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Nonprofiteer
← SAINT JOSEPHS MANOR

Form 990 for tax year 2024

Filed by SAINT JOSEPHS MANOR.

Totals

Total revenue
$437,258
Total expenses
$1,292,255
Contributions and grants received
$750,000
Grants paid
$0
Program service revenue
$0
Investment income
-$569,004
Other revenue
$256,262
Total assets, end of year
$3,531,163
Total liabilities, end of year
$43,511,617
Net assets or fund balances, end of year
-$39,980,454
Program services expenses (Part IX)
$638,172
Management and general expenses
$654,083
Fundraising expenses
$0
Program service expenses (Part III)
$638,172

Program services were 49.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $750,000

  • 3 · Investment income

    total $2,768 · excluded $2,768

  • 7a · Gross sales of assets other than inventory

    securities $71,414 · other assets $16,202

  • 7b · Less cost or other basis and sales expenses

    securities $65,742 · other assets $593,646

  • 7c · Gain or loss

    securities $5,672 · other assets -$577,444

  • 7d · Net gain or loss

    total -$571,772 · excluded -$571,772

  • 11a · Other revenue: Inter Company Recoveries

    total $226,445 · related or exempt $226,445

  • 11d · All other revenue

    total $29,817 · related or exempt $29,817

  • 11e · Other revenue, total

    $256,262

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $69,965 · management and general $69,965

  • 11a · Fees: management

    total $130,000 · management and general $130,000

  • 11b · Fees: legal

    total $7,647 · management and general $7,647

  • 11c · Fees: accounting

    total $2,495 · management and general $2,495

  • 11g · Fees: other

    total $240,305 · program services $240,305

  • 13 · Office expenses

    total $74,669 · program services $63,954 · management and general $10,715

  • 14 · Information technology

    total $44,850 · management and general $44,850

  • 16 · Occupancy

    total $201,407 · management and general $201,407

  • 22 · Depreciation, depletion and amortization

    total $125,752 · management and general $125,752

  • 23 · Insurance

    total $25,628 · management and general $25,628

  • 24a · Other expenses: Patient Revenue Adjust

    total $256,669 · program services $256,669

  • 24b · Other expenses: Provider Tax

    total $70,000 · program services $70,000

  • 24c · Other expenses: Patient Service Other

    total $6,645 · program services $6,645

  • 24e · All other expenses

    total $36,223 · program services $599 · management and general $35,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,990,545 · end of year $633,493

  • 2 · Savings and temporary cash investments

    beginning of year $2,855 · end of year $3,542

  • 4 · Accounts receivable

    beginning of year $700,916 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $48,474 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,846 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $9,857,623

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,144,595

  • 10c · Land, buildings and equipment, net

    beginning of year $3,432,426 · end of year $2,713,028

  • 11 · Investments: publicly traded securities

    beginning of year $101,342 · end of year $116,464

  • 12 · Investments: other securities

    beginning of year $54,472 · end of year $60,580

  • 15 · Other assets

    beginning of year $90,823 · end of year $4,056

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,387,358 · end of year $382,480

  • 21 · Escrow or custodial account liability

    beginning of year $90,823 · end of year $4,056

  • 25 · Other liabilities

    beginning of year $749,831 · end of year $43,125,081

  • 27 · Net assets without donor restrictions

    beginning of year $4,079,233 · end of year -$40,128,908

  • 28 · Net assets with donor restrictions

    beginning of year $148,454 · end of year $148,454

Mission and programs · 2024

Mission

Saint Joseph's Rehabilitation & Residence provided a range of high quality residences and health care services for seniors and individuals with serious health needs. Our committment was to provide (continued on schedule O)a home-like environment where both needs were met with respect, care and compassion. The organization closed its doors on Sept. 20, 2024 and transferred all residents to Fallbrook Commons, a new residential and rehabilitation facility operated as a joint venture between North Country Associates, LLC and the Sandy River Company, both Maine based companies with decades of experience developing and operating senior care centers.

Activities or mission (Part I)

Nursing facility with 121 beds offering post-acute and long-term care for the elderly.

  • Saint Joseph's Rehabilitation & Residence previously operated a 121 bed licensed nursing facility . The organization's commitment was to provide a home-like environment where both needs are met with caring and compassion. In this sanctuary, everyone has the right to be treated with a respect consonant with his or her dignity as a person regardless of physical ability or financial resources.Saint Joseph's Rehabilitation and Residence closed its doors on Sept. 20, 2024. All 102 residents were transferred to Fallbrook Commons, a new residential and rehabilitation facility operated by North Country Associates. Fallbrook Commons is a joint venture development between North Country Associates, LLC and Sandy River Company, both Maine-based companies with decades of experience developing and operating senior care centers.MaineHealth will begin to assess how to best utilize the remaining assets of St. Joseph's to enhance the health of the individuals and communities that it serves.

    Expenses $638,172 · Revenue $256,262

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Coon

    VP-Finance, MH/Treasurer

    Total calculated
    $488,791
    From this org
    $0
    From related orgs
    $411,038
    Other
    $77,753
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,699 related
    Bonus
    $0 + $61,069 related
    Other
    $0 + $64,270 related
    Deferred
    $0 + $56,270 related
    Nontaxable benefits
    $0 + $21,483 related
    Filer's total
    $0 + $488,791 related

  • Katherine Krakowka

    Corporate Counsel, MH/Secr

    Total calculated
    $199,221
    From this org
    $0
    From related orgs
    $158,609
    Other
    $40,612
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,150 related
    Bonus
    $0
    Other
    $0 + $459 related
    Deferred
    $0 + $6,732 related
    Nontaxable benefits
    $0 + $33,880 related
    Filer's total
    $0 + $199,221 related

  • Britt Crewse

    Regional President / Board Chair

    Total calculated
    $994,584
    From this org
    $0
    From related orgs
    $945,128
    Other
    $49,456
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $719,447 related
    Bonus
    $0 + $187,035 related
    Other
    $0 + $38,646 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $35,656 related
    Filer's total
    $0 + $994,584 related

  • Leanna Stackhouse

    Director of Health Service

    Total calculated
    $115,283
    From this org
    $111,283
    From related orgs
    $0
    Other
    $4,000
    Hours/week
    50

  • Beth Kelsch

    Chief Legal Officer, MH/Former Sec

    Total calculated
    $966,554
    From this org
    $0
    From related orgs
    $863,649
    Other
    $102,905
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $543,461 related
    Bonus
    $0 + $194,103 related
    Other
    $0 + $126,085 related
    Deferred
    $0 + $60,283 related
    Nontaxable benefits
    $0 + $42,622 related
    Filer's total
    $0 + $966,554 related

  • Susan Keiler

    VP Strat Dev, SMHC/Former Chair

    Total calculated
    $420,749
    From this org
    $0
    From related orgs
    $387,567
    Other
    $33,182
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,199 related
    Bonus
    $0 + $44,708 related
    Other
    $0 + $23,660 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $15,932 related
    Filer's total
    $0 + $420,749 related

  • Maureen Van Benthuysen

    CAO Serv Lines, MMC/Former Chair

    Total calculated
    $117,420
    From this org
    $0
    From related orgs
    $113,154
    Other
    $4,266
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $10,365 related
    Other
    $0 + $102,789 related
    Deferred
    $0 + $4,266 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $117,420 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 4a
Maureen Van Benthuysen received severance payments totaling $102,789 during calendar year 2024 from MaineHealth.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Maine Medical Partners

    C · Healthcare · ME

  • Waldo County Healthcare Mgmt Co

    C · Management services · ME

  • PBH Management Company

    C · Management services · ME

  • Mid Coast Health Management Corp

    C · Management services · ME

  • Mid Coast Medical Group

    C · Healthcare · ME

  • Thornton Oaks Development Corp

    C · Management services · ME

Provenance

Return type
form_990
Tax year
2024
Filed
14 July 2026
IRS schema version
2024v5.5
Source object
202622179349300117

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