Nonprofit · EIN 03-0357952
THE MANOR INC
Tax-exempt · MORRISVILLE, VT 05661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $10,332,330 | $9,921,125 | $411,205 | $5,470,737 | $3,673,364 | $1,797,373 |
| September 30, 2024 | 990 | $9,179,939 | $9,497,082 | -$317,143 | $5,175,769 | $3,789,601 | $1,386,168 |
| September 30, 2023 | 990 | $8,490,512 | $8,400,124 | $90,388 | $5,443,667 | $3,999,025 | $1,444,642 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $17,650
- Program service revenue
- $9,238,202
- Investment income
- $171,848
- Other revenue
- $904,630
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $171,238
- Other salaries and wages
- $4,427,306
- Salaries, compensation and benefits (total)
- $5,442,254
- Professional fundraising fees
- $0
- Legal fees
- $4,095
- Accounting fees
- $78,080
- Occupancy
- $422,784
- Depreciation
- $313,415
- Program services (functional)
- $9,000,198
- Management and general (functional)
- $920,927
Balance sheet and other
- Total assets, start of year
- $5,175,769
- Total assets, end of year
- $5,470,737
- Total liabilities, end of year
- $3,673,364
- Net assets, end of year
- $1,797,373
- Land, buildings and equipment
- $1,641,825
- Net assets without donor restrictions
- $1,797,373
- Gross receipts
- $10,332,330
- Employees
- 145
- Year formed
- 1998
- State of legal domicile
- VT
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN SMITH | ADMINISTRATO Officer | 60 | $152,444 |
| LISA BIRMINGHAM | MEMBER Trustee or director | 2 | $0 |
| JEFF COSLETT | MEMBER Trustee or director | 2 | $0 |
| LINDA GREAVES | MEMBER Trustee or director | 2 | $0 |
| SHARON GREEN | MEMBER Trustee or director | 2 | $0 |
| RICHARD MARRON | MEMBER Trustee or director | 2 | $0 |
| ANGELA NORDER | CHAIR Officer | 2 | $0 |
| DAVID YACOVONE | SECRETARY Officer | 2 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN SMITH | ADMINISTRATO Officer | 60 | $158,501 |
| LISA BIRMINGHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFF COSLETT | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA GREAVES | BOARD MEMBER Trustee or director | 2 | $0 |
| SHARON GREEN | BOARD MEMEBE Trustee or director | 2 | $0 |
| RICHARD MARRON | BOARD MEMBER Trustee or director | 2 | $0 |
| ANGELA NORDER | CHAIR Trustee or director, Officer | 2 | $0 |
| DAVID YACOVONE | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN SMITH | ADMINISTRATO Officer | 60 | $148,830 |
| JEFF COSLETT | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA GREAVES | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD MARRON | BOARD MEMBER Trustee or director | 2 | $0 |
| ANGELA NORDER | CHAIR Trustee or director, Officer | 2 | $0 |
| DAVID YACOVONE | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 577 WASHINGTON HWY, MORRISVILLE, VT 05661-8972
- Principal officer (990 for 2024)
- LYNN SMITH, 577 WASHINGTON HIGHWAY, MORRISVILLE, VT 05661
- Signed the 990
- LYNN SMITH, ADMINISTRATOR
- Phone
- (802) 888-5201
- Website
- WWW.THEMANORVT.ORG
- Return prepared by
- LEHMAN FLYNN VOLLARO NY CPAS PLLC
Mission
TO COMBINE THE MEDICAL MODEL FOR SKILLED NURSING AND REHABILITATION WITH HOSPITALITY TO ACHIEVE EXCELLENCE IN CUSTOMER CARE AND SERVICE.
Program accomplishments
- PROVIDE SKILLED NURSING SERVICES AND HOUSING FACILITIES FOR ELDERLY AND DISABLED PERSONS.Expenses $9,000,198 · revenue $9,238,202
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 03-0357952
- 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
- 1998
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $5,470,737
- Income (IRS master file)
- $10,332,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $10,332,330 | $9,921,125 | $5,470,737 | XML |
| 990 | September 2024 | $9,179,939 | $9,497,082 | $5,175,769 | XML |
| 990 | September 2023 | $8,490,512 | $8,400,124 | $5,443,667 | XML |
| 990 | September 2022 | $8,098,073 | $7,840,316 | $5,269,888 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 03-0357952).
Questions about THE MANOR INC
- What is the EIN of THE MANOR INC?
- The employer identification number (EIN) of THE MANOR INC is 03-0357952.
- Is THE MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to THE MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE 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 THE MANOR INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THE MANOR INC?
- The 990 for the year ended September 30, 2025 names LYNN SMITH.
- Who are the officers and directors of THE MANOR INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $152,444 (LYNN SMITH, ADMINISTRATO).
- How much revenue does THE MANOR INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $10,332,330, expenses of $9,921,125 and total assets of $5,470,737 at year end.
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