2025-11-03T14:54:16-06:00 2024-12-31 042536173 LIVINGSTON & HAYNES PC 40 GROVE STREET WELLESLEY MA 024827711 990 2024-01-01 042106632 OUR LADY'S HAVEN OF FAIRHAVEN INC OURL 5086798154 71 CENTER STREET FAIRHAVEN MA 02719 JOANNE ROQUE DIRECTOR 5086751311 2025-10-31 1 0 MARIA BUNKER P00652618 7812373339 2025-10-31 2024 2025-03-06 01:10:19Z EDGAR M DA CUNHA 47 UNDERWOOD STREET FALL RIVER MA 02720 9750874 0 X WWW.DHFO.ORG X 1951 MA PROVIDES SKILLED NURSING & REHABILITATIVE CARE FOR THE FRAIL & ELDERLY. 10 3 146 3 0 0 47091 260 9122921 9469305 5922 1402 222985 277640 9398919 9748607 0 0 0 0 5494049 5494433 0 0 0 4187160 4222460 9681209 9716893 -282290 31714 2158309 2257230 2821560 2888767 -663251 -631537 TO PROVIDE EXTENDED CARE TO THE CHRONICALLY ILL AND DISABLED, WITH SPECIAL EMPHASIS ON THE CARE OF THE FRAIL ELDERLY. 0 0 8861322 9469305 TO PROVIDE NURSING AND/OR REHABILITATION SERVICES TO THE AGED AND INFIRM FOR 26,666 PATIENT DAYS. 8861322 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 146 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 3 1 1 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X LAURA MITCHELL 5086798154 368 N MAIN STREET FALL RIVER MA 02720 X MOST REVEREND EDGAR M DA CUNHA M + PRESIDENT 1.00 0.00 X X 0 0 0 VERY REVEREND TIMOTHY REIS M + SECRETARY 1.00 0.00 X X 0 0 0 REVEREND MSGR JOHN J OLIVEIRA M + DIRECTOR 1.00 0.00 X 0 0 0 REVEREND JOHN J OLIVEIRA M + DIRECTOR 1.00 0.00 X 0 0 0 CLAIRE SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 KEVIN KILEY M + TREASURER 1.00 0.00 X X 0 0 0 JOANNE ROQUE DIRECTOR 1.00 0.00 X 0 0 0 LAURA MITCHELL DIRECTOR 1.00 0.00 X 0 0 0 CARL TABER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD SAUNDERS DIRECTOR 1.00 0.00 X 0 0 0 REV DAVID A PIGNATO UNTIL 103124 M + SECRETARY 1.00 0.00 X X 0 0 0 DOREEN CARTER NURSE SUPERVISOR 40.00 0.00 X 126744 0 3758 LAURA DASILVA NURSE MANAGER 40.00 0.00 X 109023 0 3233 CAITLIN SIMMONS ADMINISTRATOR 40.00 0.00 X 101628 0 3013 337395 0 10004 3 0 0 0 SYMBRIA REHAB INC 28100 TORCH PARKWAY WARRENVILLE IL 60555 THERAPY SERVICES 543561 CONNECT RN INC 203 CRESCENT ST SUITE 403 WALTHAM MA 02453 NURSING SERVICES 332773 INTELYCARE INC 1250 HANCOCK ST 501N QUINCY MA 02169 NURSING SERVICES 251099 DIOCESAN HEALTH FACILITIES 368 NO MAIN STREET FALL RIVER MA 02720 MANAGEMENT SERVICES 208333 US FOODS INC PO BOX 830237 PHILADELPHIA PA 19182 NUTRITIONAL FOOD, SUPPLIES & SUPPLEMENTS 202337 8 260 260 MEDICARE/MEDICAID 623000 5709380 5709380 PATIENT SERVICE REVENU 623000 3759925 3759925 9469305 1886 1886 484 -484 -484 -484 11654 1783 9871 9871 OTHER 900099 267769 267769 267769 9748607 9469305 0 279042 X 4636986 4362264 274722 158880 149467 9413 352144 331281 20863 346423 325899 20524 250000 250000 8522 8522 29535 29535 66 66 1807046 1766349 40697 7700 7700 135678 135678 343684 300724 42960 3612 3612 2916 2916 14097 14097 68442 61554 6888 102090 96215 5875 USER FEE 680283 680283 SUPPLIES 442119 442119 FOOD 271598 271598 LICENSE FEES 47524 47524 7548 5420 2128 9716893 8861322 855571 0 500 500 123977 153690 1127476 1234169 35799 32114 45158 45807 3491662 3092728 440126 398934 385273 392016 2158309 2257230 1235035 1100070 1586525 1788697 2821560 2888767 X -663251 -631537 -663251 -631537 2158309 2257230 31714 0 X X 0 1 X 1 0 X 10456 8148 3545 47091 260 69500 7789269 6301948 7802404 9122921 9469305 40485847 7799725 6310096 7805949 9170012 9469565 40555347 0 0 0 40555347 3431 2646 7576 5922 1886 21461 3431 2646 7576 5922 1886 21461 1997218 599826 662237 228306 279423 3767010 9800374 6912568 8475762 9404240 9750874 44343818 0.91460 0.90920 0.00050 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 1,996,213. 2021 AMOUNT: $ 599,826. 2022 AMOUNT: $ 652,206. 2023 AMOUNT: $ 217,415. 2024 AMOUNT: $ 267,769. FUNDRAISER INCOME - 2020 AMOUNT: $ 1,005. 2022 AMOUNT: $ 10,031. 2023 AMOUNT: $ 10,891. 2024 AMOUNT: $ 11,654. 0 0 0 0 0 0 0 0 1 66 66 0 PART II-B, LINE 1: A PORTION OF MEMBERSHIP DUES PAID TO STATE TRADE ASSOCIATION ORGANIZATION. 2502874 2185913 316961 839905 765227 74678 148883 141588 7295 398934 DUE FROM AFFILIATES 392016 392016 DUE TO AFFILIATES 1236899 UNSECURED LOAN PAYABLE TO RELATED PARTY 551798 1788697 X 9750390 1783 1783 9748607 0 9748607 9718676 1783 1783 9716893 0 9716893 PART X, LINE 2: THE HOME RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE HOME'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2021-2023) OR EXPECTED TO BE TAKEN IN THE HOME'S 2024 TAX RETURNS. THE HOME IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE HOME IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE HOME ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF DECEMBER 31, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES FORM 990, PART VI, SECTION A, LINE 2 MOST REVEREND EDGAR DA CUNHA, VERY REVEREND TIMOTHY REIS, REVEREND DAVID A. PIGNATO, REVEREND MONSIGNOR JOHN J. OLIVEIRA, REVEREND JOHN J. OLIVEIRA, LAURA MITCHELL, JOANNE ROQUE, AND KEVIN KILEY HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO THE DIOCESAN HEALTH FACILITIES OFFICE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEE MEETINGS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY HELD DURING 2024. FORM 990, PART VI, SECTION B, LINE 11B THE CFO OF THE MANAGEMENT COMPANY REVIEWS AND APPROVES THE 990. THEN THE CEO OF THE MANAGEMENT COMPANY REVIEWS AND SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND DIRECTORS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF ANY KEY EMPLOYEE AND THE TOP MANAGEMENT OFFICIAL (THE ADMINISTRATOR) INVOLVES EXAMINING SIMILAR SALARIES OF OTHER EMPLOYEES IN SIMILAR POSITIONS IN OTHER NURSING HOME FACILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,027,376. MANAGEMENT AND GENERAL EXPENSES 28,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,055,632. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,441. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 26,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,037. THERAPIST CONSULTANTS: PROGRAM SERVICE EXPENSES 362,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,485. LAB FEES: PROGRAM SERVICE EXPENSES 19,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,171. RADIOLOGY: PROGRAM SERVICE EXPENSES 3,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,562. DIETICIAN CONSULTANTS: PROGRAM SERVICE EXPENSES 27,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,160. ALL INCLUSIVE: PROGRAM SERVICE EXPENSES 165,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,395. RELATED PARTY LABOR: PROGRAM SERVICE EXPENSES 116,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,992. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 9,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,551. AMBULANCE: PROGRAM SERVICE EXPENSES 8,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,620. PART XI, LINE 26 THE BOARD OF DIRECTROS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. CATHOLIC MEMORIAL HOME INC 2446 HIGHLAND AVENUE FALL RIVER MA 02720 042106393 SKILLED NURSING FACILITY MA 501(C)(3) 9 N/A 0 MADONNA MANOR INC 85 NORTH WASHINGTON STREET NORTH ATTLEBORO MA 02760 042596550 SKILLED NURSING FACILITY MA 501(C)(3) 9 N/A 0 MARIAN MANOR INC 33 SUMMER STREET TAUNTON MA 02780 042277710 SKILLED NURSING FACILITY MA 501(C)(3) 9 N/A 0 SACRED HEART HOME INC 359 SUMMER STREET NEW BEDFORD MA 02740 042140119 SKILLED NURSING FACILITY MA 501(C)(3) 9 N/A 0 ROMAN CATHOLIC BISHOP OF FALL RIVER 450 HIGHLAND AVENUE FALL RIVER MA 02720 043000709 RELIGIOUS ORGANIZATION MA 501(C)(3) 1 N/A 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 SACRED HEART HOME INC P 33531 ACTUAL AMOUNT PAID SACRED HEART HOME INC O 132146 COST OF SERVICES PURCHASE CATHOLIC MEMORIAL HOME INC O 13287 COST OF SERVICES PROVIDED/PURCHAS CATHOLIC MEMORIAL HOME INC M 10764 COST OF SERVICES PURCHASED SACRED HEART HOME INC M 132146 COST OF SERVICES PURCHASED DIOCESAN HEALTH FACILITIES OFFICE M 4736 COST OF SERVICES PURCHASED ROMAN CATHOLIC BISHOP OF FALL RIVER M 158880 COST OF SERVICES PURCHASED ROMAN CATHOLIC BISHOP OF FALL RIVER M 407794 COST OF SERVICES PURCHASED DIOCESAN HEALTH FACILITIES OFFICE Q 16297 ACTUAL AMOUNT RECEIVED MARIAN MANOR INC L 849 COST OF SERVICES PROVIDED MARIAN MANOR INC O 878 COST OF SERVICES PROVIDED/PURCHAS MARIAN MANOR INC P 6485 ACTUAL AMOUNT PAID MADONNA MANOR INC P 6986 ACTUAL AMOUNT PAID MADONNA MANOR INC Q 759 ACTUAL AMOUNT RECEIVED SACRED HEART HOME INC Q 44171 ACTUAL AMOUNT RECEIVED DIOCESAN HEALTH FACILITIES OFFICE P 6735 ACTUAL AMOUNT PAID MARIAN MANOR INC Q 5970 ACTUAL AMOUNT RECEIVED CATHOLIC MEMORIAL HOME INC P 415991 ACTUAL AMOUNT PAID ROMAN CATHOLIC BISHOP OF FALL RIVER R 35317 PRINC AND INT PAYMENT ON LOAN CATHOLIC MEMORIAL HOME INC Q 417320 ACTUAL AMOUNT RECEIVED CATHOLIC MEMORIAL HOME INC L 2523 COST OF SERVICES PROVIDED DIOCESAN HEALTH FACILITIES OFFICE O 4736 COST OF SERVICES PURCHASED DIOCESAN HEALTH FACILITIES OFFICE M 250000 COST OF SERVICES PURCHASED MADONNA MANOR INC D 310000 AMOUNT LOANED MARIAN MANOR INC M 29 COST OF SERVICES PURCHASED MADONNA MANOR INC L 318 COST OF SERVICES PROVIDED MADONNA MANOR INC O 318 COST OF SERVICES PROVIDED CATHOLIC MEMORIAL HOME INC E 415000 LOANS OBTAINED CATHOLIC MEMORIAL HOME INC R 415000 PAYMENT OF LOAN