Nonprofit · EIN 23-2057177
ST MARYS VILLA NURSING HOME INC
Tax-exempt · ELMHURST TWP, PA 18444
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,861,407 | $15,910,475 | -$2,049,068 | $25,559,491 | $6,128,415 | $19,431,076 |
| December 31, 2023 | 990 | $14,017,570 | $15,285,617 | -$1,268,047 | $26,237,717 | $5,785,063 | $20,452,654 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $192,449
- of which government grants
- $91,597
- Program service revenue
- $13,137,412
- Investment income
- $537,933
- Net gain from sales of assets
- $314,052
- Net income from fundraising events
- -$8,197
- Net income from gaming
- $1,810
- Other revenue
- -$6,387
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $289,850
- Other salaries and wages
- $7,801,555
- Salaries, compensation and benefits (total)
- $9,768,482
- Professional fundraising fees
- $0
- Legal fees
- $19,205
- Accounting fees
- $124,980
- Occupancy
- $348,483
- Travel
- $36,388
- Depreciation
- $819,211
- Program services (functional)
- $15,016,483
- Management and general (functional)
- $893,992
Balance sheet and other
- Total assets, start of year
- $26,237,717
- Total assets, end of year
- $25,559,491
- Total liabilities, end of year
- $6,128,415
- Net assets, end of year
- $19,431,076
- Land, buildings and equipment
- $6,621,810
- Net assets without donor restrictions
- $18,668,910
- Net assets with donor restrictions
- $762,166
- Gross receipts
- $14,288,312
- Employees
- 255
- Volunteers
- 11
- Year formed
- 1967
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nancy Newcomb | President & CEO Trustee or director, Officer | 50 | $153,663 | $14,191 |
| Teri Huester | RN, Assessment Coordinator Highest-paid employee | 40 | $104,816 | $34,734 |
| Tracey A Morgan-Chopick | Assisant CFO/Regional Cont Officer | 40 | $110,347 | $11,649 |
| Ruth Jones | Registered Nurse Highest-paid employee | 40 | $102,244 | $16,480 |
| Catherine Scanlon | Director of Nursing Highest-paid employee | 40 | $102,487 | $9,374 |
| Christina Byron | Director Trustee or director | 1 | $0 | $0 |
| Peter Kanton | Director Trustee or director | 1 | $0 | $0 |
| James Loftus | Director Trustee or director | 1 | $0 | $0 |
| Renee Loftus | Director Trustee or director | 1 | $0 | $0 |
| Sr Mary Ruth Dauginikas CJC | Director Trustee or director | 1 | $0 | $0 |
| Sr Mary Valliere CJC | Director Trustee or director | 1 | $0 | $0 |
| Cristen M Walker | Director Trustee or director | 1 | $0 | $0 |
| Dominick Gianuzzi | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jerome Musheno RPh Esq | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Ellen Burkley | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Timko | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nancy Newcomb | President & CEO Trustee or director, Officer | 50 | $153,663 | $13,881 |
| Catherine Scanlon | Director of Nursing Highest-paid employee | 40 | $124,615 | $14,430 |
| Cornelia Johnson | Registered Nurse Highest-paid employee | 40 | $100,976 | $12,830 |
| Ulysses Arnold II | CFO & Regional Controller (end 6/23) Officer | 40 | $54,674 | $11,630 |
| Tracey A Morgan-Chopick | Assisant CFO/Regional Controller Officer | 40 | $56,512 | $5,602 |
| Christina Byron | Director Trustee or director | 1 | $0 | $0 |
| Frank P Castellano | Director (ended 6/2023) Trustee or director | 1 | $0 | $0 |
| Peter Kanton | Director Trustee or director | 1 | $0 | $0 |
| James Loftus | Director (start 6/2023) Trustee or director | 1 | $0 | $0 |
| Renee Loftus | Director Trustee or director | 1 | $0 | $0 |
| Sr Mary Ruth Dauginikas CJC | Director Trustee or director | 1 | $0 | $0 |
| Sr Mary Valliere CJC | Director Trustee or director | 1 | $0 | $0 |
| Cristen M Walker | Director Trustee or director | 1 | $0 | $0 |
| Dominick Gianuzzi | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jerome Musheno RPh Esq | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Ellen Burkley | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Cynthia Timko | Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 516 SAINT MARYS VILLA RD, ELMHURST TWP, PA 18444-9683
- Principal officer (990 for 2024)
- Noelle Lyon-Kovaleski, 516 St Marys Villa Road, Elmhurst Township, PA 18444
- Signed the 990
- Noelle Lyon-Kovaleski, CEO (effective 2025)
- Phone
- (570) 842-7621
- Website
- stmarysvilla.com
- Return prepared by
- Baker Newman & Noyes
Mission
Our Judeo-Christian tradition compels us to promote Gospel values in all of our endeavors. We commit to honor these core values: (1) Compassion - we show respect, caring, and sensitivity toward all, and therefore honor the dignity of each person, especialy the poor, vulnerable, and suffering.(2) Integrity - we promote justice and ethical behavior, and we responsibily steward our human, financial and environment resources.(3) Collaboration - we work in partnership, diaglogue and shared purpose to create healthy communities.(4) Excellence - we deliver all services with the higest level of quality, while seeking creative innovation.
Program accomplishments
- St. Mary's Villa provides care to the elderly with the operation of a 112 bed skilled nursing facility. 30,597 resident days of service were provided in 2024. St. Mary's admits a number of residents who lack the resources to pay the full cost of services as well as residents whose care is funded under the state Medicaid program. In 2024, both benevolent care and contractual allowances were provided to residents in the skilled nursing facility.Additionally, in the spirit of the Covenant Health and the Poor Sisters of Jesus Crucified and keeping with our mission, St. Mary's Villa continues to respond to the needs of the poor and underserved in our community.Expenses $12,415,155 · revenue $9,971,303
- St. Mary's Villa also provides care to the elderly through the operation of a 64 bed personal care facility. 15,352 resident days of service were provided in 2024. This operation provides a cost based alternative to skilled nursing services.Expenses $2,601,328 · revenue $3,166,109
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 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
- 23-2057177
- 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
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $25,559,491
- Income (IRS master file)
- $14,288,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,861,407 | $15,910,475 | $25,559,491 | XML |
| 990 | December 2023 | $14,017,570 | $15,285,617 | $26,237,717 | XML |
| 990 | December 2022 | $12,271,228 | $13,807,292 | $24,363,540 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 23-2057177).
Questions about ST MARYS VILLA NURSING HOME INC
- What is the EIN of ST MARYS VILLA NURSING HOME INC?
- The employer identification number (EIN) of ST MARYS VILLA NURSING HOME INC is 23-2057177.
- Is ST MARYS VILLA NURSING HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST MARYS VILLA NURSING HOME 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 VILLA NURSING HOME 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 VILLA NURSING HOME 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 VILLA NURSING HOME INC?
- The 990 for the year ended December 31, 2024 names Noelle Lyon-Kovaleski.
- Who are the officers and directors of ST MARYS VILLA NURSING HOME INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 5 received compensation from the organization, the highest $153,663 (Nancy Newcomb, President & CEO).
- How much revenue does ST MARYS VILLA NURSING HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,861,407, expenses of $15,910,475 and total assets of $25,559,491 at year end.
Other nonprofits in ELMHURST TWP
- CLAIRVAUX INSTITUTE EIN 26-2994486 · last filed 990 for 2025
- STOPPINI FOUNDATION EIN 20-1776736 · last filed 990-PF for 2024