St Marys Home For Disabled Children Inc is located in Norfolk, VA. The organization was established in 2019. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, St Marys Home For Disabled Children Inc employed 417 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Home For Disabled Children 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 12/2021, St Marys Home For Disabled Children Inc generated $25.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $21.8m during the year ending 12/2021. While expenses have increased by 1.8% 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
TO PROVIDE CARE AS AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID) AS A RESIDENTIAL FACILITY WITH 100 LICENSED BEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMEDIATE HEALTH CARE FOR INDIVIDUALS WITH SEVERE MENTAL AND PHYSICAL DISABILITIES WITH 88 LICENSED PEDIATRIC BEDS AND 12 LICENSED ADULT BEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
H Wayne Jones CEO | Officer | 40 | $237,098 |
Elizabeth Mccuean Chief Of Nursing And Clinical Services | 40 | $134,625 | |
Shannon Edsall Director Of Operational Support | 40 | $129,131 | |
Michelle Depelteau Director Of Human Resources | 40 | $108,528 | |
Robyn Jones Controller | 40 | $100,104 | |
Richard Knapp President | OfficerTrustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Children's Hospital Of The King's Daught Laboratory Services | 12/30/21 | $187,603 |
Thompson Siegel And Walmsley Llc (Tsw) Pension Advisory Services | 12/30/21 | $112,326 |
Statement of Revenue | |
---|---|
Federated campaigns | $102,290 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $900,000 |
Government grants | $170,822 |
All other contributions, gifts, grants, and similar amounts not included above | $383,010 |
Noncash contributions included in lines 1a–1f | $19,554 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,556,122 |
Total Program Service Revenue | $23,975,682 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$27,010 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,556,306 |
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. | $333,893 |
Compensation of current officers, directors, key employees. | $333,893 |
Compensation to disqualified persons | $13,577,957 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | -$2,460,982 |
Other employee benefits | $2,224,096 |
Payroll taxes | $1,044,058 |
Fees for services: Management | $0 |
Fees for services: Legal | $72,747 |
Fees for services: Accounting | $370,158 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,673,708 |
Advertising and promotion | $63,199 |
Office expenses | $2,130,066 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $358,096 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $35,630 |
Interest | $379,717 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $701,175 |
Insurance | $394,334 |
All other expenses | $0 |
Total functional expenses | $21,807,761 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $441,075 |
Savings and temporary cash investments | $101,785 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,470,339 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $156,511 |
Prepaid expenses and deferred charges | $180,119 |
Net Land, buildings, and equipment | $9,871,318 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $40,938 |
Total assets | $13,262,085 |
Accounts payable and accrued expenses | $1,768,400 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $6,539,783 |
Escrow or custodial account liability | $101,785 |
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 | $4,958,783 |
Total liabilities | $13,368,751 |
Net assets without donor restrictions | -$198,915 |
Net assets with donor restrictions | $92,249 |
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 | $13,262,085 |
Over the last fiscal year, we have identified 2 grants that St Marys Home For Disabled Children Inc has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Douglas And Marianne Dickerson Foundation Virginia Beach, VA PURPOSE: PROVIDE ASSISTANCE FOR DISABLED CHILDREN | $5,000 |
Townsend Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Chimes Inc Baltimore, MD | $17,905,656 | $38,162,617 |
Community Residences Inc Chantilly, VA | $8,965,819 | $35,349,534 |
Richcroft Inc Hunt Valley, MD | $21,664,023 | $27,238,317 |
United Methodist Family Services Of Virginia Richmond, VA | $47,052,376 | $24,127,459 |
The Methodist Home For Children Inc Raleigh, NC | $8,593,476 | $22,308,559 |
St Marys Home For Disabled Children Inc Norfolk, VA | $13,262,085 | $25,556,306 |
Bello Machre Inc Glen Burnie, MD | $33,901,004 | $23,667,425 |
The Arc Of North Carolina Inc Raleigh, NC | $5,247,562 | $22,153,285 |
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |