St Joseph Manor
- Assets
- $11.4m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 73
- Location
- Thibodaux, LA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 72-1226960
Organization Overview
St Joseph Manor is located in Thibodaux, LA. The organization was established in 1946. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 06/2022, St Joseph Manor employed 73 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Joseph 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 06/2022, St Joseph Manor generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 3.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RETIREMENT COMMUNITY PROVIDING LIFESTYLE OPTIONS FOR SENIORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETIREMENT COMMUNITY FOR SENIORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerald Block President | OfficerTrustee | 2 | $0 |
Francis Thibodeaux Secretary/treas | OfficerTrustee | 1 | $0 |
Carroll Falcon Director | Trustee | 1 | $0 |
Dr Maria Cruse Director | Trustee | 1 | $0 |
Chris Rodrigue Director (august 2021 - Present) | Trustee | 1 | $0 |
Ann Thibodaux Director | Trustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,277,121 |
| Investment income | $251,583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,035 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,581,739 |
| 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. | $65,027 |
| Compensation of current officers, directors, key employees. | $65,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $915,482 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $75,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,040 |
| Office expenses | $16,681 |
| Information technology | $5,192 |
| Royalties | $0 |
| Occupancy | $173,969 |
| Travel | $1,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,147 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $360,744 |
| Insurance | $244,659 |
| All other expenses | $91,066 |
| Total functional expenses | $2,485,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,604 |
| Savings and temporary cash investments | $298,791 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,308 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,268,390 |
| Investments—publicly traded securities | $3,668,490 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,155 |
| Total assets | $11,386,738 |
| Accounts payable and accrued expenses | $129,262 |
| Grants payable | $0 |
| Deferred revenue | $682,225 |
| 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 | $4,561,212 |
| Total liabilities | $5,372,699 |
| Net assets without donor restrictions | $6,014,039 |
| 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 | $11,386,738 |