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Nonprofiteer
← ST EDMONDS HOME FOR CRIPPLED CHILDREN

Form 990 for tax year 2022

Filed by ST EDMONDS HOME FOR CRIPPLED CHILDREN.

Totals

Total revenue
$15,990,933
Total expenses
$13,785,930
Contributions and grants received
$1,104,781
Grants paid
$0
Program service revenue
$12,441,718
Investment income
$2,444,434
Other revenue
$0
Total assets, end of year
$48,622,142
Total liabilities, end of year
$975,245
Net assets or fund balances, end of year
$47,646,897
Program services expenses (Part IX)
$12,533,779
Management and general expenses
$1,215,299
Fundraising expenses
$36,852
Program service expenses (Part III)
$12,533,779

Program services were 90.9% 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.

  • 1a · Federated campaigns

    $4,102

  • 1d · Related organizations

    $25,000

  • 1f · All other contributions, gifts and grants

    $1,075,679

  • 2a · Program service revenue: ICF/ID Residential

    total $11,630,627 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Group Home

    total $811,091 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,444,434 · unrelated business $0 · excluded $2,444,434

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,825,497 · program services $7,541,658 · management and general $283,839 · fundraising $0

  • 8 · Pension plan contributions

    total $594,698 · program services $573,128 · management and general $21,570 · fundraising $0

  • 9 · Other employee benefits

    total $940,796 · program services $906,672 · management and general $34,124 · fundraising $0

  • 10 · Payroll taxes

    total $562,977 · program services $542,557 · management and general $20,420 · fundraising $0

  • 11b · Fees: legal

    total $8,482 · program services $0 · management and general $8,482 · fundraising $0

  • 12 · Advertising and promotion

    total $4,584 · program services $0 · management and general $4,584 · fundraising $0

  • 13 · Office expenses

    total $9,064 · program services $8,735 · management and general $329 · fundraising $0

  • 14 · Information technology

    total $144,504 · program services $139,263 · management and general $5,241 · fundraising $0

  • 16 · Occupancy

    total $613,586 · program services $591,331 · management and general $22,255 · fundraising $0

  • 17 · Travel

    total $62,411 · program services $60,147 · management and general $2,264 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $723 · program services $0 · management and general $723 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $365,601 · program services $352,340 · management and general $13,261 · fundraising $0

  • 23 · Insurance

    total $48,857 · program services $47,085 · management and general $1,772 · fundraising $0

  • 24e · All other expenses

    total $2,604,150 · program services $1,770,863 · management and general $796,435 · fundraising $36,852

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $3,404 · end of year $4,102

  • 4 · Accounts receivable

    beginning of year $1,906,071 · end of year $2,074,562

  • 7 · Other notes and loans receivable

    beginning of year $17,151,154 · end of year $16,578,584

  • 9 · Prepaid expenses and deferred charges

    beginning of year $181,665 · end of year $130,094

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

    $11,566,564

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

    $8,077,163

  • 10c · Land, buildings and equipment, net

    beginning of year $3,223,202 · end of year $3,489,401

  • 11 · Investments: publicly traded securities

    beginning of year $20,897,760 · end of year $23,509,579

  • 15 · Other assets

    beginning of year $3,031,254 · end of year $2,835,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $866,423 · end of year $897,372

  • 21 · Escrow or custodial account liability

    beginning of year $86,194 · end of year $77,873

  • 27 · Net assets without donor restrictions

    beginning of year $41,444,281 · end of year $43,433,854

  • 28 · Net assets with donor restrictions

    beginning of year $3,997,612 · end of year $4,213,043

Mission and programs · 2022

Mission

Comprehensive Intermediate Care Facility (ICF/ID) for children with intellectual and physical disabilities, cerebal palsy and genetic disorders. Round the clock nursing support, physical, occupational, speech and recreational therapy, case management and counseling for families. Multi-sensory environments, a therapy pool, and a chapel are also available to residents.

  • The ICF Developmental Program provides services to 41 children with disabilty in a residential facility in Rosemont PA.

    Expenses $11,793,503 · Grants $2,500 · Revenue $11,630,627

  • St. Edmonds has a group home in the community the service 3 individuals over the age of 18.

    Expenses $740,276 · Revenue $811,091

As filed on the 2022 return.

Listed in Part VII

  • James Amato

    Executive VP

    Total calculated
    $225,786
    From this org
    $0
    From related orgs
    $200,942
    Other
    $24,844
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $0 + $200,942 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,080 related
    Nontaxable benefits
    $0 + $8,764 related
    Filer's total
    $0 + $225,786 related

  • John J McIntyre

    President

    Total calculated
    $0
    Hours/week
    0.1

  • Ms Patricia Urrunaga

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Yemele Ayala

    Secretary

    Total calculated
    $0
    Hours/week
    0.1

  • Bob Byrne

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Jacqueline Delaney

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Mr John Meacham

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Mr Mark Nessel

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Matthew Aaron

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Maura B Kelly

    Treasurer

    Total calculated
    $0
    Hours/week
    0.1

  • Ms Martha Wilbur

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • John Delaney

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Gertrude Thorne Jackson

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Robert Marci

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Thomas P Sholes

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Susan McCrary

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Sr Kathleen Schipani

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Ms Lorraine Knight

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Mr Daniel Connelly

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Rev Thomas Higgins

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Mr Ruben David

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Francis Swiacki

    Director of Developmental Programs

    Total calculated
    $182,884
    From this org
    $0
    From related orgs
    $163,584
    Other
    $19,300
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $163,584 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,010 related
    Nontaxable benefits
    $0 + $2,290 related
    Filer's total
    $0 + $182,884 related

  • Nicole McFadden

    Assistance Controller

    Total calculated
    $172,825
    From this org
    $0
    From related orgs
    $140,557
    Other
    $32,268
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $140,557 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,620 related
    Nontaxable benefits
    $0 + $17,648 related
    Filer's total
    $0 + $172,825 related

  • LaSonya Battle

    Director of Finance

    Total calculated
    $129,675
    From this org
    $0
    From related orgs
    $107,620
    Other
    $22,055
    Hours/week
    0

  • Denise Clofine

    Adminstrator

    Total calculated
    $167,583
    From this org
    $0
    From related orgs
    $140,161
    Other
    $27,422
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $140,161 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,580 related
    Nontaxable benefits
    $0 + $12,842 related
    Filer's total
    $0 + $167,583 related

  • Eric Reeves

    Nurse

    Total calculated
    $164,145
    From this org
    $0
    From related orgs
    $141,696
    Other
    $22,449
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $141,696 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,740 related
    Nontaxable benefits
    $0 + $7,709 related
    Filer's total
    $0 + $164,145 related

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

No itemized grants to organizations 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
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349303196

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