Civic Intelligence

St Michael'S Home Inc

990 • Fiscal year 2018 • EIN 13-1855431

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$31,022

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$17,832,969

Up $1,592,760 (+9.8%) from 2017

Net Assets

Up

$15,916,241

Up $2,952,952 (+23%) from 2017

Liabilities

Down

$1,916,728

Down $1,360,192 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Down

$4,886,570

Down $1,071,231 (-18%) from 2017

Expenses

Down

$1,933,618

Down $56,160 (-2.8%) from 2017

Net Income

Down

$2,952,952

Down $1,015,071 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$17,832,969
Liabilities$1,916,728
Net Assets$15,916,241
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$4,886,570
Expenses$1,933,618
Net Income$2,952,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$4,942,935
Mission and Program Overview

Mission

To run a religious adult home

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,181,481$5,730,271▲ $1,548,790
Land, Buildings, and Equipment, Net$4,563,825$4,396,354▼ $167,471
Other Notes and Loans Receivable, Net$250,000$0▼ $250,000
Accounts Receivable$21,073$29,234▲ $8,161
Total Assets$16,240,209$17,832,969▲ $1,592,760
Other Assets Total$7,223,830$7,677,110▲ $453,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,798,456$1,754,349▼ $44,107
Accounts Payable and Accrued Expenses$1,478,464$162,379▼ $1,316,085
Total Liabilities$3,276,920$1,916,728▼ $1,360,192
Net Assets / Fund Balance
Unrestricted Net Assets$8,327,269$9,665,651▲ $1,338,382
Temporarily Rstr Net Assets$4,259,792$6,250,590▲ $1,990,798
Permanently Rstr Net Assets$376,228--
Total Net Assets Fund Balance$12,963,289$15,916,241▲ $2,952,952
Total Liabilities and Net Assets / Fund Balance$16,240,209$17,832,969▲ $1,592,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,179$3,730,016$4,742,195
Land$3,361,972-$3,361,972
Equipment$22,203$659,684$681,887
Other Assets Org$120,837--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,402,688---$1,402,688
2017$1,402,688---$1,402,688
2016$1,402,688---$1,402,688
2015$1,402,688---$1,402,688
2014$1,402,688---$1,402,688
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bishop Andonios ParopoulosDirector of HomeFT$31,022$31,022

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
Fr John LardasMember
Jennifer ConstantinMember
Katina KaragounisMember
Manny KratsiosMember
Maria SkiadasMember
Nicholas TjarjalisMember
Nikitas DrakotosMember
Rev Nicholas AnctilMember
Sava KonstantinidesMember
Tina PapadakosMember
Catherine BartzosSecretary
Stanley SakellsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,587,482
Program Service Revenue
$1,255,310
Investment Income
$3,857
Other Revenue
$39,921
All Other Contributions
$3,587,482
Change in Net Assets
$2,952,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,886,570
Total Revenue per Audited Statements
$4,886,570
Total Revenue per Form 990
$4,886,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,750
Other Expenses$703,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,809$343,824$0$1,009,633
Depreciation Depletion$165,764$18,418$0$184,182
Other Employee Benefits$87,812$45,338$0$133,150
All Other Expenses$79,329$30,796$0$110,125
Payroll Taxes$57,355$29,612$0$86,967
Occupancy$62,073$15,078$0$77,151
Insurance$69,362$7,707$0$77,069
Office Expenses$0$26,788$0$26,788
Fees for Services Accounting$0$19,699$0$19,699
Other Expenses$0$3,877$0$3,877
Fees for Services Legal$0$2,700$0$2,700
Advertising$0$1,294$0$1,294
Total Functional Expenses$1,388,487$545,131$0$1,933,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,933,618
Total Expenses per Audited Statements$1,933,618
Total Expenses per Form 990$1,933,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,877
Fundraising Direct Expenses$56,365
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
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Andonios Parapoulos
Formed
1985
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
31
Volunteers
20

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 4365. 4365. 0. 0.”

Form 990, Part IX, Line 24E

“Household supplies 10352. 9317. 1035. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 75260. 63971. 11289. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 699. 699. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 10569. 977. 9592. 0.”

Form 990, Part IX, Line 24E

“Payroll service 8323. 0. 8323. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 557. 0. 557. 0.”

Raw XML AppendixShowing 400 of 582 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt04942935
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07707
IRS990/InsuranceGrp/ProgramServicesAmt069362
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04396354
IRS990/LandBldgEquipCostOrOtherBssAmt08786054
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RUN A RELIGIOUS ADULT HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01798456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01754349
IRS990/NetAssetsOrFundBalancesBOYAmt012963289
IRS990/NetAssetsOrFundBalancesEOYAmt015916241
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095512
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt095512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015078
IRS990/OccupancyGrp/ProgramServicesAmt062073
IRS990/OccupancyGrp/TotalAmt077151
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026788
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt026788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07223830
IRS990/OtherAssetsTotalGrp/EOYAmt07677110
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133150
IRS990/OtherExpensesGrp/Desc0FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33877
IRS990/OtherExpensesGrp/ProgramServicesAmt0180615
IRS990/OtherExpensesGrp/ProgramServicesAmt111628
IRS990/OtherExpensesGrp/ProgramServicesAmt28740
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt111628
IRS990/OtherExpensesGrp/TotalAmt28740
IRS990/OtherExpensesGrp/TotalAmt33877
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IRS990/PYOtherExpensesAmt0747403
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IRS990/PYProgramServiceRevenueAmt01255305
IRS990/PYRevenuesLessExpensesAmt03968023
IRS990/PYSalariesCompEmpBnftPaidAmt01242375
IRS990/PYTotalExpensesAmt01989778
IRS990/PYTotalRevenueAmt05957801
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02952952
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,832,969
Liabilities
$1,916,728
Net assets
$15,916,241
Revenue
$4,886,570
Expenses
$1,933,618
Net income
$2,952,952
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
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