St Elizabeth Adult Day Care Center is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, St Elizabeth Adult Day Care Center employed 82 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Elizabeth Adult Day Care Center 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 06/2023, St Elizabeth Adult Day Care Center generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 8 years. 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
ST. ELIZABETH ADULT DAY CARE CENTER'S MISSION IS TO PROVIDE A SAFE, COMFORTABLE, WHOLESOME AND STIMULATING ENVIRONMENT FOR THE AGED AND PERSONS WITH SPECIAL NEEDS. WE WILL ACCOMPLISH THIS BY OPERATING AS A CHRISTIAN INSTITUTION, BY RECOGNIZING THAT EACH PERSON, STAFF AND PARTICIPANT, IS TO BE RESPECTED, LOVED AND CARED FOR AS A CHILD OF GOD. WE WILL SERVE PARTICIPANTS IN CONJUNCTION WITH THEIR FAMILIES BY RESPECTING THE DIGNITY OF EACH PERSON, FOSTERING A CHRISTIAN CONCERN FOR ONE OTHER, AND DEVELOPING OR MAINTAINING THE CAPABILITIES OF EACH PERSON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER'S SITE DIRECTORS ARE LPNS SO THEY ATTEND TO THE MEDICAL NEEDS OF PARTICIPANTS, MONITORING DAILY HEALTH AS WELL AS ADMINISTERING MEDICATIONS AS PRESCRIBED. TRAINED DRIVERS ASSIST PARTICIPANTS EACH STEP OF THE JOURNEY FROM HOME TO VAN, VAN TO CENTER, AND THE REVERSE IN THE EVENING. THE CENTER EXTENDED ITS SERVICE HOURS TO 6:00 A.M. TO 6:00 P.M., MONDAY THROUGH FRIDAY, GIVING PARTICIPANTS AND THEIR CAREGIVERS FLEXIBILITY AND PEACE OF MIND. THE CENTER'S IN-HOUSE NUTRITIONIST GUIDES THE CENTER'S CHEF'S MEALS, WHICH ARE MADE FROM SCRATCH, SKILLFULLY BALANCED, AND LOW SODIUM. PARTICIPANTS ENJOY DELECTABLE, YET HEALTH-CONSCIOUS CULINARY DELIGHTS. ACTIVITIES PROMOTE INDIVIDUAL SUCCESS AND BOOST MORALE THROUGH ENGAGING THEM WITH SPECIAL VISITORS, FIELD TRIPS, MUSIC PROGRAMS, GAMES, BRAIN GAMES, CRAFTS, AND EXERCISE. SITE DIRECTORS WORK WITH CAREGIVERS CREATING EACH PARTICIPANT'S CARE PLAN AND GOALS, WHICH GUIDE THE CENTER'S STAFF'S CARE AND INTERACTION WITH EACH PARTICIPANT TO MEET THEIR INDIVIDUALIZED SOCIAL, PHYSICAL, AND EMOTIONAL NEEDS AND GOALS.THE CENTER RECEIVED PROCLAMATIONS FROM THE MAYORS OF THE CITIES OF FLORISSANT, ST. CHARLES, ST. LOUIS, STE. GENEVIEVE, AND ARNOLD IN CELEBRATION OF NATIONAL ADULT DAY SERVICES WEEK IN 2023.THE CENTER EXPANDED ITS COMMUNITY OUTREACH DURING 2023 BY (1) PARTICIPATING IN ST. LOUIS UNIVERSITY'S NEW STUDENT FAIR, OFFERING VOLUNTEER OPPORTUNITIES TO SUPPLEMENT CLASSROOM AND CLINICAL EDUCATION; (2) EXPANDING AWARENESS OF THE CENTER'S SERVICES AND AVAILABILITY THROUGH INVOLVEMENT IN THE JEFFVANDERLOU NEIGHBORHOOD BLOCK PARTY; (3) CASE WORKER PRESENTATION TO ST. LOUIS OFFICE FOR DEVELOPMENTAL DISABILITY RESOURCES BOARD; (4) REACHING OUT TO AND PRESENTATIONS TO EACH SITE'S VETERANS ASSOCATION, LOCAL CATHOLIC CHURCHES, AND DISABILITY RESOURCES BOARDS; (5) AND PRESENTATION BY REGINA MARSH, THE CENTER'S EXECUTIVE DIRECTOR, TO VOYCE ADVOCACY SERVICES. VOYCE SERVES 21 MISSOURI COUNTIES BY HELPING THOSE SEEKING LONG-TERM CARE AND PROVIDING ASSISTANCE TO THOSE LIVING IN LONG-TERM CARE COMMUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Schofield President | OfficerTrustee | 0.2 | $0 |
Susan Bruker Vice Chair | OfficerTrustee | 0.2 | $0 |
Patricia Bosman Secretary | OfficerTrustee | 0.2 | $0 |
Carl Markus Interim Treasurer | OfficerTrustee | 0.2 | $0 |
Regina Marsh Executive Director | Trustee | 55 | $28,000 |
Donna Sokolowski Director | Trustee | 0.2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $146,528 |
All other contributions, gifts, grants, and similar amounts not included above | $32,599 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $179,127 |
Total Program Service Revenue | $2,447,844 |
Investment income | $55,858 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $26,174 |
Net Gain/Loss on Asset Sales | $21,768 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,778,057 |
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. | $115,759 |
Compensation of current officers, directors, key employees. | $28,940 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,452,022 |
Pension plan accruals and contributions | $11,430 |
Other employee benefits | $206,514 |
Payroll taxes | $119,871 |
Fees for services: Management | $78,120 |
Fees for services: Legal | $2,986 |
Fees for services: Accounting | $61,540 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $15,656 |
Fees for services: Other | $70,772 |
Advertising and promotion | $10,642 |
Office expenses | $91,339 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $88,503 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,561 |
Interest | $1,591 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $104,297 |
Insurance | -$4,059 |
All other expenses | $27,478 |
Total functional expenses | $2,917,729 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $140,984 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $352,172 |
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 | $14,574 |
Net Land, buildings, and equipment | $3,643,305 |
Investments—publicly traded securities | $1,561,035 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,287 |
Total assets | $5,728,357 |
Accounts payable and accrued expenses | $171,067 |
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 | $13,220 |
Total liabilities | $184,287 |
Net assets without donor restrictions | $5,540,255 |
Net assets with donor restrictions | $3,815 |
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 | $5,728,357 |