Regina Maternity Services Corporation
- Assets
- $1.5m
- Revenue
- $174.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Hicksville, NY
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 51-0228905
Organization Overview
Regina Maternity Services Corporation is located in Hicksville, NY. The organization was established in 1946. As of 12/2021, Regina Maternity Services Corporation employed 14 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Regina Maternity Services Corporation 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 12/2021, Regina Maternity Services Corporation generated $174.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (22.1%) each year. All expenses for the organization totaled $475.7k during the year ending 12/2021. 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
REGINA MATERNITY SERVICES SEEKS TO ASSIST PREGNANT AND/OR PARENTING YOUNG WOMEN TO ACHIEVE SELF-SUFFICIENCY BY PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR THEMSELVES AND THEIR CHILDREN. THE AIM OF THESE SERVICES IS TO PREPARE THEM FOR THE CHALLENGES OF WORKING, PARENTING AND LIVING INDEPENDENTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGINA RESIDENCE - REGINA RESIDENCE PROVIDES THE PROGRAM SPACE NEEDED FOR THE COMMUNITY BASED PROGRAM AND MENTORING PROGRAM OPERATIONS.
COMMUNITY BASED PROGRAM - PROVIDES CASE MANAGEMENT SERVICES TO PREGNANT/NEW MOTHERS AND THEIR CHILDREN. AIDES CLIENTS WITH OBTAINING APPROPRIATE MEDICAL CARE, CONNECTING CLIENTS WITH COMMUNITY RESOURCES AND REFERRING ELIGIBLE CLIENTS FOR FOOD AND NUTRITIONAL SUPPORT SERVICES.
MARY'S RESIDENCE - PROVIDES TRANSITIONAL HOUSING FOR YOUNG WOMEN AND THEIR CHILDREN WHO ARE TAKING THE FIRST STEPS TOWARDS A HIGHER LEVEL OF INDEPENDENCE.
MENTORING PROGRAM - A VOLUNTEER MENTORING PROGRAM CONNECTS THE YOUNG WOMEN WITH ROLE MODELS FROM THE COMMUNITY TO ENCOURAGE THEIR DEVELOPMENT AS WORKERS AND PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura A Cassell Trustee/chief Executive Officer | OfficerTrustee | 1 | $0 |
Lisa A Savino Fitzgerald Board Chair | OfficerTrustee | 1 | $0 |
Paul F Engelhart Secretary/chief Operating Officer | Officer | 1 | $0 |
Richard Balcom Treasurer/chief Financial Officer | Officer | 1 | $0 |
Carolynn Lucca Black Trustee | Trustee | 1 | $0 |
Nicole Memnon Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $73,671 |
| Government grants | $7,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,461 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $174,461 |
| 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 | $228,162 |
| Pension plan accruals and contributions | $6,088 |
| Other employee benefits | $56,542 |
| Payroll taxes | $7,162 |
| Fees for services: Management | $50,413 |
| Fees for services: Legal | $1,170 |
| Fees for services: Accounting | $3,243 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,937 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,950 |
| Travel | $1,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $217 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,681 |
| Insurance | $13,566 |
| All other expenses | $0 |
| Total functional expenses | $475,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,346 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,899 |
| 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 | $6,865 |
| Net Land, buildings, and equipment | $1,161,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,504,195 |
| Accounts payable and accrued expenses | $10,501 |
| 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 | $1,493,694 |
| Total liabilities | $1,504,195 |
| Net assets without donor restrictions | $0 |
| 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 | $1,504,195 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Regina Maternity Services Corporation has recieved totaling $94,109.
| Awarding Organization | Amount |
|---|---|
Catholic Charities Of The Diocese Of Rockville Centre Hicksville, NY PURPOSE: SUBSIDY FOR THE OPERATING DEFICITS. | $94,109 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transitional Services For New York Inc Whitestone, NY | $31,910,157 | $32,696,151 |
Alternative Living Solutions Latrobe, PA | $1,902,158 | $1,908,295 |
Genesis Of Pittsburgh Inc Pittsburgh, PA | $2,016,880 | $991,374 |
Kianga House Housing Development Fund Company Inc Brooklyn, NY | $479,126 | $991,061 |
Regina Maternity Services Corporation Hicksville, NY | $1,504,195 | $174,461 |
Family Life Education Inc Boston, MA | $178,601 | $360,366 |
Into Action Recovery Inc Tewksbury, MA | $854,760 | $248,858 |
Synchronicity Recovery Foundation Ltd Riegelsville, PA | $94,462 | $0 |
Friendship Center For New Beginnings Inc Flemington, NJ | $437,125 | $187,534 |
Jerusalem House Ministries Allentown, PA | $220,414 | $0 |
Susquehanna Recovery Initiative Inc Harrisburg, PA | $387,237 | $0 |
Wayne Hostels Holding Inc Newark, NY | $2,592,616 | $94,361 |