Nonprofit · EIN 31-1671731
SKIDAWAY HEALTH AND LIVING SERVICES INC
Tax-exempt · SAVANNAH, GA 31411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,435,902 | $19,117,659 | $1,318,243 | $101,958,338 | $144,475,079 | -$42,516,741 |
| December 31, 2023 | 990 | $19,260,880 | $18,027,861 | $1,233,019 | $98,556,051 | $144,370,312 | -$45,814,261 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $19,236,751
- Investment income
- $1,199,151
- Net gain from sales of assets
- -$75,831
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,125
- Other salaries and wages
- $5,992,038
- Salaries, compensation and benefits (total)
- $7,251,168
- Professional fundraising fees
- $0
- Legal fees
- $735
- Accounting fees
- $28,148
- Occupancy
- $3,863,963
- Travel
- $14,919
- Depreciation
- $3,926,208
- Program services (functional)
- $16,863,949
- Management and general (functional)
- $2,253,710
Balance sheet and other
- Total assets, start of year
- $98,556,051
- Total assets, end of year
- $101,958,338
- Total liabilities, end of year
- $144,475,079
- Net assets, end of year
- -$42,516,741
- Land, buildings and equipment
- $57,590,537
- Publicly traded securities
- $25,894,283
- Net assets without donor restrictions
- -$42,594,485
- Net assets with donor restrictions
- $77,744
- Gross receipts
- $20,511,733
- Employees
- 223
- Volunteers
- 36
- Year formed
- 1999
- State of legal domicile
- GA
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 |
|---|---|---|---|
| COLLEEN EDWARDS | MARKETING DIRECTOR Highest-paid employee | 40 | $130,573 |
| SHERRY HATTLE | DIRECTOR OF NURSING Highest-paid employee | 40 | $119,654 |
| LORNA CARSWELL | ACCOUNTING DIRECTOR Officer | 40 | $117,125 |
| ANGIE CARROLL | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $106,080 |
| KIMBERLY GREGORY | HOME CARE DIRECTOR Highest-paid employee | 40 | $105,305 |
| ADAM COHEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| KENT URNESS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SUSAN Y HELMS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| THOMAS E SOULS | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BECKY KEIGHTLEY | MEMBER Trustee or director | 0.5 | $0 |
| BILL DARDEN JR | MEMBER Trustee or director | 0.5 | $0 |
| ERIC H LARSON | MEMBER Trustee or director | 0.5 | $0 |
| JESSE RUBEN | MEMBER Trustee or director | 0.5 | $0 |
| LOUISE MCDONALD | MEMBER Trustee or director | 0.5 | $0 |
| MOLLY M LANIER | MEMBER Trustee or director | 0.5 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH J LAMAR | MEMBER Trustee or director | 0.5 | $0 |
| VIRGINIA LASTNER | MEMBER Trustee or director | 0.5 | $0 |
| ERIC DUDASKO | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN EDWARDS | MARKETING DIRECTOR Highest-paid employee | 40 | $124,761 | $9,348 |
| LORNA CARSWELL | ACCOUNTING DIRECTOR Officer | 40 | $107,553 | $9,977 |
| MICHAEL REESE | FOOD AND BEVERAGE DIRECTOR Highest-paid employee | 40 | $102,648 | $8,008 |
| MARTIN L WALSH | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| THOMAS E SOULS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MOLLY M LANIER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| SUSAN Y HELMS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CHARLES KEPKE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| VICKI WILSON MCELREATH | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ADAM COHEN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KENT URNESS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID GROSSE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| BECKY KEIGHTLEY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| WILLIAM DARDEN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JESSE RUBEN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SARAH J LAMAR | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 95 SKIDAWAY ISLAND PARK ROAD, SAVANNAH, GA 31411-1104
- Principal officer (990 for 2024)
- THOMAS E SOULS, 95 SKIDAWAY ISLAND PARK ROAD, SAVANNAH, GA 31411
- Signed the 990
- THOMAS E SOULS, PRESIDENT
- Phone
- (912) 598-3601
- Website
- WWW.MARSHESOFSKIDAWAY.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
SKIDAWAY HEALTH AND LIVING SERVICES, INC. IS A COMMUNITY-BASED ORGANIZATION CELEBRATING THE LIVES OF SENIORS AND SERVING THEIR SOCIAL, PERSONAL AND HEALTH NEEDS THROUGH A CONTINUUM OF CARE THAT ENRICHES THEIR LIVES AND WELL-BEING.
Program accomplishments
- THE ORGANIZATION IS A CONTINUING CARE RETIREMENT COMMUNITY ("CCRC") COMMUNITY) OPERATING UNDER THE NAME "THE MARSHES OF SKIDAWAY ISLAND" (THE COMMUNITY) AND OPERATES UNDER THE "CONTINUING CARE" CONCEPT IN WHICH RESIDENTS ENTER INTO OCCUPANCY AGREEMENTS THAT REQUIRE PAYMENT OF A ONE-TIME ENTRANCE FEE AND A MONTHLY SERVICE FEE. THE COMMUNITY INCLUDES 182 INDEPENDENT LIVING UNITS, 178 OF WHICH WERE OCCUPIED AS OF DECEMBER 31, 2024. THE COMMUNITY'S SKILLED NURSING OFFERS 24-HOUR NURSING SERVICES VIA 23 SKILLED NURSING CARE BEDS. THE COMMUNITY'S ASSISTED LIVING FACILITY OFFERS 24-HOUR ASSISTANCE TO THE RESIDENTS OF 21 ASSISTED LIVING UNITS. OTHER SERVICES INCLUDE FOOD SERVICE AND IN-HOME HEALTH CARE.Expenses $16,863,949 · revenue $19,236,751
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
- 31-1671731
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $101,958,338
- Income (IRS master file)
- $20,511,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,435,902 | $19,117,659 | $101,958,338 | IRS |
| 990 | December 2023 | $19,260,880 | $18,027,861 | $98,556,051 | XML |
| 990 | December 2022 | $17,634,167 | $16,570,353 | $96,343,321 | 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 31-1671731).
Questions about SKIDAWAY HEALTH AND LIVING SERVICES INC
- What is the EIN of SKIDAWAY HEALTH AND LIVING SERVICES INC?
- The employer identification number (EIN) of SKIDAWAY HEALTH AND LIVING SERVICES INC is 31-1671731.
- Is SKIDAWAY HEALTH AND LIVING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SKIDAWAY HEALTH AND LIVING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SKIDAWAY HEALTH AND LIVING SERVICES 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 SKIDAWAY HEALTH AND LIVING SERVICES 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 SKIDAWAY HEALTH AND LIVING SERVICES 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 SKIDAWAY HEALTH AND LIVING SERVICES INC?
- The 990 for the year ended December 31, 2024 names THOMAS E SOULS.
- Who are the officers and directors of SKIDAWAY HEALTH AND LIVING SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 5 received compensation from the organization, the highest $130,573 (COLLEEN EDWARDS, MARKETING DIRECTOR).
- How much revenue does SKIDAWAY HEALTH AND LIVING SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,435,902, expenses of $19,117,659 and total assets of $101,958,338 at year end.
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