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Nonprofiteer
← ST JOSEPH COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by ST JOSEPH COMMUNITY SERVICES INC.

Totals

Total revenue
$5,723,966
Total expenses
$5,079,621
Contributions and grants received
$5,619,703
Grants paid
$0
Program service revenue
$16,824
Investment income
$87,439
Other revenue
$0
Total assets, end of year
$3,752,454
Total liabilities, end of year
$524,659
Net assets or fund balances, end of year
$3,227,795
Program services expenses (Part IX)
$4,045,768
Management and general expenses
$801,367
Fundraising expenses
$232,486
Program service expenses (Part III)
$4,045,768

Program services were 79.6% 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

    $32,570

  • 1e · Government grants (contributions)

    $4,493,011

  • 1f · All other contributions, gifts and grants

    $1,094,122

  • 1g · Noncash contributions included above

    $11,197

  • 2a · Program service revenue: MEALS

    total $16,824 · related or exempt $16,824

  • 3 · Investment income

    total $22,379 · excluded $22,379

  • 7a · Gross sales of assets other than inventory

    securities $848,749

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

    securities $783,689

  • 7c · Gain or loss

    securities $65,060

  • 7d · Net gain or loss

    total $65,060 · excluded $65,060

  • 8a · Fundraising events: gross income

    $9,367

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

    $32,570

  • 8b · Fundraising events: direct expenses

    $9,367

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $203,814 · program services $87,640 · management and general $87,640 · fundraising $28,534

  • 7 · Other salaries and wages

    total $1,362,277 · program services $877,053 · management and general $359,603 · fundraising $125,621

  • 8 · Pension plan contributions

    total $29,528 · program services $11,025 · management and general $13,760 · fundraising $4,743

  • 9 · Other employee benefits

    total $119,774 · program services $54,398 · management and general $48,618 · fundraising $16,758

  • 10 · Payroll taxes

    total $118,793 · program services $72,710 · management and general $34,271 · fundraising $11,812

  • 11b · Fees: legal

    total $4,279 · management and general $4,279

  • 11c · Fees: accounting

    total $23,004 · management and general $23,004

  • 11f · Fees: investment management

    total $4,951 · management and general $4,951

  • 12 · Advertising and promotion

    total $7,615 · program services $1,138 · management and general $6,477

  • 13 · Office expenses

    total $197,314 · program services $108,998 · management and general $78,720 · fundraising $9,596

  • 16 · Occupancy

    total $136,780 · program services $68,326 · management and general $46,104 · fundraising $22,350

  • 17 · Travel

    total $125,574 · program services $118,736 · management and general $6,496 · fundraising $342

  • 20 · Interest

    total $26,399 · program services $1,886 · management and general $24,513

  • 22 · Depreciation, depletion and amortization

    total $44,165 · program services $11,582 · management and general $31,842 · fundraising $741

  • 23 · Insurance

    total $38,185 · program services $27,759 · management and general $7,747 · fundraising $2,679

  • 24a · Other expenses: FOOD

    total $2,513,370 · program services $2,513,370

  • 24b · Other expenses: SUPPLIES

    total $57,535 · program services $57,535

  • 24c · Other expenses: MISCELLANEOUS

    total $44,003 · program services $18,421 · management and general $16,587 · fundraising $8,995

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,731 · program services $11,787 · management and general $629 · fundraising $315

  • 24e · All other expenses

    total $9,530 · program services $3,404 · management and general $6,126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $473,956 · end of year $739,812

  • 2 · Savings and temporary cash investments

    beginning of year $525,929 · end of year $659,684

  • 3 · Pledges and grants receivable

    beginning of year $596,523 · end of year $702,725

  • 7 · Other notes and loans receivable

    beginning of year $50,000 · end of year $50,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,326 · end of year $57,415

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

    $574,675

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

    $444,499

  • 10c · Land, buildings and equipment, net

    beginning of year $160,811 · end of year $130,176

  • 11 · Investments: publicly traded securities

    beginning of year $1,037,879 · end of year $973,767

  • 15 · Other assets

    beginning of year $0 · end of year $438,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $356,218 · end of year $499,915

  • 25 · Other liabilities

    beginning of year $0 · end of year $24,744

  • 27 · Net assets without donor restrictions

    beginning of year $2,303,169 · end of year $3,007,071

  • 28 · Net assets with donor restrictions

    beginning of year $221,037 · end of year $220,724

Mission and programs · 2022

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 $3,544,463 · Revenue $16,824

  • 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 $464,040

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

    Expenses $37,265

As filed on the 2022 return.

Listed in Part VII

  • Jon Eriquezzo

    PRESIDENT

    Total calculated
    $117,384
    From this org
    $97,799
    From related orgs
    $0
    Other
    $19,585
    Hours/week
    40

  • Daniel Abbis Do

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Peter Albert

    SECRETARY

    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

  • Sharon Goldsmith

    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 Ogunda

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Gilbert Oriol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Kostecki

    VICE PRESIDENT

    Total calculated
    $94,653
    From this org
    $91,009
    From related orgs
    $0
    Other
    $3,644
    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
2022
Filed
12 March 2024
IRS schema version
2022v5.0
Source object
202400729349300035

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