer's total
    $0 + $761,648 related

  • Adina Lotrea

    DIRECTOR OF NURSING

    Total calculated
    $159,458
    From this org
    $154,588
    From related orgs
    $0
    Other
    $4,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,410
    Bonus
    $587
    Other
    $591
    Deferred
    $4,870
    Nontaxable benefits
    $0
    Filer's total
    $159,458

  • Anthony O Boateng

    ASSISTANT DON

    Total calculated
    $168,173
    From this org
    $165,960
    From related orgs
    $0
    Other
    $2,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,689
    Bonus
    $8,271
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,213
    Filer's total
    $168,173

  • Aloysious Lukwago

    LICENSED PRACTICAL NURSE

    Total calculated
    $213,322
    From this org
    $205,853
    From related orgs
    $0
    Other
    $7,469
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,923
    Bonus
    $32,930
    Other
    $0
    Deferred
    $5,186
    Nontaxable benefits
    $2,283
    Filer's total
    $213,322

  • Elisabeth A Woolf

    ADMINISTRATOR

    Total calculated
    $193,332
    From this org
    $189,539
    From related orgs
    $0
    Other
    $3,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,199
    Bonus
    $16,340
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,793
    Filer's total
    $193,332

  • Marsha Mighty

    LICENSED PRACTICAL NURSE

    Total calculated
    $272,905
    From this org
    $261,991
    From related orgs
    $0
    Other
    $10,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,020
    Bonus
    $18,971
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,914
    Filer's total
    $272,905

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
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202423199349304827

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