MI Residential Community Inc

EIN: 042647207 501(c)(3)

Lawrence, MA

Total Revenue
$6,125,792
Total Expenses
$4,186,169
Total Assets
$19,859,171
Net Assets
$12,388,552
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
MA
Principal Officer
Gerard Foley
Phone
9786856321
Tax Period
2023-01-01 to 2023-12-31

MI Residential Community Inc, founded in 1977, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 32% operating margin.

Mission

Mary Immaculate Residential Community exists to provide an affordable, safe, and enriched living environment for low income elders and persons with disabilities. Supportive services such as housekeeping, personal care, shopping, transportation, and social opportunities are coordinated by on site staff to ensure elders are able to age in place with dignity and maximum independence. Social and religious activities are offered on site and open to all.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,092,307
Investment Income $5,455
Other Revenue $28,030
TOTAL REVENUE $6,125,792

Expense Breakdown

Grants Paid $0
Salaries & Benefits $799,216
Fundraising Expenses $0
Program Expenses $3,612,178
Other Expenses $3,386,953
TOTAL EXPENSES $4,186,169

Year-over-Year Comparison

2023 2022 Change
Revenue $6,125,792 $4,962,076 +0.2%
Expenses $4,186,169 $4,054,380 +0.0%
Net Income $1,939,623 $907,696 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$174,354
Total Directors
10
$174,354
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gerard Foley President & CEO 1.00
Officer Director
$0 $29,137 $174,354
Raisa T Carrasco-Velez Director 1.00
Director
$0 $0 $0
Rev John Delaney Director 1.00
Director
$0 $0 $0
Roger Desjardins Director 1.00
Director
$0 $0 $0
Deacon Eric Peabody Director 1.00
Director
$0 $0 $0
Sr Marcia Wiley Director 1.00
Director
$0 $0 $0
Deborah L Turiano MD Chair 1.00
Officer Director
$0 $0 $0
William Shaheen CPA Treasurer 1.00
Officer Director
$0 $0 $0
Samer Obeid Esq Secretary 1.00
Officer Director
$0 $0 $0
Karen Gallagher Giangrande Clerk (end 4/2023) 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,125,792 $4,186,169 $19,859,171 $1,939,623
2022 $4,962,076 $4,054,380 $17,848,604 $907,696
2021 $4,740,596 $3,712,996 $17,052,896 $1,027,600
2020 $4,485,145 $3,908,993 $16,157,709 $576,152
2019 $4,750,780 $3,867,668 $15,812,890 $883,112
2018 $4,081,497 $3,659,490 $14,619,387 $422,007
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