Saint Francis House Inc
- Assets
- $32.6m
- Revenue
- $23.5m
- Investments
- $0.0
- Employees
- 160
- Location
- Boston, MA
- Founding
- 11/1984
- Data as of
- 06/2022
- EIN
- 22-2519129
Organization Overview
Saint Francis House Inc is located in Boston, MA. The organization was established in 1984. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Saint Francis House Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Francis House 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 06/2022, Saint Francis House Inc generated $23.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $15.3m during the year ending 06/2022. While expenses have increased by 8.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY.ST. FRANCIS HOUSE IS A WELCOMING AND INCLUSIVE COMMUNITY. EVERY DAY OF THE YEAR, WE ENABLE INDIVIDUALS TO MEET THEIR BASIC NEEDS FOR FOOD, CLOTHING AND SHELTER. WE TRANSFORM LIVES USING A HOLISTIC APPROACH TO UNDERSTANDING AND ADDRESSING BEHAVIORAL HEALTH, HOUSING AND EMPLOYMENT NEEDS. WE COMMIT OURSELVES TO HELPING THOSE WE SERVE ACHIEVE RENEWED LIVES OF DIGNITY AND SELF-DETERMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS DAY SHELTER - ST FRANCIS HOUSE IS THE LARGEST PROVIDER OF DAY SERVICES TO THE HOMELESS IN GREATER BOSTON. IN FISCAL YEAR 2022, MORE THAN 7,000 (7,129) HOMELESS MEN AND WOMEN, AN AVERAGE OF 403 PER DAY RECEIVED BASIC SERVICES TO INCLUDE: 194,277 MEALS SERVED ANNUALLY AVERAGING 212 GUESTS PER DAY; 13,998 CLOTHING APPOINTMENTS ANNUALLY; 4,063 CLINICAL SUPPORT AND CASE MANAGEMENT CONTACTS ANNUALLY; PARTNERED WITH BOSTON HEALTHCARE FOR THE HOMELESS TO PROVIDE MEDICAL CARE TO 844 PATIENTS IN THE ONSITE CLINIC.
HOUSING (RESIDENTIAL SERVICE AND HOUSING & STABILIZATION) - THE NEXT STEP HOUSING PROGRAM IS A SUPPORTIVE LEASED-HOUSING COMMUNITY PROVIDING 56 PERMANENT HOUSING UNITS FOR ADULTS WITH A HISTORY OF HOMELESSNESS. PROFESSIONAL CASE MANAGERS PROVIDE INDIVIDUAL SUPPORT, FOSTER SOBRIETY, AND AID THE DEVELOPMENT OF LIFE SKILLS REQUIRED FOR COMMUNITY REINTEGRATION AND INDEPENDENCE.
WORKFORCE DEVELOPMENT - THE MOVING AHEAD PROGRAM (MAP) IS A UNIQUE, HOLISTIC, VOCATIONAL REHABILITATION PROGRAM THAT PREPARES POOR AND HOMELESS ADULTS TO FIND AND MAINTAIN EMPLOYMENT. MAP SUPPORTS STUDENTS TO IDENTIFY AND ADDRESS PERSONAL AND PROFESSIONAL BARRIERS TO SELF-SUFFICIENCY AND PROVIDES THE NECESSARY TOOLS AND OPPORTUNITIES TO SECURE MEANINGFUL, LASTING EMPLOYMENT. DURING THE YEAR, 109 INDIVIDUALS PARTICIPATED IN THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Lafrazia President And CEO | Officer | 40 | $188,027 |
Mary Beth Burns VP Of Philanthropy & Ext Affairs | 40 | $153,313 | |
James Hockhousen VP Of Finance & Admin | Officer | 40 | $148,844 |
Andrea Farina VP Of Program Strat & Initiative | 40 | $148,844 | |
Joe Fitzpatrick VP Of Facilities | 40 | $134,196 | |
Janelle Coleman Director Of Annual Fund | 40 | $120,655 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Castle Group Program Consultant | 6/29/22 | $144,439 |
John Leonard Employment Service Temporary Staffing Agency | 6/29/22 | $352,332 |
Robbins Kersten Direct Fundraising Consultant | 6/29/22 | $466,176 |
Jet Security Llc Security Services | 6/29/22 | $207,370 |
Jhm River Llc Temporary Housing | 6/29/22 | $611,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $246,956 |
| Related organizations | $0 |
| Government grants | $8,712,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,861,988 |
| Noncash contributions included in lines 1a–1f | $461,134 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,821,732 |
| Total Program Service Revenue | $420,286 |
| Investment income | $231,136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,473,154 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $389,098 |
| Compensation of current officers, directors, key employees. | $344,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,674,085 |
| Pension plan accruals and contributions | $178,052 |
| Other employee benefits | $1,251,432 |
| Payroll taxes | $506,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,468 |
| Fees for services: Accounting | $72,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $268,710 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $494,940 |
| Advertising and promotion | $0 |
| Office expenses | $1,494,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,185,990 |
| Travel | $0 |
| 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 | $789,226 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $15,333,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,034,536 |
| Savings and temporary cash investments | $2,178,422 |
| Pledges and grants receivable | $5,245,975 |
| Accounts receivable, net | $1,916,084 |
| 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 | $25,494 |
| Net Land, buildings, and equipment | $6,673,594 |
| Investments—publicly traded securities | $13,357,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $142,351 |
| Total assets | $32,573,863 |
| Accounts payable and accrued expenses | $953,778 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,753,405 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,707,183 |
| Net assets without donor restrictions | $24,265,177 |
| Net assets with donor restrictions | $5,601,503 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,573,863 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Saint Francis House Inc has recieved totaling $583,355.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $203,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $88,987 |
Provision Ministry Inc Westborough, MA PURPOSE: EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE. | $58,620 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $54,250 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $50,000 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $20,000 |
Endowment Analysis
| Beg. Balance | $340,511 |
| Earnings | -$44,277 |
| Net Contributions | $25,000 |
| Other Expense | $6,012 |
| Ending Balance | $315,222 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homes For The Homeless Inc New York, NY | $10,568,614 | $34,991,198 |
Mental Health Association Inc Springfield, MA | $24,503,185 | $33,817,853 |
Massachusetts Housing And Shelter Alliance Inc Boston, MA | $14,798,705 | $19,380,328 |
Crossroads Rhode Island Providence, RI | $33,809,846 | $18,689,220 |
Saint Francis House Inc Boston, MA | $32,573,863 | $23,473,154 |
Emmaus Inc Haverhill, MA | $9,664,001 | $8,628,211 |
Housing Families Inc Malden, MA | $3,872,051 | $8,658,783 |
Broadway Housing Communities Inc New York, NY | $14,007,162 | $9,859,889 |
Connecticut Coalition To End Homelessness Inc Hartford, CT | $5,519,613 | $6,168,107 |
Polish Community Center Of Buffalo Inc Buffalo, NY | $10,138,351 | $5,590,948 |
Somerville Homeless Coalition Incorporated Somerville, MA | $2,665,813 | $5,904,274 |
Bronx Family Network Inc Yonkers, NY | $2,952,904 | $4,637,229 |