The Manor Inc
- Assets
- $5.4m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 162
- Location
- Morrisville, VT
- Founding
- 09/1998
- Data as of
- 09/2023
- EIN
- 03-0357952
Organization Overview
The Manor Inc is located in Morrisville, VT. The organization was established in 1998. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2023, Manor Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Manor Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $8.4m during the year ending 09/2023. While expenses have increased by 0.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO COMBINE THE MEDICAL MODEL FOR SKILLED NURSING AND REHABILITATION WITH HOSPITALITY TO ACHIEVE EXCELLENCE IN CUSTOMER CARE AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SKILLED NURSING SERVICES AND HOUSING FACILITIES FOR ELDERLY AND DISABLED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Smith Administrato | Officer | 60 | $148,830 |
Jeff Coslett Board Member | Trustee | 2 | $0 |
Linda Greaves Board Member | Trustee | 2 | $0 |
Richard Marron Board Member | Trustee | 2 | $0 |
Angela Norder Chair | OfficerTrustee | 2 | $0 |
David Yacovone Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,357,132 |
| Investment income | $37,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,236 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,490,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,763 |
| Compensation of current officers, directors, key employees. | $146,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,860,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $335,760 |
| Payroll taxes | $302,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,793 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,433 |
| Fees for services: Other | $43,620 |
| Advertising and promotion | $20,396 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $407,195 |
| Travel | $5,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $172,029 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $361,155 |
| Insurance | $263,497 |
| All other expenses | $602,079 |
| Total functional expenses | $8,400,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $635,355 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,160,980 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $56,835 |
| Prepaid expenses and deferred charges | $33,618 |
| Net Land, buildings, and equipment | $2,073,021 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,483,858 |
| Total assets | $5,443,667 |
| Accounts payable and accrued expenses | $442,320 |
| Grants payable | $0 |
| Deferred revenue | $143,348 |
| Tax-exempt bond liabilities | $3,143,492 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $269,865 |
| Total liabilities | $3,999,025 |
| Net assets without donor restrictions | $1,444,642 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,443,667 |