2026-04-27T12:40:29-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2024-10-01 060983700 MATULAITIS NURSING HOME INC MATU 8609287976 10 THURBER ROAD PUTNAM CT 06260 JOHN IOVIENO CFO 8609287976 2026-04-27 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2026-04-27 2024 2025-03-06 01:10:19Z LISA RYAN 10 THURBER ROAD PUTNAM CT 06260 12952568 0 X WWW.MATULAITISNH.ORG X 1978 CT TO PARTICIPATE IN THE HEALING MISSION OF THE CATHOLIC CHURCH. 10 10 181 10 0 0 0 0 12040091 12826367 139369 122008 898 4193 12180358 12952568 0 0 0 0 7832458 8636477 0 0 0 4000064 4231300 11832522 12867777 347836 84791 7087862 7096949 1583211 1507507 5504651 5589442 X TO PARTICIPATE IN THE HEALING MISSION OF THE CATHOLIC CHURCH AND ARE COMMITTED TO RESPECT HUMAN LIFE AND THE INHERENT DIGNITY OF EACH PERSON, AND WE STRIVE TO PROVIDE COMPASSIONATE, HOLISTIC AND COMPETENT CARE FOR THE SICK, CONVALESCENT OR DYING. 0 0 10986247 12830560 MATULAITIS NURSING HOME WAS BORN, BRINGING SKILLED CARE AND NURSING TO THE SENIOR COMMUNITY AS BOTH A NURSING HOME AND REHABILITATION CENTER, AND AS A RESOURCE FOR ELDER CARE. WE MAINTAIN OUR CATHOLIC IDENTITY AND OUR ROOTS WITH THE SISTERS, WHILE PROVIDING MODERN, STATE-OF-THE-ART MEDICAL CARE AND AMENITIES. TODAY PASTORAL CARE RECEIVES INCREASING SUPPORT IN THE GENERAL MEDICAL AND SCIENTIFIC COMMUNITY, WHICH ACKNOWLEDGES THAT FAITH HAS AN IMPORTANT ROLE IN THE HEALING PROCESS OF THE SICK AND IN FOSTERING SERENITY TO THE DYING. MATULAITIS NURSING HOME PROVIDES DIFFERENT LEVELS OF CARE INCLUDING: REHABILITATION & POST-ACUTE CARE, LONG TERM SKILLED CARE, RESPITE CARE AND PALLIATIVE/END OF LIFE/HOSPICE CARE. DURING THE YEAR ENDED SEPTEMBER 30, 2025, THE SKILLED NURSING HOME (CONTINUED ON SCH O) FACILITY HAD TOTAL PATIENT DAYS OF 35,532. THE TOTAL NUMBER OF RESIDENTS AS OF SEPTEMBER 30, 2025 WAS 97. 10986247 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X JOHN IOVIENO 8609287976 10 THURBER ROAD PUTNAM CT 06260 GINTARAS CEPAS DIRECTOR 1.00 X 0 0 0 ROBERT FOURNIER VICE PRESIDENT 1.00 X X 0 0 0 SISTER M BERNADETTE MATUKAS DIRECTOR 1.00 X 0 0 0 RAMONA SAVOLIS DIRECTOR 1.00 X 0 0 0 PAUL A BEAUDOIN TREASURER 1.00 X X 0 0 0 MARY BETH MURPHY DIRECTOR 1.00 X 0 0 0 RICHARD ROBERTS DIRECTOR 1.00 X 0 0 0 REV TIMOTHY ROTH SECRETARY 1.00 X X 0 0 0 DAINORA KUPCINSKAS DIRECTOR 1.00 X 0 0 0 ROBERT ANDREWS PRESIDENT 1.00 X X 0 0 0 LISA RYAN ADMINISTRATOR 40.00 X 143817 0 28318 JOHN IOVIENO CFO 40.00 X 111786 0 2000 CHRISTIANA DENNIS-FALLAH DIRECTOR OF NURSING SERVICE 40.00 X 144340 0 2000 AMY HATAKA RN 40.00 X 102360 0 130 JACINDA WINTROW RN 40.00 X 123610 0 1300 STEPHEN MASTRIANNI LPN 40.00 X 112607 0 0 738520 0 33748 6 0 1 0 PREFERRED THERAPY SOLUTIONS PO BOX 69363 BALTIMORE MD 21264 PHYSICAL AND OCCUPATIONAL THERAPY 594834 SYSCO FOOD SERVICE PO BOX 4003 ROCKY HILL CT 06067 FOOD/ COMPUTER ORDERING SYSTEM AND MEAL 315426 OMNICARE INC PO BOX 78000 DETROIT MI 48278 PHARMACY AND CONSULTING SERVICES 149820 3 PATIENT SERVICE REVENUE 623000 12826367 12826367 12826367 122008 122008 VACCINE REVENUE 900099 4193 4193 4193 12952568 12830560 0 122008 291363 291363 7140305 6677858 462447 22861 22861 668789 613387 55402 513159 462040 51119 65974 65974 21475 21475 785334 734428 50906 355906 11194 344712 144156 144156 619127 520067 99060 923 923 3715 3715 267868 254534 13334 232254 81944 150310 CT USER FEE 673859 673859 OTHER PATIENT CARE EXP 536959 524806 12153 DIETARY FOOD & SUPPLIES 409269 409269 BAD DEBT 100000 100000 14481 14481 12867777 10986247 1881530 0 630570 1044137 2346533 2368813 2054758 1974688 30000 30000 88957 84311 7157019 5562019 1705722 1595000 231322 0 7087862 7096949 1314541 1482806 37348 24701 231322 0 1583211 1507507 X 5504651 5589442 5504651 5589442 7087862 7096949 84791 0 X 1 X 0 1 0 X 2056144 25939 15081 2097164 10740021 10592200 11056467 12040091 12826367 57255146 12796165 10618139 11071548 12040091 12826367 59352310 0 189925 217575 206048 111245 724793 189925 217575 206048 111245 724793 58627517 6255 9676 17074 139369 122008 294382 6255 9676 17074 139369 122008 294382 898 4193 5091 12802420 10627815 11088622 12180358 12952568 59651783 0.98280 0.97680 0.00490 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: VACCINE REVENUE - 2023 AMOUNT: $ 898. 2024 AMOUNT: $ 4,193. 0 1 X 4164509 3254029 910480 2963893 2284176 679717 28617 23814 4803 1595000 X PART IV, LINE 2B: MATULAITIS NURSING HOME HOLDS ALL FUNDS FOR THE RESIDENTS IN A SEPARATE ACCOUNT AT THE BANK FOR PERSONAL NEEDS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. X 0 0 0 0 0 0 0 0 0 LISA RYAN ADMINISTRATOR 143817 0 0 0 0 0 2000 0 26318 0 172135 0 0 0 SISTER M BERNADETTE MATUKAS ET AL DIRECTOR 237000 RENT PAID - LAND LEASE TO ORDER OF SISTERHOOD 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE THE SUPERIOR OF THE SISTERS OF THE IMMACULATE CONCEPTION OF THE BLESSED VIRGIN MARY AND A COUNCIL MEMBER DESIGNATED BY THE SUPERIOR, AND THE PROVINCIAL SUPERIOR OF THE MARIANS OF THE IMMACULATE CONCEPTION OR HIS DELEGATE AND TWO MARIANS DESIGNATED BY THE PROVINCIAL SUPERIOR. MEMBERSHIP IN THE CORPORATION IS NOT TRANSFERRABLE OR ASSIGNABLE. EACH MEMBER SHALL SERVE A TWO-YEAR TERM AND MAY BE REAPPOINTED FOR SUCCESSIVE TERMS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO APPOINT THE BOARD OF DIRECTORS OF THE CORPORATION AFTER RECEIVING NOMINATIONS FROM THE BOARD, AND TO REMOVE DIRECTORS WHENEVER IN THE JUDGMENT OF THE MEMBERS THE BEST INTERESTS OF THE CORPORATION WOULD BE SERVED. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE CORPORATION HAVE THE POWER TO PERFORM THE FOLLOWING ACTIONS: -TO SET AND CHANGE THE PHILOSOPHY, OBJECTIVES AND PURPOSES FOR WHICH THE CORPORATION IS FORMED AND EXISTS; -TO APPROVE THE APPOINTMENT OF THE ADMINISTRATOR OF MATULATITIS NURSING HOME; -TO APPOINT THE CHAIRPERSON OF THE BOARD; -TO APPROVE THE AMENDMENT, ALTERNATION, MODIFICATION OR REPEAL OF THE CERTIFICATE OF INCORPORATION OF THE CORPORATION AND TO AMEND OR REPEAL THESE BYLAWS; -TO DISSOLVE THE CORPORATION OR TO MERGE, CONSOLIDATE OR AFFILIATE THE CORPORATION WITH ANOTHER CORPORATION OR ORGANIZATION; -TO ACQUIRE, SELL, LEASE, TRANSFER OR ENCUMBER, CONSTRUCT OR UNDERTAKE THE DESTRUCTION OF LAND AND/OR BUILDINGS OWNED BY THE CORPORATION OR IN WHICH THE CORPORATION HAS OR WILL HAVE EQUITABLE OR LEGAL TITLES EXCEPT WHERE AUTHORIZATION OF THE BOARD OF DIRECTORS IS REQUIRED BY STATUTES; -TO INCREASE, RE-NEGOTIATE, MODIFY OR OTHERWISE CHANGE THE EXISTING DEBT FOR BORROWED MONEY; -TO APPROVE THE LONG-RANGE OR STRATEGIC PLAN OF THE CORPORATION; AND -TO APPROVE THE OPERATING AND CAPITAL BUDGETS OF THE CORPORATION AND DEVIATIONS THERETO. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS MADE AVAILABLE TO THE MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED FORMS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE FURTHER EVALUATED BY THE ADMINISTRATOR, AND IF WARRANTED, ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION. SIMILARLY, ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE BROUGHT TO THE ATTENTION OF THE ORGANIZATION BY THE OUTSIDE ACCOUNTANTS OR BY AN EMPLOYEE OR OTHER PERSON, ARE INVESTIGATED AND RESOLVED IN ACCORDANCE WITH THE PROCEDURES OUTLINED ABOVE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE ANNUAL COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. COMPENSATION FOR ALL OTHER KEY EMPLOYEES IS DETERMINED BY THE ADMINISTRATOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST