Nonprofit · EIN 04-2106393
CATHOLIC MEMORIAL HOME
Tax-exempt · FALL RIVER, MA 02720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $26,284,097 | $24,604,131 | $1,679,966 | $29,257,835 | $3,991,668 | $25,266,167 |
| December 31, 2023 | 990 | $29,309,085 | $23,843,701 | $5,465,384 | $27,015,477 | $3,908,445 | $23,107,032 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $402,576
- of which government grants
- $393,306
- Program service revenue
- $25,085,727
- Investment income
- $728,884
- Net gain from sales of assets
- -$17,538
- Net income from fundraising events
- $9,327
- Other revenue
- $66,910
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,873,544
- Salaries, compensation and benefits (total)
- $15,665,407
- Professional fundraising fees
- $0
- Legal fees
- $6,368
- Accounting fees
- $62,712
- Occupancy
- $651,831
- Travel
- $4,118
- Depreciation
- $297,097
- Program services (functional)
- $22,911,900
- Management and general (functional)
- $1,692,231
Balance sheet and other
- Total assets, start of year
- $27,015,477
- Total assets, end of year
- $29,257,835
- Total liabilities, end of year
- $3,991,668
- Net assets, end of year
- $25,266,167
- Land, buildings and equipment
- $3,523,551
- Net assets without donor restrictions
- $17,991,727
- Net assets with donor restrictions
- $7,274,440
- Gross receipts
- $26,303,380
- Employees
- 382
- Volunteers
- 9
- Year formed
- 1936
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA CADIME | ADMINISTRATOR Highest-paid employee | 40 | $137,194 | $36,184 |
| KARA E CREHAN | NURSE MANAGER, RN Highest-paid employee | 40 | $153,779 | $16,018 |
| MICHELLE PEREIRA | LPN CHARGE Highest-paid employee | 40 | $124,158 | $35,832 |
| CRYSTAL BENEVIDES | NURSE MANAGER, RN Highest-paid employee | 40 | $135,057 | $4,030 |
| JESSICA COSTA | NURSE MANAGER, RN Highest-paid employee | 40 | $113,765 | $14,938 |
| EDGAR M DA CUNHA | M + PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID C FREDERICI | M + CLERK Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN KILEY | M + TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOANNE ROQUE | CEO AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| LAURA MITCHELL | CFO AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JAY T MADDOCK | M + DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD LAFRANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL TABER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN PONTILILO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA CADIME | ADMINISTRATOR Highest-paid employee | 40 | $133,411 | $35,684 |
| KARA E CREHAN | NURSE MANAGER, RN Highest-paid employee | 40 | $146,743 | $10,237 |
| MICHELLE PEREIRA | LPN CHARGE Highest-paid employee | 40 | $104,030 | $19,517 |
| JESSICA COSTA | NURSE MANAGER, RN Highest-paid employee | 40 | $105,125 | $9,048 |
| CRYSTAL BENEVIDES | NURSE MANAGER, RN Highest-paid employee | 40 | $103,131 | $3,174 |
| EDGAR M DA CUNHA | M + PRES. & TREASURER (UNTIL 11/23) Trustee or director, Officer | 1 | $0 | $0 |
| DAVID C FREDERICI | M + CLERK Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN KILEY | M + TREASURER (AS OF 11/23) Trustee or director, Officer | 1 | $0 | $0 |
| JOANNE ROQUE | CEO & DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| LAURA MITCHELL | CFO & DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JAY T MADDOCK | M + DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD LAFRANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL TABER | DIRECTOR (AS OF 11/23) Trustee or director | 1 | $0 | $0 |
| BRIAN PONTILILO | DIRECTOR (AS OF 11/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2446 HIGHLAND AVE, FALL RIVER, MA 02720-4504
- Principal officer (990 for 2024)
- JOANNE ROQUE, 2446 HIGHLAND AVENUE, FALL RIVER, MA 02720
- Signed the 990
- JOANNE ROQUE, CEO
- Phone
- (508) 679-8154
- Website
- WWW.DHFO.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE PURPOSE OF THE CORPORATION SHALL BE TO MAINTAIN AND OPERATE A NONPROFIT NURSING AND REHABILITATION CENTER FOR AGED AND INFIRMED PEOPLE, WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN. CONTINUED ON SCHEDULE OSUCH PROGRAMS SHALL BE CARRIED OUT IN COMPLIANCE WITH THE SOCIAL TEACHING OF THE ROMAN CATHOLIC CHURCH AS INTERPRETED, FROM TIME TO TIME, BY THE BISHOP OF THE DIOCESE OF FALL RIVER.
Program accomplishments
- TO PROVIDE NURSING AND/OR REHABILITATION SERVICES TO THE AGED AND INFIRM FOR 77,617 PATIENT DAYS.Expenses $22,911,900 · revenue $25,143,310
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2106393
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $29,257,835
- Income (IRS master file)
- $26,303,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $26,284,097 | $24,604,131 | $29,257,835 | XML |
| 990 | December 2023 | $29,309,085 | $23,843,701 | $27,015,477 | XML |
| 990 | December 2022 | $25,719,922 | $23,137,975 | $25,643,888 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2106393).
Questions about CATHOLIC MEMORIAL HOME
- What is the EIN of CATHOLIC MEMORIAL HOME?
- The employer identification number (EIN) of CATHOLIC MEMORIAL HOME is 04-2106393.
- Is CATHOLIC MEMORIAL HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to CATHOLIC MEMORIAL HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATHOLIC MEMORIAL HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHOLIC MEMORIAL HOME due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC MEMORIAL HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CATHOLIC MEMORIAL HOME?
- The 990 for the year ended December 31, 2024 names JOANNE ROQUE.
- Who are the officers and directors of CATHOLIC MEMORIAL HOME?
- The 990 for the year ended December 31, 2024 lists 14 people; 5 received compensation from the organization, the highest $137,194 (LISA CADIME, ADMINISTRATOR).
- How much revenue does CATHOLIC MEMORIAL HOME have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $26,284,097, expenses of $24,604,131 and total assets of $29,257,835 at year end.
Other nonprofits in FALL RIVER
- LIFESPAN OF MASSACHUSETTS - FALL RIVER INC EIN 99-4841947 · last filed 990 for 2025
- HEALTHFIRST FAMILY CARE CENTER INC EIN 04-2503444 · last filed 990 for 2025
- SOUTHCOAST LONG-TERM CARE SERVICES INC EIN 04-3109579 · last filed 990 for 2025
- GNOME INC EIN 83-2956059 · last filed 990 for 2024
- SOUTHCOAST HEALTH AMBASSADORS INC EIN 04-3583676 · last filed 990 for 2025
- FLY FOUNDATION EIN 27-4210837 · last filed 990-EZ for 2024
- LAZARUS HOUSE OF HOPE INC EIN 39-2907304 · last filed 990-N for 2024
- PEOPLE INCORPORATED EIN 04-2447216 · last filed 990 for 2025