St Barnabas Clinical Services Inc
- Assets
- $2.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 6
- Location
- Gibsonia, PA
- Founding
- 01/2005
- Data as of
- 12/2021
- EIN
- 54-2153832
Organization Overview
St Barnabas Clinical Services Inc is located in Gibsonia, PA. The organization was established in 2005. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, St Barnabas Clinical Services Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Barnabas Clinical Services Inc 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, St Barnabas Clinical Services Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $1.2m 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
SUPPORT SERVICES TO AFFILIATED NO-PROFIT ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT SERVICES TO AFFILIATED NON-PROFIT ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Tabacchi President/secretary | OfficerTrustee | 8 | $369,729 |
Brooks M Bartlett Treasurer | OfficerTrustee | 1 | $0 |
Kathleen Finn Chairperson | OfficerTrustee | 1 | $0 |
Jv Conrad Officer | OfficerTrustee | 1 | $0 |
James D Turco CFO | Officer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $20,833 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,833 |
| Total Program Service Revenue | $1,190,375 |
| 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 | $1,211,208 |
| 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. | $369,729 |
| Compensation of current officers, directors, key employees. | $369,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,741 |
| Pension plan accruals and contributions | $19,481 |
| Other employee benefits | $40,803 |
| Payroll taxes | $39,485 |
| Fees for services: Management | $346,098 |
| 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 | $0 |
| Advertising and promotion | $2,930 |
| Office expenses | $2,902 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $3,302 |
| 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 | $3,847 |
| Insurance | $1,349 |
| All other expenses | $3,418 |
| Total functional expenses | $1,208,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,735 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,980 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $180,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $522 |
| Net Land, buildings, and equipment | $29,590 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,887,501 |
| Intangible assets | $0 |
| Other assets | $719 |
| Total assets | $2,152,047 |
| Accounts payable and accrued expenses | $22,978 |
| 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 | $36,083 |
| Total liabilities | $59,061 |
| Net assets without donor restrictions | $2,092,986 |
| 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 | $2,152,047 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Barnabas Clinical Services Inc has recieved totaling $23,833.
| Awarding Organization | Amount |
|---|---|
St Barnabas Charitable Foundation Inc Gibsonia, PA PURPOSE: OPERATION & CREDIT | $20,833 |
George & Rita Patterson Foundation Harrisburg, PA PURPOSE: CONTRIBUTION | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Social Care Head Start Brooklyn, NY | $6,318,610 | $20,235,501 |
Race Forward New York, NY | $41,775,681 | $35,206,795 |
Doris Duke Management Foundation New York, NY | $16,535,132 | $14,155,611 |
Friends Retirement Concepts Inc East Brunswick, NJ | $1,909,950 | $77,429,648 |
St Barnabas Health System Inc Gibsonia, PA | $11,393,428 | $11,432,241 |
Jasa Corporation New York, NY | $81,684,696 | $37,717,694 |
Repair The World Inc New York, NY | $12,187,078 | $15,959,640 |
Public Children Services Assoc Of Ohio Inc Columbus, OH | $3,698,472 | $8,310,816 |
Ohio Association Of Community Health Center Inc Columbus, OH | $5,988,044 | $6,768,284 |
Arts Business Collaborative Inc Long Island City, NY | $8,659,572 | $7,475,051 |
Southwestern Pennsylvania Human Services Inc Charleroi, PA | $7,239,784 | $6,185,914 |
Worksource Montgomery Inc Rockville, MD | $5,927,407 | $5,113,270 |