Totals
- Total revenue
- $6,721,272
- Total expenses
- $4,166,667
- Contributions and grants received
- $2,851,764
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,786,014
- Other revenue
- $83,494
- Total assets, end of year
- $66,369,366
- Total liabilities, end of year
- $391,233
- Net assets or fund balances, end of year
- $65,978,133
- Program services expenses (Part IX)
- $2,586,510
- Management and general expenses
- $1,147,003
- Fundraising expenses
- $433,154
- Program service expenses (Part III)
- $2,586,510
Program services were 62.1% 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
$17,809
-
1b · Membership dues
$6,634
-
1c · Fundraising events
$306,426
-
1f · All other contributions, gifts and grants
$2,520,895
-
1g · Noncash contributions included above
$8,895
-
3 · Investment income
total $1,040,308 · excluded $1,040,308
-
6a · Gross rents
real property $48,860
-
6b · Less rental expenses
real property $45,970
-
6c · Rental income or loss
real property $2,890
-
6d · Net rental income or loss
total $2,890 · excluded $2,890
-
7a · Gross sales of assets other than inventory
securities $17,813,992
-
7b · Less cost or other basis and sales expenses
securities $15,068,286
-
7c · Gain or loss
securities $2,745,706
-
7d · Net gain or loss
total $2,745,706 · excluded $2,745,706
-
8a · Fundraising events: gross income
$174,209
-
8a · Fundraising events: contributions included on line 1c
$306,426
-
8b · Fundraising events: direct expenses
$175,006
-
8c · Net income from fundraising events
total -$797 · excluded -$797
-
9a · Gaming: gross income
$98,882
-
9b · Gaming: direct expenses
$18,373
-
9c · Net income from gaming
total $80,509 · excluded $80,509
-
11a · Other revenue: OTHER INCOME
total $892 · excluded $892
-
11e · Other revenue, total
$892
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,279 · program services $19,242 · management and general $96,209 · fundraising $12,828
-
7 · Other salaries and wages
total $2,485,353 · program services $1,748,211 · management and general $493,679 · fundraising $243,463
-
8 · Pension plan contributions
total $80,969 · program services $52,305 · management and general $22,207 · fundraising $6,457
-
9 · Other employee benefits
total $420,036 · program services $291,909 · management and general $86,755 · fundraising $41,372
-
10 · Payroll taxes
total $188,278 · program services $126,122 · management and general $43,193 · fundraising $18,963
-
11b · Fees: legal
total $5,056 · management and general $5,056
-
11c · Fees: accounting
total $96,367 · management and general $96,367
-
11f · Fees: investment management
total $116,169 · management and general $116,169
-
11g · Fees: other
total $29,725 · management and general $29,725
-
12 · Advertising and promotion
total $99,140 · program services $47,684 · management and general $15,445 · fundraising $36,011
-
13 · Office expenses
total $87,240 · program services $11,053 · management and general $64,792 · fundraising $11,395
-
14 · Information technology
total $61,546 · program services $43,726 · management and general $16,371 · fundraising $1,449
-
16 · Occupancy
total $64,003 · program services $36,722 · management and general $20,733 · fundraising $6,548
-
17 · Travel
total $753 · management and general $753
-
22 · Depreciation, depletion and amortization
total $104,789 · program services $104,789
-
24a · Other expenses: FUNDRAISING
total $44,148 · program services $1,469 · fundraising $42,679
-
24b · Other expenses: FOOD, HOUSE, MEDICAL SU
total $41,696 · program services $37,601 · management and general $4,095
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $40,780 · program services $26,566 · management and general $14,034 · fundraising $180
-
24d · Other expenses: VOLUNTEER PROGRAM
total $18,629 · program services $18,029 · management and general $600
-
24e · All other expenses
total $53,711 · program services $21,082 · management and general $20,820 · fundraising $11,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,815 · end of year $197,564
-
2 · Savings and temporary cash investments
beginning of year $498,898 · end of year $695,862
-
3 · Pledges and grants receivable
beginning of year $20,000
-
4 · Accounts receivable
beginning of year $26,779 · end of year $18,031
-
9 · Prepaid expenses and deferred charges
beginning of year $60,796 · end of year $17,289
-
10a · Land, buildings and equipment: cost or other basis
$4,380,203
-
10b · Land, buildings and equipment: accumulated depreciation
$1,716,232
-
10c · Land, buildings and equipment, net
beginning of year $2,010,806 · end of year $2,663,971
-
12 · Investments: other securities
beginning of year $55,320,684 · end of year $62,776,649
-
17 · Accounts payable and accrued expenses
beginning of year $259,100 · end of year $304,294
-
19 · Deferred revenue
beginning of year $60,470 · end of year $62,178
-
25 · Other liabilities
beginning of year $10,071 · end of year $24,761
-
27 · Net assets without donor restrictions
beginning of year $54,825,701 · end of year $62,312,469
-
28 · Net assets with donor restrictions
beginning of year $3,042,436 · end of year $3,665,664
Mission and programs · 2023
Mission
TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PERSONS WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY SURROUNDED BY THE UNCONDITIONAL LOVE OF GOD. WE WILL USE OUR LIVED EXPERIENCE AS A RESOURCE FOR OTHERS.
-
FRANCIS HOUSE IS A COMMUNITY RESIDENCE THAT WAS CREATED FOR THE PURPOSE OF PROVIDING A SUPPORTIVE ENVIRONMENT AND/OR SUPERVISION TO PERSONS WHO ARE TERMINALLY ILL.
Expenses $2,586,510
As filed on the 2023 return.
Listed in Part VII
-
Daniel GardnerDANIEL GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara M Carranti MsrncnsBARBARA M CARRANTI MSRNCNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather HenniganHEATHER HENNIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin M PoleKEVIN M POLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Jane OsborneSR JANE OSBORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SkahenNANCY SKAHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alicia CalagiovanniALICIA CALAGIOVANNI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RussoJOSEPH RUSSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet Dauley AltwargJANET DAULEY ALTWARG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob AberBOB ABER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori A Ciarla CPALORI A CIARLA CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Pat HartnettMARY PAT HARTNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve KulickSTEVE KULICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick A Mannion Ex-OfficioPATRICK A MANNION EX-OFFICIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan ShubmehlSUSAN SHUBMEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan StanistreetDAN STANISTREET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne HankinsMARY ANNE HANKINS
EXECUTIVE DIRECTOR THRU MAY 2024
- Total calculated
- $122,430
- From this org
- $122,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sally ManahanSALLY MANAHAN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $8,785
- From this org
- $8,785
- From related orgs
- $0
- Other
- $0
- 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.
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
501(C)(3) · TO FURTHER SUPPORT THE LEGACY OF THE COMMUNITIES AND THE FRANCISCAN VALUES · NY
-
SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES
501(C)(3) · PROVIDE EDUCATION, HEALTHCARE, SOCIAL SERVICES, PASTORAL AND SPIRITUAL CARE · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FRANCIS HOUSE PROPERTIES LLC
HOLDS TITLE TO CERTAIN REAL PROPERTY AND PROVIDES HOUSING TO RESIDENTS · NY · income -$12,177 · assets $624,687
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531279349302503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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