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Nonprofiteer
← ST JOSEPH COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by ST JOSEPH COMMUNITY SERVICES INC.

Totals

Total revenue
$5,868,376
Total expenses
$5,228,354
Contributions and grants received
$5,832,671
Grants paid
$0
Program service revenue
$773
Investment income
$34,898
Other revenue
$34
Total assets, end of year
$5,798,604
Total liabilities, end of year
$1,309,038
Net assets or fund balances, end of year
$4,489,566
Program services expenses (Part IX)
$3,918,501
Management and general expenses
$1,035,024
Fundraising expenses
$274,829
Program service expenses (Part III)
$3,918,501

Program services were 74.9% 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.

  • 1c · Fundraising events

    $45,929

  • 1e · Government grants (contributions)

    $3,706,045

  • 1f · All other contributions, gifts and grants

    $2,080,697

  • 2a · Program service revenue: MEALS

    total $773 · related or exempt $773

  • 3 · Investment income

    total $36,215 · excluded $36,215

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

    other assets $1,317

  • 7c · Gain or loss

    other assets -$1,317

  • 7d · Net gain or loss

    total -$1,317 · excluded -$1,317

  • 8a · Fundraising events: gross income

    $14,306

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

    $45,929

  • 8b · Fundraising events: direct expenses

    $14,306

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $34 · excluded $34

  • 11e · Other revenue, total

    $34

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $231,616 · program services $99,595 · management and general $99,595 · fundraising $32,426

  • 7 · Other salaries and wages

    total $1,541,479 · program services $1,014,471 · management and general $374,906 · fundraising $152,102

  • 8 · Pension plan contributions

    total $28,963 · program services $8,816 · management and general $14,506 · fundraising $5,641

  • 9 · Other employee benefits

    total $135,609 · program services $54,550 · management and general $58,362 · fundraising $22,697

  • 10 · Payroll taxes

    total $135,153 · program services $85,896 · management and general $35,465 · fundraising $13,792

  • 11b · Fees: legal

    total $44,980 · management and general $44,980

  • 11c · Fees: accounting

    total $30,000 · management and general $30,000

  • 12 · Advertising and promotion

    total $29,032 · program services $4,823 · management and general $24,209

  • 13 · Office expenses

    total $88,839 · program services $57,048 · management and general $25,845 · fundraising $5,946

  • 16 · Occupancy

    total $244,087 · program services $164,162 · management and general $56,201 · fundraising $23,724

  • 17 · Travel

    total $135,128 · program services $131,170 · management and general $3,760 · fundraising $198

  • 20 · Interest

    total $51,150 · program services $132 · management and general $51,018

  • 22 · Depreciation, depletion and amortization

    total $113,405 · program services $13,608 · management and general $97,529 · fundraising $2,268

  • 23 · Insurance

    total $86,908 · program services $33,894 · management and general $43,454 · fundraising $9,560

  • 24a · Other expenses: FOOD

    total $2,164,896 · program services $2,164,896

  • 24b · Other expenses: MISCELLANEOUS

    total $89,519 · program services $49,567 · management and general $34,906 · fundraising $5,046

  • 24c · Other expenses: SUPPLIES

    total $29,435 · program services $29,435

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $28,541 · program services $4,142 · management and general $23,115 · fundraising $1,284

  • 24e · All other expenses

    total $19,614 · program services $2,296 · management and general $17,173 · fundraising $145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,560 · end of year $404,145

  • 2 · Savings and temporary cash investments

    beginning of year $304,599 · end of year $216,014

  • 3 · Pledges and grants receivable

    beginning of year $645,050 · end of year $410,473

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,212 · end of year $26,972

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

    $3,743,061

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

    $364,984

  • 10c · Land, buildings and equipment, net

    beginning of year $2,548,662 · end of year $3,378,077

  • 11 · Investments: publicly traded securities

    beginning of year $1,081,301 · end of year $1,354,287

  • 15 · Other assets

    beginning of year $16,886 · end of year $8,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $259,287 · end of year $232,685

  • 23 · Secured mortgages and notes payable

    beginning of year $861,755 · end of year $1,067,103

  • 25 · Other liabilities

    beginning of year $17,369 · end of year $9,250

  • 27 · Net assets without donor restrictions

    beginning of year $3,495,495 · end of year $4,366,062

  • 28 · Net assets with donor restrictions

    beginning of year $212,364 · end of year $123,504

Mission and programs · 2024

Mission

ST. JOSEPH COMMUNITY SERVICES MISSION IS TO FOSTER INDEPENDENCE AND LIFE ENRICHMENT FOR SENIORS AND OTHER QUALIFIED ADULTS THROUGH NUTRITION, SOCIAL ENGAGEMENT AND COMMUNITY SERVICES.

Activities or mission (Part I)

TO FOSTER INDEPENDENCE AND LIFE ENRICHMENT FOR SENIORS AND OTHER QUALIFIED ADULTS THROUGH NUTRITION, SOCIAL ENGAGEMENT AND COMMUNITY SERVICES.

  • HOME DELIVERY - HOME MEAL DELIVERY IS FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES.

    Expenses $3,203,063 · Revenue $773

  • CONGREGATE SERVICES -THE ORGANIZATION INVITES ANYONE AGE 60 OR OLDER TO ONE OF THEIR MANY DINING CENTERS THROUGHOUT HILLSBORO COUNTY FOR TASTY, NUTRITIOUS LUNCHES SERVED MONDAY THROUGH FRIDAY. IN ADDITION TO THESE LUNCHES, INDIVIDUALS ARE INVITED TO PARTICIPATE IN ACTIVITIES RELATED TO NUTRITION, RECREATION, HEALTH AND WELFARE, AND SOCIAL SERVICES THAT ARE EASILY ACCESSIBLE AT NUTRITION SITE LOCATIONS

    Expenses $692,447

  • TRANSPORTATION PROGRAM - THE ORGANIZATION PROVIDES TRANSPORTATION ASSISTANCE TO INDIVIDUALS AGE 60 AND OLDER WHO ARE SOCIALLY ISOLATED DUE TO A LACK OF TRANSPORTATION.

    Expenses $22,991

As filed on the 2024 return.

Listed in Part VII

  • Jon Eriquezzo

    PRESIDENT

    Total calculated
    $148,872
    From this org
    $116,491
    From related orgs
    $0
    Other
    $32,381
    Hours/week
    40

  • Daniel Abbis Do

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Andrew Cirrone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Conway

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Garner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Guagliumi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colleen Lyons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Oguda

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Gilbert Oriol

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Thomas Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Dugan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John D Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Kostecki

    VICE PRESIDENT

    Total calculated
    $112,734
    From this org
    $107,115
    From related orgs
    $0
    Other
    $5,619
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
18 March 2026
IRS schema version
2024v5.5
Source object
202600779349301605

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