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Nonprofiteer
← CARDINAL SHEHAN CENTER FOR AGING

Form 990 for tax year 2023

Filed by CARDINAL SHEHAN CENTER FOR AGING.

Totals

Total revenue
$4,045,612
Total expenses
$3,676,843
Contributions and grants received
$1,139,401
Grants paid
$0
Program service revenue
$2,669,631
Investment income
$33,123
Other revenue
$203,457
Total assets, end of year
$10,257,884
Total liabilities, end of year
$4,950,337
Net assets or fund balances, end of year
$5,307,547
Program services expenses (Part IX)
$3,060,777
Management and general expenses
$616,066
Fundraising expenses
$0
Program service expenses (Part III)
$3,060,777

Program services were 83.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,139,401

  • 2a · Program service revenue: RESIDENT APARTMENTS

    total $1,984,231 · related or exempt $1,984,231

  • 2b · Program service revenue: FOOD

    total $618,487 · related or exempt $618,487

  • 2c · Program service revenue: ASSISTED LIVING SERVICES

    total $46,660 · related or exempt $46,660

  • 2d · Program service revenue: press alert income

    total $8,253 · related or exempt $8,253

  • 2e · Program service revenue: APPLICATION FEES

    total $8,400 · related or exempt $8,400

  • 2f · All other program service revenue

    total $3,600 · related or exempt $3,600 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $33,123 · excluded $33,123

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: EMPLOYEE CAFE SALES

    total $203,457 · excluded $203,457

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $203,457

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $741,594 · program services $571,646 · management and general $169,948

  • 9 · Other employee benefits

    total $184,979 · program services $142,492 · management and general $42,487

  • 11a · Fees: management

    total $250,657 · management and general $250,657

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $449,933 · program services $384,000 · management and general $65,933 · fundraising $0

  • 13 · Office expenses

    total $115,045 · program services $96,164 · management and general $18,881

  • 16 · Occupancy

    total $540,160 · program services $517,167 · management and general $22,993

  • 20 · Interest

    total $122,010 · program services $122,010

  • 22 · Depreciation, depletion and amortization

    total $396,424 · program services $396,424

  • 23 · Insurance

    total $46,134 · program services $41,868 · management and general $4,266

  • 24a · Other expenses: FOOD

    total $633,428 · program services $633,428

  • 24b · Other expenses: repairs & Maintenance

    total $120,390 · program services $120,390

  • 24c · Other expenses: OTHER SUPPLIES

    total $55,689 · program services $26,788 · management and general $28,901

  • 24d · Other expenses: Waste

    total $8,400 · program services $8,400

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,770 · end of year $1,223,276

  • 2 · Savings and temporary cash investments

    beginning of year $3,298,128 · end of year $2,165,788

  • 4 · Accounts receivable

    beginning of year $69,768 · end of year $47,926

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,169 · end of year $78,303

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

    $11,226,351

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

    $4,668,100

  • 10c · Land, buildings and equipment, net

    beginning of year $6,613,203 · end of year $6,558,251

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $176,797 · end of year $184,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $529,200 · end of year $158,283

  • 19 · Deferred revenue

    beginning of year $176,797 · end of year $184,340

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,884,735 · end of year $3,758,841

  • 25 · Other liabilities

    beginning of year $767,325 · end of year $848,873

  • 27 · Net assets without donor restrictions

    beginning of year $4,938,778 · end of year $5,307,547

Mission and programs · 2023

Mission

CARDINAL SHEHAN CENTER PROVIDES LOW COST, HUD AFFILIATED APARTMENTS AND SERVICES FOR THE ELDERLY AT A 200 UNIT COMPLEX UNDER THE NAME OF ST. ELIZABETH HALL.

  • ST. ELIZABETH HALL APARTMENTS. THE OBJECTIVE OF THIS PROGRAM IS TO PROVIDE AFFORDABLE APARTMENTS AND SERVICES FOR THE ELDERLY. THERE ARE 200 APARTMENTS, 207 TENANTS AND THE OCCUPIED DAYS TOTALED 75,034.

    Expenses $3,060,777 · Revenue $2,669,631

As filed on the 2023 return.

Listed in Part VII

  • David N Maine MD

    President/CEO, Ex Officio

    Total calculated
    $1,796,208
    From this org
    $0
    From related orgs
    $1,754,338
    Other
    $41,870
    Hours/week
    0.5 + 44.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,174,119 related
    Bonus
    $0 + $422,719 related
    Other
    $0 + $157,500 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $31,970 related
    Filer's total
    $0 + $1,796,208 related

  • Justin C Deibel

    Treasurer

    Total calculated
    $1,053,997
    From this org
    $0
    From related orgs
    $1,010,210
    Other
    $43,787
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $696,793 related
    Bonus
    $0 + $214,182 related
    Other
    $0 + $99,235 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $33,887 related
    Filer's total
    $0 + $1,053,997 related

  • Phil Beatson

    Vice Chair/Assistant Secretary

    Total calculated
    $595,958
    From this org
    $0
    From related orgs
    $556,006
    Other
    $39,952
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $406,280 related
    Bonus
    $0 + $109,019 related
    Other
    $0 + $40,707 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $30,052 related
    Filer's total
    $0 + $595,958 related

  • Crystal Hickey

    Director/ED of facility

    Total calculated
    $285,039
    From this org
    $0
    From related orgs
    $262,371
    Other
    $22,668
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,177 related
    Bonus
    $0 + $19,194 related
    Other
    $0
    Deferred
    $0 + $6,962 related
    Nontaxable benefits
    $0 + $15,706 related
    Filer's total
    $0 + $285,039 related

  • Judith Weiland

    Director

    Total calculated
    $569,832
    From this org
    $0
    From related orgs
    $525,350
    Other
    $44,482
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,444 related
    Bonus
    $0 + $85,056 related
    Other
    $0 + $39,850 related
    Deferred
    $0 + $21,540 related
    Nontaxable benefits
    $0 + $22,942 related
    Filer's total
    $0 + $569,832 related

  • Stephen Stinnette

    Director

    Total calculated
    $322,156
    From this org
    $0
    From related orgs
    $281,762
    Other
    $40,394
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,804 related
    Bonus
    $0 + $36,958 related
    Other
    $0
    Deferred
    $0 + $11,321 related
    Nontaxable benefits
    $0 + $29,073 related
    Filer's total
    $0 + $322,156 related

  • Wilma AS Rowe MD

    Director

    Total calculated
    $929,528
    From this org
    $0
    From related orgs
    $880,877
    Other
    $48,651
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $687,852 related
    Bonus
    $0 + $140,546 related
    Other
    $0 + $52,479 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $33,801 related
    Filer's total
    $0 + $929,528 related

  • Thomas R Mullen

    Former President/CEO/ Ex Officio

    Total calculated
    $77,596
    From this org
    $0
    From related orgs
    $48,358
    Other
    $29,238
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $48,358 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,238 related
    Filer's total
    $0 + $77,596 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

None.

Answered no

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

Schedule J, Part I, Line 3
The organization relied on a related organization and that related organization used the following methods to establish the top management official's compensation: 1. Compensation Committee; 2. Independent Compensation Consultant; 3. Compensation survey or study; and 4. Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 April 2025
IRS schema version
2023v6.0
Source object
202541009349301114

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