Civic Intelligence

St Michael'S Home Inc

990 • Fiscal year 2016 • EIN 13-1855431

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.90x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$33,022

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,051,344

Up $257,331 (+2.4%) from 2015

Net Assets

Up

$8,995,266

Up $308,011 (+3.5%) from 2015

Liabilities

Down

$2,056,078

Down $50,680 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$2,282,451

Up $50,439 (+2.3%) from 2015

Expenses

Down

$1,974,440

Down $1,029 (-0.1%) from 2015

Net Income

Up

$308,011

Up $51,468 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$11,051,344
Liabilities$2,056,078
Net Assets$8,995,266
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$2,282,451
Expenses$1,974,440
Net Income$308,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,366,830
Mission and Program Overview

Mission

To run a religious adult home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,925,570$4,744,195▼ $181,375
Cash and Non-Interest-Bearing Accounts$739,685$1,029,749▲ $290,064
Accounts Receivable$6,072$15,735▲ $9,663
Total Assets$10,794,013$11,051,344▲ $257,331
Other Assets Total$5,122,686$5,261,665▲ $138,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,283$1,902,767▼ $47,516
Accounts Payable and Accrued Expenses$156,475$153,311▼ $3,164
Total Liabilities$2,106,758$2,056,078▼ $50,680
Net Assets / Fund Balance
Unrestricted Net Assets$7,706,180$7,506,099▼ $200,081
Temporarily Rstr Net Assets$658,462$1,139,160▲ $480,698
Permanently Rstr Net Assets$322,613$350,007▲ $27,394
Total Net Assets Fund Balance$8,687,255$8,995,266▲ $308,011
Total Liabilities and Net Assets / Fund Balance$10,794,013$11,051,344▲ $257,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,708$3,409,487$4,742,195
Land$3,361,972-$3,361,972
Equipment$49,515$623,584$673,099
Other Assets Org$62,394--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,402,688---$1,402,688
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bishop Andonios ParopoulosDirector of HomeFT$33,022$33,022

Board Members and Trustees

NameTitle
Haeda MilhaltsesPresident
Peter LambrosVice President
Nicholas ChivilyAsst Secretary
Anastasia MichalsMember
Antonia MakkosMember
Chris NeocleousMember
Constantine RogdakisMember
Dean MihaltsesMember
Efthalia KatosMember
Jennifer ConstantinMember
Katina KaragounisMember
Manny KratsiosMember
Maria SkiadasMember
Nicholas TjarjalisMember
Nikitas DrakotosMember
Peter ChipourasMember
Rev Nicholas AnctilMember
Sava KonstantinidesMember
Tina PapadakosMember
Catherine BartzosSecretary
Stanley SakellsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,668
Program Service Revenue
$1,163,695
Investment Income
$466
Other Revenue
$164,622
All Other Contributions
$953,668
Change in Net Assets
$308,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,451
Total Revenue per Audited Statements
$2,282,451
Total Revenue per Form 990
$2,282,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,170
Other Expenses$780,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,230$361,851$0$976,081
Depreciation Depletion$173,878$19,319$0$193,197
All Other Expenses$80,223$83,421$0$163,644
Other Employee Benefits$87,003$51,250$0$138,253
Insurance$97,120$10,791$0$107,911
Occupancy$69,552$15,881$0$85,433
Payroll Taxes$50,241$29,595$0$79,836
Office Expenses$0$24,900$0$24,900
Fees for Services Accounting$0$17,686$0$17,686
Fees for Services Legal$0$9,860$0$9,860
Advertising$0$5,961$0$5,961
Other Expenses$0$4,004$0$4,004
Total Functional Expenses$1,339,921$634,519$0$1,974,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,974,440
Total Expenses per Audited Statements$1,974,440
Total Expenses per Form 990$1,974,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,417
Fundraising Direct Expenses$84,379
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
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Andonios Parapoulos
Formed
1985
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
31
Volunteers
40

Preparer

Firm
Abbate Demarinis Llp
Address
3200 Sunrise Hwy, Wantagh, NY 11793
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 4025. 4025. 0. 0.”

Form 990, Part IX, Line 24E

“Household supplies 2860. 2574. 286. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 81337. 69136. 12201. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 2573. 2573. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 64695. 1915. 62780. 0.”

Form 990, Part IX, Line 24E

“Payroll service 7436. 0. 7436. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 718. 0. 718. 0.”

Raw XML AppendixShowing 400 of 548 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/MissionDesc0TO RUN A RELIGIOUS ADULT HOME
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138253
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IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
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IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-2923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2923
IRS990/OtherRevenueTotalAmt0584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976081
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BISHOP ANDONIOS PARAPOULOS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833233
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0728760
IRS990/PYOtherRevenueAmt0106747
IRS990/PYProgramServiceRevenueAmt01291730
IRS990/PYRevenuesLessExpensesAmt0256543
IRS990/PYSalariesCompEmpBnftPaidAmt01246709
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IRS990/PYTotalRevenueAmt02232012
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IRS990/ReconcilationRevenueExpnssAmt0308011
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24487094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt385914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt462394

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,051,344
Liabilities
$2,056,078
Net assets
$8,995,266
Revenue
$2,282,451
Expenses
$1,974,440
Net income
$308,011
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
2016Detailed filing. Detailed filing data is available for this year.$11.1$2.06$9.00$2.28$1.97$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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