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Nonprofiteer
← MAYFLOWER GARDENS HEALTH FACILITIES INC

Form 990 for tax year 2022

Filed by MAYFLOWER GARDENS HEALTH FACILITIES INC.

Totals

Total revenue
$2,306,548
Total expenses
$4,861,731
Contributions and grants received
$22,168
Grants paid
$0
Program service revenue
$2,240,691
Investment income
$71
Other revenue
$43,618
Total assets, end of year
$1,108,983
Total liabilities, end of year
$16,039,203
Net assets or fund balances, end of year
-$14,930,220
Program services expenses (Part IX)
$4,255,342
Management and general expenses
$606,389
Fundraising expenses
$0
Program service expenses (Part III)
$4,255,342

Program services were 87.5% 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.

  • 1d · Related organizations

    $22,168

  • 2a · Program service revenue: PATIENT SERVICES - SK

    total $2,240,691 · related or exempt $2,240,691

  • 3 · Investment income

    total $71 · excluded $71

  • 11a · Other revenue: MISC. REVENUE

    total $39,577 · excluded $39,577

  • 11b · Other revenue: LAUNDRY REVENUE

    total $4,041 · excluded $4,041

  • 11e · Other revenue, total

    $43,618

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,548,645 · program services $1,393,293 · management and general $155,352

  • 8 · Pension plan contributions

    total $8,054 · program services $7,827 · management and general $227

  • 9 · Other employee benefits

    total $207,248 · program services $193,153 · management and general $14,095

  • 10 · Payroll taxes

    total $161,734 · program services $128,111 · management and general $33,623

  • 11a · Fees: management

    total $183,213 · management and general $183,213

  • 11b · Fees: legal

    total $301 · program services $301

  • 11c · Fees: accounting

    total $4,792 · management and general $4,792

  • 11g · Fees: other

    total $1,150,395 · program services $1,150,395

  • 12 · Advertising and promotion

    total $5,520 · management and general $5,520

  • 13 · Office expenses

    total $565,648 · program services $492,539 · management and general $73,109

  • 14 · Information technology

    total $24,537 · management and general $24,537

  • 16 · Occupancy

    total $335,701 · program services $335,701

  • 17 · Travel

    total $22,622 · management and general $22,622

  • 20 · Interest

    total $1,207 · program services $1,207

  • 22 · Depreciation, depletion and amortization

    total $79,793 · program services $79,793

  • 23 · Insurance

    total $169,455 · program services $169,455

  • 24a · Other expenses: BED TAX

    total $147,505 · program services $147,505

  • 24b · Other expenses: DIETARY

    total $87,015 · program services $87,015

  • 24c · Other expenses: LICENSE, DUES AND SUBS

    total $85,964 · management and general $85,964

  • 24d · Other expenses: ACCOMODATION EXP

    total $23,420 · program services $23,420

  • 24e · All other expenses

    total $48,962 · program services $45,627 · management and general $3,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,237 · end of year $62,145

  • 2 · Savings and temporary cash investments

    beginning of year $1,146,597 · end of year $192,724

  • 4 · Accounts receivable

    beginning of year $270,578 · end of year $283,137

  • 8 · Inventories for sale or use

    beginning of year $5,416 · end of year $5,417

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,940 · end of year $49,420

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

    $1,629,996

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

    $1,138,293

  • 10c · Land, buildings and equipment, net

    beginning of year $555,298 · end of year $491,703

  • 15 · Other assets

    beginning of year $22,428 · end of year $24,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $276,985 · end of year $289,204

  • 19 · Deferred revenue

    beginning of year $194,030 · end of year $258,042

  • 21 · Escrow or custodial account liability

    beginning of year $4,162 · end of year $19,383

  • 25 · Other liabilities

    beginning of year $13,995,190 · end of year $15,472,574

  • 27 · Net assets without donor restrictions

    beginning of year -$12,378,873 · end of year -$14,930,220

Mission and programs · 2022

Mission

TO PROVIDE HOUSING OPTIONS FOR OLDER ADULTS IN AN ENVIRONMENT THAT ENHANCES THEIR QUAILITY OF LIFE PHYSICALLY, MENTALLY, AND SPIRITUALLY.

Activities or mission (Part I)

TO PROVIDE RETIREMENT HOUSING FOR SENIOR CITIZENS.

  • AT MAYFLOWER GARDENS, WE BELIEVE IN CARING FOR THE WHOLE PERSON: MEDICALLY, PHYSICALLY, SPIRITUALLY, AND EMOTIONALLY. OUR COMMUNITY IS STAFFED WITH COMPASSIONATE MEDICAL PROFESSIONALS THAT PROVIDE SHORTTERM CARE AND RECOVERY FOR PATIENTS AFTER SURGERIES OR SUFFERING FROM LONGTERM ILLNESSES.MAYFLOWER GARDENS IS A LICENSED, 48BED NURSING COMMUNITY OFFERING 24HOUR SKILLED NURSING SERVICES AND REHABILITATION SERVICES.WE ALSO OFFER RESPITE/SHORT TERM STAYS WHERE RESIDENTS ARE ENCOURAGED TO BE AS ACTIVE AND INDEPENDENT AS THEY WISH TO BE. OUR MANY SERVICES INCLUDE CONTRACTED REHABILITATION (PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY), PODIATRY, VISION, AUDIOLOGY, DENTAL, REGULAR OUTINGS, INHOUSE BEAUTY/BARBER SHOP SERVICES, AND TRANSPORTATION

    Expenses $4,255,342 · Revenue $2,240,691

As filed on the 2022 return.

Listed in Part VII

  • DESAEGHER NORMA N

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 5 related

  • EAST RAYMOND E

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 5 related

  • MOYER DAVID S

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 5 related

  • POLLOCK JEFFREY R

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 5 related

  • POTTER CHRISTINA E

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 5 related

  • HARTMAN STUART J

    PRESIDENT/CEO

    Total calculated
    $682,064
    From this org
    $0
    From related orgs
    $608,035
    Other
    $74,029
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $599,635 related
    Bonus
    $0
    Other
    $0 + $8,400 related
    Deferred
    $0 + $38,460 related
    Nontaxable benefits
    $0 + $35,569 related
    Filer's total
    $0 + $682,064 related

  • FOX BUCHAN LAURA L

    CORP SECRETARY & DIR OF CORP RECORDS

    Total calculated
    $160,349
    From this org
    $0
    From related orgs
    $150,563
    Other
    $9,786
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,563 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,714 related
    Nontaxable benefits
    $0 + $6,072 related
    Filer's total
    $0 + $160,349 related

  • ROSSELLO FRANK JR

    CFO AND VP OF FINANCE

    Total calculated
    $331,101
    From this org
    $0
    From related orgs
    $313,582
    Other
    $17,519
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $310,582 related
    Bonus
    $0
    Other
    $0 + $3,000 related
    Deferred
    $0 + $5,448 related
    Nontaxable benefits
    $0 + $12,071 related
    Filer's total
    $0 + $331,101 related

  • AMBERG ROBERT R

    EXECUTIVE VP GEN COUNSEL

    Total calculated
    $485,377
    From this org
    $0
    From related orgs
    $442,308
    Other
    $43,069
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $436,308 related
    Bonus
    $0
    Other
    $0 + $6,000 related
    Deferred
    $0 + $30,998 related
    Nontaxable benefits
    $0 + $12,071 related
    Filer's total
    $0 + $485,377 related

  • NAPIERSKIE DAVID W

    VP HEALTH CARE OPERATIONS

    Total calculated
    $254,484
    From this org
    $0
    From related orgs
    $242,812
    Other
    $11,672
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,012 related
    Bonus
    $0
    Other
    $0 + $4,800 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,672 related
    Filer's total
    $0 + $254,484 related

  • MAGNONE VINCENT B

    VP TREASURY & INVSTMT OFF

    Total calculated
    $268,384
    From this org
    $0
    From related orgs
    $239,282
    Other
    $29,102
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,882 related
    Bonus
    $0
    Other
    $0 + $2,400 related
    Deferred
    $0 + $3,916 related
    Nontaxable benefits
    $0 + $25,186 related
    Filer's total
    $0 + $268,384 related

  • BATTAGLIA NADA

    VP HUMAN RESOURCES

    Total calculated
    $277,879
    From this org
    $0
    From related orgs
    $235,353
    Other
    $42,526
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,353 related
    Bonus
    $0
    Other
    $0 + $3,000 related
    Deferred
    $0 + $19,926 related
    Nontaxable benefits
    $0 + $22,600 related
    Filer's total
    $0 + $277,879 related

  • TITUS STEPHANIE L

    VP PHILANTHROPY/CSO

    Total calculated
    $273,614
    From this org
    $0
    From related orgs
    $231,220
    Other
    $42,394
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,220 related
    Bonus
    $0
    Other
    $0 + $3,000 related
    Deferred
    $0 + $6,709 related
    Nontaxable benefits
    $0 + $35,685 related
    Filer's total
    $0 + $273,614 related

  • GILCHRIST KEVIN D

    VP DEVELOPMENT FINANCE

    Total calculated
    $235,587
    From this org
    $0
    From related orgs
    $218,679
    Other
    $16,908
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,479 related
    Bonus
    $0
    Other
    $0 + $4,200 related
    Deferred
    $0 + $6,339 related
    Nontaxable benefits
    $0 + $10,569 related
    Filer's total
    $0 + $235,587 related

  • FARD BOBBY J

    VP ACQUIS AND PROJ DEV

    Total calculated
    $230,273
    From this org
    $0
    From related orgs
    $214,343
    Other
    $15,930
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,793 related
    Bonus
    $0
    Other
    $0 + $4,550 related
    Deferred
    $0 + $6,078 related
    Nontaxable benefits
    $0 + $9,852 related
    Filer's total
    $0 + $230,273 related

  • PURCELL CHRISTOPHER J

    CONTROLLER

    Total calculated
    $214,034
    From this org
    $0
    From related orgs
    $195,871
    Other
    $18,163
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,871 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,919 related
    Nontaxable benefits
    $0 + $12,244 related
    Filer's total
    $0 + $214,034 related

  • CLOW JOHN C

    VP RISK MANAGEMENT

    Total calculated
    $210,185
    From this org
    $0
    From related orgs
    $196,730
    Other
    $13,455
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,530 related
    Bonus
    $0
    Other
    $0 + $2,200 related
    Deferred
    $0 + $3,261 related
    Nontaxable benefits
    $0 + $10,194 related
    Filer's total
    $0 + $210,185 related

  • STECKBECK KENT

    BUDGET & ANALYTICS DIR

    Total calculated
    $172,136
    From this org
    $0
    From related orgs
    $167,122
    Other
    $5,014
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,122 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,014 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $172,136 related

  • ROBINSON TINA M

    DIRECTOR OF ACCT EXEMPT

    Total calculated
    $174,963
    From this org
    $0
    From related orgs
    $161,428
    Other
    $13,535
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,428 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,900 related
    Nontaxable benefits
    $0 + $9,635 related
    Filer's total
    $0 + $174,963 related

  • PHELPS LORI ANN

    INFO SYSTEMS DIRECTOR

    Total calculated
    $165,418
    From this org
    $0
    From related orgs
    $160,693
    Other
    $4,725
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,693 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,725 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $165,418 related

  • MICKELSON LAVONNE R

    DIR OF AFFORD HOUSING OPS

    Total calculated
    $176,785
    From this org
    $0
    From related orgs
    $162,871
    Other
    $13,914
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,671 related
    Bonus
    $0
    Other
    $0 + $4,200 related
    Deferred
    $0 + $4,500 related
    Nontaxable benefits
    $0 + $9,414 related
    Filer's total
    $0 + $176,785 related

  • SILVA JOANNE L

    VP OCCUPANCY & TAX CREDIT

    Total calculated
    $180,483
    From this org
    $0
    From related orgs
    $158,830
    Other
    $21,653
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,430 related
    Bonus
    $0
    Other
    $0 + $2,400 related
    Deferred
    $0 + $11,212 related
    Nontaxable benefits
    $0 + $10,441 related
    Filer's total
    $0 + $180,483 related

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
A RELATED ORGANIZATION COMPENSATES THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR AND USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE COMPENSATION COMMITTEE AND BOARD.
SCH J, SUPPLEMENTAL INFORMATION - PART II
DIRECTORS AND OFFICERS ARE MEMBERS OF RETIREMENT HOUSING FOUNDATION WHICH IS A RELATED ORGANIZATION THAT SPONSORS AND MANAGES APPROXIMATELY 190 TAX EXEMPT ORGANIZATIONS AND PARTNERSHIPS THAT PROVIDE AFFORDABLE AND MARKET-RATE HOUSING, SKILLED NURSING AND ASSISTED LIVING SERVICES FOR SENIOR ADULTS, LOW INCOME FAMILIES AND PERSONS WITH DISABILITIES THROUGHOUT THE UNITED STATES.

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2024
IRS schema version
2022v5.0
Source object
202412259349301856

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