St Elizabeth Adult Day Care Center
- Assets
- $6.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 87
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 43-1226572
Organization Overview
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 06/2021, St Elizabeth Adult Day Care Center employed 87 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 06/2021, St Elizabeth Adult Day Care Center generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. 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
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
PROVIDED A SAFE STIMULATING ENVIRONMENT FOR AN AVERAGE OF 68 FRAIL/ELDERLY PARTICIPANTS PER DAY. PROVIDED APPROXIMATELY 17,526 TOTAL UNITS OF CARE TO AN AVERAGE OF 68 PARTICIPANTS PER DAY. PROVIDED RESPITE FOR THE FAMILY CAREGIVER.
PROVIDED A SAFE STIMULATING ENVIRONMENT FOR AN AVERAGE OF 69 FRAIL/ELDERLY PARTICIPANTS PER DAY. PROVIDED APPROXIMATELY 17,526 TOTAL UNITS OF CARE TO AN AVERAGE OF 69 PARTICIPANTS PER DAY. PROVIDED RESPITE FOR THE FAMILY CAREGIVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Dorothea Rogers-Darnell Executive Director | Trustee | 40 | $118,763 |
Patricia Bosman Chair | OfficerTrustee | 0.2 | $0 |
Carl Markus Vice Chair | OfficerTrustee | 0.2 | $0 |
Gary Schofield Secretary | OfficerTrustee | 0.2 | $0 |
Holly Staley Director | Trustee | 0.2 | $0 |
Gwen Cabe Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,715 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,335 |
| Total Program Service Revenue | $1,309,769 |
| Investment income | $68,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,787 |
| Net Gain/Loss on Asset Sales | $20,155 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,608,816 |
| 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. | $123,380 |
| Compensation of current officers, directors, key employees. | $26,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,261,421 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $208,323 |
| Payroll taxes | $112,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,237 |
| Fees for services: Accounting | $56,569 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,225 |
| Fees for services: Other | $7,767 |
| Advertising and promotion | $2,706 |
| Office expenses | $30,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,640 |
| 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 | $150,767 |
| Insurance | $15,704 |
| All other expenses | $19,696 |
| Total functional expenses | $2,375,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,829 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $273,222 |
| 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 | $18,938 |
| Net Land, buildings, and equipment | $3,866,961 |
| Investments—publicly traded securities | $2,162,343 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,964 |
| Total assets | $6,696,257 |
| Accounts payable and accrued expenses | $125,801 |
| 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 | $809,672 |
| Total liabilities | $935,473 |
| Net assets without donor restrictions | $5,756,969 |
| 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 | $6,696,257 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Elizabeth Adult Day Care Center has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: RELIGION/FAITH-BASED | $10,000 |
Endowment Analysis
| Beg. Balance | $1,828,887 |
| Earnings | $351,681 |
| Admin Expense | $18,225 |
| Ending Balance | $2,162,343 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |