Saint John Bosco Child & Family Services
- Assets
- $836.8k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Wallkill, NY
- Founding
- 07/2003
- Data as of
- 06/2021
- EIN
- 43-1999827
Organization Overview
Saint John Bosco Child & Family Services is located in Wallkill, NY. The organization was established in 2003. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Saint John Bosco Child & Family Services employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint John Bosco Child & Family Services 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, Saint John Bosco Child & Family Services generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) 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
ST. JOHN BOSCO IS A NON-PROFIT AGENCY INTENDED TO PROVIDE A SAFE AND EFFECTIVE FAMILY-STYLE RESIDENCE FOR CHILDREN IN A SUPERVISED SETTING. THE MOTIVATING FORCE BEHIND THE FOUNDING OF ST. JOHN'S IS THE CHANCE TO RESTORE THE JOY AND VITALITY OF YOUTH IN CHILDREN, WHO, BECAUSE OF THEIR SITUATIONS, HAVE NOT BEEN AFFORDED THIS BASIC RIGHT OF CHILDHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESIDENTIAL AND THERAPEUTIC SERVICES TO CHILDREN PLACED IN FACILITIES THROUGH ARRANGEMENT WITH THE NYS DEPARTMENT OF SOCIAL SERVICES. 25 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey D Murphy CEO | Officer | 40 | $107,357 |
Ron Bonagura Vice President | Officer | 1 | $0 |
Gerard Lamarche Treasurer | Officer | 1 | $0 |
Lindy Weaver Secretary | Officer | 1 | $0 |
Cathy Sifre President | Officer | 1 | $0 |
Name Not Listed Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,667 |
| Total Program Service Revenue | $1,329,360 |
| Investment income | $14 |
| 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 | $1,356,019 |
| 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. | $109,464 |
| Compensation of current officers, directors, key employees. | $109,464 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $864,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,434 |
| Payroll taxes | $77,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $89,690 |
| Advertising and promotion | $0 |
| Office expenses | $33,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,666 |
| Travel | $35,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,052 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,649 |
| Insurance | $41,850 |
| All other expenses | $0 |
| Total functional expenses | $1,534,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,621 |
| Savings and temporary cash investments | $15,695 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $173,500 |
| 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 | $3,251 |
| Net Land, buildings, and equipment | $533,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $836,791 |
| Accounts payable and accrued expenses | $84,858 |
| 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 | $333,284 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,225 |
| Total liabilities | $492,367 |
| Net assets without donor restrictions | $341,683 |
| Net assets with donor restrictions | $2,741 |
| 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 | $836,791 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Saint John Bosco Child & Family Services has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bair Foundation Of Pennsylvania New Wilmington, PA | $4,400,305 | $17,358,075 |
Bair Foundation Of Texas New Wilmington, PA | $1,144,889 | $8,905,447 |
Tabor Childrens Services Inc Philadelphia, PA | $5,265,944 | $8,132,394 |
Alliance Human Services Inc Southborough, MA | $2,629,304 | $7,759,450 |
Mountain Lake Childrens Residence Inc Lake Placid, NY | $5,650,108 | $7,132,040 |
Childrens Choice Of Maryland Inc Bellmawr, NJ | $2,034,719 | $6,054,965 |
Childrens Choice Inc Chester, PA | $1,421,593 | $5,676,837 |
Family Care For Children&youth Inc Milton, PA | $3,265,351 | $3,892,797 |
Family Care Services Inc Chambersburg, PA | $2,460,289 | $4,002,413 |
Lifespan Family Services Of Pa Punxsutawney, PA | $2,704,317 | $3,600,093 |
Committee For The Rescue Of Israels Babies Brooklyn, NY | $2,967,853 | $2,897,499 |
Professional Family Care Services Inc Johnstown, PA | $2,472,772 | $3,386,491 |