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Nonprofiteer
← MARY IMMACULATE GUILD INC

Form 990 for tax year 2023

Filed by MARY IMMACULATE GUILD INC.

Totals

Total revenue
$15,174
Total expenses
$11,912
Contributions and grants received
$13,800
Grants paid
$10,000
Program service revenue
$13,365
Investment income
$0
Other revenue
-$11,991
Total assets, end of year
$23,492
Total liabilities, end of year
$5,778
Net assets or fund balances, end of year
$17,714
Program services expenses (Part IX)
$11,912
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$11,912

Program services were 100.0% 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.

  • 1c · Fundraising events

    $13,800

  • 2a · Program service revenue: Membership dues

    total $13,365 · related or exempt $13,365

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $13,800

  • 8b · Fundraising events: direct expenses

    $11,991

  • 8c · Net income from fundraising events

    total -$11,991 · excluded -$11,991

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 11g · Fees: other

    total $19 · program services $19

  • 13 · Office expenses

    total $1,893 · program services $1,893

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,301 · end of year $23,492

  • 25 · Other liabilities

    beginning of year $7,849 · end of year $5,778

  • 27 · Net assets without donor restrictions

    beginning of year $14,452 · end of year $17,714

Mission and programs · 2023

Mission

To embody the mission of the healing ministry of Jesus in the Roman Catholic Church through the Corporation's participation in the Roman Catholic health care system sponsored by Covenant Health, and to engage in activities that further, are related to, or are associated with the delivery of health and human services, either through facilities or through programs that are owned or controlled by Covenant Health, Inc.

Activities or mission (Part I)

To render service to MI Nursing & Restorative Center, Inc. in promoting the health and welfare of the Merrimack Valley Community.

  • Responding with compassionate care and dignity to the health, social, and spiritual needs of well, sick, and frail elders, and in conjunction with the Mary Immaculate Nursing Restorative Center, The Guild also offers and extends supportive presence and programs to the families of residents. The quality of The Guild's services are achieved through embracing core values that include compassion, competence and collaboration.

    Expenses $11,912 · Grants $10,000 · Revenue $13,365

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

Listed in Part VII

  • Gerard Foley

    Chairperson/President & CEO

    Total calculated
    $174,354
    From this org
    $0
    From related orgs
    $145,217
    Other
    $29,137
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,866 related
    Bonus
    $0
    Other
    $0 + $4,351 related
    Deferred
    $0 + $4,154 related
    Nontaxable benefits
    $0 + $24,983 related
    Filer's total
    $0 + $174,354 related

  • Delbert Downing

    Director

    Total calculated
    $186,297
    From this org
    $0
    From related orgs
    $159,073
    Other
    $27,224
    Hours/week
    1 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,084 related
    Bonus
    $0
    Other
    $0 + $2,989 related
    Deferred
    $0 + $3,670 related
    Nontaxable benefits
    $0 + $23,554 related
    Filer's total
    $0 + $186,297 related

  • Lisa Breen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charles Gangi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Gangi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ann-Marie Giarrusso

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kris Fleming

    Director

    Total calculated
    $0
    Hours/week
    1

  • Donald Marinelli

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph Levesque

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charles Manzi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph Bourque

    President

    Total calculated
    $0
    Hours/week
    1

  • John Felci

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Andrea McCann

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Anthony Ngethe

    Clerk

    Total calculated
    $0
    Hours/week
    1

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

The filer's explanations (Part III)

Part I, Line 3
Any compensation paid to the trustees, directors, officers or key employees of the Organization is subject to the oversight and decisions of Covenant Health, a related tax-exempt organization. Every two-to-three years the Compensation Committee of the Covenant Health Board of Directors engages an external consultant to provide competitive market data from various survey sources, which is then used to develop recommendations for changes to the compensation program. Since 2003, the Compensation Committee has engaged a human resources consultant to conduct this analysis. Objectives of the analysis are to assess the compositeness of the total cash compensation levels of the senior leadership team, develop market based competitive salary ranges for all executive positions, and ensure that the annual incentive opportunities, if there are any, are competitive and reasonable.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Campus Holding

    C · Holding company · ME

  • Covenant Health Insurance LTD

    C · Self-insurance company · CJ

  • GNM Corporation

    C · Real estate holding company · NH

  • SJ Physicians Services

    C · Physician practice · NH

  • St Joseph Corporate Services Inc

    C · Holding company · NH

  • Strauss Incorporated

    C · Repairs and transcriptions · ME

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202413199349303671

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