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St Mary's Home for Disabled Children

Norfolk, VA · EIN 54-0505952 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

St Mary's Home for Disabled Children reported $31.0 million in revenue and $30.0 million in expenses for calendar year 2024. Of every $100 it spent, $85.61 went to program services, $13.53 to management and general costs and $0.86 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.7% of the total. The highest compensation it reported for one person was $282,193 (CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 31% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $30M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $31M

Investment income was negative: −$43,999. The bar shows the positive sources only.

Other revenue was negative: −$30,771. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
85.6%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
13.5%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.9%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.15$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
5.5%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
0.5%3.8%
Program service revenue share
Part VIII 2g ÷ 12
94.7%58.9%
Highest reported compensation
Part VII-A, columns D–F
$282,193$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.94%1.38%
People paid over $100,000
Part VII, line 2
76
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.76.8
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$26M expenses · 100.0% of program spending · revenue $29M

Intermediate health care for individuals with severe mental and physical disabilities with 88 licensed pediatric beds and 12 licensed adult beds

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$248,099$0$34,094$282,193
REGISTERED NURSE
Highest compensated employee, 40.00 hrs/week
$126,076$0$43,705$169,781
REGISTERED NURSE
Highest compensated employee, 40.00 hrs/week
$108,814$0$41,676$150,490
DIRECTOR OF PHYSICAL THERAPY
Highest compensated employee, 40.00 hrs/week
$101,200$0$41,512$142,712
CFO
Officer, 40.00 hrs/week
$127,959$0$14,535$142,494
FACILITIES MANAGER
Highest compensated employee, 40.00 hrs/week
$107,055$0$30,948$138,003
DIRECTOR OF NURSING
Highest compensated employee, 40.00 hrs/week
$112,150$0$25,091$137,241

7 people received more than $100,000 in reportable compensation from St Mary's Home for Disabled Children (Part VII, line 2). Compensation of current officers, directors and key employees totaled $425K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$31M$30M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$31M$30M85.6%$12M$282,193
2023 ⓘ$30M$29M86.6%$8.5M$357,867
2022 ⓘ$27M$27M86.6%$7.8M$270,911
2021 ⓘ$26M$22M84.9%−$107K$333,893
2020 ⓘ$24M$26M85.2%−$4.3M$423,016
2019 ⓘ$24M$25M85.4%−$2.3M$246,895

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5388
  • Volunteers Part I, line 610

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
METRO MECHANICAL CORP
Heating and cooling services
$220,333
FAVORITE HEALTHCARE STAFFING LLC
Agency staffing
$212,078
ARC3 GASES INC
Oxygen/biomedical services
$153,771
THOMPSON SIEGEL AND WALMSLEY LLC (TSW)
Pension advisory services
$124,953
PBMARES LLP
Assurance and tax services
$122,109

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

9 private foundations reported grants to St Mary's Home for Disabled Children totaling $57,045 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from St Mary's Home for Disabled Children's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for St Mary's Home for Disabled Children, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Virginia

Questions people ask

How much of St Mary's Home for Disabled Children's spending goes to programs?

In calendar year 2024, St Mary's Home for Disabled Children reported that 85.6% of its $30.0 million in expenses went to program services, 13.5% to management and general and 0.9% to fundraising (Form 990, Part IX).

How much does St Mary's Home for Disabled Children pay its top executive?

The largest total compensation St Mary's Home for Disabled Children reported for one person in calendar year 2024 was $282,193, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does St Mary's Home for Disabled Children get its money?

Of $31.0 million in revenue in calendar year 2024, 5.5% came from contributions and grants (including 0.5% from government grants) and 94.7% from program service revenue (Form 990, Part VIII).

Is St Mary's Home for Disabled Children a registered charity?

The IRS lists EIN 54-0505952 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202523189349312597 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433199349307793 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343199349300949 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223199349316897 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123199349320552 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043189349305494 · read the filing

All filings for EIN 54-0505952: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.