St Francis Homes For Boys
- Assets
- $7.3m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 154
- Location
- Philadelphia, PA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 23-1370504
Organization Overview
St Francis Homes For Boys is located in Philadelphia, PA. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, St Francis Homes For Boys employed 154 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Francis Homes For Boys 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 Francis Homes For Boys generated $10.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $8.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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. MATERNITY & MOTHER/BABY RESIDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. FRANCIS-ST. JOSEPH'S 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.
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 |
|---|---|---|---|
James Logan Program Administrator | 0.1 | $102,371 | |
Yemele Ayala Board Of Director | Officer | 0.1 | $0 |
John J Mcintyre President Of Board | OfficerTrustee | 0.1 | $0 |
James Amato Exec. VP | OfficerTrustee | 0.1 | $0 |
Maura Kelly Treasurer | OfficerTrustee | 0.1 | $0 |
Paul Kennedy Board Of Director | Officer | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bucks County Intermediate Unit Therapy Services | 6/29/21 | $266,810 |
H J Duffy Construction Llc Construction Services | 6/29/21 | $137,988 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,411 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $546,658 |
| Government grants | $1,225,472 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,898,029 |
| Total Program Service Revenue | $7,548,377 |
| Investment income | $18,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $513,127 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,978,329 |
| 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 | $3,807,568 |
| Pension plan accruals and contributions | $424,865 |
| Other employee benefits | $852,390 |
| Payroll taxes | $279,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,664 |
| 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 | $627 |
| Office expenses | $87,360 |
| Information technology | $128,427 |
| Royalties | $0 |
| Occupancy | $540,133 |
| Travel | $94,976 |
| 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 | $414,470 |
| Insurance | $61,329 |
| All other expenses | $1,434,270 |
| Total functional expenses | $8,131,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,167 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,313,947 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $461,256 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $119,045 |
| Net Land, buildings, and equipment | $1,160,061 |
| Investments—publicly traded securities | $3,263,768 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,333,244 |
| Accounts payable and accrued expenses | $471,490 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,739,009 |
| Total liabilities | $5,210,499 |
| Net assets without donor restrictions | $862,509 |
| Net assets with donor restrictions | $1,260,236 |
| 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 | $7,333,244 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Francis Homes For Boys has recieved totaling $19,863.
| Awarding Organization | Amount |
|---|---|
Jeremiah J Harrigan Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $19,863 |
Endowment Analysis
| Beg. Balance | $987,458 |
| Earnings | $272,778 |
| Ending Balance | $1,260,236 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Second Family Inc Landover, MD | $8,336,293 | $18,458,422 |
Mary Campbell Center Wilmington, DE | $22,453,612 | $18,635,121 |
Eastern Christian Childrens Retreat Wyckoff, NJ | $16,090,096 | $18,949,021 |
Creative Options Inc Rosedale, MD | $5,912,268 | $18,062,060 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |
Community Hope Inc Parsippany, NJ | $6,811,161 | $14,405,150 |
Rose-Mary The Johanna Grasselli Rehabilitation & Education Center Cleveland, OH | $6,178,532 | $15,631,167 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |