Totals
- Total revenue
- $4,985,789
- Total expenses
- $4,031,773
- Contributions and grants received
- $927,680
- Grants paid
- $0
- Program service revenue
- $3,750,939
- Investment income
- $220,791
- Other revenue
- $86,379
- Total assets, end of year
- $7,489,005
- Total liabilities, end of year
- $821,636
- Net assets or fund balances, end of year
- $6,667,369
- Program services expenses (Part IX)
- $3,126,768
- Management and general expenses
- $905,005
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,126,768
Program services were 77.6% 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)
$805,377
-
1f · All other contributions, gifts and grants
$122,303
-
2a · Program service revenue: ROOM REVENUE
total $3,750,939 · related or exempt $3,750,939
-
3 · Investment income
total $220,791 · excluded $220,791
-
11a · Other revenue: MISCELLANEOUS
total $86,379 · related or exempt $86,379
-
11e · Other revenue, total
$86,379
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $1,939,984 · program services $1,491,459 · management and general $448,525
-
7 · Other salaries and wages
total $658 · program services $658
-
9 · Other employee benefits
total $179,080 · program services $137,677 · management and general $41,403
-
10 · Payroll taxes
total $180,611 · program services $138,855 · management and general $41,756
-
11g · Fees: other
total $51,231 · management and general $51,231
-
12 · Advertising and promotion
total $58,406 · management and general $58,406
-
13 · Office expenses
total $155,655 · program services $53,256 · management and general $102,399
-
16 · Occupancy
total $223,170 · program services $206,044 · management and general $17,126
-
20 · Interest
total $36,862 · management and general $36,862
-
22 · Depreciation, depletion and amortization
total $211,135 · program services $194,933 · management and general $16,202
-
23 · Insurance
total $95,317 · program services $72,744 · management and general $22,573
-
24a · Other expenses: DIETARY AND FOOD MANAGE
total $669,939 · program services $669,939
-
24b · Other expenses: MAINTENANCE AND HOUSEKE
total $170,159 · program services $161,203 · management and general $8,956
-
24c · Other expenses: BAD DEBTS
total $29,871 · management and general $29,871
-
24d · Other expenses: DUES LICENSES AND FEES
total $29,695 · management and general $29,695
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $347,363 · end of year $214,137
-
4 · Accounts receivable
beginning of year $71,168 · end of year $91,636
-
9 · Prepaid expenses and deferred charges
beginning of year $20,383 · end of year $22,635
-
10a · Land, buildings and equipment: cost or other basis
$8,697,776
-
10b · Land, buildings and equipment: accumulated depreciation
$3,688,566
-
10c · Land, buildings and equipment, net
beginning of year $4,985,685 · end of year $5,009,210
-
11 · Investments: publicly traded securities
beginning of year $1,183,969 · end of year $2,151,387
-
17 · Accounts payable and accrued expenses
beginning of year $150,597 · end of year $59,796
-
23 · Secured mortgages and notes payable
beginning of year $826,799 · end of year $761,840
-
27 · Net assets without donor restrictions
beginning of year $5,440,414 · end of year $6,537,549
-
28 · Net assets with donor restrictions
beginning of year $190,758 · end of year $129,820
Mission and programs · 2024
Mission
TO PROVIDE HOUSING FOR SENIOR CITIZENS
Activities or mission (Part I)
PROVIDE HOUSING FOR SENIOR CITIZENS
-
ST. ANNE'S MEAD PROVIDES ASSISTED LIVING AND INDEPENDENT LIVING APARTMENTS FOR SENIORS.
Expenses $2,055,171 · Revenue $2,350,459
-
ST. ANNE'S MEAD PROVIDES THERAPEUTIC MEMORY CARE FOR SENIORS.
Expenses $1,071,597 · Revenue $1,400,480
-
`
Revenue $86,379
As filed on the 2024 return.
Listed in Part VII
-
Emery DumasEMERY DUMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nathalie DemersNATHALIE DEMERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jerry RubinJERRY RUBIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mollie ProctorMOLLIE PROCTOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rev Sharon VoelkerREV SHARON VOELKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen PiperKAREN PIPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ric SimonRIC SIMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pam SherryPAM SHERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Canon Jo Ann HardyCANON JO ANN HARDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Bonnie PerryBISHOP BONNIE PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred CapaldiFRED CAPALDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beth ApplebaumBETH APPLEBAUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michale PigginsMICHALE PIGGINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amanda NewportAMANDA NEWPORT
EXECUTIVE DIRECTOR
- Total calculated
- $98,033
- From this org
- $98,033
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511649349301041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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