Civic Intelligence

St Michael'S Home Inc

990 • Fiscal year 2019 • EIN 13-1855431

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$23,579

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$20,767,708

Up $2,934,739 (+16%) from 2018

Net Assets

Up

$18,915,152

Up $2,998,911 (+19%) from 2018

Liabilities

Down

$1,852,556

Down $64,172 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$4,935,211

Up $48,641 (+1.0%) from 2018

Expenses

Up

$1,936,300

Up $2,682 (+0.1%) from 2018

Net Income

Up

$2,998,911

Up $45,959 (+1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$20,767,708
Liabilities$1,852,556
Net Assets$18,915,152
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$4,935,211
Expenses$1,936,300
Net Income$2,998,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,997,401
Mission and Program Overview

Mission

To run a religious adult home

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,730,271$8,044,947▲ $2,314,676
Land, Buildings, and Equipment, Net$4,396,354$4,307,607▼ $88,747
Accounts Receivable$29,234$12,684▼ $16,550
Total Assets$17,832,969$20,767,708▲ $2,934,739
Other Assets Total$7,677,110$8,402,470▲ $725,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,754,349$1,733,175▼ $21,174
Accounts Payable and Accrued Expenses$162,379$119,381▼ $42,998
Total Liabilities$1,916,728$1,852,556▼ $64,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,665,651$10,300,909▲ $635,258
Net Assets With Donor Restrictions$6,250,590$8,614,243▲ $2,363,653
Total Net Assets Fund Balance$15,916,241$18,915,152▲ $2,998,911
Total Liabilities and Net Assets / Fund Balance$17,832,969$20,767,708▲ $2,934,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,545$3,896,268$4,819,813
Land$3,361,972-$3,361,972
Equipment$22,090$671,905$693,995
Other Assets Org$81,528--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,402,688---$1,402,688
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bishop Andonios ParopoulosDirector of HomeFT$23,579$23,579

Board Members and Trustees

NameTitle
Haeda MilhaltsesPresident
Peter LambrosVice President
Antonia MakkosMember
Dean MihaltsesMember
Efthalia KatosMember
Fr John LardasMember
Katina KaragounisMember
Manny KratsiosMember
Maria SkiadasMember
Nicholas ChivilyMember
Nicholas TjarjalisMember
Nikitas DrakotosMember
Sava KonstantinidesMember
Stamatiki ValiotisMember
Tina PapadakosMember
Jennifer ConstantinSecretary
Anastasia EconomosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,573,166
Program Service Revenue
$1,163,468
Investment Income
$6,812
Other Revenue
$191,765
All Other Contributions
$3,573,166
Change in Net Assets
$2,998,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,935,211
Total Revenue per Audited Statements
$4,935,211
Total Revenue per Form 990
$4,935,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,033
Other Expenses$712,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,908$331,760$0$1,007,668
Depreciation Depletion$167,757$18,639$0$186,396
Other Employee Benefits$89,929$44,133$0$134,062
All Other Expenses$78,479$35,909$0$114,388
Payroll Taxes$55,209$27,094$0$82,303
Insurance$68,192$7,577$0$75,769
Occupancy$59,118$13,766$0$72,884
Office Expenses$0$27,485$0$27,485
Fees for Services Accounting$0$20,721$0$20,721
Other Expenses$0$4,542$0$4,542
Fees for Services Legal$0$4,305$0$4,305
Advertising$0$1,069$0$1,069
Total Functional Expenses$1,399,300$537,000$0$1,936,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,936,300
Total Expenses per Audited Statements$1,936,300
Total Expenses per Form 990$1,936,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,966
Fundraising Direct Expenses$62,190
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 35% controlled entity
No
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
2020-04-15
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
32
Volunteers
22

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 15A

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

Pt VI, Line 15B

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

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Home
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RUN A RELIGIOUS ADULT HOME
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01733175
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010300909
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013766
IRS990/OccupancyGrp/ProgramServicesAmt059118
IRS990/OccupancyGrp/TotalAmt072884
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027485
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt027485
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08402470
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134062
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt210034
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IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158806
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027094
IRS990/PayrollTaxesGrp/ProgramServicesAmt055209
IRS990/PayrollTaxesGrp/TotalAmt082303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BISHOP ANDONIOS PARAPOULOS
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt03857
IRS990/PYOtherExpensesAmt0703868
IRS990/PYOtherRevenueAmt039921
IRS990/PYProgramServiceRevenueAmt01255310
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IRS990/PYSalariesCompEmpBnftPaidAmt01229750
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04819813
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01402688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01402688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01402688
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01402688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01402688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01402688
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693995
IRS990ScheduleD/ExpensesSubtotalAmt01936300
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,767,708
Liabilities
$1,852,556
Net assets
$18,915,152
Revenue
$4,935,211
Expenses
$1,936,300
Net income
$2,998,911
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