St Anns Home Inc
- Assets
- $40.5m
- Revenue
- $34.5m
- Investments
- $0.0
- Employees
- 481
- Location
- Methuen, MA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 04-2104866
Organization Overview
St Anns Home Inc is located in Methuen, MA. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2023, St Anns Home Inc employed 481 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Anns Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Anns Home Inc generated $34.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $30.8m during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD AND ADOLESCENT SERVICES FOR THOSE WHO ARE EMOTIONALLY AND/OR BEHAVIORALLY DISTURBED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT AND SPECIAL EDUCATION - PROVIDE COMPLETE ROOM, BOARD AND STRUCTURED ACTIVITY PROGRAMS TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN. APPROXIMATELY 149 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2023.
DAY TREATMENT AND SPECIAL EDUCATION - PROVIDE INDIVIDUALIZED SPECIAL EDUCATION TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN. APPROXIMATELY 85 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2023.
OUTREACH - PROVIDE INDIVIDUAL AND GROUP WEEKLY COUNSELING TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN AND THEIR FAMILIES ON AN OUTREACH BASIS. APPROXIMATELY 413 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2023.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Aznoian Board Chairman | OfficerTrustee | 0.5 | $0 |
Father Bryan Hehir Treasurer/trustee | OfficerTrustee | 0.5 | $0 |
Steve Rosenberg Trustee | Trustee | 0.5 | $0 |
Peter Quinlan Trustee | Trustee | 0.5 | $0 |
James Macmillan Jr Trustee | Trustee | 0.5 | $0 |
Marilyn Andrews Secretary/trustee | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Levesque Construction Llc Construction Contractor | 6/29/23 | $194,188 |
Bnmc Computer Services | 6/29/23 | $175,313 |
Leonard Mulherin & Greene Pc Tax/auditing Services | 6/29/23 | $156,617 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,375,537 |
| Investment income | -$65,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$27,319 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,456,127 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $437,836 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,370,962 |
| Pension plan accruals and contributions | $681,946 |
| Other employee benefits | $1,931,007 |
| Payroll taxes | $1,749,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,085 |
| Fees for services: Accounting | $72,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,301 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,672,646 |
| Travel | $98,335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,104,931 |
| Insurance | $22,199 |
| All other expenses | $0 |
| Total functional expenses | $30,805,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,573,437 |
| Savings and temporary cash investments | $1,294,393 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,776,043 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,834 |
| Investments—publicly traded securities | $2,969,793 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,759,481 |
| Total assets | $40,484,104 |
| Accounts payable and accrued expenses | $2,378,087 |
| Grants payable | $0 |
| Deferred revenue | $128,726 |
| Tax-exempt bond liabilities | $6,324,839 |
| Escrow or custodial account liability | $45,361 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $620,714 |
| Total liabilities | $9,497,727 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $30,986,377 |