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Nonprofiteer
← FRIENDS OF ST DOMINICS INC

Form 990 for tax year 2022

Filed by FRIENDS OF ST DOMINICS INC.

Totals

Total revenue
$2,134,484
Total expenses
$1,128,775
Contributions and grants received
$1,289,787
Grants paid
$655,000
Program service revenue
$0
Investment income
$844,697
Other revenue
$0
Total assets, end of year
$17,621,291
Total liabilities, end of year
$229,738
Net assets or fund balances, end of year
$17,391,553
Program services expenses (Part IX)
$655,000
Management and general expenses
$246,875
Fundraising expenses
$226,900
Program service expenses (Part III)
$655,000

Program services were 58.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,233,077

  • 1f · All other contributions, gifts and grants

    $56,710

  • 3 · Investment income

    total $318,077 · excluded $318,077

  • 7a · Gross sales of assets other than inventory

    securities $4,693,488

  • 7b · Less cost or other basis and sales expenses

    securities $4,166,868

  • 7c · Gain or loss

    securities $526,620

  • 7d · Net gain or loss

    total $526,620 · excluded $526,620

  • 8a · Fundraising events: gross income

    $358,564

  • 8a · Fundraising events: contributions included on line 1c

    $1,233,077

  • 8b · Fundraising events: direct expenses

    $358,564

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $655,000 · program services $655,000

  • 5 · Compensation of officers, directors and key employees

    total $182,428 · management and general $36,486 · fundraising $145,942

  • 7 · Other salaries and wages

    total $68,159 · management and general $68,159

  • 11c · Fees: accounting

    total $11,500 · management and general $11,500

  • 11f · Fees: investment management

    total $107,552 · management and general $107,552

  • 11g · Fees: other

    total $47,750 · fundraising $47,750

  • 13 · Office expenses

    total $15,745 · management and general $14,588 · fundraising $1,157

  • 16 · Occupancy

    total $9,940 · management and general $1,988 · fundraising $7,952

  • 22 · Depreciation, depletion and amortization

    total $4,082 · management and general $4,082

  • 24a · Other expenses: BANK FEES

    total $16,746 · fundraising $16,746

  • 24b · Other expenses: MISCELLANEOUS

    total $9,873 · management and general $2,520 · fundraising $7,353

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,170 · end of year $520,738

  • 2 · Savings and temporary cash investments

    beginning of year $9,291 · end of year $9,296

  • 3 · Pledges and grants receivable

    beginning of year $500 · end of year $38,450

  • 4 · Accounts receivable

    beginning of year $56,383 · end of year $50,239

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $5,000

  • 10a · Land, buildings and equipment: cost or other basis

    $213,338

  • 10b · Land, buildings and equipment: accumulated depreciation

    $213,338

  • 10c · Land, buildings and equipment, net

    beginning of year $4,082 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $20,231,355 · end of year $16,600,611

  • 12 · Investments: other securities

    beginning of year $493,227 · end of year $396,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $211,545 · end of year $175,433

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $54,305

  • 27 · Net assets without donor restrictions

    beginning of year $20,359,236 · end of year $16,994,596

  • 28 · Net assets with donor restrictions

    beginning of year $493,227 · end of year $396,957

Mission and programs · 2022

Mission

THE PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE AND AID FOR THE BENEFIT OF AND IN CONNECTION WITH THE WORK OF ST. DOMINIC'S FAMILY SERVICES, INC.

Activities or mission (Part I)

TO PROVIDE FINANCIAL ASSISTANCE FOR THE BENEFIT OF THE WORK OF ST. DOMINIC'S FAMILY SERVICES, INC.

  • AIDED ST. DOMINIC'S FAMILY SERVICES (NOT-FOR-PROFIT) IN CARRYING OUT IT'S EXEMPT PURPOSE. SOLICITED AND ADMINISTERED FUNDS, GRANTS-IN-AIDS, DONATIONS ON BEHALF OF ST. DOMINIC'S FAMILY SERVICES.THE FUNDS WERE USED TO SUPPLEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES IN ORDER TO ENHANCE QUALITY OF LIFE AND PROVIDE FUNDING FOR NECESSARY PROGRAMS WITH BUDGET SHORTFALLS.

    Expenses $655,000 · Grants $655,000

As filed on the 2022 return.

Listed in Part VII

  • DAVID T MEDBERG

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • RONALD J SYLVESTRI

    VICE-CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • GINA M ADDEO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SISTER JOAN AGRO OP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN ALESSIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VINCENT BYRNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL S CHIONCHIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SISTER MARY FLOOD OP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • THOMAS KOKALAS ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAWN DONAGHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY IANDOLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN O'HARE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SISTER ELLENRITA PURCARO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAUL ROWLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT ISRAEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALBERT J SAMILENKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM L SCANLON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY SCHIRRIPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL SHIELDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EUGENE P WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN T WHITE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN M FINNERAN

    PRESIDENT

    Total calculated
    $182,428
    From this org
    $182,428
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    $7,428
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $182,428

  • KELLY MERINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349331159

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