St Edmonds Home For Crippled Children
- Assets
- $49.7m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 197
- Location
- Philadelphia, PA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 23-1365399
Organization Overview
St Edmonds Home For Crippled Children is located in Philadelphia, PA. The organization was established in 1946. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, St Edmonds Home For Crippled Children employed 197 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Edmonds Home For Crippled 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 06/2021, St Edmonds Home For Crippled Children generated $18.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $11.6m during the year ending 06/2021. While expenses have increased by 3.5% 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
COMPREHENSIVE INTERMEDIATE CARE FACILITY (ICF/ID) FOR CHILDREN WITH INTELLECTUAL AND PHYSICAL DISABILITIES, CEREBAL PALSY AND GENETIC DISORDERS. ROUND THE CLOCK NURSING SUPPORT, PHYSICAL, OCCUPATIONAL, SPEECH AND RECREATIONAL THERAPY, CASE MANAGEMENT AND COUNSELING FOR FAMILIES. MULTI-SENSORY ENVIRONMENTS, A THERAPY POOL, AND A CHAPEL ARE ALSO AVAILABLE TO RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED SCHEDULE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis Swiacki Director Of Devlopmental Division | 40 | $152,927 | |
Denise Clofine Adminstrator | 35 | $115,985 | |
Maura B Kelly Treasurer | OfficerTrustee | 0.1 | $0 |
Mr Donald Friel Director | OfficerTrustee | 0.1 | $0 |
Yemele Ayala Secretary | OfficerTrustee | 0.1 | $0 |
John J Mcintyre President | OfficerTrustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Group Inc Housekeeping Services | 6/29/21 | $168,528 |
Sheilds Contruction Company Construction Services | 6/29/21 | $335,353 |
Criticare Home Health And Nursing Nursing | 6/29/21 | $257,867 |
Imperial Bag Paper Supplies | 6/29/21 | $113,676 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,056 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $25,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $708,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $739,064 |
| Total Program Service Revenue | $11,978,740 |
| Investment income | $5,597,954 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,318,758 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,014,411 |
| Pension plan accruals and contributions | $550,037 |
| Other employee benefits | $897,820 |
| Payroll taxes | $443,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,703 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,302 |
| Office expenses | $16,956 |
| Information technology | $127,929 |
| Royalties | $0 |
| Occupancy | $573,416 |
| Travel | $53,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,213 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $370,072 |
| Insurance | $44,315 |
| All other expenses | $2,455,501 |
| Total functional expenses | $11,552,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,056 |
| Accounts receivable, net | $1,969,956 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $16,794,973 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $168,089 |
| Net Land, buildings, and equipment | $3,515,498 |
| Investments—publicly traded securities | $24,827,718 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,439,676 |
| Total assets | $49,721,966 |
| Accounts payable and accrued expenses | $1,112,307 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $104,611 |
| 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 | $0 |
| Total liabilities | $1,216,918 |
| Net assets without donor restrictions | $44,793,977 |
| Net assets with donor restrictions | $3,711,071 |
| 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 | $49,721,966 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Edmonds Home For Crippled Children has recieved totaling $7,146.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,146 |
Endowment Analysis
| Beg. Balance | $3,316,214 |
| Earnings | $98,672 |
| Net Contributions | $6,500 |
| Ending Balance | $3,421,386 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foodbank Of Monmouth And Ocean Counties Inc Neptune, NJ | $23,534,641 | $40,812,179 |
The Montgomery County Coalition For The Homeless Inc Rockville, MD | $3,846,853 | $18,504,232 |
Merakey New Jersey Inc Lafayette Hill, PA | $3,333,906 | $18,038,178 |
Friends Home At Woodstown Inc Woodstown, NJ | $21,975,067 | $12,213,479 |
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
St Edmonds Home For Crippled Children Philadelphia, PA | $49,721,966 | $18,318,758 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
Senior Community Services Inc Lakewood, NJ | $636,384 | $10,329,992 |
Newlands Health Philadelphia, PA | $1,159,090 | $8,229,782 |
Janet H And C Harry Knowles Foundation Inc Moorestown, NJ | $83,707,741 | $6,312,977 |
Transitional Services Inc Homestead, PA | $10,014,611 | $8,842,162 |
New Jersey Reentry Jersey City, NJ | $4,380,691 | $8,275,013 |