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Nonprofit · EIN 54-0505952

ST MARYS HOME FOR DISABLED CHILDREN INC

Tax-exempt · NORFOLK, VA 23502

Financials

$30.1M$29.4M2023$31M$30M2024
Revenue Expenses · by fiscal year end
Financials of ST MARYS HOME FOR DISABLED CHILDREN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$30,954,769$29,951,084$1,003,685$19,287,487$7,539,785$11,747,702
December 31, 2023990$30,062,352$29,419,133$643,219$16,559,045$8,047,845$8,511,200
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,711,060
of which government grants
$162,256
Program service revenue
$29,318,479
Investment income
-$43,999
Net gain from sales of assets
-$43,999
Net income from fundraising events
-$30,771
Other revenue
-$30,771

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$424,687
Other salaries and wages
$16,094,061
Salaries, compensation and benefits (total)
$21,055,276
Professional fundraising fees
$0
Legal fees
$20,687
Accounting fees
$292,103
Occupancy
$351,038
Travel
$3,294
Depreciation
$661,086
Program services (functional)
$25,639,932
Management and general (functional)
$4,053,412
Fundraising (functional)
$257,740

Balance sheet and other

Total assets, start of year
$16,559,045
Total assets, end of year
$19,287,487
Total liabilities, end of year
$7,539,785
Net assets, end of year
$11,747,702
Land, buildings and equipment
$9,303,196
Net assets without donor restrictions
$11,300,129
Net assets with donor restrictions
$447,573
Gross receipts
$31,031,437
Employees
388
Volunteers
10
Year formed
1901
State of legal domicile
VA

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SHANNON EDSALLCEO
Officer
40$248,099$34,094
KATINA WOODREGISTERED NURSE
Highest-paid employee
40$126,076$43,705
JOY ALBIAREGISTERED NURSE
Highest-paid employee
40$108,814$41,676
RICHARD TAYLORDIRECTOR OF PHYSICAL THERAPY
Highest-paid employee
40$101,200$41,512
ROBYN JONESCFO
Officer
40$127,959$14,535
RONALD HERRICKFACILITIES MANAGER
Highest-paid employee
40$107,055$30,948
ASHLEY ARMSTEADDIRECTOR OF NURSING
Highest-paid employee
40$112,150$25,091
RANDALL CRUTCHFIELDPRESIDENT
Trustee or director, Officer
0.5$0$0
GAELA NORMILEVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
ANDY RIVENBARKSECRETARY/TREASURER
Trustee or director, Officer
0.5$0$0
DR ALLEN WHITE IIITRUSTEE
Trustee or director, Officer
0.5$0$0
JANETTE CRUMLEYTRUSTEE
Trustee or director
0.5$0$0
CHRIS D'SURNEYTRUSTEE
Trustee or director
0.5$0$0
CARA COTTERTRUSTEE
Trustee or director
0.5$0$0
EMILY GRIMSLEYTRUSTEE
Trustee or director
0.5$0$0
6 more people on this return
NameTitleHours / weekCompensation
LESLIE BRUNICKTRUSTEE
Trustee or director
0.5$0
CORRYN PETERSTRUSTEE
Trustee or director
0.5$0
JENNIFER REASORTRUSTEE
Trustee or director
0.5$0
DEANDREA COKETRUSTEE
Trustee or director
0.5$0
JANICE KEENERTRUSTEE
Trustee or director
0.5$0
STEPHAN LIPSKISTRUSTEE
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 22 people
NameTitleHours / weekCompensationOther / benefits
H WAYNE JONESCEO
Officer
40$272,521$85,346
SHANNON EDSALLCURRENT CEO
Officer
40$176,988$27,193
ELIZABETH MCCUEANCHIEF OF NURSING AND CLINI
Highest-paid employee
40$151,097$26,123
ROBYN JONESCONTROLLER
Highest-paid employee
40$125,336$24,707
KATINA WOODREGISTERED NURSE
Highest-paid employee
40$110,390$37,823
KATHRYN BINDERLICENSED PRACTICAL NURSE`
Highest-paid employee
40$112,514$29,378
MELANIE KIGERLICENSED PRACTICAL NURSE`
Highest-paid employee
40$127,184$2,356
RANDALL CRUTCHFIELDPRESIDENT
Trustee or director, Officer
0.5$0$0
GAELA NORMILEVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
ANDY RIVENBARKSECRETARY/TREASURER
Trustee or director, Officer
0.5$0$0
DR ALLEN WHITE IIITRUSTEE
Trustee or director, Officer
0.5$0$0
JANETTE CRUMLEYTRUSTEE
Trustee or director
0.5$0$0
CHRIS D'SURNEYTRUSTEE
Trustee or director
0.5$0$0
MICHAEL COTTERTRUSTEE
Trustee or director
0.5$0$0
EMILY GRIMSLEYTRUSTEE
Trustee or director
0.5$0$0
BRAD MASONTRUSTEE
Trustee or director
0.5$0$0
DR JUANITA SMITHTRUSTEE
Trustee or director
0.5$0$0
JENNIFER REASORTRUSTEE
Trustee or director
0.5$0$0
NANCY WILCOXTRUSTEE
Trustee or director
0.5$0$0
JANICE KEENERTRUSTEE
Trustee or director
0.5$0$0
GREGORY KILDUFFTRUSTEE
Trustee or director
0.5$0$0
QUETTA RUFFINTRUSTEE
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
6171 KEMPSVILLE CIR, NORFOLK, VA 23502-3930
Principal officer (990 for 2024)
SHANNON EDSALL, 6171 KEMPSVILLE CIRCLE, NORFOLK, VA 23502
Signed the 990
SHANNON EDSALL, CEO
Phone
(757) 622-2208
Return prepared by
PBMARES LLP

Mission

TO PROVIDE CARE AS AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID) AS A RESIDENTIAL FACILITY WITH 100 LICENSED BEDS.

990 for the year ended December 31, 2024

Program accomplishments

  • INTERMEDIATE HEALTH CARE FOR INDIVIDUALS WITH SEVERE MENTAL AND PHYSICAL DISABILITIES WITH 88 LICENSED PEDIATRIC BEDS AND 12 LICENSED ADULT BEDS.
    Expenses $25,639,932 · revenue $29,274,480

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-0505952
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$19,287,487
Income (IRS master file)
$31,031,437

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$30,954,769$29,951,084$19,287,487XML
990December 2023$30,062,352$29,419,133$16,559,045XML
990December 2022$27,404,094$27,348,802$17,386,377IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 54-0505952).

Questions about ST MARYS HOME FOR DISABLED CHILDREN INC

What is the EIN of ST MARYS HOME FOR DISABLED CHILDREN INC?
The employer identification number (EIN) of ST MARYS HOME FOR DISABLED CHILDREN INC is 54-0505952.
Is ST MARYS HOME FOR DISABLED CHILDREN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to ST MARYS HOME FOR DISABLED CHILDREN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST MARYS HOME FOR DISABLED CHILDREN 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 ST MARYS HOME FOR DISABLED CHILDREN INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST MARYS HOME FOR DISABLED CHILDREN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ST MARYS HOME FOR DISABLED CHILDREN INC?
The 990 for the year ended December 31, 2024 names SHANNON EDSALL.
Who are the officers and directors of ST MARYS HOME FOR DISABLED CHILDREN INC?
The 990 for the year ended December 31, 2024 lists 21 people; 7 received compensation from the organization, the highest $248,099 (SHANNON EDSALL, CEO).
How much revenue does ST MARYS HOME FOR DISABLED CHILDREN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $30,954,769, expenses of $29,951,084 and total assets of $19,287,487 at year end.

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