Nonprofit · EIN 43-0679177
MANOR GROVE INCORPORATED
Tax-exempt · KIRKWOOD, MO 63122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,160,976 | $12,458,716 | -$1,297,740 | $6,930,720 | $1,109,648 | $5,821,072 |
| June 30, 2024 | 990 | $10,925,280 | $12,382,851 | -$1,457,571 | $8,403,583 | $1,210,686 | $7,192,897 |
| June 30, 2023 | 990 | $9,918,521 | $11,492,695 | -$1,574,174 | $9,707,634 | $1,054,765 | $8,652,869 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,913
- Program service revenue
- $10,848,851
- Investment income
- $160,810
- Net gain from sales of assets
- $121,639
- Other revenue
- $129,402
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $214,653
- Other salaries and wages
- $5,794,451
- Salaries, compensation and benefits (total)
- $7,263,096
- Professional fundraising fees
- $0
- Legal fees
- $11,836
- Accounting fees
- $128,058
- Occupancy
- $345,719
- Travel
- $5,100
- Depreciation
- $434,366
- Program services (functional)
- $11,099,425
- Management and general (functional)
- $1,359,291
Balance sheet and other
- Total assets, start of year
- $8,403,583
- Total assets, end of year
- $6,930,720
- Total liabilities, end of year
- $1,109,648
- Net assets, end of year
- $5,821,072
- Land, buildings and equipment
- $4,650,546
- Publicly traded securities
- $591,872
- Net assets without donor restrictions
- $5,817,869
- Net assets with donor restrictions
- $3,203
- Gross receipts
- $13,552,232
- Employees
- 194
- Volunteers
- 11
- Year formed
- 1907
- State of legal domicile
- MO
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 | Other / benefits |
|---|---|---|---|---|
| JUDITH WHITE | AIDE Highest-paid employee | 95 | $149,402 | $13,958 |
| FATIMA ZIADI | AIDE Highest-paid employee | 90 | $133,436 | $3,336 |
| EARNESTINE DECASUAL-SMITH | NURSE Highest-paid employee | 54 | $127,766 | $0 |
| JENNIFER MCCALLON | ADMINISTRATOR (RESIGNATION 12/2024) Officer | 40 | $108,662 | $15,278 |
| RAYNA WALKER | NURSE Highest-paid employee | 74 | $106,782 | $12,893 |
| ROZA KOYEN | ACCOUNTANT Officer | 40 | $68,428 | $16,813 |
| ALAN WAREDBA AWARE CONSULTING | ADMINISTRATOR (AS OF 10/2024) Officer | 40 | $24,450 | $0 |
| CAROL EILER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| GEORGE ROLBY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHEILA EATON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JIM WIRE | CONTROLLER Trustee or director, Officer | 4 | $0 | $0 |
| JASON APPEL | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINA CAPIZZI | MEMBER Trustee or director | 2 | $0 | $0 |
| MARK GUNBY | MEMBER (AS OF 7/2024) Trustee or director | 3 | $0 | $0 |
| DIANE KEEFE | MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| E LEE POTTS | MEMBER Trustee or director | 1 | $0 |
| ANNE ROEHM | MEMBER Trustee or director | 3 | $0 |
| HARDY WASHINGTON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EARNESTINE DECASUAL-SMITH | NURSE Highest-paid employee | 54 | $173,924 | $0 |
| JUDITH WHITE | AIDE Highest-paid employee | 95 | $137,065 | $13,164 |
| DENISE JOSEPH | DON Highest-paid employee | 40 | $122,755 | $13,492 |
| RAYNA WALKER | NURSE Highest-paid employee | 57 | $123,074 | $3,077 |
| FATIMA ZIADI | AIDE Highest-paid employee | 78 | $111,867 | $12,534 |
| JENNIFER MCCALLON | ADMINISTRATOR Officer | 40 | $101,232 | $12,471 |
| ROZA KOYEN | ACCOUNTANT Officer | 40 | $68,366 | $16,092 |
| CAROL EILER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| GEORGE ROLBY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHEILA EATON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JIM WIRE | CONTROLLER Trustee or director, Officer | 4 | $0 | $0 |
| JASON APPEL | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINA CAPIZZI | MEMBER Trustee or director | 1 | $0 | $0 |
| DIANE KEEFE | MEMBER Trustee or director | 1 | $0 | $0 |
| E LEE POTTS | MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE ROEHM | MEMBER Trustee or director | 1 | $0 | $0 |
| PHIL ROUSH | MEMBER (THRU 1/24) Trustee or director | 1 | $0 | $0 |
| HARDY WASHINGTON | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EARNESTINE DECASUAL-SMITH | NURSE Highest-paid employee | 73 | $160,515 | $17 |
| JUDITH WHITE | AIDE Highest-paid employee | 90 | $109,994 | $11,438 |
| RAYNA WALKER | NURSE Highest-paid employee | 63 | $105,375 | $13,545 |
| FATIMA ZIADI | AIDE Highest-paid employee | 80 | $105,345 | $11,321 |
| JENNIFER MCCALLON | ADMINISTRATOR Officer | 40 | $88,851 | $10,444 |
| ROZA KOYEN | ACCOUNTANT Officer | 40 | $63,818 | $12,518 |
| CAROL EILER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| GEORGE ROLBY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHEILA EATON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JIM WIRE | CONTROLLER Trustee or director, Officer | 4 | $0 | $0 |
| JASON APPEL | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINA CAPIZZI | MEMBER Trustee or director | 2 | $0 | $0 |
| DIANE KEEFE | MEMBER Trustee or director | 1 | $0 | $0 |
| E LEE POTTS | MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE ROEHM | MEMBER Trustee or director | 3 | $0 | $0 |
| PHIL ROUSH | MEMBER Trustee or director | 1 | $0 | $0 |
| HARDY WASHINGTON | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 711 S KIRKWOOD RD, KIRKWOOD, MO 63122-5928
- Principal officer (990 for 2024)
- MICHAEL O'DAE, 117 NORTH KIRKWOOD ROAD 203, ST LOUIS, MO 63122
- Signed the 990
- JIM WIRE, CONTROLLER
- Phone
- (314) 965-0864
- Website
- WWW.MANORGROVE.COM
- Return prepared by
- RUBINBROWN LLP
Mission
TO PRESERVE THE QUALITY OF LIFE THROUGH COMPASSIONATE, EXPERT CARE FROM A HIGHLY SKILLED MULTIDISCIPLINARY TEAM. WE RECOGNIZE THAT GOOD PEOPLE MAKE THE DIFFERENCE AND ARE THE KEY TO PROVIDING QUALITY CARE TO RESIDENTS WHO COME TO US FOR LONG-TERM CARE. WE ASSIST RESIDENTS IN ACHIEVING THEIR HIGHEST POSSIBLE LEVEL OF PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL POTENTIAL, ALWAYS WORKING TO PROTECT AND ENHANCE THEIR DIGNITY. WE SEEK TO CONTINUALLY IMPROVE THE SERVICES WE PROVIDE TO STAY CURRENT WITH THE CHANGING ENVIRONMENT AND TO MAINTAIN A HOME-LIKE ATMOSPHERE FOR OUR FAMILY OF RESIDENTS.
Program accomplishments
- OWNING AND OPERATING A LICENSED 117-BED SKILLED NURSING FACILITY LOCATED IN ST. LOUIS, MISSOURI. RENOVATIONS FROM FISCAL YEAR 2008 ADDED A THERAPY ROOM AND MODIFIED 14 ROOMS FOR MEDICARE RESIDENTS. MANOR GROVE'S HOME-LIKE ENVIRONMENT ASSURES PEACE OF MIND FOR RESIDENTS AND THEIR FAMILIES. IN 2015, A NEW PARKING LOT WAS ADDED ON THE NORTH-WEST SIDE OF THE MAIN BUILDING TO ACCOMODATE PARKING NEEDS OF FAMILY MEMBERS AND EMPLOYEES. IN 2017, THE RENOVATION OF THE SECOND FLOOR TOOK PLACE WHICH MADE THE SECOND FLOOR MUCH MORE ATTRACTIVE AND COMFORTABLE TO THE CURRENT AND PROSPECTIVE RESIDENTS. IN 2018, A NEW NURSES CALL SYSTEM WAS INSTALLED ON THE SECOND FLOOR. IN 2019-2020, A NEW GENERATOR WAS PUT IN PLACE. IN 2020-2021, THE ELEVATOR SYSTEM WAS UPGRADED. IN THE CHANGING LANDSCAPE OF COVID, WE HAVE PUT ESSENTIAL EFFORTS AND RESOURCES INTO KEEPING STAFF, VISITORS AND RESIDENTS AS SAFE AS POSSIBLE. WITH PURCHASES OF STATE OF THE ART EQUIPMENT WE HAVE BEEN ABLE TO KEEP OUR INFECTION RATES LOW AND PRODUCTIVITY HIGH. WE PLAN TO CONTINUE THESE EFFORTS, ALWAYS LOOKING FOR NEW OPPORTUNITIES TO BETTER OUR VACCINATION, TESTING AND TREATMENT METHODS.Expenses $11,099,425 · revenue $10,848,851
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
- 43-0679177
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1938
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $6,930,720
- Income (IRS master file)
- $13,552,232
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,160,976 | $12,458,716 | $6,930,720 | IRS |
| 990 | June 2024 | $10,925,280 | $12,382,851 | $8,403,583 | IRS |
| 990 | June 2023 | $9,918,521 | $11,492,695 | $9,707,634 | XML |
| 990 | June 2022 | $10,547,881 | $10,162,486 | $11,020,752 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 43-0679177).
Questions about MANOR GROVE INCORPORATED
- What is the EIN of MANOR GROVE INCORPORATED?
- The employer identification number (EIN) of MANOR GROVE INCORPORATED is 43-0679177.
- Is MANOR GROVE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to MANOR GROVE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANOR GROVE INCORPORATED 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 MANOR GROVE INCORPORATED 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 MANOR GROVE INCORPORATED 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 MANOR GROVE INCORPORATED?
- The 990 for the year ended June 30, 2025 names MICHAEL O'DAE.
- Who are the officers and directors of MANOR GROVE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 18 people; 7 received compensation from the organization, the highest $149,402 (JUDITH WHITE, AIDE).
- How much revenue does MANOR GROVE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,160,976, expenses of $12,458,716 and total assets of $6,930,720 at year end.
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