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Nonprofiteer
← CARDINAL SHEHAN CENTER FOR AGING

Form 990 for tax year 2024

Filed by CARDINAL SHEHAN CENTER FOR AGING.

Totals

Total revenue
$4,424,771
Total expenses
$3,744,031
Contributions and grants received
$1,168,596
Grants paid
$0
Program service revenue
$2,907,498
Investment income
$114,323
Other revenue
$234,354
Total assets, end of year
$9,983,938
Total liabilities, end of year
$3,995,651
Net assets or fund balances, end of year
$5,988,287
Program services expenses (Part IX)
$3,179,651
Management and general expenses
$564,380
Fundraising expenses
$0
Program service expenses (Part III)
$3,179,651

Program services were 84.9% 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

    $1,168,596

  • 2a · Program service revenue: Resident Apartments

    total $2,171,968 · related or exempt $2,171,968

  • 2b · Program service revenue: Food

    total $649,175 · related or exempt $649,175

  • 2c · Program service revenue: Assisted Living Services

    total $44,054 · related or exempt $44,054

  • 2d · Program service revenue: Laundry

    total $26,071 · related or exempt $26,071

  • 2e · Program service revenue: Press Alert Income

    total $9,230 · related or exempt $9,230

  • 2f · All other program service revenue

    total $7,000 · related or exempt $7,000 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $114,323 · excluded $114,323

  • 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 $234,354 · excluded $234,354

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $234,354

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $705,460 · program services $536,447 · management and general $169,013

  • 9 · Other employee benefits

    total $176,365 · program services $134,112 · management and general $42,253

  • 11a · Fees: management

    total $264,787 · management and general $264,787

  • 11c · Fees: accounting

    total $24,000 · management and general $24,000

  • 11g · Fees: other

    total $556,301 · program services $487,592 · management and general $68,709 · fundraising $0

  • 13 · Office expenses

    total $124,602 · program services $101,100 · management and general $23,502

  • 16 · Occupancy

    total $550,778 · program services $534,786 · management and general $15,992

  • 20 · Interest

    total $117,784 · program services $117,784

  • 22 · Depreciation, depletion and amortization

    total $372,743 · program services $372,743

  • 23 · Insurance

    total $71,568 · program services $63,600 · management and general $7,968

  • 24a · Other expenses: Food

    total $697,486 · program services $697,486

  • 24b · Other expenses: Repairs and Maintenance

    total $104,706 · program services $104,706

  • 24c · Other expenses: Bad Debt Expense

    total $24,966 · management and general $24,966

  • 24d · Other expenses: Other Supplies

    total -$47,515 · program services $29,295 · management and general -$76,810

  • 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 $1,223,276 · end of year $534,860

  • 2 · Savings and temporary cash investments

    beginning of year $2,165,788 · end of year $2,504,085

  • 4 · Accounts receivable

    beginning of year $47,926 · end of year $39,424

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,303 · end of year $13,758

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

    $10,880,863

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

    $4,187,352

  • 10c · Land, buildings and equipment, net

    beginning of year $6,558,251 · end of year $6,693,511

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $184,340 · end of year $198,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,283 · end of year $8,505

  • 19 · Deferred revenue

    beginning of year $184,340 · end of year $198,300

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,758,841 · end of year $3,629,424

  • 25 · Other liabilities

    beginning of year $848,873 · end of year $159,422

  • 27 · Net assets without donor restrictions

    beginning of year $5,307,547 · end of year $5,988,287

Mission and programs · 2024

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 71,279.

    Expenses $3,179,651 · Revenue $2,907,498

As filed on the 2024 return.

Listed in Part VII

  • David N Maine MD

    PRESIDENT/CEO, EX OFFICIO

    Total calculated
    $2,203,513
    From this org
    $0
    From related orgs
    $2,159,214
    Other
    $44,299
    Hours/week
    0.5 + 45.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,291,089 related
    Bonus
    $0 + $611,719 related
    Other
    $0 + $256,406 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $33,949 related
    Filer's total
    $0 + $2,203,513 related

  • Justin C Deibel

    Treasurer

    Total calculated
    $1,360,942
    From this org
    $0
    From related orgs
    $1,311,468
    Other
    $49,474
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $802,067 related
    Bonus
    $0 + $355,815 related
    Other
    $0 + $153,586 related
    Deferred
    $0 + $15,525 related
    Nontaxable benefits
    $0 + $33,949 related
    Filer's total
    $0 + $1,360,942 related

  • Phil Beatson

    VICE CHAIR/ASSISTANT SECRETARY

    Total calculated
    $682,945
    From this org
    $0
    From related orgs
    $650,449
    Other
    $32,496
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $421,433 related
    Bonus
    $0 + $166,080 related
    Other
    $0 + $62,936 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $22,146 related
    Filer's total
    $0 + $682,945 related

  • Crystal Hickey

    DIRECTOR/ED OF FACILITY

    Total calculated
    $380,163
    From this org
    $0
    From related orgs
    $356,733
    Other
    $23,430
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,827 related
    Bonus
    $0 + $46,773 related
    Other
    $0 + $60,133 related
    Deferred
    $0 + $4,932 related
    Nontaxable benefits
    $0 + $18,498 related
    Filer's total
    $0 + $380,163 related

  • Robert Beckwith

    Director

    Total calculated
    $350,596
    From this org
    $0
    From related orgs
    $325,883
    Other
    $24,713
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,843 related
    Bonus
    $0 + $40,040 related
    Other
    $0
    Deferred
    $0 + $4,354 related
    Nontaxable benefits
    $0 + $20,359 related
    Filer's total
    $0 + $350,596 related

  • Stephen Stinnette

    Director

    Total calculated
    $347,442
    From this org
    $0
    From related orgs
    $302,145
    Other
    $45,297
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,050 related
    Bonus
    $0 + $48,095 related
    Other
    $0
    Deferred
    $0 + $11,789 related
    Nontaxable benefits
    $0 + $33,508 related
    Filer's total
    $0 + $347,442 related

  • Wilma AS Rowe MD

    DIRECTOR

    Total calculated
    $1,072,569
    From this org
    $0
    From related orgs
    $1,024,977
    Other
    $47,592
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $624,406 related
    Bonus
    $0 + $232,369 related
    Other
    $0 + $168,202 related
    Deferred
    $0 + $15,525 related
    Nontaxable benefits
    $0 + $32,067 related
    Filer's total
    $0 + $1,072,569 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
2024
Filed
7 April 2026
IRS schema version
2024v5.1
Source object
202600979349301510

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

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