St Aloysius Orphanage
- Assets
- $463.3k
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 167
- Location
- Cincinnati, OH
- Founding
- 07/1942
- Data as of
- 06/2022
- EIN
- 31-0537048
Organization Overview
St Aloysius Orphanage is located in Cincinnati, OH. The organization was established in 1942. 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 06/2022, St Aloysius Orphanage employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Aloysius Orphanage 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, St Aloysius Orphanage generated $14.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $12.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST ALOYSIUS ORPHANAGE PROVIDES AN INTEGRATED CONTINUUM OF TRAUMA RESPONSIVE CARE AND SPECIALIZED EDUCATION TO CHILDREN EXPERIENCING SIGNIFICANT BEHAVIORAL HEALTH NEEDS. ST AL'S IS A FAMILY TEACHING CENTER THAT COMMITS ITS RESOURCES TO NURTURING THE PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL STRENGTHS OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES INCLUDE OUTPATIENT COUNSELING & ASSESSMENT SERVICES, SCHOOL BASED COUNSELING & ASSESSMENT SERVICES AND MEDSOM- MEDICATION MANAGEMENT. OUTPATIENT/SCHOOL BASED SERVICES INCLUDE: INDIVIDUAL AND FAMILY COUNSELING AND MEDICAL/SOMATIC AND DIAGNOSTIC ASSESSMENT SERVICES. CPST INCLUDES INDIVIDUALIZED SERVICES IN THE HOME AND COMMUNITY TO SUPPORT TRAUMATIZED CHILDREN WITH ONE OR MORE MENTAL HEALTH DIAGNOSIS AND THEIR FAMILIES. APPROXIMATELY 1,276 CLIENTS SERVED. MEDICAL/SOMATIC SERVICES 636 CLIENTS.
DAY TREATMENT IS AN INTENSIVE AND STRUCTURED BEHAVIORAL AND MENTAL HEALTH THERAPEUTIC PROGRAM FOR TRAUMATIZED CHILDREN WITH ONE OR MORE MENTAL HEALTH/BEHAVIORAL DIAGNOSIS THAT ALSO PROVIDES THERAPEUTIC SUPPORT TO THEIR FAMILIES. DAY TREATMENT: 135 CLIENTS SERVED.
EDUCATIONAL SERVICES. A NON PUBLIC CHARTER SCHOOL PROVIDES SPECIALIZED EDUCATION FROM KINDERGARTEN THROUGH 11TH GRADE FOR CHILDREN REFERRED WITH AN IEP FROM LOCAL SCHOOLS IN HAMILTON, BUTLER & WARREN COUNTIES DURING THE NORMAL ACADEMIC SCHOOL YEAR. EDUCATION IS PROVIDED IN COORDINATION WITH THE CHILD'S CLINICAL AND THERAPEUTIC TREATMENT PLAN. 185 CHILDREN SERVED.
CHARTER SCHOOL SPONSORSHIP: ST. ALOYSIUS ORPHANAGE PARTNERS WITH CHARTER SCHOOL SPECIALISTS TO PROVIDE STATUTORILY REQUIRED SPONSORSHIPS SERVICES INCLUDING ACADEMIC MONITORING, EVALUATION AND TECHNICAL ASSISTANCE TO THEIR PARTNER COMMUNITY SCHOOLS. CHARTER SCHOOLS SPONSORED: 69 OHIO CHARTER SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Hart Executive Director | Officer | 48 | $126,210 |
Tim Sillaman Administrative Director - Strategy | 48 | $102,585 | |
Karen Swedersky Managing Director Of Finan | Officer | 48 | $93,918 |
Tom Boggs Trustees | Trustee | 1 | $50,207 |
Carlos Teran Treasurer | OfficerTrustee | 1 | $0 |
Erica Cargill Smith Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charter School Specialists Operations Management | 6/29/22 | $3,385,382 |
Us Bank National Association Credit Card | 6/29/22 | $207,640 |
Dharma Investments Co Friedman Real Est Building Rental | 6/29/22 | $339,577 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $246,561 |
| Government grants | $658,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,255 |
| Noncash contributions included in lines 1a–1f | $18,419 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,222,904 |
| Total Program Service Revenue | $12,647,925 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $113,253 |
| Net Gain/Loss on Asset Sales | $3,947 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,016,820 |
| 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. | $300,084 |
| Compensation of current officers, directors, key employees. | $91,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,195,771 |
| Pension plan accruals and contributions | $136,053 |
| Other employee benefits | $535,161 |
| Payroll taxes | $497,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,167 |
| Fees for services: Accounting | $93,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,304 |
| Fees for services: Other | $3,386,468 |
| Advertising and promotion | $0 |
| Office expenses | $155,656 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $383,730 |
| Travel | $25,804 |
| 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 | $127,734 |
| Insurance | $68,723 |
| All other expenses | $35,590 |
| Total functional expenses | $12,300,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $301,407 |
| 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 | $21,930 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $463,262 |
| Accounts payable and accrued expenses | $568,063 |
| Grants payable | $0 |
| Deferred revenue | $46,505 |
| 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 | $0 |
| Total liabilities | $614,568 |
| Net assets without donor restrictions | -$151,306 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $463,262 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that St Aloysius Orphanage has recieved totaling $134,374.
| Awarding Organization | Amount |
|---|---|
Fred Bott Memorial Fdn Irrv Tr Ua 04-0766 Milwaukee, WI PURPOSE: GENERAL OPERATING | $61,074 |
Deaconess Health Associations Fund Inc Cincinnati, OH PURPOSE: Building capacity for school based mental health services | $50,000 |
Andrew Jergens Foundation Cincinnati, OH PURPOSE: SUPPORT EDUCATIONAL | $12,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $6,200 |
First Financial Foundation Cincinnati, OH PURPOSE: PROVIDE SERVICES AND CARE FOR CHILDREN IN ACADEMIC CRISIS BECAUSE OF TRAUMA INDUCED MENTAL HEALTH AND BEHAVIORAL CHALLENGES | $5,000 |
Serving Your Purpose Inc Cincinnati, OH PURPOSE: GENERAL FUNDING | $100 |
Peer Organizations
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|---|---|---|
Invision Customized Services Wexford, PA | $21,957,854 | $49,156,313 |
Mcguire Memorial New Brighton, PA | $44,351,777 | $44,371,803 |
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Childrens Home Of Cincinnati Ohio Inc Cincinnati, OH | $65,897,298 | $40,090,386 |
Community Interactions Inc Swarthmore, PA | $14,512,049 | $30,168,215 |
Villages Of Indiana Inc Bloomington, IN | $7,944,114 | $29,918,682 |
Brians House Incorporated Exton, PA | $19,033,856 | $26,774,855 |
Judson Center Inc Farmington Hills, MI | $21,486,927 | $26,823,908 |
Childrens Center Of Wayne County Inc Detroit, MI | $18,502,164 | $26,691,555 |
Mcbride Quality Care Services Inc Mt Pleasant, MI | $6,644,403 | $18,875,438 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |