Civic Intelligence

Saint Agnes Residence Inc

EIN 13-3921295 • 501(c)3 • New York, NY

Revoked

Profile

To provide temporary residences for women of limited means who come to new york city to improve their lives.

Revocation date: May 15, 2025

237 West 74th StreetNew York, NY 10023-2170

www.saintagnesresidence.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$822,426

Down $315,502 (-28%) from 2020

Liabilities

Down

$455,226

Down $11,278 (-2.4%) from 2020

Net Assets

Down

$367,200

Down $304,224 (-45%) from 2020

Revenue

Down

$638,819

Down $304,742 (-32%) from 2020

Expenses

Up

$943,043

Up $70,937 (+8.1%) from 2020

Net Income

Down

-$304,224

Down $375,679 (-526%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,009,741Liabilities 2011: $244,490Net Assets 2011: $4,765,2512011Assets 2012: $5,016,352Liabilities 2012: $319,846Net Assets 2012: $4,696,5062012Assets 2013: $5,159,609Liabilities 2013: $370,844Net Assets 2013: $4,788,7652013Assets 2014: $5,226,607Liabilities 2014: $397,899Net Assets 2014: $4,828,7082014Assets 2015: $5,316,282Liabilities 2015: $372,030Net Assets 2015: $4,944,2522015Assets 2016: $5,402,235Liabilities 2016: $351,457Net Assets 2016: $5,050,7782016Assets 2017: $5,500,279Liabilities 2017: $361,614Net Assets 2017: $5,138,6652017Assets 2018: $5,663,197Liabilities 2018: $320,622Net Assets 2018: $5,342,5752018Assets 2020: $1,137,928Liabilities 2020: $466,504Net Assets 2020: $671,4242020Assets 2021: $822,426Liabilities 2021: $455,226Net Assets 2021: $367,2002021

Highlighted filing

2021

Assets$822,426
Liabilities$455,226
Net Assets$367,200

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $594,783Expenses 2011: $647,683Net Income 2011: -$52,9002011Revenue 2012: $672,802Expenses 2012: $741,547Net Income 2012: -$68,7452012Revenue 2013: $755,901Expenses 2013: $647,990Net Income 2013: $107,9112013Revenue 2014: $744,263Expenses 2014: $704,320Net Income 2014: $39,9432014Revenue 2015: $904,610Expenses 2015: $789,066Net Income 2015: $115,5442015Revenue 2016: $948,984Expenses 2016: $842,458Net Income 2016: $106,5262016Revenue 2017: $1,007,581Expenses 2017: $919,694Net Income 2017: $87,8872017Revenue 2018: $1,164,835Expenses 2018: $960,925Net Income 2018: $203,9102018Revenue 2020: $943,561Expenses 2020: $872,106Net Income 2020: $71,4552020Revenue 2021: $638,819Expenses 2021: $943,043Net Income 2021: -$304,2242021

Highlighted filing

2021

Revenue$638,819
Expenses$943,043
Net Income-$304,224

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$638,819
Mission and Program Overview

Mission

To provide temporary residences for women of limited means who come to new york city to improve their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,210$639,393▼ $14,817
Cash and Non-Interest-Bearing Accounts$167,453$140,843▼ $26,610
Prepaid Expenses and Deferred Charges$38,523$22,418▼ $16,105
Savings and Temporary Cash Investments$217,315$12,361▼ $204,954
Accounts Receivable$52,725$2,025▼ $50,700
Total Assets$1,137,928$822,426▼ $315,502
Other Assets Total$7,702$5,386▼ $2,316
Liabilities
Other Liabilities$382,367$390,567▲ $8,200
Accounts Payable and Accrued Expenses$51,431$34,053▼ $17,378
Deferred Revenue$32,706$30,606▼ $2,100
Total Liabilities$466,504$455,226▼ $11,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,424$367,200▼ $304,224
Total Net Assets Fund Balance$671,424$367,200▼ $304,224
Total Liabilities and Net Assets / Fund Balance$1,137,928$822,426▼ $315,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$613,228$59,447$672,675
Equipment$26,164$54,193$80,357
Land$1-$1
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,773
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-304,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$213,663--$213,663
Fees for Services Management$106,500--$106,500
Insurance$17,041--$17,041
Depreciation Depletion$14,817--$14,817
Office Expenses-$10,409-$10,409
Fees for Services Accounting-$8,135-$8,135
Travel-$3,188-$3,188
Other Expenses$2,188$5,225-$2,188
Fees for Services Legal$1,990--$1,990
Total Functional Expenses$916,086$26,957$0$943,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$336,292
Security Deposits$54,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization hired a management company to manage the organization's real estate operations.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board of directors prior to filing

Form 990, Part VI, Section C, Line 18

Books available upon request. Please contact organization.

Form 990, Part VI, Section C, Line 19

Please contact organization.

Filing and Contact Details

Filer

Filer Name
Saint Agnes Residence Inc
EIN
13-3921295
Phone
2128741361
Address
237 WEST 74TH STREET, NEW YORK, NY 10023-2170

Signing Officer

Name
Mother Mary Janice Zdunczyk
Title
President
Phone
2128741361
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mother Mary Janice Zduncz
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Craig Fitzsimmons and Meyer Llp
Address
20 MANOR ROAD, SMITHTOWN, NY 11787
Preparer
Harry J Meyer
Phone
6313601400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed internal revenue service form 990, return of organization exempt from income tax, as required. The organization follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, income taxes. The provisions prescribe a recognition threshold and measurement attribute for the recognition and measurement of tax positions taken or expected to be taken in income tax returns and require that uncertain tax positions be evaluated in a two-step process. The organization does not believe it has any material uncertain tax positions. The organization's tax filings are subject to audit by various taxing authorities. The organization's open tax periods are 2019 to 2021. In evaluating the organization's tax provisions, they believe their interpretation of current tax laws and non-taxable status are appropriate based upon current facts and circumstances. In taking the position that the organization is substantially exempt from income taxes, it has not accrued any income tax expense or provision for income taxes.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AS REQUIRED. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, INCOME TAXES. THE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS AND REQUIRE THAT UNCERTAIN TAX POSITIONS BE EVALUATED IN A TWO-STEP PROCESS. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN TAX PERIODS ARE 2019 TO 2021. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS, THEY BELIEVE THEIR INTERPRETATION OF CURRENT TAX LAWS AND NON-TAXABLE STATUS ARE APPROPRIATE BASED UPON CURRENT FACTS AND CIRCUMSTANCES. IN TAKING THE POSITION THAT THE ORGANIZATION IS SUBSTANTIALLY EXEMPT FROM INCOME TAXES, IT HAS NOT ACCRUED ANY INCOME TAX EXPENSE OR PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639393
IRS990ScheduleD/TotalLiabilityAmt0390567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED A MANAGEMENT COMPANY TO MANAGE THE ORGANIZATION'S REAL ESTATE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS AVAILABLE UPON REQUEST. PLEASE CONTACT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASE CONTACT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOSEPH'S IMMIGRANT HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131624170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060995128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SHORT TERM RESIDENCES FOR WOMEN WHO ARE WORKING IN NEW YORK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONVENT OF ROMAN CATHOLIC SISTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0425 WEST 44TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1314 OSGOOD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW BRITIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0336292
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01137928
IRS990/TotalAssetsEOYAmt0822426
IRS990/TotalAssetsGrp/BOYAmt01137928
IRS990/TotalAssetsGrp/EOYAmt0822426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466504
IRS990/TotalLiabilitiesEOYAmt0455226
IRS990/TotalLiabilitiesGrp/BOYAmt0466504
IRS990/TotalLiabilitiesGrp/EOYAmt0455226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0916086
IRS990/TotalProgramServiceRevenueAmt0638773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt03188
IRS990/TravelGrp/TotalAmt03188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 OSGOOD AVENUE
IRS990/USAddress/CityNm0NEW BRITIAN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006053
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAINTAGNESRESIDENCE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOTHER MARY JANICE ZDUNCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128741361
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT AGNES RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0133921295
ReturnHeader/Filer/PhoneNum02128741361
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 WEST 74TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100232170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112442493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG FITZSIMMONS AND MEYER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 MANOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06313601400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY J MEYER
ReturnHeader/ReturnTs02022-11-14T13:59:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARY JANICE ZDUNCZYK
ReturnHeader/TaxPeriodBeginDt02021-01-01

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