Civic Intelligence

St Michael'S Home Inc

990 • Fiscal year 2015 • EIN 13-1855431

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileN/A
3 Lehman TerraceYonkers, NY 10705

(914) 476-3374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$29,022

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,794,013

Up $254,832 (+2.4%) from 2014

Net Assets

Up

$8,687,255

Up $256,543 (+3.0%) from 2014

Liabilities

Down

$2,106,758

Down $1,711 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Down

$2,232,012

Down $929,372 (-29%) from 2014

Expenses

Down

$1,975,469

Down $82,113 (-4.0%) from 2014

Net Income

Down

$256,543

Down $847,259 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $6,388,494Liabilities 2010: $147,782Net Assets 2010: $6,240,7122010Assets 2011: $6,360,981Liabilities 2011: $138,814Net Assets 2011: $6,222,1672011Assets 2012: $6,644,358Liabilities 2012: $98,910Net Assets 2012: $6,545,4482012Assets 2013: $7,424,941Liabilities 2013: $93,825Net Assets 2013: $7,331,1162013Assets 2014: $10,539,181Liabilities 2014: $2,108,469Net Assets 2014: $8,430,7122014Assets 2015: $10,794,013Liabilities 2015: $2,106,758Net Assets 2015: $8,687,2552015Assets 2016: $11,051,344Liabilities 2016: $2,056,078Net Assets 2016: $8,995,2662016Assets 2017: $16,240,209Liabilities 2017: $3,276,920Net Assets 2017: $12,963,2892017Assets 2018: $17,832,969Liabilities 2018: $1,916,728Net Assets 2018: $15,916,2412018Assets 2019: $20,767,708Liabilities 2019: $1,852,556Net Assets 2019: $18,915,1522019Assets 2020: $22,038,309Liabilities 2020: $1,820,452Net Assets 2020: $20,217,8572020Assets 2021: $25,945,823Liabilities 2021: $2,232,170Net Assets 2021: $23,713,6532021Assets 2022: $33,351,903Liabilities 2022: $3,015,124Net Assets 2022: $30,336,7792022Assets 2023: $47,530,912Liabilities 2023: $4,523,355Net Assets 2023: $43,007,5572023Assets 2024: $49,943,042Liabilities 2024: $4,364,095Net Assets 2024: $45,578,9472024

Highlighted filing

2015

Assets$10,794,013
Liabilities$2,106,758
Net Assets$8,687,255
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $2,052,4592010Expenses 2011: $2,227,4432011Expenses 2012: $2,196,0132012Revenue 2013: $2,933,024Expenses 2013: $2,075,070Net Income 2013: $857,9542013Revenue 2014: $3,161,384Expenses 2014: $2,057,582Net Income 2014: $1,103,8022014Revenue 2015: $2,232,012Expenses 2015: $1,975,469Net Income 2015: $256,5432015Revenue 2016: $2,282,451Expenses 2016: $1,974,440Net Income 2016: $308,0112016Revenue 2017: $5,957,801Expenses 2017: $1,989,778Net Income 2017: $3,968,0232017Revenue 2018: $4,886,570Expenses 2018: $1,933,618Net Income 2018: $2,952,9522018Revenue 2019: $4,935,211Expenses 2019: $1,936,300Net Income 2019: $2,998,9112019Revenue 2020: $3,232,158Expenses 2020: $1,929,453Net Income 2020: $1,302,7052020Revenue 2021: $5,517,097Expenses 2021: $2,021,301Net Income 2021: $3,495,7962021Revenue 2022: $8,429,277Expenses 2022: $1,806,151Net Income 2022: $6,623,1262022Revenue 2023: $14,503,103Expenses 2023: $1,832,325Net Income 2023: $12,670,7782023Revenue 2024: $4,451,411Expenses 2024: $1,880,099Net Income 2024: $2,571,3122024

Highlighted filing

2015

Revenue$2,232,012
Expenses$1,975,469
Net Income$256,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,299,722
Mission and Program Overview

Mission

To run a religious adult home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,109,762$4,925,570▼ $184,192
Cash and Non-Interest-Bearing Accounts$465,093$739,685▲ $274,592
Accounts Receivable$20,181$6,072▼ $14,109
Total Assets$10,539,181$10,794,013▲ $254,832
Other Assets Total$4,944,145$5,122,686▲ $178,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,950,283▼ $49,717
Accounts Payable and Accrued Expenses$108,469$156,475▲ $48,006
Total Liabilities$2,108,469$2,106,758▼ $1,711
Net Assets / Fund Balance
Unrestricted Net Assets$7,556,621$7,706,180▲ $149,559
Temporarily Rstr Net Assets$555,416$658,462▲ $103,046
Permanently Rstr Net Assets$318,675$322,613▲ $3,938
Total Net Assets Fund Balance$8,430,712$8,687,255▲ $256,543
Total Liabilities and Net Assets / Fund Balance$10,539,181$10,794,013▲ $254,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,492,971$3,249,224$4,742,195
Land$3,361,972-$3,361,972
Equipment$70,627$598,573$669,200
Other Assets Org$70,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,402,688---$1,402,688
2014$1,402,688---$1,402,688
2013$1,402,688---$1,402,688
2012$1,402,688---$1,402,688
2011$1,402,688---$1,402,688
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bishop Andonios ParopoulosMemberFT$29,022$29,022

Board Members and Trustees

NameTitle
Haeda MihaltsesPresident
Peter LambrosVice President
Nicholas ChivilyAsst Secretary
Harry GiannoulisAsst Treasurer
Anastasia MichalsMember
Antonia MakkosMember
Christopher ConstantinouMember
Constantine RogdakisMember
Dean MihaltsesMember
Efthalia KatosMember
Maria SkiadasMember
Nathanael SymeonidesMember
Nicholas TjarjalisMember
Nikitas DrakotosMember
Rev Nicholas AnctilMember
Sava KonstantinidesMember
Tina HatzopoulosMember
Catherine BartzosSecretary
Stanley SakellsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,233
Program Service Revenue
$1,291,730
Investment Income
$302
Other Revenue
$106,747
All Other Contributions
$833,233
Change in Net Assets
$256,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,232,012
Total Revenue per Audited Statements
$2,232,012
Total Revenue per Form 990
$2,232,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,709
Other Expenses$728,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$676,494$352,721$0$1,029,215
Depreciation Depletion$176,881$19,653$0$196,534
Other Employee Benefits$88,091$45,929$0$134,020
Insurance$93,647$10,405$0$104,052
Occupancy$76,095$17,065$0$93,160
All Other Expenses$60,336$25,767$0$86,103
Payroll Taxes$54,867$28,607$0$83,474
Office Expenses$0$28,076$0$28,076
Fees for Services Legal$0$14,752$0$14,752
Fees for Services Accounting$0$8,241$0$8,241
Other Expenses$0$3,927$0$3,927
Advertising$0$1,842$0$1,842
Total Functional Expenses$1,418,484$556,985$0$1,975,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,975,469
Total Expenses per Audited Statements$1,975,469
Total Expenses per Form 990$1,975,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,563
Fundraising Direct Expenses$67,710
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S HOME INC
EIN
13-1855431
Phone
9144763374
Address
3 LEHMAN TERRACE, YONKERS, NY 10705

Signing Officer

Name
Bishop Andonios Paropoulos
Title
Director
Phone
9144763374
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Andonios Parapoulos
Formed
1985
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
33
Volunteers
30

Preparer

Firm
Abbate Demarinis Llp
Address
377 OAK STREET - SUITE 209, GARDEN CITY, NY 11530
Preparer
Anthony Abbate
Phone
5167456600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 will be reviewed by the Home's Director upon completion and is also distributed to the Board Members via email for feedback.”

Pt VI, Line 12C

“Annually each Board Member must complete a form or confirm that nothing has changed from the previous year. Also each Board Member is asked at the first meeting of the year regarding any possible conflicts.”

Pt VI, Line 15A

“The Directors compensaton was and is discussed and decided by the Board of Trustees each year.”

Pt VI, Line 15B

“Other officers or key employees compensation is discussed and decided by the Board of Trustees each year.”

Form 990, Part IX, Line 24E

“Cleaning services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Household supplies 2059. 1853. 206. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 66309. 56363. 9946. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 868. 868. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 9600. 1252. 8348. 0.”

Form 990, Part IX, Line 24E

“Payroll service 7267. 0. 7267. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt08773367
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IRS990/MissionDesc0TO RUN A RELIGIOUS ADULT HOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1732
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IRS990/OtherRevenueTotalAmt0-21106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028607
IRS990/PayrollTaxesGrp/ProgramServicesAmt054867
IRS990/PayrollTaxesGrp/TotalAmt083474
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0150939
IRS990/PYProgramServiceRevenueAmt01422515
IRS990/PYRevenuesLessExpensesAmt01103802
IRS990/PYSalariesCompEmpBnftPaidAmt01304387
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CIP - Uniondale Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Mortgage Escrows
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,794,013
Liabilities
$2,106,758
Net assets
$8,687,255
Revenue
$2,232,012
Expenses
$1,975,469
Net income
$256,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$4.36$45.6$4.45$1.88$2.57
2023Detailed filing. Detailed filing data is available for this year.$47.5$4.52$43.0$14.5$1.83$12.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$3.02$30.3$8.43$1.81$6.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.23$23.7$5.52$2.02$3.50
2020Detailed filing. Detailed filing data is available for this year.$22.0$1.82$20.2$3.23$1.93$1.30
2019Detailed filing. Detailed filing data is available for this year.$20.8$1.85$18.9$4.94$1.94$3.00
2018Detailed filing. Detailed filing data is available for this year.$17.8$1.92$15.9$4.89$1.93$2.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$3.28$13.0$5.96$1.99$3.97
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$2.06$9.00$2.28$1.97$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.8$2.11$8.69$2.23$1.98$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.5$2.11$8.43$3.16$2.06$1.10
2013Detailed filing. Detailed filing data is available for this year.$7.42$0.09$7.33$2.93$2.08$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.10$6.55$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.14$6.22$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.15$6.24$2.05