Skip to content
Nonprofiteer
← ST FRANCIS HOMES FOR BOYS

Form 990 for tax year 2022

Filed by ST FRANCIS HOMES FOR BOYS.

Totals

Total revenue
$8,165,514
Total expenses
$8,101,213
Contributions and grants received
$429,194
Grants paid
$0
Program service revenue
$7,331,805
Investment income
$404,515
Other revenue
$0
Total assets, end of year
$7,245,059
Total liabilities, end of year
$2,543,095
Net assets or fund balances, end of year
$4,701,964
Program services expenses (Part IX)
$7,260,972
Management and general expenses
$840,241
Fundraising expenses
$0
Program service expenses (Part III)
$7,260,972

Program services were 89.6% 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.

  • 1a · Federated campaigns

    $658

  • 1d · Related organizations

    $300,000

  • 1f · All other contributions, gifts and grants

    $128,536

  • 2a · Program service revenue: Residential services for adolescent boys and girls

    total $7,331,805 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,400 · unrelated business $0 · excluded $2,400

  • 7a · Gross sales of assets other than inventory

    securities $402,115

  • 7c · Gain or loss

    securities $402,115

  • 7d · Net gain or loss

    total $402,115 · related or exempt $0 · unrelated business $0 · excluded $402,115

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,999,386 · program services $3,675,411 · management and general $323,975 · fundraising $0

  • 8 · Pension plan contributions

    total $311,197 · program services $285,832 · management and general $25,365 · fundraising $0

  • 9 · Other employee benefits

    total $721,894 · program services $663,055 · management and general $58,839 · fundraising $0

  • 10 · Payroll taxes

    total $295,471 · program services $271,388 · management and general $24,083 · fundraising $0

  • 11b · Fees: legal

    total $1,048 · program services $0 · management and general $1,048 · fundraising $0

  • 12 · Advertising and promotion

    total $135 · program services $0 · management and general $135 · fundraising $0

  • 13 · Office expenses

    total $143,059 · program services $131,398 · management and general $11,661 · fundraising $0

  • 14 · Information technology

    total $101,711 · program services $93,420 · management and general $8,291 · fundraising $0

  • 16 · Occupancy

    total $520,098 · program services $477,706 · management and general $42,392 · fundraising $0

  • 17 · Travel

    total $90,357 · program services $82,992 · management and general $7,365 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $335,391 · program services $308,054 · management and general $27,337 · fundraising $0

  • 23 · Insurance

    total $67,469 · program services $61,970 · management and general $5,499 · fundraising $0

  • 24e · All other expenses

    total $1,513,997 · program services $1,209,746 · management and general $304,251 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,167 · end of year $14,915

  • 4 · Accounts receivable

    beginning of year $2,923,165 · end of year $2,254,879

  • 7 · Other notes and loans receivable

    beginning of year $446,923 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $111,383 · end of year $77,286

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

    $9,540,003

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

    $8,954,628

  • 10c · Land, buildings and equipment, net

    beginning of year $892,384 · end of year $585,375

  • 11 · Investments: publicly traded securities

    beginning of year $3,910,489 · end of year $4,312,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $434,430 · end of year $368,523

  • 25 · Other liabilities

    beginning of year $3,227,418 · end of year $2,174,572

  • 27 · Net assets without donor restrictions

    beginning of year $3,695,172 · end of year $3,690,565

  • 28 · Net assets with donor restrictions

    beginning of year $942,491 · end of year $1,011,399

Mission and programs · 2022

Mission

Campus cottages, community group homes, Supported Independent Living (SIL) apartments, and specialized school for dependent children ages 10-21. Case management, behavioral therapy, residential supervision, recreational activities, spiritual & vocational support. Maternity & mother/baby residence

  • St. Francis-St. Joseph's Homes for Children is a residential program serving dependent and delinquent adolescent boys and girls. It currently consists of a campus with five cottages, a school and three community group homes. Further, an independent living program serves youth between the ages 18 and 21 living in local apartments under daily supervision from staff. Professional services to the youth include individual, family and group therapy, life skills development and a campus based state licensed school. Total daily capacity in the residential area is 95 adolescents.

    Expenses $7,260,972 · Revenue $8,165,514

As filed on the 2022 return.

Listed in Part VII

  • Ruben David

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Patricia Urrunaga

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Yemele Ayala

    Board of Director Secretary

    Total calculated
    $0
    Hours/week
    0.1

  • Jacqueline Delaney

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • James Amato

    Exec. 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

  • Gertrude Thorne Jackson

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • John J McIntyre

    President of Board

    Total calculated
    $0
    Hours/week
    0.1

  • Matthew Aaron

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Robert Macri

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Martha Wilbur

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • John Delaney

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Bob Byrne

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Thomas P Sholes

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Maura Kelly

    Treasurer

    Total calculated
    $0
    Hours/week
    0.1

  • Susan McCrary

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Daniel Connelly

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Thomas Higgins

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Lorraine Knight

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Sr Kathleen Schipani

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • John Meacham

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Mark Nessel

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

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

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
10 May 2024
IRS schema version
2022v5.0
Source object
202431319349303358

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.