Nonprofit · EIN 43-1226572
ST ELIZABETH ADULT DAY CARE CENTER
Tax-exempt · SAINT LOUIS, MO 63113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,460,607 | $3,595,702 | $864,905 | $7,700,047 | $726,917 | $6,973,130 |
| June 30, 2024 | 990 | $3,295,704 | $3,064,190 | $231,514 | $6,504,237 | $509,064 | $5,995,173 |
| June 30, 2023 | 990 (amended) | $2,778,057 | $2,917,729 | -$139,672 | $5,728,357 | $184,287 | $5,544,070 |
| June 30, 2022 | 990 (amended) | $3,034,026 | $2,709,548 | $324,478 | $5,966,937 | $191,760 | $5,775,177 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $986,008
- of which government grants
- $932,217
- Program service revenue
- $3,405,369
- Investment income
- $55,266
- Net rental income
- $25,144
- Net gain from sales of assets
- $55,266
- Net income from fundraising events
- -$24,181
- Other revenue
- $13,964
Expenses
- Grants and similar amounts paid
- $37,358
- Compensation of officers, directors and key employees
- $183,524
- Other salaries and wages
- $1,784,463
- Salaries, compensation and benefits (total)
- $2,353,204
- Professional fundraising fees
- $0
- Legal fees
- $9,205
- Accounting fees
- $116,548
- Occupancy
- $216,171
- Travel
- $128,611
- Depreciation
- $93,155
- Program services (functional)
- $2,399,950
- Management and general (functional)
- $1,195,752
Balance sheet and other
- Total assets, start of year
- $6,504,237
- Total assets, end of year
- $7,700,047
- Total liabilities, end of year
- $726,917
- Net assets, end of year
- $6,973,130
- Land, buildings and equipment
- $3,581,366
- Publicly traded securities
- $1,969,807
- Net assets without donor restrictions
- $6,969,315
- Net assets with donor restrictions
- $3,815
- Gross receipts
- $4,488,694
- Employees
- 50
- Volunteers
- 13
- Year formed
- 1981
- State of legal domicile
- MO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REGINA MARSH | EXECUTIVE DIRECTOR Officer | 55 | $166,748 | $16,776 |
| GARY SCHOFIELD | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| SUSAN BRUKER | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| CARL MARKUS | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| PATRICIA BOSMAN | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| VICTORIA ALEXANDER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| GWEN CABE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| AUDREY ELLERMANN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| SR EILEEN O'KEEFFE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| KRISTIN PARRAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| BRIAN GANT | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| ROBERT T HEDIDGER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JANINE KAMPELMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| KENNETH SKIP WASHINGTON | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA MARSH | EXECUTIVE DIRECTOR Officer | 55 | $130,000 |
| GARY SCHOFIELD | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| SUSAN BRUKER | TREASURER Trustee or director, Officer | 0.2 | $0 |
| CARL MARKUS | TREASURER Trustee or director, Officer | 0.2 | $0 |
| PATRICIA BOSMAN | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| VICTORIA ALEXANDER | DIRECTOR Trustee or director | 0.2 | $0 |
| GWEN CABE | DIRECTOR Trustee or director | 0.2 | $0 |
| AUDREY ELLERMANN | DIRECTOR Trustee or director | 0.2 | $0 |
| SR EILEEN O'KEEFFE | DIRECTOR Trustee or director | 0.2 | $0 |
| KRISTIN PARRAN | DIRECTOR Trustee or director | 0.2 | $0 |
| BRIAN GANT | DIRECTOR Trustee or director | 0.2 | $0 |
| ROBERT T HEDIDGER | DIRECTOR Trustee or director | 0.2 | $0 |
| JANINE KAMPELMAN | DIRECTOR Trustee or director | 0.2 | $0 |
| KENNETH SKIP WASHINGTON | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHEA ROGERS-DARNELL | EXECUTIVE DIRECTOR Former | 55 | $87,759 |
| REGINA MARSH | EXECUTIVE DIRECTOR Trustee or director | 55 | $28,000 |
| GARY SCHOFIELD | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| SUSAN BRUKER | VICE CHAIR Trustee or director, Officer | 0.2 | $0 |
| PATRICIA BOSMAN | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| CARL MARKUS | INTERIM TREASURER Trustee or director, Officer | 0.2 | $0 |
| DONNA SOKOLOWSKI | DIRECTOR Trustee or director | 0.2 | $0 |
| SR EILEEN O'KEEFFE | DIRECTOR Trustee or director | 0.2 | $0 |
| VICTORIA ALEXANDER | DIRECTOR Trustee or director | 0.2 | $0 |
| GWEN CABE | DIRECTOR Trustee or director | 0.2 | $0 |
| HOLLY STALEY | DIRECTOR Trustee or director | 0.2 | $0 |
| KRISTIN PARRAN | DIRECTOR Trustee or director | 0.2 | $0 |
| AUDREY ELLERMAN | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended June 30, 2022: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DOROTHEA ROGERS-DARNELL | EXECUTIVE DIRECTOR Trustee or director | 40 | $129,615 |
| PATRICIA BOSMAN | CHAIR Trustee or director, Officer | 0.2 | $0 |
| CARL MARKUS | VICE CHAIR Trustee or director, Officer | 0.2 | $0 |
| GARY SCHOFIELD | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| HOLLY STALEY | DIRECTOR Trustee or director | 0.2 | $0 |
| GWEN CABE | DIRECTOR Trustee or director | 0.2 | $0 |
| SR EILEEN O'KEEFFE | DIRECTOR Trustee or director | 0.2 | $0 |
| JUDY TREVINIO | DIRECTOR Trustee or director | 0.2 | $0 |
| DONNA SOKOLOWSKI | DIRECTOR Trustee or director | 0.2 | $0 |
| AUDREY ELLERMAN | DIRECTOR Trustee or director | 0.2 | $0 |
| KRISTIN PARRAN | DIRECTOR Trustee or director | 0.2 | $0 |
| VICTORIA ALEXANDER | DIRECTOR Trustee or director | 0.2 | $0 |
| SUSAN BRUKER | DIRECTOR Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 3683 COOK AVE, SAINT LOUIS, MO 63113-3831
- Principal officer (990 for 2024)
- KENNETH WASHINGTON, 3683 COOK AVENUE, ST LOUIS, MO 63113
- Signed the 990
- KENNETH WASHINGTON, BOARD PRESIDENT
- Phone
- (314) 772-5107
- Website
- WWW.SEADCC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ST. ELIZABETH ADULT DAY CARE CENTER'S MISSION IS TO PROVIDE A SAFE, COMFORTABLE, WHOLESOME AND STIMULATING ENVIRONMENT FOR THE AGED AND PERSONS WITH SPECIAL NEEDS. WE WILL ACCOMPLISH THIS BY OPERATING AS A CHRISTIAN INSTITUTION, BY RECOGNIZING THAT EACH PERSON, STAFF AND PARTICIPANT, IS TO BE RESPECTED, LOVED AND CARED FOR AS A CHILD OF GOD. WE WILL SERVE PARTICIPANTS IN CONJUNCTION WITH THEIR FAMILIES BY RESPECTING THE DIGNITY OF EACH PERSON, FOSTERING A CHRISTIAN CONCERN FOR ONE ANOTHER, AND DEVELOPING OR MAINTAINING THE CAPABILITIES OF EACH PERSON.
Program accomplishments
- THE CENTER'S SITE DIRECTORS ARE LPNS SO THEY ATTEND TO THE MEDICAL NEEDS OF PARTICIPANTS, MONITORING DAILY HEALTH AS WELL AS ADMINISTERING MEDICATIONS AS PRESCRIBED. TRAINED DRIVERS ASSIST PARTICIPANTS EACH STEP OF THE JOURNEY FROM HOME TO VAN, VAN TO CENTER, AND THE REVERSEIN THE EVENING. THE CENTER EXTENDS ITS SERVICE HOURS FROM 6:00 A.M. TO 6:00 P.M., MONDAY THROUGH FRIDAY, GIVING PARTICIPANTS AND THEIR CAREGIVERS FLEXIBILITY AND PEACE OF MIND. THE CENTER'S IN-HOUSE NUTRITIONIST GUIDES THE CENTER'S CHEF'S MEALS, WHICH ARE MADE FROM SCRATCH, SKILLFULLY BALANCED, AND LOW SODIUM. PARTICIPANTS ENJOY DELECTABLE, YET HEALTH-CONSCIOUS CULINARY DELIGHTS. ACTIVITIES PROMOTE INDIVIDUAL SUCCESS AND BOOST MORALE THROUGH ENGAGING THEM WITH SPECIAL VISITORS, FIELD TRIPS, MUSIC PROGRAMS, GAMES, BRAIN GAMES, CRAFTS, AND EXERCISE. SITE DIRECTORS WORK WITH CAREGIVERS CREATING EACH PARTICIPANT'S CARE PLAN AND GOALS, WHICH GUIDE THE CENTER'S STAFF'S CARE AND INTERACTION WITH EACH PARTICIPANT TO MEET THEIR INDIVIDUALIZED SOCIAL, PHYSICAL, AND EMOTIONAL NEEDS AND GOALS.Expenses $2,399,950 · grants $37,358 · revenue $3,405,369
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1226572
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $7,700,047
- Income (IRS master file)
- $4,488,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,460,607 | $3,595,702 | $7,700,047 | IRS |
| 990 | June 2024 | $3,295,704 | $3,064,190 | $6,504,237 | XML |
| 990 | June 2023 | $2,778,057 | $2,917,729 | $5,728,357 | XML |
| 990 | June 2022 | $3,034,026 | $2,709,548 | $5,966,937 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 43-1226572).
Questions about ST ELIZABETH ADULT DAY CARE CENTER
- What is the EIN of ST ELIZABETH ADULT DAY CARE CENTER?
- The employer identification number (EIN) of ST ELIZABETH ADULT DAY CARE CENTER is 43-1226572.
- Is ST ELIZABETH ADULT DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST ELIZABETH ADULT DAY CARE CENTER 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 ELIZABETH ADULT DAY CARE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST ELIZABETH ADULT DAY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST ELIZABETH ADULT DAY CARE CENTER?
- The 990 for the year ended June 30, 2025 names KENNETH WASHINGTON.
- Who are the officers and directors of ST ELIZABETH ADULT DAY CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $166,748 (REGINA MARSH, EXECUTIVE DIRECTOR).
- How much revenue does ST ELIZABETH ADULT DAY CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,460,607, expenses of $3,595,702 and total assets of $7,700,047 at year end.
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