Nonprofit · EIN 22-2504356
ST MARYS RESIDENCE
Tax-exempt · LEWISTON, ME 04240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,996,160 | $1,666,119 | $330,041 | $4,161,749 | $1,643,994 | $2,517,755 |
| December 31, 2023 | 990 | $2,040,333 | $2,149,659 | -$109,326 | $4,151,304 | $1,963,590 | $2,187,714 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,422
- Program service revenue
- $1,943,850
- Investment income
- $38,888
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $789,878
- Depreciation
- $118,131
- Program services (functional)
- $1,564,603
- Management and general (functional)
- $101,516
Balance sheet and other
- Total assets, start of year
- $4,151,304
- Total assets, end of year
- $4,161,749
- Total liabilities, end of year
- $1,643,994
- Net assets, end of year
- $2,517,755
- Land, buildings and equipment
- $860,289
- Net assets without donor restrictions
- $2,485,729
- Net assets with donor restrictions
- $32,026
- Gross receipts
- $1,996,160
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1983
- State of legal domicile
- ME
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Stephen Grubbs | Covenant Health, President & CEO Officer | 0.1 | $0 | $1,235,937 | $40,164 |
| Jeffery Davila MD | Director Trustee or director | 1 | $0 | $662,384 | $11,598 |
| Cindy Segar-Miller | President & CEO (end 10/2024) Officer | 1 | $0 | $525,524 | $0 |
| Joseph Marino | CFO & Treasurer Officer | 1 | $0 | $306,112 | $4,942 |
| Winfield Brown | President & CEO (start 10/2024) Officer | 1 | $0 | $156,573 | $5,727 |
| Cynthia Scott | Secretary Officer | 1 | $0 | $76,099 | $16,528 |
| David Geiger Esq | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ralph Harder MD | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lena Jo Hartley | Director Trustee or director | 1 | $0 | $0 | $0 |
| John Isaacson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Deacon Denis Mailhot | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kathy McManus | Director Trustee or director | 1 | $0 | $0 | $0 |
| Steve Ouellette | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jonathan Torres MD | Director (start 10/2024) Trustee or director | 1 | $0 | $0 | $0 |
| Mark Anthoine | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Stephen Grubbs | Covenant Health, President & CEO Officer | 0.1 | $0 | $803,102 | $38,604 |
| Steve Jorgensen | President & CEO (end 8/2023) Officer | 0.1 | $0 | $772,789 | $22,615 |
| Jeffery Davila MD | Director Trustee or director | 0.2 | $0 | $682,295 | $11,248 |
| Donald Bevers | CFO & Treasurer (end 4/2023) Officer | 0.1 | $0 | $263,613 | $25,622 |
| Joseph Marino | CFO & Treasurer Officer | 0.1 | $0 | $221,388 | $2,328 |
| Anne Brown MD | Director (end 11/2023) Trustee or director | 0.3 | $0 | $152,877 | $38,770 |
| Cindy Segar-Miller | President & CEO Officer | 0.1 | $0 | $177,283 | $0 |
| Cynthia Scott | Secretary Officer | 0.1 | $0 | $73,894 | $15,569 |
| David Geiger Esq | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Ralph Harder MD | Director Trustee or director | 0.6 | $0 | $0 | $0 |
| Lena Jo Hartley | Director Trustee or director | 0.6 | $0 | $0 | $0 |
| John Isaacson | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Deacon Denis Mailhot | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Kathy McManus | Director Trustee or director | 0.6 | $0 | $0 | $0 |
| Steve Ouellette | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Mark Anthoine | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 93 CAMPUS AVE, LEWISTON, ME 04240-6030
- In care of
- % SR RITO MOE BISSONNETTE RSR
- Principal officer (990 for 2024)
- Winfield Brown, 93 Campus Avenue PO Box 7291, Lewiston, ME 04240
- Signed the 990
- Joseph Wood, CFO
- Phone
- (207) 777-8546
- Website
- www.stmarysmaine.com
- Return prepared by
- Baker Newman & Noyes
Mission
The mission of St. Mary's Residences is to continue the healing ministry of the Catholic Church in the spirit of St. Marguerite d'Youville by providing preventive, curative, restorative, and supportive services with compassion and respect for everyone.
Program accomplishments
- St. Mary's Residences is a not-for-profit corporation which owns and operates an independent-living housing project in Lewiston, Maine. It consists of 128 private apartments reserved exclusively for the elderly and/or handicapped. It offers tenants the independence of living on their own with some extra help when needed. St. Mary's Residences' housing gives the elderly the opportunity to combine independent living with support services.Expenses $1,564,603 · revenue $1,943,850
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2504356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $4,161,749
- Income (IRS master file)
- $1,996,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,996,160 | $1,666,119 | $4,161,749 | XML |
| 990 | December 2023 | $2,040,333 | $2,149,659 | $4,151,304 | XML |
| 990 | December 2022 | $1,956,106 | $1,411,707 | $3,745,876 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-2504356).
Questions about ST MARYS RESIDENCE
- What is the EIN of ST MARYS RESIDENCE?
- The employer identification number (EIN) of ST MARYS RESIDENCE is 22-2504356.
- Is ST MARYS RESIDENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST MARYS RESIDENCE file?
- Form Not required (church). Churches are not required to file.
- When is the next return of ST MARYS RESIDENCE 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 RESIDENCE 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 RESIDENCE?
- The 990 for the year ended December 31, 2024 names Winfield Brown.
- Who are the officers and directors of ST MARYS RESIDENCE?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does ST MARYS RESIDENCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,996,160, expenses of $1,666,119 and total assets of $4,161,749 at year end.
Other nonprofits in LEWISTON
- CENTRAL MAINE MEDICAL CENTER EIN 01-0211494 · last filed 990 for 2025
- MAINE COMMUNITY HEALTH OPTIONS EIN 45-3416923 · last filed 990 for 2024
- PRESIDENT AND TRUSTEES OF BATES COLLEGE EIN 01-0211781 · last filed 990 for 2025
- ST MARYS REGIONAL MEDICAL CENTER EIN 01-0211551 · last filed 990 for 2024
- CENTRAL MAINE HEALTHCARE CORPORATION EIN 01-0386913 · last filed 990 for 2025
- ANDROSCOGGIN HOME HEALTH SERVICES INC EIN 01-0227184 · last filed 990 for 2025
- SENIORSPLUS EIN 01-0317103 · last filed 990 for 2025
- MAINE PUBLIC BROADCASTING CORPORATION EIN 22-3171529 · last filed 990 for 2025