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Nonprofit · EIN 59-1104552

MARY LEE DEPUGH NURSING HOME ASSOCIATION INC

Tax-exempt · WINTER PARK, FL 32790

Financials

$5M$5.3M2023$5M$5.4M2024
Revenue Expenses · by fiscal year end
Financials of MARY LEE DEPUGH NURSING HOME ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,044,454$5,402,382-$357,928$4,179,228$1,501,851$2,677,377
December 31, 2023990$5,008,792$5,264,400-$255,608$4,398,115$1,362,810$3,035,305
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$238,092
Program service revenue
$4,794,907
Investment income
$11,455
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$139,688
Other salaries and wages
$2,680,064
Salaries, compensation and benefits (total)
$3,137,751
Professional fundraising fees
$0
Accounting fees
$31,500
Occupancy
$279,697
Travel
$1,605
Depreciation
$240,853
Program services (functional)
$4,659,588
Management and general (functional)
$735,553
Fundraising (functional)
$7,241

Balance sheet and other

Total assets, start of year
$4,398,115
Total assets, end of year
$4,179,228
Total liabilities, end of year
$1,501,851
Net assets, end of year
$2,677,377
Land, buildings and equipment
$3,000,252
Net assets without donor restrictions
$2,677,377
Gross receipts
$5,044,454
Employees
98
Volunteers
3
Year formed
1954
State of legal domicile
FL

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.

NameTitleHours / weekCompensationOther / benefits
ELIZABETH BARTONEXECUTIVE DIRECTOR
Officer
40$129,725$9,964
KAWAISA WALDONDirector of Nursing
Highest-paid employee
40$117,687$0
BOB SHOWALTERPresident
Trustee or director, Officer
2$0$0
CHARLENE HOTALINGVice President
Trustee or director, Officer
2$0$0
Donna ZeitlerTreasurer
Trustee or director, Officer
5$0$0
RICHARD BALDWINChairman of the Board
Trustee or director, Officer
3$0$0
Sara Van ArsdelSECRETARY
Trustee or director, Officer
1$0$0
BETH WEAGRAFFBoard Member
Trustee or director
10$0$0
Latonya PeltBoard Member
Trustee or director
0.5$0$0
Meghan FitzgeraldBoard Member
Trustee or director
0.5$0$0
Robyn BertramBoard Member
Trustee or director
0.5$0$0
Ron BranomBoard Member
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
ELIZABETH BARTONEXECUTIVE DIRECTOR
Officer
40$131,910$9,916
BETH WEAGRAFFBOARD PRESIDENT
Trustee or director, Officer
1$0$0
RICHARD BALDWINBOARD VICE PRESIDENT
Trustee or director, Officer
1$0$0
REV ALISON HARRITYSECRETARY
Trustee or director, Officer
0.5$0$0
CHARLENE HOTALINGBOARD TREASURER
Trustee or director, Officer
0.5$0$0
DR JOHN FLEMINGBOARD MEMBER
Trustee or director
0.25$0$0
LYNN IVANEKBOARD MEMBER
Trustee or director
0.25$0$0
BOB SHOWALTERBOARD MEMBER
Trustee or director
0.25$0$0
SARA VAN ARSDALEBOARD MEMBER
Trustee or director
0.25$0$0
ROCKY ROBINSONBOARD MEMBER
Trustee or director
0.25$0$0
ROBYN BERTRAMBOARD MEMBER
Trustee or director
0.25$0$0

Address and contacts

Address (IRS master file)
PO BOX 207, WINTER PARK, FL 32790-0207
Principal officer (990 for 2024)
ELIZABETH BARTON, 550 WEST MORSE BOULEVARD, WINTER PARK, FL 327894206
Signed the 990
Elizabeth Barton, Executive Director
Phone
(407) 644-6634
Return prepared by
FORVIS MAZARS LLP

Mission

THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE WELL-BEING OF ELDERS AND THEIR CARE PARTNERS BY TRANSFORMING THE COMMUNITIES IN WHICH THEY LIVE AND WORK THROUGH THE OPERATION OF A 40 BED NURSING HOME PROVIDING SKILLED AND INTERMEDIATE LEVELS OF CARE.

990 for the year ended December 31, 2024

Program accomplishments

  • WITH A SMALL, 40-BED 'NEIGHBORHOOD' SETTING AND AN EXPERIENCED STAFF, THE GARDENS AT DEPUGH PROVIDES AN INTIMATE EXTENDED-FAMILY ENVIRONMENT THAT HELPS EACH RESIDENT ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE AND BEST POSSIBLE QUALIFY OF LIFE. DURING THE CURRENT YEAR, THERE WAS A TOTAL OF 12,365 PATIENT DAYS.
    Expenses $4,659,588 · revenue $4,794,907

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-1104552
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,179,228
Income (IRS master file)
$5,044,454

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,044,454$5,402,382$4,179,228XML
990December 2023$5,008,792$5,264,400$4,398,115XML
990December 2022$4,801,719$5,191,877$4,692,249IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 59-1104552).

Questions about MARY LEE DEPUGH NURSING HOME ASSOCIATION INC

What is the EIN of MARY LEE DEPUGH NURSING HOME ASSOCIATION INC?
The employer identification number (EIN) of MARY LEE DEPUGH NURSING HOME ASSOCIATION INC is 59-1104552.
Is MARY LEE DEPUGH NURSING HOME ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to MARY LEE DEPUGH NURSING HOME ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARY LEE DEPUGH NURSING HOME ASSOCIATION 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 MARY LEE DEPUGH NURSING HOME ASSOCIATION 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 MARY LEE DEPUGH NURSING HOME ASSOCIATION 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 MARY LEE DEPUGH NURSING HOME ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names ELIZABETH BARTON.
Who are the officers and directors of MARY LEE DEPUGH NURSING HOME ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $129,725 (ELIZABETH BARTON, EXECUTIVE DIRECTOR).
How much revenue does MARY LEE DEPUGH NURSING HOME ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,044,454, expenses of $5,402,382 and total assets of $4,179,228 at year end.

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