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Nonprofiteer
← ST GERARD HOUSE

Form 990 for tax year 2023

Filed by ST GERARD HOUSE.

Totals

Total revenue
$4,302,377
Total expenses
$4,029,231
Contributions and grants received
$1,619,401
Grants paid
$0
Program service revenue
$2,626,693
Investment income
$21,486
Other revenue
$34,797
Total assets, end of year
$2,075,782
Total liabilities, end of year
$597,510
Net assets or fund balances, end of year
$1,478,272
Program services expenses (Part IX)
$3,289,113
Management and general expenses
$539,051
Fundraising expenses
$201,067
Program service expenses (Part III)
$3,289,113

Program services were 81.6% 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

    $4,923

  • 1e · Government grants (contributions)

    $666,235

  • 1f · All other contributions, gifts and grants

    $948,243

  • 1g · Noncash contributions included above

    $33,971

  • 2a · Program service revenue: Program Service Revenue

    total $2,626,693 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,287 · unrelated business $0 · excluded $5,287

  • 7a · Gross sales of assets other than inventory

    securities $16,199

  • 7c · Gain or loss

    securities $16,199

  • 7d · Net gain or loss

    total $16,199 · related or exempt $0 · unrelated business $0 · excluded $16,199

  • 8a · Fundraising events: gross income

    $15,950

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

    $4,923

  • 8b · Fundraising events: direct expenses

    $14,993

  • 8c · Net income from fundraising events

    total $957 · unrelated business $0 · excluded $957

  • 9a · Gaming: gross income

    $29,000

  • 9b · Gaming: direct expenses

    $15,000

  • 9c · Net income from gaming

    total $14,000 · excluded $14,000

  • 11a · Other revenue: Other Income

    total $19,840 · related or exempt $0 · unrelated business $0 · excluded $19,840

  • 11e · Other revenue, total

    $19,840

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,318 · program services $19,605 · management and general $91,208 · fundraising $49,505

  • 7 · Other salaries and wages

    total $2,818,150 · program services $2,488,325 · management and general $245,660 · fundraising $84,165

  • 8 · Pension plan contributions

    total $31,400 · program services $24,492 · management and general $5,024 · fundraising $1,884

  • 9 · Other employee benefits

    total $240,256 · program services $187,399 · management and general $38,441 · fundraising $14,416

  • 10 · Payroll taxes

    total $215,410 · program services $181,619 · management and general $24,127 · fundraising $9,664

  • 11b · Fees: legal

    total $6,000 · program services $0 · management and general $6,000 · fundraising $0

  • 11c · Fees: accounting

    total $11,600 · program services $0 · management and general $11,600 · fundraising $0

  • 11f · Fees: investment management

    total $71 · program services $0 · management and general $71 · fundraising $0

  • 11g · Fees: other

    total $22,946 · program services $14,397 · management and general $7,679 · fundraising $870

  • 12 · Advertising and promotion

    total $13,083 · program services $0 · management and general $13,083 · fundraising $0

  • 13 · Office expenses

    total $37,913 · program services $25,853 · management and general $10,624 · fundraising $1,436

  • 14 · Information technology

    total $31,342 · program services $19,758 · management and general $7,198 · fundraising $4,386

  • 16 · Occupancy

    total $184,247 · program services $157,227 · management and general $18,284 · fundraising $8,736

  • 17 · Travel

    total $25,210 · program services $23,074 · management and general $1,424 · fundraising $712

  • 22 · Depreciation, depletion and amortization

    total $43,213 · program services $38,892 · management and general $2,160 · fundraising $2,161

  • 23 · Insurance

    total $40,046 · program services $34,442 · management and general $3,468 · fundraising $2,136

  • 24a · Other expenses: Program Supplies and Materials

    total $18,259 · program services $18,259 · management and general $0 · fundraising $0

  • 24b · Other expenses: Education Programing

    total $31,952 · program services $31,952 · management and general $0 · fundraising $0

  • 24c · Other expenses: Dues and Subscriptions

    total $11,455 · program services $2,774 · management and general $8,681 · fundraising $0

  • 24d · Other expenses: In-Kind Donations Utilized

    total $6,917 · program services $5,941 · management and general $0 · fundraising $976

  • 24e · All other expenses

    total $79,443 · program services $15,104 · management and general $44,319 · fundraising $20,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,658 · end of year $65,458

  • 2 · Savings and temporary cash investments

    beginning of year $329,901 · end of year $115,133

  • 3 · Pledges and grants receivable

    beginning of year $308,438 · end of year $948,499

  • 4 · Accounts receivable

    beginning of year $209,161 · end of year $179,658

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,268 · end of year $7,832

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

    $876,119

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

    $258,375

  • 10c · Land, buildings and equipment, net

    beginning of year $653,895 · end of year $617,744

  • 11 · Investments: publicly traded securities

    beginning of year $3,989 · end of year $10,029

  • 15 · Other assets

    beginning of year $50,318 · end of year $131,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,939 · end of year $223,047

  • 23 · Secured mortgages and notes payable

    beginning of year $275,620 · end of year $246,719

  • 25 · Other liabilities

    beginning of year $51,176 · end of year $127,744

  • 27 · Net assets without donor restrictions

    beginning of year $866,616 · end of year $1,209,588

  • 28 · Net assets with donor restrictions

    beginning of year $353,277 · end of year $268,684

Mission and programs · 2023

Mission

Our Mission is to help individuals with autism and their families experience more joy and achieve meaningful life outcomes by providing evidence-based therapies, innovative programs and continuous advocacy.

  • Grotto Programs: The Grotto Therapeutic Center provides 1:1 and group, early intensive and ongoing behavior intervention and a continuing, life-skills acquisition program for autistic participants age 3 - 21.

    Expenses $3,289,113 · Revenue $2,626,693

  • Feed the Need: The Feed the Need program provides various avenues to assist individuals with autism and/or other developmental disabilities who are 16 years old and older, develop social skills and acquire pre-vocational training.

  • Family Group Night: Family Group Night is a free, monthly meeting for whole families caring for family members with special needs. This group is not diagnosis specific and covers topics that are unique or important to families with children with special needs. Free dinner and childcare are provided.

As filed on the 2023 return.

Listed in Part VII

  • Caroline Long

    CEO

    Total calculated
    $76,038
    From this org
    $68,258
    From related orgs
    $0
    Other
    $7,780
    Hours/week
    40

  • Brad Ward

    CFO

    Total calculated
    $89,878
    From this org
    $75,677
    From related orgs
    $0
    Other
    $14,201
    Hours/week
    40

  • Kelly Spector

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Julie Wilmot

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Joe Ward

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Lee Mulligan

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Maurean Adams

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Tom Brackett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Lange

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dave McFarland

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ogo Okpala

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jan Letendre

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michelle Stills

    Board Member

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202432569349302008

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