Form 990 for tax year 2022

Totals

Total revenue

$355,624

Total expenses

$1,134,649

Contributions and grants received

$342,050

Grants paid

$0

Program service revenue

$13,571

Investment income

$3

Other revenue

$0

Total assets, end of year

$1,199,652

Total liabilities, end of year

$168,319

Net assets or fund balances, end of year

$1,031,333

Program services expenses (Part IX)

$754,963

Management and general expenses

$372,065

Fundraising expenses

$7,621

Program service expenses (Part III)

$754,963

Program services were 66.5% 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.

Mission and programs · 2022

• MOONCREST IS A LOW INCOME, PRIMARILY RENTAL COMMUNITY WITH 395 UNITS, LOCATED IN AN ISOLATED PART OF MOON TOWNSHIP WITH NO PUBLIC TRANSPORTATION. THE FELICIAN SISTERS LAUNCHED MOONCREST NEIGHBORHOOD PROGRAMS (MNP) IN 2002 BY HELPING 6 CHILDREN WITH HOMEWORK IN AN AFTER SCHOOL PROGRAM. MNP GREW TO A FULL-SERVICE COMMUNITY CENTER PROVIDING FREE CRITICAL NEEDS SERVICES FOR ADULTS AND FAMILIES IN A COMMUNITY OF 1000+ RESIDENTS. MNP CONTINUES TO OFFER A DAILY FREE HOMEWORK HELP AFTER SCHOOL PROGRAM FOR 65 CHILDREN AND 10 WEEKS OF FREE SUMMER CAMP WITH DAILY MEALS FOR CHILDREN, SERVING 100+ CHILDREN ANNUALLY. WITH THE SUPPORT OF MOON TOWNSHIP AND BY ESTABLISHING STRONG PARTNERSHIPS, A WELCOMING MOONCREST COMMUNITY CENTER PROVIDES FOOD ACCESS PROGRAMS, HEALTHCARE AND ADULT EDUCATION, ALONG WITH FREE QUALITY PROGRAMS FOR CHILDREN YEAR-ROUND.

  Expenses $291,279

• THE SISTER MARY JOSETTE FOOD PANTRY IS LOCATED ON THE CAMPUS OF VILLA MARIA COLLEGE IN CHEEKTOWAGA, NY AT THE BORDER OF BUFFALO. THE PANTRY SERVES COLLEGE STUDENTS AND RESIDENTS OF THREE ZIP CODES WITHIN A 3-MILE RADIUS. APPROXIMATELY 65 HOUSEHOLDS AND 200 INDIVIDUALS ARE SEEN MONTHLY. PRODUCTS DISTRIBUTED INCLUDE: NON-PERISHABLE FOODS (CANNED FRUITS AND VEGETABLES), FROZEN AND CANNED MEATS, DAIRY PRODUCTS (CHEESE, POWDERED MILK, EGGS), PEANUT BUTTER, BEANS, SOUPS AND VARIOUS GRAINS (RICE, OATMEAL, CEREALS, PASTA NOODLES). WE ALSO OFFER TOILETRIES (TOILET PAPER, BAR SOAP, DEODORANT, TOOTHPASTE), CLEANING SUPPLIES (KITCHEN SPRAY CLEANER, LAUNDRY DETERGENT, WIPES) AND SOME BABY NEEDS (DIAPERS SIZES 1-6, WIPES).

  Expenses $182,798

• FELICIAN WELLNESS PROGRAM, LOCATED IN CENTRALIA AND MT. VERNON, ILLINOIS, PROVIDES PROGRAMS DESIGNED TO IMPROVE THE HEALTH AND WELLNESS OF ADULTS AND CHILDREN IN AN AFFORDABLE AND COMFORTABLE ENVIRONMENT WITHIN THE PROXIMATE COMMUNITY. THE WELLNESS PROGRAM IS SPLIT BETWEEN TWO SUB-CATEGORIES. THE LEAN PROGRAM ADDRESSES THE HEALTH AND WELLNESS NEEDS OF THE STUDENTS ATTENDING THE FIVE AREA ELEMENTARY SCHOOLS. THE NEXT PROGRAM ADDRESSES THE HEALTH AND WELLNEESS NEEDS OF THE ADULTS IN THE COMMUNITY.

  Expenses $189,801 · Revenue $9,271

• TWO OTHER PROGRAMS ARE SUPPORTED BY HOPEBOUND MINISTRIES. THE FIRST IS ANGELA SPIRITUALITY CENTER, LOCATED IN POMONA, CALIFORNIA, SERVED THE HOMELESS, WOMEN IN TRANSITION AND OTHERS WHO ARE MARGINALIZED UNTIL SEPTEMBER 30, 2023. AS A MINISTRY OF PRESENCE, THE FELICIAN SISTERS DROVE THE STREETS OF POMONA EACH WEEKDAY, RAIN OR SHINE, MINISTERING TO THE HOMELESS WHEREVER THEY MAY BE. THEY REACHED OUT TO IMMIGRANT DAY LABORERS AND VERY POOR FAMILIES, AND SUPPORTED THREE FAMILIES IN NEED WITH UTILITY ASSISTANCE, CLOTHING, BUS PASSES, GROCERY GIFT CARDS AND OTHER NEEDS. ANGELA SPIRITUALITY CENTER ALSO OFFERED SPIRITUAL DIRECTION, IN PERSON OR BY PHONE. ANGELA SPIRITUALITY CENTER CLOSED ON SEPTEMBER 30, 2023. THE SECOND PROGRAM IS VILLA MARIA YOUTH PROGRAM, OPERATING IN BUFFALO, NY PROVIDES HOMEWORK SUPPORT AND SOCIAL PROGRAMING TO THE CHILDREN OF THE BUFFALO/CHEEKTOWAGA COMMUNITIES. THE PROGRAM FOCUSES ON CHILDREN FROM GRADES 2ND THROUGH 4TH WHO ARE IN NEED OF ACADEMIC ASSISTANCE IN MATH AND READING. SERVICES; COMPLETION OF DAILY HOMEWORK, MATH REVIEW AND SKILL BUILDING, READING AND VOCABULARY SKILLS, CREATIVE STORY-TELLING, READ THEORY READING PROGRAMS, ART PROGRAM, MUSIC PROGRAM, C.A.R.E. THEATER PROGRAM, HANDS ON SCIENCE ACTIVITIES. 24 CHILDREN WERE SERVED IN THE 2022-2023 SCHOOL YEAR.

  Expenses $91,085 · Revenue $4,300

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• FELICIAN SERVICES INC

  501(C)(3) · PARENT COMPANY · IL

Provenance

Return type

form_990

Tax year

2022

Filed

13 May 2024

IRS schema version

2022v5.0

Source object

202411359349303651

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