St Marys Center For Women And Children
- Assets
- $17.2m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 140
- Location
- Dorchester, MA
- Founding
- 06/1994
- Data as of
- 09/2020
- EIN
- 04-3201844
Organization Overview
St Marys Center For Women And Children is located in Dorchester, MA. The organization was established in 1994. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2020, St Marys Center For Women And Children employed 140 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marys Center For Women And Children 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 09/2020, St Marys Center For Women And Children generated $6.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $5.7m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE SOCIAL SERVICES TO POOR, HOMELESS TEENS, CHILDREN AND FAMILIES BY PROVIDING SHELTER, CARE AND TREATMENT, TEACHING PROGRAMS, AND EDUCATION AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARGARET'S HOUSE: RESIDENTIAL FAMILY SHELTER FOR HOMELESS WOMEN AND THEIR CHILDREN. SERVICES INCLUDE FAMILY AND LIFE ADVOCACY SERVICES, HOUSING, MEALS, CASE CONFERENCE SUPPORT SERVICES AND ACCESS TO PUBLIC BENEFIT PROGRAMS. SERVED A TOTAL OF 93 FEMALE-HEADED HOMELESS FAMILIES (UNDUPLICATED) AND UP TO 82 CHILDREN. 40 FAMILIES RECEIVED STABILIZATION PLANS AND SERVICES. 28 FAMILIES TRANSITIONED FROM MARGARET'S HOUSE TO INDEPENDENT HOUSING. THE AVERAGE LENGTH OF STAY IN THE SHELTER IS 10 MONTHS. UP TO 68% OF THE RESIDENTS WERE ACADEMIC OR JOB SKILLS PROGRAMMING.
ST. MARY'S HOME: A RESIDENTIAL, INDEPENDENT-LIVING PROGRAM FOR HOMELESS PREGNANT AND/OR PARENTING TEENS AND THEIR CHILDREN. THIS PROGRAM IS A MULTI-SERVICE CARE MODEL GEARED TOWARDS ADEQUATELY PREPARING MOTHER AND CHILD FOR LIVING ON THEIR OWN BY ADDRESSING BEHAVIORAL AND EMOTIONAL HEALTH NEEDS, SUPPORTING THE DEVELOPMENT OF PARENTING AND INDEPENDENT LIVING SKILLS, AND PROVIDING CASE MANAGEMENT SERVICES THAT SUPPORT EDUCATIONAL, VOCATIONAL, HEALTH, AND CHILDCARE GOALS. UPWARDS OF 85% OF THE RESIDENTS WERE ENROLLED IN EDUCATION OR TRAINING PROGRAMS OR WERE EMPLOYED DURING THEIR STAY HERE. IN TOTAL, ST. MARY'S HOME SERVED APPROXIMATELY 30 PARENTING ADOLESCENTS AND 30 CHILDREN (AGES 0-5) SINCE OCTOBER 2016.
EDUCATION & EMPLOYMENT WHICH HAS TWO FOCUSES: LEARNING RESOURCE CENTER PROVIDES WOMEN, MANY WITH SIGNIFICANT EDUCATIONAL BARRIERS, WITH CLASSROOM INSTRUCTION AND TUTORING SO THEY CAN EARN THEIR HIGH SCHOOL CREDENTIALS AND PLAN FOR FUTURE EDUCATIONAL AND CAREER GOALS.WOMEN@WORK PLUS OFFERS WOMEN WITH MULTIPLE BARRIERS TO EMPLOYMENT COURSE CURRICULUM, INCLUDING COLLEGE CREDIT COURSES, AND A REAL JOB WHERE WOMEN LEARN AND PRACTICE WORK READINESS SKILLS THAT LEAD TO A PERMANENT JOB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deirdre Houtmeyers President (until Jan. 2020) | OfficerTrustee | 40 | $197,463 |
Alexis Steel President | OfficerTrustee | 40 | $105,747 |
Susan Keliher VP Of Development & Communications | Officer | 40 | $100,482 |
Cassandre St Louis CFO | Officer | 40 | $4,135 |
Thomas Flynn Clerk | OfficerTrustee | 4 | $0 |
Tony Centrella Treasurer | OfficerTrustee | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bca Cleaning Company Llc Cleaning Services | 9/29/20 | $132,204 |
Ware Security Consultants Security Services | 9/29/20 | $104,200 |
Indigo Associiates Finance Services | 9/29/20 | $332,006 |
Corcoran Management Facility Management Services | 9/29/20 | $230,468 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,124,998 |
| Investment income | $17,590 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$150,482 |
| Net Gain/Loss on Asset Sales | $125,730 |
| Net Income from Fundraising Events | -$133,084 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,009,920 |
| 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. | $503,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,484,596 |
| Pension plan accruals and contributions | $22,990 |
| Other employee benefits | $242,808 |
| Payroll taxes | $316,385 |
| Fees for services: Management | $27,976 |
| Fees for services: Legal | $61,669 |
| Fees for services: Accounting | $37,423 |
| Fees for services: Lobbying | $50,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $539,794 |
| Advertising and promotion | $3,088 |
| Office expenses | $111,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $423,720 |
| Travel | $2,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,637 |
| Interest | $207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $307,610 |
| Insurance | $90,678 |
| All other expenses | $0 |
| Total functional expenses | $5,675,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,750 |
| Savings and temporary cash investments | $3,145,409 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $609,308 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | -$383 |
| Prepaid expenses and deferred charges | $114,680 |
| Investments—publicly traded securities | $2,100,194 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,607,224 |
| Total assets | $17,216,628 |
| Accounts payable and accrued expenses | $539,944 |
| Grants payable | $0 |
| Deferred revenue | $68,143 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,237,627 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,202,089 |
| Total liabilities | $6,047,803 |
| 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 | $11,168,825 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that St Marys Center For Women And Children has recieved totaling $729,600.
| Awarding Organization | Amount |
|---|---|
Lynch Foundation Boston, MA PURPOSE: CAROLYN LYNCH CHILDREN'S CENTER | $500,000 |
Yawkey Foundation Ii Dedham, MA PURPOSE: WRAPAROUND BASIC NEEDS (FOOD, HOUSING) FOR UNDERSERVED WOMEN AND CHILDREN | $40,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: OPERATING SUPPORT | $34,500 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $25,000 |
Oneworld Boston Inc Woburn, MA PURPOSE: COMMUNITY HOMELESS | $25,000 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catalyst Inc New York, NY | $56,172,197 | $22,153,415 |
Horizon Village Inc Sanborn, NY | $19,517,446 | $18,747,224 |
Avi Chai Foundation New York, NY | $417,433,923 | $38,425,354 |
50 Broadway Realty Corp New York, NY | $106,628,317 | $16,489,338 |
Center For Community Alternatives Syracuse, NY | $5,921,893 | $12,987,614 |
Technical Assistance Collaborative Inc Boston, MA | $7,617,476 | $12,320,567 |
Starbridge Services Inc Rochester, NY | $4,814,747 | $13,376,433 |
Community Health Action Of Staten Island Inc Staten Island, NY | $10,310,732 | $11,148,216 |
Carl Fenichel Community Services Inc Brooklyn, NY | $12,251,363 | $5,691,898 |
Hart United Inc North Haven, CT | $3,744,334 | $8,818,103 |
New Square Community Improvement Council Inc New Square, NY | $7,666,025 | $8,815,852 |
Kings Bay Ym-Ywha Inc Brooklyn, NY | $12,626,720 | $11,475,108 |