Nonprofit · EIN 23-1896683
LITTLE FLOWER MANOR INC
Tax-exempt · DARBY, PA 19023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,224,170 | $14,126,493 | $3,097,677 | $10,414,192 | $2,223,746 | $8,190,446 |
| June 30, 2024 | 990 | $13,157,235 | $13,817,221 | -$659,986 | $7,292,725 | $2,148,948 | $5,143,777 |
| June 30, 2023 | 990 | $12,929,542 | $13,212,153 | -$282,611 | $7,661,648 | $1,911,059 | $5,750,589 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,343,939
- of which government grants
- $3,333,784
- Program service revenue
- $13,763,673
- Investment income
- $116,558
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $11,868
- Other salaries and wages
- $8,152,580
- Salaries, compensation and benefits (total)
- $9,731,429
- Professional fundraising fees
- $0
- Legal fees
- $7,004
- Accounting fees
- $4,911
- Occupancy
- $698,507
- Travel
- $4,970
- Depreciation
- $304,342
- Program services (functional)
- $10,866,459
- Management and general (functional)
- $3,260,034
Balance sheet and other
- Total assets, start of year
- $7,292,725
- Total assets, end of year
- $10,414,192
- Total liabilities, end of year
- $2,223,746
- Net assets, end of year
- $8,190,446
- Land, buildings and equipment
- $3,204,161
- Publicly traded securities
- $1,445,330
- Net assets without donor restrictions
- $8,190,446
- Gross receipts
- $17,224,170
- Employees
- 230
- Volunteers
- 8
- Year formed
- 1977
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONALD F FRIEL UNTIL 1224 | CHAIRMAN, ASST TREASURER Trustee or director, Officer | 2 | $4,521 | $832,621 | $29,513 |
| MICHAEL B LAIGN UNTIL 1024 | PRESIDENT Officer | 1.5 | $4,077 | $751,007 | $43,023 |
| THOMAS HARRIS | SENIOR VP, GENERAL COUNSEL Highest-paid employee | 1.5 | $2,375 | $437,370 | $78,027 |
| MICHAEL KEEN UNTIL 0525 | TREASURER/CFO Officer | 1.5 | $1,970 | $362,850 | $31,777 |
| JOSEPH TAYLOR | SVP POPULATION HEALTH/EXEC DIR CCC Highest-paid employee | 1.5 | $1,710 | $315,124 | $50,143 |
| DONALD W FOX | BOARD MEMBER Trustee or director | 2 | $1,600 | $294,726 | $56,662 |
| GREGORY WOZNIAK AS OF 0724 | PRESIDENT AND CEO Trustee or director, Officer | 1.5 | $10,777 | $277,380 | $46,677 |
| JACK DEMPSTER | VP CONSTRUCTION-FACILITIES Highest-paid employee | 1.5 | $1,026 | $188,922 | $23,153 |
| SHARON GLOGOWSKI | VP IN-HOUSE COUNSEL, CCO Highest-paid employee | 1.5 | $1,013 | $186,645 | $1,875 |
| CRISTINA PEOPLES | CORPORATE SECRETARY Officer | 0.01 | $0 | $71,238 | $10,143 |
| ROSEANNE GRAHAM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SR ELLEN MARVEL CSR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK MULLEN MD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KAREN PRICE OWEN | VP MARKETING Officer | 1.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONALD F FRIEL | CHAIRMAN, ASST TREASURER Trustee or director, Officer | 2 | $25,585 | $658,515 | $67,861 |
| MICHAEL B LAIGN | PRESIDENT Officer | 1.5 | $24,345 | $626,583 | $14,180 |
| THOMAS HARRIS | SENIOR VP, GENERAL COUNSEL Highest-paid employee | 1.5 | $16,194 | $416,779 | $54,788 |
| DONALD W FOX | BOARD MEMBER Trustee or director | 2 | $10,992 | $282,906 | $72,887 |
| JOSEPH TAYLOR | SVP POPULATION HEALTH/EXEC DIR CCC Highest-paid employee | 1.5 | $11,658 | $300,040 | $45,399 |
| JACK DEMPSTER | VP CONSTRUCTION-FACILITIES Highest-paid employee | 1.5 | $7,578 | $195,043 | $24,451 |
| JOSEPH CASSIDY RN | FORMER VP HUMAN RESOURCES Former | 0 | $5,398 | $138,933 | $0 |
| KAREN RENSON RN | FORMER VP, CQO/CSO Former | 0 | $5,066 | $130,389 | $4,068 |
| CRISTINA PEOPLES | CORPORATE SECRETARY Officer | 0.01 | $0 | $73,555 | $18,791 |
| ROSEANNE GRAHAM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SR ELLEN MARVEL CSR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK MULLEN MD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ROSEMARY PORT | VP, CAO Officer | 40 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL B LAIGN | PRESIDENT Officer | 1.5 | $26,491 | $681,825 | $23,945 |
| DONALD F FRIEL | CHAIRMAN, ASST TREASURER Trustee or director, Officer | 2 | $14,554 | $374,583 | $100,192 |
| THOMAS HARRIS | SENIOR VP, GENERAL COUNSEL Highest-paid employee | 1.5 | $14,723 | $378,942 | $95,227 |
| JOSEPH TAYLOR | SVP POPULATION HEALTH/EXEC DIR CCC Highest-paid employee | 1.5 | $11,329 | $291,582 | $59,901 |
| DONALD W FOX | BOARD MEMBER Trustee or director | 2 | $10,055 | $258,794 | $71,148 |
| JACK DEMPSTER | VP CONSTRUCTION-FACILITIES Highest-paid employee | 1.5 | $7,270 | $187,129 | $30,394 |
| NANCY MANDES | TREASURER Officer | 0.01 | $0 | $178,489 | $38,992 |
| KAREN RENSON RN | VP, CQO/CSO (UNITL 2021 Former | 1.5 | $5,967 | $153,591 | $22,562 |
| ROSEMARY PORT | VP, CAO Officer | 40 | $160,072 | $0 | $15,413 |
| JOSEPH CASSIDY RN | VP HUMAN RESOURCES (UNTIL 12/21) Former | 1.5 | $6,343 | $163,260 | $550 |
| CRISTINA PEOPLES | CORPORATE SECRETARY Officer | 0.01 | $0 | $71,309 | $27,398 |
| ROSEANNE GRAHAM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SR ELLEN MARVEL CSR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK MULLEN MD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 SPRINGFIELD RD, DARBY, PA 19023-1115
- Principal officer (990 for 2024)
- GREGORY WOZNIAK, 1201 SPRINGFIELD ROAD, DARBY, PA 190231115
- Signed the 990
- KIM CUMMINGS, CFO
- Phone
- (610) 534-6007
- Website
- WWW.LITTLEFLOWERMANOR.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF LITTLE FLOWER MANOR IS TO PROVIDE COMPASSIONATE CARE IN A LONG-TERM SETTING FOR THE ELDERLY, POOR, AND THE INFIRM. THE EMPLOYEES AND VOLUNTEERS ARE COMMITTED TO FOSTERING AN ENVIRONMENT WHICH PROMOTES MAXIMUM QUALITY, DIGNITY, AND SACREDNESS OF HUMAN LIFE.
Program accomplishments
- SKILLED NURSING CARE - CHOOSE US FOR COMPREHENSIVE SKILLED NURSING CARE LOCATED IN SUBURBAN DELAWARE COUNTY. FOUNDED IN 1977, LITTLE FLOWER MANOR IS A NON-PROFIT 127-BED NURSING HOME THAT OFFERS SHORT-TERM REHABILITATION AND LONG-TERM CARE OPTIONS. SITUATED ON BEAUTIFULLY LANDSCAPED GROUNDS, OUR FACILITY IS KNOWN FOR ITS FRIENDLY AND COMPASSIONATE SERVICES THROUGHOUT THE SURROUNDING COMMUNITIES. OUR COMPASSIONATE AND DEDICATED MEDICAL STAFF PROVIDES THE HIGHEST LEVEL OF CARE TO YOUR LOVED ONES. A TEAM OF PROFESSIONALS EVALUATES EACH RESIDENT. TOGETHER, WE DEVELOP AN INDIVIDUALIZED PLAN OF CARE TO BEST SERVE THE PHYSICAL, PSYCHOSOCIAL, AND SPIRITUAL NEEDS OF EACH RESIDENT. WE OFFER PROFESSIONAL REHABILIATION THAT INCLUDES: PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY.Expenses $10,866,459 · revenue $13,763,673
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1896683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $10,414,192
- Income (IRS master file)
- $17,224,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,224,170 | $14,126,493 | $10,414,192 | IRS |
| 990 | June 2024 | $13,157,235 | $13,817,221 | $7,292,725 | IRS |
| 990 | June 2023 | $12,929,542 | $13,212,153 | $7,661,648 | XML |
| 990 | June 2022 | $12,298,592 | $12,495,153 | $8,213,489 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1896683).
Questions about LITTLE FLOWER MANOR INC
- What is the EIN of LITTLE FLOWER MANOR INC?
- The employer identification number (EIN) of LITTLE FLOWER MANOR INC is 23-1896683.
- Is LITTLE FLOWER MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does LITTLE FLOWER MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE FLOWER MANOR INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE FLOWER MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LITTLE FLOWER MANOR INC?
- The 990 for the year ended June 30, 2025 names GREGORY WOZNIAK.
- Who are the officers and directors of LITTLE FLOWER MANOR INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 9 received compensation from the organization, the highest $4,521 (DONALD F FRIEL UNTIL 1224, CHAIRMAN, ASST TREASURER).
- How much revenue does LITTLE FLOWER MANOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,224,170, expenses of $14,126,493 and total assets of $10,414,192 at year end.
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