The Manor
- Assets
- $6.3m
- Revenue
- $714.0k
- Investments
- $5.8m
- Employees
- 10
- Location
- Jonesville, MI
- Founding
- 10/1953
- Data as of
- 12/2021
- EIN
- 38-1402631
Organization Overview
The Manor is located in Jonesville, MI. The organization was established in 1953. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2021, Manor employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manor 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 12/2021, Manor generated $714.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $554.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MANOR PROVIDES ADULT FOSTER CARE AND SUPPORTIVE THERAPIES TO DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED TWO ADULT FOSTER CARE FACILITIES FOR DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED ADULTS. ENTIRE REVENUE COMES FROM THE RESIDENTS' SSI OR SSA INCOME (NO PRIVATE PAY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Gensterblum President & CEO | Officer | 40 | $35,000 |
Charles F Prasser Consultant | Officer | 10 | $25,581 |
Jane Clark Secretary | OfficerTrustee | 1 | $0 |
Bill Adams Treasurer | OfficerTrustee | 1 | $0 |
Robert Clark Chairman | OfficerTrustee | 1 | $0 |
Josephine Weeden Vice Chair | OfficerTrustee | 1 | $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 | $2,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,836 |
| Total Program Service Revenue | $212,598 |
| Investment income | $385,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $84,015 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $714,035 |
| 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. | $60,581 |
| Compensation of current officers, directors, key employees. | $60,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,773 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,630 |
| Payroll taxes | $17,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,623 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,534 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,393 |
| Insurance | $0 |
| All other expenses | $999 |
| Total functional expenses | $554,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,875 |
| Savings and temporary cash investments | $76,942 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,673 |
| Net Land, buildings, and equipment | $328,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,846,501 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,304 |
| Total assets | $6,300,096 |
| Accounts payable and accrued expenses | $8,812 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $32,702 |
| Total liabilities | $41,514 |
| Net assets without donor restrictions | $6,258,582 |
| 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 | $6,300,096 |
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