Nonprofit · EIN 04-3436894
MARILLAC RESIDENCE INC
Tax-exempt · WELLESLEY, MA 02481
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,054,751 | $5,949,638 | $105,113 | $5,741,951 | $6,857,637 | -$1,115,686 |
| December 31, 2023 | 990 | $5,673,277 | $5,888,165 | -$214,888 | $6,147,050 | $7,366,202 | -$1,219,152 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $696,283
- of which government grants
- $523,778
- Program service revenue
- $5,358,458
- Investment income
- $0
- Other revenue
- $10
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,331,627
- Salaries, compensation and benefits (total)
- $2,861,930
- Professional fundraising fees
- $0
- Legal fees
- $2,805
- Accounting fees
- $36,655
- Occupancy
- $479,466
- Travel
- $99
- Depreciation
- $604,371
- Program services (functional)
- $5,096,038
- Management and general (functional)
- $853,600
Balance sheet and other
- Total assets, start of year
- $6,147,050
- Total assets, end of year
- $5,741,951
- Total liabilities, end of year
- $6,857,637
- Net assets, end of year
- -$1,115,686
- Land, buildings and equipment
- $4,297,429
- Net assets without donor restrictions
- -$1,131,721
- Net assets with donor restrictions
- $16,035
- Gross receipts
- $6,054,751
- Employees
- 60
- Volunteers
- 14
- Year formed
- 1999
- 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 |
|---|---|---|---|---|
| STEPHANIE DARTY | LPN Highest-paid employee | 40 | $132,179 | $18,345 |
| JACOB BROWN | EXECUTIVE DIRECTOR Officer | 40 | $118,581 | $18,680 |
| MALORY GENEUS | CNA Highest-paid employee | 40 | $107,799 | $14,481 |
| ROBERTA KERINS SC | CHARIPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN NILLES | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JANE W GILMORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KERRIE GROVER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN CRONIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW DEVINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY MUNCHAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDITH PARK SC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL ROSENFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER SINTROS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHERINE STARE SC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA PEYTON | DIRECTOR Trustee or director | 1 | $0 |
| CATHERINE MCCAULEY JONES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NEWFENS FEDE | RN Highest-paid employee | 40 | $122,336 | $11,275 |
| STEPHANIE DARTY | LPN Highest-paid employee | 40 | $111,732 | $5,051 |
| MALORY GENEUS | CNA Highest-paid employee | 40 | $110,549 | $6,002 |
| JACOB BROWN | EXECUTIVE DIRECTOR Officer | 40 | $102,731 | $12,355 |
| ROBERTA KERINS SC | CHARIPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN NILLES | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MAUREEN BEALE SC | SECRETARY (THROUGH 3/2023) Trustee or director, Officer | 1 | $0 | $0 |
| JANE W GILMORE | SECRETARY (AS OF 6/2023) Trustee or director, Officer | 1 | $0 | $0 |
| KERRIE GROVER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN CRONIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW DEVINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY MUNCHAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDITH PARK SC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL ROSENFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER SINTROS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHERINE STARE SC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIA PEYTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHERINE MCCAULEY JONES | DIRECTOR (AS OF 3/2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 OAKLAND ST, WELLESLEY, MA 02481-5338
- Principal officer (990 for 2024)
- ROBERTA KERINS SC, 125 OAKLAND STREET, WELLESLEY, MA 02481
- Signed the 990
- ROBERTA KERINS SC, CHAIRPERSON
- Phone
- (781) 237-2161
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
OPERATING A 76-BED RESIDENTIAL CARE FACILITY PROVIDING CARE TO THE ELDERLY AND RETIRED SISTERS. THE MISSION AT MARILLAC RESIDENCE CALLS US TO PROVIDE COMPASSIONATE AND CARING SERVICE AND TO CREATE AN ATMOSPHERE WHERE ALL FEEL WELCOME AND RESPECTED.
Program accomplishments
- MARILLAC RESIDENCE PROMOTES "AGING IN PLACE" FOR AS LONG AS IT IS SAFE FOR THE RESIDENT TO DO SO. MARILLAC RESIDENCE'S PROGRAMS AND SERVICES ARE BASED ON THE FIVE PILLARS OF WELLNESS: INTELLECTUAL, SOCIAL, SPIRITUAL, PHYSICAL AND EMOTIONAL.MARILLAC RESIDENCE OFFERS OPPORTUNITIES FOR LEARNING, SOCIAL ENGAGEMENT, RELIGIOUS EXPRESSION, SOCIAL AND GLOBAL JUSTICE ACTIVITIES, PHYSICAL ACTIVITY, AND OPPORTUNITIES FOR PERSONAL DEVELOPMENT. OUR GOAL IS TO MAXIMIZE THE RESIDENTS' INDEPENDENCE AND PROVIDE A SENSE OF ACCOMPLISHMENT, WELL-BEING AND CONFIDENCE IN THEIR ABILITY TO MAINTAIN A MEANINGFUL QUALITY OF LIFE.RENOVATION COMPLETED IN 2013 HELP TO ENCOURAGE RESIDENT INDEPENDENCE. ROOMS WERE ENLARGED AND ENSUITE BATHROOMS ADDED; ALL ROOMS HAVE CALL BELLS AND RESIDENTS ARE GIVEN LIFELINE PENDANTS FOR USE IN THE BUILDING. SAFETY, HEALTH AND WELLNESS ARE PRIORITIES.Expenses $5,096,038 · revenue $5,358,468
What it must file and when
IRS records say it files Not required (religious organization). 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
- 04-3436894
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Not required (religious organization)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $5,741,951
- Income (IRS master file)
- $6,054,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,054,751 | $5,949,638 | $5,741,951 | XML |
| 990 | December 2023 | $5,673,277 | $5,888,165 | $6,147,050 | XML |
| 990 | December 2022 | $6,250,518 | $5,746,826 | $6,949,932 | 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 04-3436894).
Questions about MARILLAC RESIDENCE INC
- What is the EIN of MARILLAC RESIDENCE INC?
- The employer identification number (EIN) of MARILLAC RESIDENCE INC is 04-3436894.
- Is MARILLAC RESIDENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does MARILLAC RESIDENCE INC file?
- Form Not required (religious organization).
- When is the next return of MARILLAC RESIDENCE INC 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 MARILLAC RESIDENCE INC 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 MARILLAC RESIDENCE INC?
- The 990 for the year ended December 31, 2024 names ROBERTA KERINS SC.
- Who are the officers and directors of MARILLAC RESIDENCE INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 3 received compensation from the organization, the highest $132,179 (STEPHANIE DARTY, LPN).
- How much revenue does MARILLAC RESIDENCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,054,751, expenses of $5,949,638 and total assets of $5,741,951 at year end.
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