Totals
- Total revenue
- $0
- Total expenses
- $84,615
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $455
- Total liabilities, end of year
- $85,194
- Net assets or fund balances, end of year
- -$84,739
- Program services expenses (Part IX)
- $3,614
- Management and general expenses
- $81,001
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,614
Program services were 4.3% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $76,041 · management and general $76,041
-
11c · Fees: accounting
total $4,960 · management and general $4,960
-
23 · Insurance
total $3,614 · program services $3,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,065 · end of year $455
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $609
-
25 · Other liabilities
beginning of year $1,189 · end of year $84,585
-
27 · Net assets without donor restrictions
beginning of year -$124 · end of year -$84,739
Mission and programs · 2022
Mission
PROVIDE SUPPORT FOR THE CHARITABLE MISSION OF THE SISTERS OF ST. FRANCIS OF THE NEUMANN COMMUNITIES.
-
REMAINING REVENUES AND EXPENSES ARE RELATED TO THE WRAPPING UP OF OPERATIONS.
Expenses $3,614
As filed on the 2022 return.
Listed in Part VII
-
Charles BorgognoniCHARLES BORGOGNONI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2 + 2 related
-
Dominic RobinsonDOMINIC ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Benjamin SioBENJAMIN SIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Robert DicksROBERT DICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Sister Patricia FogleSISTER PATRICIA FOGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Sister Jeanne WeisbeckSISTER JEANNE WEISBECK
DIRECTOR AND EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Sister Margaret CarneySISTER MARGARET CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Pat MannionPAT MANNION
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2 + 2 related
-
Deacon Richard FitzpatrickDEACON RICHARD FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Robert MyersROBERT MYERS
CEO
- Total calculated
- $199,554
- From this org
- $0
- From related orgs
- $169,554
- Other
- $30,000
- Hours/week
- 0.2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $169,554 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $169,554 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.
-
PARTNERS IN FRANCISCAN MINISTRIES INC
509(A)(3) · MANAGEMENT AND SUPPORT FOR RELIGIOUS ORGANIZATION MINISTRIES · NY
Directly controlled by SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES
-
SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES
501(C)(3) · RELIGIOUS CONGREGATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322439349300037
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