St Joseph Manor
- Assets
- $12.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 60
- Location
- Thibodaux, LA
- Founding
- 03/1946
- Data as of
- 06/2021
- 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 06/2021, St Joseph Manor employed 60 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 06/2021, St Joseph Manor generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 2.2% 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
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 |
|---|---|---|---|
Ann Thibodaux Director | Trustee | 1 | $0 |
Ben Bolton Administrator (beginning 9/1/2020) | Officer | 45 | $21,667 |
Jerald Block President | OfficerTrustee | 2 | $0 |
Francis Thibodeaux Secretary/treas | OfficerTrustee | 1 | $0 |
Martin Edlefsen Director | Trustee | 1 | $0 |
Dr Maria Cruse Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $139,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $208,554 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,416,836 |
| Statement of Expenses | |
|---|---|
| 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. | $81,694 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $869,916 |
| Pension plan accruals and contributions | $30,171 |
| Other employee benefits | $130,416 |
| Payroll taxes | $70,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30 |
| Fees for services: Accounting | $37,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,042 |
| Office expenses | $14,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $262,327 |
| Travel | $374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,828 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $358,320 |
| Insurance | $110,352 |
| All other expenses | $0 |
| Total functional expenses | $2,243,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,760 |
| Savings and temporary cash investments | $215,759 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,786 |
| 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 |
| Investments—publicly traded securities | $4,359,139 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,155 |
| Total assets | $12,261,980 |
| Accounts payable and accrued expenses | $77,381 |
| Grants payable | $0 |
| Deferred revenue | $640,894 |
| 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 | $4,714,982 |
| Total liabilities | $5,433,257 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $6,828,723 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Association Of Nurses Practitioners Inc Austin, TX | $38,614,675 | $21,262,371 |
Bst Health Services Corp San Antonio, TX | $1,565,270 | $16,345,646 |
Burleson Nursing & Rehab Center Inc Burleson, TX | $5,194,578 | $7,511,409 |
Lafourche Home For The Aged & Infirm Inc Thibodaux, LA | $9,112,140 | $6,370,569 |
St Joseph Manor Thibodaux, LA | $12,261,980 | $2,416,836 |
Mustard Seed Autism Project Inc Arlington, TX | $451,135 | $1,669,331 |
Vizient Foundation Inc Irving, TX | $566,013 | $450,034 |
Hazel Street Nursing Association Pine Bluff, AR | $0 | -$38,543 |
Illinois Organization Of Nurse Leaders Little Rock, AR | $246,653 | $0 |
Ufcs Sugar Land, TX | $87,947 | $216,567 |
Malvern - Progressive Eldercare Services Inc Malvern, AR | $85,572 | $323,911 |
Arlington New Beginnings Inc Arlington, TX | $22,433 | $0 |