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Nonprofiteer
← ST FRANCIS HOMES FOR BOYS

Form 990 for tax year 2024

Filed by ST FRANCIS HOMES FOR BOYS.

Totals

Total revenue
$7,819,776
Total expenses
$7,520,485
Contributions and grants received
$667,776
Grants paid
$0
Program service revenue
$6,600,708
Investment income
$551,292
Other revenue
$0
Total assets, end of year
$7,525,313
Total liabilities, end of year
$1,744,816
Net assets or fund balances, end of year
$5,780,497
Program services expenses (Part IX)
$6,620,511
Management and general expenses
$899,974
Fundraising expenses
$0
Program service expenses (Part III)
$6,620,511

Program services were 88.0% 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

    $608

  • 1d · Related organizations

    $568,677

  • 1f · All other contributions, gifts and grants

    $98,491

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

    total $6,600,708 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $539,055 · other assets $12,237

  • 7c · Gain or loss

    securities $539,055 · other assets $12,237

  • 7d · Net gain or loss

    total $551,292 · related or exempt $0 · unrelated business $0 · excluded $551,292

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,892,988 · program services $3,577,632 · management and general $315,356 · fundraising $0

  • 8 · Pension plan contributions

    total $285,385 · program services $262,124 · management and general $23,261 · fundraising $0

  • 9 · Other employee benefits

    total $627,853 · program services $576,678 · management and general $51,175 · fundraising $0

  • 10 · Payroll taxes

    total $287,526 · program services $264,090 · management and general $23,436 · fundraising $0

  • 11b · Fees: legal

    total $2,117 · program services $0 · management and general $2,117 · fundraising $0

  • 13 · Office expenses

    total $124,513 · program services $114,364 · management and general $10,149 · fundraising $0

  • 14 · Information technology

    total $145,702 · program services $133,826 · management and general $11,876 · fundraising $0

  • 16 · Occupancy

    total $612,258 · program services $562,354 · management and general $49,904 · fundraising $0

  • 17 · Travel

    total $100,372 · program services $92,191 · management and general $8,181 · fundraising $0

  • 20 · Interest

    total $2,118 · program services $2,023 · management and general $95 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $79,132 · program services $72,682 · management and general $6,450 · fundraising $0

  • 23 · Insurance

    total $86,536 · program services $79,483 · management and general $7,053 · fundraising $0

  • 24e · All other expenses

    total $1,273,985 · program services $883,064 · management and general $390,921 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,919 · end of year $11,899

  • 4 · Accounts receivable

    beginning of year $2,476,579 · end of year $1,611,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,910 · end of year $74,504

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

    $9,562,917

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

    $9,115,077

  • 10c · Land, buildings and equipment, net

    beginning of year $526,972 · end of year $447,840

  • 11 · Investments: publicly traded securities

    beginning of year $4,825,066 · end of year $5,364,124

  • 15 · Other assets

    beginning of year $4,558 · end of year $15,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $406,246 · end of year $379,469

  • 25 · Other liabilities

    beginning of year $2,035,552 · end of year $1,365,347

  • 27 · Net assets without donor restrictions

    beginning of year $4,374,900 · end of year $4,573,220

  • 28 · Net assets with donor restrictions

    beginning of year $1,106,306 · end of year $1,207,277

Mission and programs · 2024

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.

  • St. Francis-St. Josephs 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 $6,620,511 · Revenue $7,819,776

As filed on the 2024 return.

Listed in Part VII

  • Ruben David

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Katrina Ernst

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Ursula Yau

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Jacqueline Delaney

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Heather Huot

    Exec. VP

    Total calculated
    $216,269
    From this org
    $0
    From related orgs
    $199,579
    Other
    $16,690
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $0 + $199,579 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,690 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $216,269 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

  • John Delaney

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Fr Robert Ianelli

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Sr Mary Joan Jacobs

    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

  • 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

  • Margaret Andrews

    Administrator

    Total calculated
    $109,122
    From this org
    $100,208
    From related orgs
    $0
    Other
    $8,914
    Hours/week
    45

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
2024
Filed
13 May 2026
IRS schema version
2024v5.2
Source object
202611339349306946

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