The Sarah Community
- Assets
- $41.4m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 370
- Location
- Bridgeton, MO
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 43-1784657
Organization Overview
The Sarah Community is located in Bridgeton, MO. The organization was established in 1946. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Sarah Community employed 370 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sarah Community 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, Sarah Community generated $17.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $17.6m during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES QUALITY SERVICE FOR THE LONG-TERM CARE AND RETIREMENT NEEDS OF THEIR MEMBERS AND THE GENERAL PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNA HOUSE - A 52 BED SKILLED NURSING FACILITY WITH ALL 52 BEDS MEDICARE CERTIFIED (36 BEDS MEDICARE AND MEDICAID CERTIFIED) OPERATED AS A PART OF THE DEPAUL HEALTH CENTER UNDER THE HEALTH CENTER'S SKILLED NURSING FACILITY LICENSE.ELIZABETH HOUSE - A 54-BED LICENSED SKILLED NURSING FACILITY WITH ALL 54 BEDS PRIVATE PAY (18 TEMPORARY MEDICARE CERTIFIED BEDS). A COMBINED TOTAL OF 85 PEOPLE WERE SERVED IN 2021.
VERONICA HOUSE - 99 UNIT LICENSED ASSISTED LIVING FACILITY, 79 PEOPLE WERE SERVED. OFFERS ASSISTED LIVING APARTMENTS WITH STAFF TO ATTEND TO INDIVIDUAL NEEDS. RESIDENTS ENJOY MOVIES, A VARIETY OF ACTIVITIES AND THREE DELICIOUS MEALS EVERY DAY. SERVICES INCLUDE ASSISTANCE WITH PERSONAL CARE, BATHING, MEDICATION MANAGEMENT AND OTHER ACTIVITIES OF DAILY LIVING, SHORT TERM REHABILITATION SERVICES, CUSTOMIZED SUPPORT PLANS, EMERGENCY RESPONSE SYSTEM AND DAILY WELL CHECK, ALL UTILITIES, WITH THE EXCEPTION OF TELEPHONE, WEEKLY HOUSEKEEPING, PERSONAL LAUNDRY SERVICES, EXERCISE AND FITNESS PROGRAM AND A FOCUS ON WELLNESS OF BODY, MIND AND SPIRIT.
NAOMI HOUSE - 105 RETIREMENT LIVING APARTMENTS, 79 PEOPLE WERE SERVED. OFFERS RETIREMENT APARTMENT LIVING WHERE FAMILY AND FRIENDS CAN GATHER TO ENJOY A WORLD OF AMENITIES. SERVICES INCLUDE ALL UTILITIES, INCLUDING LOCAL LAND LINE PHONE SERVICE, ONE EVENING MEAL DAILY, ORGANIZED ACTIVITIES AND OUTINGS, EXERCISE AND FITNESS PROGRAMS, A FOCUS ON WELLNESS OF BODY, MIND AND SPIRIT, WEEKLY HOUSEKEEPING, EMERGENCY RESPONSE SYSTEM, AND SPECIALIZED COMMUNICATIONS AND TELEPHONE SYSTEM THAT INCLUDES DAILY WELL-BEING CHECKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Judith Bell President | OfficerTrustee | 1 | $0 |
Mary Ann Drake Vice President | OfficerTrustee | 1 | $0 |
Sr Rita Downey Secretary | OfficerTrustee | 1 | $0 |
Tracy Haarmann Executive Director-Tsc | Officer | 40 | $0 |
John O'shaughnessy Treasurer | Officer | 3 | $0 |
Sr Dawn Achs Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Performance Foodservice Food Service | 12/30/21 | $799,061 |
St Andrews Resources For Seniors System Senior Care Provider | 12/30/21 | $1,143,426 |
Infinium Pharmacy | 12/30/21 | $134,615 |
St Andrews Management Services Management Services | 12/30/21 | $465,723 |
Select Rehab Therapy | 12/30/21 | $843,022 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $445,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $710,630 |
| Total Program Service Revenue | $16,543,195 |
| Investment income | $123,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,644 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,605,015 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,868 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,123 |
| Compensation of current officers, directors, key employees. | $130,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,081,916 |
| Pension plan accruals and contributions | $59,647 |
| Other employee benefits | $1,323,663 |
| Payroll taxes | $595,919 |
| Fees for services: Management | $620,233 |
| Fees for services: Legal | $42,962 |
| Fees for services: Accounting | $40,538 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,124,844 |
| Advertising and promotion | $217,515 |
| Office expenses | $917,910 |
| Information technology | $387,973 |
| Royalties | $0 |
| Occupancy | $535,875 |
| Travel | $6,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,524 |
| Interest | $790,846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,799,297 |
| Insurance | $657,337 |
| All other expenses | $31,996 |
| Total functional expenses | $17,615,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,900 |
| Savings and temporary cash investments | $7,895,355 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,185,553 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,927 |
| Prepaid expenses and deferred charges | $204,917 |
| Net Land, buildings, and equipment | $22,812,536 |
| Investments—publicly traded securities | $8,194,828 |
| Investments—other securities | $0 |
| Investments—program-related | $29,394 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,387,410 |
| Accounts payable and accrued expenses | $1,654,654 |
| Grants payable | $0 |
| Deferred revenue | $403,894 |
| Tax-exempt bond liabilities | $22,082,402 |
| Escrow or custodial account liability | $34,432 |
| 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 | $274,013 |
| Total liabilities | $24,449,395 |
| Net assets without donor restrictions | $15,900,760 |
| Net assets with donor restrictions | $1,037,255 |
| 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 | $41,387,410 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Sarah Community has recieved totaling $300.
| Awarding Organization | Amount |
|---|---|
The Mary E & Michael Blevins Charitable Trust Troy, MO PURPOSE: GENERAL FUND | $300 |
Endowment Analysis
| Beg. Balance | $369,896 |
| Net Contributions | $216,000 |
| Other Expense | $207,411 |
| Ending Balance | $378,485 |
Peer Organizations
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|---|---|---|
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Lutheran Home For The Aged Arlington Heights, IL | $131,494,614 | $46,009,976 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $92,700,057 | $43,584,418 |
Friendship Village Of West County Chesterfield, MO | $195,171,509 | $29,494,334 |
Presbyterian Homes Of Tennessee Inc Knoxville, TN | $109,320,590 | $32,362,942 |
Trezevant Episcopal Home Memphis, TN | $115,088,411 | $33,520,446 |
The Mather Evanston Evanston, IL | $197,036,841 | $28,903,935 |
Covenant Health Care Center Inc Northbrook, IL | $80,834,072 | $35,580,141 |
Plymouth Place Inc Lagrange Park, IL | $140,283,826 | $32,345,507 |
Covenant Living Communities And Services Skokie, IL | $297,389,461 | $56,944,036 |
Larksfield Place Retirement Communities Inc Wichita, KS | $52,859,205 | $27,697,106 |
Baptist Convalescent Center Inc Erlanger, KY | $70,429,855 | $32,396,386 |