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Nonprofiteer
← ST MARYS HOME FOR DISABLED CHILDREN INC

Form 990 for tax year 2023

Filed by ST MARYS HOME FOR DISABLED CHILDREN INC.

Totals

Total revenue
$30,062,352
Total expenses
$29,419,133
Contributions and grants received
$2,276,480
Grants paid
$0
Program service revenue
$27,793,452
Investment income
-$5,812
Other revenue
-$1,768
Total assets, end of year
$16,559,045
Total liabilities, end of year
$8,047,845
Net assets or fund balances, end of year
$8,511,200
Program services expenses (Part IX)
$25,481,698
Management and general expenses
$3,687,632
Fundraising expenses
$249,803
Program service expenses (Part III)
$25,481,698

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RANDALL CRUTCHFIELD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • GAELA NORMILE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • ANDY RIVENBARK

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • DR ALLEN WHITE III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • JANETTE CRUMLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • CHRIS D'SURNEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • MICHAEL COTTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • EMILY GRIMSLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • BRAD MASON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • DR JUANITA SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • JENNIFER REASOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • NANCY WILCOX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • JANICE KEENER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • GREGORY KILDUFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • QUETTA RUFFIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • H WAYNE JONES

    CEO

    Total calculated
    $357,867
    From this org
    $272,521
    From related orgs
    $0
    Other
    $85,346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,521
    Bonus
    $0
    Other
    $0
    Deferred
    $70,982
    Nontaxable benefits
    $14,364
    Filer's total
    $357,867
  • SHANNON EDSALL

    CURRENT CEO

    Total calculated
    $204,181
    From this org
    $176,988
    From related orgs
    $0
    Other
    $27,193
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,988
    Bonus
    $0
    Other
    $0
    Deferred
    $24,612
    Nontaxable benefits
    $2,581
    Filer's total
    $204,181
  • ELIZABETH MCCUEAN

    CHIEF OF NURSING AND CLINI

    Total calculated
    $177,220
    From this org
    $151,097
    From related orgs
    $0
    Other
    $26,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,097
    Bonus
    $0
    Other
    $0
    Deferred
    $13,500
    Nontaxable benefits
    $12,623
    Filer's total
    $177,220
  • ROBYN JONES

    CONTROLLER

    Total calculated
    $150,043
    From this org
    $125,336
    From related orgs
    $0
    Other
    $24,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,336
    Bonus
    $0
    Other
    $0
    Deferred
    $10,584
    Nontaxable benefits
    $14,123
    Filer's total
    $150,043
  • MELANIE KIGER

    LICENSED PRACTICAL NURSE`

    Total calculated
    $129,540
    From this org
    $127,184
    From related orgs
    $0
    Other
    $2,356
    Hours/week
    40
  • KATHRYN BINDER

    LICENSED PRACTICAL NURSE`

    Total calculated
    $141,892
    From this org
    $112,514
    From related orgs
    $0
    Other
    $29,378
    Hours/week
    40
  • KATINA WOOD

    REGISTERED NURSE

    Total calculated
    $148,213
    From this org
    $110,390
    From related orgs
    $0
    Other
    $37,823
    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. 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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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)

PART I, LINE 1A
THE ORGANIZATION REIMBURSES THE CEO FOR YMCA DUES.

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
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349307793

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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