St Pauls Center Inc
- Assets
- $5.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Rensselaer, NY
- Founding
- 04/2006
- Data as of
- 12/2021
- EIN
- 56-2499960
Organization Overview
St Pauls Center Inc is located in Rensselaer, NY. The organization was established in 2006. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, St Pauls Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Pauls Center 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 Pauls Center Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 9.9% per year over the past 7 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
A COMMUNITY THAT STRIVES TO AWAKEN HOPE AND REKINDLE DIGNITY IN FAMILIES WHO SEEK COMFORT, SUPPORT, AND ASSISTANCE IN MOVING FROM HOMELESSNESS TO A SUSTAINABLE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A COMMUNITY THAT STRIVES TO AWAKEN HOPE AND REKINDLE DIGNITY IN FAMILIES WHO SEEK COMFORT, SUPPORT, AND ASSISTANCE IN MOVING FROM HOMELESSNESS TO A SUSTAINABLE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Pitcher Executive Di | Officer | 40 | $81,044 |
Nicole Kirk Secretary | OfficerTrustee | 1 | $0 |
Jennifer Rexius President | OfficerTrustee | 1 | $0 |
Mary Mackrell CPA Treasurer | OfficerTrustee | 1 | $0 |
Patricia Cannistraci Vice Preside | Trustee | 1 | $0 |
Patricia Birch Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Olsen Associates Architects Pc | 12/30/21 | $103,124 |
Vesta Construction Services Llc | 12/30/21 | $399,354 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $517,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $642,907 |
| Total Program Service Revenue | $455,610 |
| Investment income | $2,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,598 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,184,144 |
| 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. | $81,044 |
| Compensation of current officers, directors, key employees. | $8,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $408,457 |
| Pension plan accruals and contributions | $8,747 |
| Other employee benefits | $54,393 |
| Payroll taxes | $37,521 |
| 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 | $42,974 |
| Advertising and promotion | $0 |
| Office expenses | $10,474 |
| Information technology | $240 |
| Royalties | $0 |
| Occupancy | $37,548 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,343 |
| Insurance | $35,013 |
| All other expenses | $34,464 |
| Total functional expenses | $1,090,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,729 |
| Savings and temporary cash investments | $682,719 |
| Pledges and grants receivable | $135,062 |
| Accounts receivable, net | $68,121 |
| 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 | $28,535 |
| Net Land, buildings, and equipment | $3,959,247 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $136,492 |
| Total assets | $5,014,905 |
| Accounts payable and accrued expenses | $35,537 |
| 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 | $3,017,065 |
| Other liabilities | $0 |
| Total liabilities | $3,052,602 |
| Net assets without donor restrictions | $1,947,840 |
| Net assets with donor restrictions | $14,463 |
| 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 | $5,014,905 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that St Pauls Center Inc has recieved totaling $26,434.
| Awarding Organization | Amount |
|---|---|
Unity House Of Troy Incorporated Troy, NY PURPOSE: PASS THROUGH EXPENSE | $20,116 |
Sefcu Foundation Albany, NY PURPOSE: NO NEIGHBOR HUNGRY | $5,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $212 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $51 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $51 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |