The Ursuline Center
- Assets
- $4.5m
- Revenue
- $4.3m
- Investments
- $50.3k
- Employees
- 52
- Location
- Canfield, OH
- Founding
- Data as of
- 06/2021
- EIN
- 31-1493656
Organization Overview
The Ursuline Center is located in Canfield, OH. As of 06/2021, Ursuline Center employed 52 individuals. Ursuline Center 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, Ursuline Center generated $4.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $3.9m during the year ending 06/2021. While expenses have increased by 5.0% per year over the past 3 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
TO SERVE THE EDUCATIONAL, SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL PROGRAMS TO PRESCHOOL AND KINDERGARTEN STUDENTS.
PROVIDE EDUCATION AND WELLNESS TO THE NEEDS OF CHILDREN AND ADULTS.
PROVIDE AIDS MINISTRY AND SUPPORT TO THE NEEDS OF CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Brigid Kennedy Chairperson | OfficerTrustee | 40 | $106,920 |
Jeff Limbian President | OfficerTrustee | 2 | $0 |
Tom Davis CPA Treasurer | OfficerTrustee | 2 | $0 |
Sister Norma Raupple Osu Vice-Chairperson | OfficerTrustee | 2 | $0 |
Betty Clarke Director | Trustee | 2 | $0 |
Peggy Eicher Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,411 |
| Related organizations | $57,900 |
| Government grants | $764,430 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,090,591 |
| Total Program Service Revenue | $620,379 |
| Investment income | $21,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,237 |
| Net Gain/Loss on Asset Sales | $4,710 |
| Net Income from Fundraising Events | $10,342 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,525,143 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,294,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $181,605 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,228 |
| Compensation of current officers, directors, key employees. | $15,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,116,387 |
| Pension plan accruals and contributions | $36,991 |
| Other employee benefits | $245,870 |
| Payroll taxes | $100,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,983 |
| Fees for services: Accounting | $21,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,587,581 |
| Advertising and promotion | $1,135 |
| Office expenses | $35,818 |
| Information technology | $24,944 |
| Royalties | $0 |
| Occupancy | $162,234 |
| Travel | $16,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $378 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,896 |
| Insurance | $3,194 |
| All other expenses | $1,896 |
| Total functional expenses | $3,880,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $950,118 |
| Savings and temporary cash investments | $259,370 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,005,463 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,356,877 |
| Investments—publicly traded securities | $887,427 |
| Investments—other securities | $50,340 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,509,595 |
| Accounts payable and accrued expenses | $603,364 |
| 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 | $511,350 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,964 |
| Total liabilities | $1,148,678 |
| Net assets without donor restrictions | $3,360,917 |
| 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 | $4,509,595 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Ursuline Center has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Walter E & Caroline H Watson Foundation Pittsburgh, PA PURPOSE: COMPREHENSIVE CARE | $5,000 |
Aimee & Lulu Seidel Memorial Tr Youngstown, OH PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $2,151,897 |
| Earnings | $41,590 |
| Net Contributions | $6,269,895 |
| Other Expense | $5,890,570 |
| Ending Balance | $2,572,812 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |