Civic Intelligence

Francis House Inc.

990 • Fiscal year 2020 • EIN 16-1585910

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.FRANCISHOUSENY.ORG

View Organization Page

108 Michaels AvenueSyracuse, NY 13208

(315) 475-5422

Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.09x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

98th percentile

53%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$128,063

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$45,279,044

Up $6,907,642 (+18%) from 2019

Net Assets

Up

$44,799,594

Up $6,630,909 (+17%) from 2019

Liabilities

Up

$479,450

Up $276,733 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$5,051,231

Up $32,660 (+0.7%) from 2019

Expenses

Up

$2,385,250

Up $277,500 (+13%) from 2019

Net Income

Down

$2,665,981

Down $244,840 (-8.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,939,475Liabilities 2011: $174,589Net Assets 2011: $14,764,8862011Assets 2012: $16,589,165Liabilities 2012: $120,494Net Assets 2012: $16,468,6712012Assets 2013: $18,685,222Liabilities 2013: $139,665Net Assets 2013: $18,545,5572013Assets 2014: $22,408,467Liabilities 2014: $166,587Net Assets 2014: $22,241,8802014Assets 2015: $24,214,183Liabilities 2015: $174,168Net Assets 2015: $24,040,0152015Assets 2016: $25,355,650Liabilities 2016: $169,224Net Assets 2016: $25,186,4262016Assets 2017: $29,064,607Liabilities 2017: $205,372Net Assets 2017: $28,859,2352017Assets 2018: $33,016,720Liabilities 2018: $208,562Net Assets 2018: $32,808,1582018Assets 2019: $38,371,402Liabilities 2019: $202,717Net Assets 2019: $38,168,6852019Assets 2020: $45,279,044Liabilities 2020: $479,450Net Assets 2020: $44,799,5942020Assets 2021: $59,619,736Liabilities 2021: $187,781Net Assets 2021: $59,431,9552021Assets 2022: $51,714,291Liabilities 2022: $318,093Net Assets 2022: $51,396,1982022Assets 2023: $58,197,778Liabilities 2023: $329,641Net Assets 2023: $57,868,1372023Assets 2024: $66,369,366Liabilities 2024: $391,233Net Assets 2024: $65,978,1332024

Highlighted filing

2020

Assets$45,279,044
Liabilities$479,450
Net Assets$44,799,594
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0Expenses 2011: $1,361,1292011Expenses 2012: $1,417,5082012Expenses 2013: $1,462,3302013Revenue 2014: $4,092,978Expenses 2014: $1,536,571Net Income 2014: $2,556,4072014Revenue 2015: $3,341,389Expenses 2015: $1,686,544Net Income 2015: $1,654,8452015Revenue 2016: $3,158,755Expenses 2016: $1,867,532Net Income 2016: $1,291,2232016Revenue 2017: $3,899,377Expenses 2017: $1,884,362Net Income 2017: $2,015,0152017Revenue 2018: $4,566,954Expenses 2018: $2,085,004Net Income 2018: $2,481,9502018Revenue 2019: $5,018,571Expenses 2019: $2,107,750Net Income 2019: $2,910,8212019Revenue 2020: $5,051,231Expenses 2020: $2,385,250Net Income 2020: $2,665,9812020Revenue 2021: $9,781,649Expenses 2021: $2,554,626Net Income 2021: $7,227,0232021Revenue 2022: $10,252,870Expenses 2022: $2,873,666Net Income 2022: $7,379,2042022Revenue 2023: $4,972,684Expenses 2023: $3,543,651Net Income 2023: $1,429,0332023Revenue 2024: $6,721,272Expenses 2024: $4,166,667Net Income 2024: $2,554,6052024

Highlighted filing

2020

Revenue$5,051,231
Expenses$2,385,250
Net Income$2,665,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$13,599,893
Mission and Program Overview

Mission

To provide a home and an extended family to persons with terminal illnesses so they can die with dignity surrounded by the unconditional love of god. We will use our lived experience as a resource for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$35,386,522$40,091,192▲ $4,704,670
Pledges and Grants Receivable$233,280$2,133,211▲ $1,899,931
Land, Buildings, and Equipment, Net$2,028,464$2,027,259▼ $1,205
Savings and Temporary Cash Investments$458,043$705,635▲ $247,592
Cash and Non-Interest-Bearing Accounts$129,715$202,606▲ $72,891
Prepaid Expenses and Deferred Charges$97,093$90,020▼ $7,073
Accounts Receivable$38,285$29,121▼ $9,164
Total Assets$38,371,402$45,279,044▲ $6,907,642
Liabilities
Other Liabilities$0$279,356▲ $279,356
Accounts Payable and Accrued Expenses$148,817$166,994▲ $18,177
Deferred Revenue$53,900$33,100▼ $20,800
Total Liabilities$202,717$479,450▲ $276,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,427,801$41,776,835▲ $6,349,034
Net Assets With Donor Restrictions$2,740,884$3,022,759▲ $281,875
Total Net Assets Fund Balance$38,168,685$44,799,594▲ $6,630,909
Total Liabilities and Net Assets / Fund Balance$38,371,402$45,279,044▲ $6,907,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,571,554$806,848$2,378,402
Equipment$61,776$344,592$406,368
Other Land Buildings$127,727$160,118$287,845
Land$266,202-$266,202
Other Securities$26,887,607--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$21,019,436$4,525,674▲ $769,638-$26,314,748
2018$15,458,787$4,846,892▲ $713,757-$21,019,436
2017$14,636,190$366,742▲ $455,855-$15,458,787
2016$13,325,975$979,446▲ $330,769-$14,636,190
2015$7,705,085$5,523,381▲ $97,509-$13,325,975
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy J LightExecutive DirectorFT$106,540$21,523$128,063

Board Members and Trustees

NameTitle
Patrick R MurphyChair
Barbara M Carranti MsrncnsVice Chair
Alicia CalagiovanniBoard Member
Heather HenniganBoard Member
Joe RussoBoard Member
Kate Flannery Thru 092019Board Member
Kevin M PoleBoard Member
Lisa Pachmayer PlumleyBoard Member
Mark R MartinoBoard Member
Matthew C LumiaBoard Member
Maureen DrescherBoard Member
Nancy SkahenBoard Member
Sr Jane Bourne OsfBoard Member
Stephen C BlockSecretary
Todd KlabenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,226,572
Program Service Revenue
$0
Investment Income
$704,791
Other Revenue
$119,868
All Other Contributions
$3,923,007
Change in Net Assets
$2,665,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,051,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,134,919
Total Revenue per Audited Statements
$9,186,150
Total Revenue per Form 990
$5,051,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,649,965
Other Expenses$735,285
Total Fundraising Expense$370,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,263$75,267$227,574$1,375,104
Insurance$205,545$35,883$49,386$290,814
Current Officers, Directors, Trustees, and Key Employees$20,329$101,646$13,553$135,528
Payroll Taxes$68,278$12,363$16,775$97,416
Depreciation Depletion$91,557--$91,557
Fees for Service Investment Mgmnt Fees-$73,142-$73,142
Advertising$5,723$43,554$11,110$60,387
Pension Plan Contributions$24,435$8,190$9,292$41,917
All Other Expenses$4,327$4,264$29,124$37,715
Fees for Services Other$16,549$17,850-$34,399
Office Expenses$4,258$16,564$7,341$28,163
Fees for Services Accounting-$25,121-$25,121
Occupancy$17,879$3,316$400$21,595
Information Technology$38$10,579$5,313$15,930
Other Expenses$4,762$1,480$17$6,259
Conferences and Meetings$3,251-$60$3,311
Fees for Services Legal-$1,185-$1,185
Total Functional Expenses$1,577,323$437,718$370,209$2,385,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,482,099
Total Expenses per Form 990$2,385,250
Expenses per Audited Statements$2,312,108
Expenses Not Reported on Form 990$169,991
Expenses Not Reported on Financial Statements$73,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,631
Fundraising Direct Expenses$136,093
Gaming Gross Income$128,330
Gaming Direct Expenses$9,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"THERE'S NO PLACE LIKE HOME"$405,659$130,556$130,519$37
Auxiliary Tea Event$6,075$6,075-$6,075
Total Events$411,734$136,631$136,093$538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$279,356
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The partners in franciscan ministries, inc. Is the sole member of francis house, inc.”

Form 990, Part VI, Section A, Line 7A

“Approval of the election of officers rests with the member.”

Form 990, Part VI, Section A, Line 7B

“Ultimate decision making authority rests with the member.”

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

“The finance committee and board of directors review the 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“The policy is signed annually by officers and by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Annual salary survey comparing francis house to other not-for-profit entities in the cny area/region.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Francis House Inc
EIN
16-1585910
Phone
3154755422
Address
108 MICHAELS AVENUE, SYRACUSE, NY 13208

Signing Officer

Name
Nancy Light
Title
President
Phone
3154755422
Signed
2020-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Nancy Light
Formed
1999
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
62
Volunteers
420

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Kelly a Redmond
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DONATED MATERIALS 8,500.”

FORM 990, PART XII, LINE 2C:

“The review process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted endowment is called the caring fund. Investment earnings on the endowment assets are temporarily restricted to be used to offset the cost of resident care. There is also an unrestricted board designated component of the caring fund.”

PART X, LINE 2:

“Francis house is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. As of june 30, 2020 and 2019, francis house did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2017 through 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising 45,605. Gaming expense 9,200. Loss on disposal of property 15,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising 45,605. Gaming expense 9,200. Loss on disposal of property 15,348.”

Raw XML AppendixShowing 400 of 682 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166994
IRS990/AccountsReceivableGrp/BOYAmt038285
IRS990/AccountsReceivableGrp/EOYAmt029121
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PERSONS WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY SURROUNDED BY THE UNCONDITIONAL LOVE OF GOD. WE WILL USE OUR LIVED EXPERIENCE AS A RESOURCE FOR OTHERS.
IRS990/AdvertisingGrp/FundraisingAmt011110
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043554
IRS990/AdvertisingGrp/ProgramServicesAmt05723
IRS990/AdvertisingGrp/TotalAmt060387
IRS990/AllOtherContributionsAmt03923007
IRS990/AllOtherExpensesGrp/FundraisingAmt029124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04327
IRS990/AllOtherExpensesGrp/TotalAmt037715
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN HAGGERTY
IRS990/BooksInCareOfDetail/PhoneNum03154755422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 MICHAELS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129715
IRS990/CashNonInterestBearingGrp/EOYAmt0202606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013553
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101646
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135528
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt060
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03251
IRS990/ConferencesMeetingsGrp/TotalAmt03311
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0275103
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04226572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0704791
IRS990/CYOtherExpensesAmt0735285
IRS990/CYOtherRevenueAmt0119868
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02665981
IRS990/CYSalariesCompEmpBnftPaidAmt01649965
IRS990/CYTotalExpensesAmt02385250
IRS990/CYTotalFundraisingExpenseAmt0370209
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05051231
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053900
IRS990/DeferredRevenueGrp/EOYAmt033100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091557
IRS990/DepreciationDepletionGrp/TotalAmt091557
IRS990/Desc0FRANCIS HOUSE IS A COMMUNITY RESIDENCE THAT WAS CREATED FOR THE PURPOSE OF PROVIDING A SUPPORTIVE ENVIRONMENT AND/OR SUPERVISION TO PERSONS WHO ARE TERMINALLY ILL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02740884
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03022759
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01577323
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025082
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025121
IRS990/FeesForServicesAccountingGrp/TotalAmt025121
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01185
IRS990/FeesForServicesLegalGrp/TotalAmt01185
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016549
IRS990/FeesForServicesOtherGrp/TotalAmt034399
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt073142
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt073142
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521523
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK R MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD KLABEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN C BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA M CARRANTI MSRNCNS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK R MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER HENNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW C LUMIA
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN M POLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SR JANE BOURNE OSF
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY SKAHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA PACHMAYER PLUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICIA CALAGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE FLANNERY THRU 092019
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY J LIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0275103
IRS990/FundraisingDirectExpensesAmt0136093
IRS990/FundraisingGrossIncomeAmt0136631
IRS990/GainOrLossGrp/OtherAmt0-15348
IRS990/GainOrLossGrp/SecuritiesAmt055499
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09200
IRS990/GamingGrossIncomeAmt0128330
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08443520
IRS990/GrossReceiptsAmt013599893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05313
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010579
IRS990/InformationTechnologyGrp/ProgramServicesAmt038
IRS990/InformationTechnologyGrp/TotalAmt015930
IRS990/InsuranceGrp/FundraisingAmt049386
IRS990/InsuranceGrp/ManagementAndGeneralAmt035883
IRS990/InsuranceGrp/ProgramServicesAmt0205545
IRS990/InsuranceGrp/TotalAmt0290814
IRS990/InvestmentIncomeGrp/ExclusionAmt0664640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035386522
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040091192
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01311558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02028464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02027259
IRS990/LandBldgEquipCostOrOtherBssAmt03338817
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015348
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08388021
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03380
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PERSONS WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY SURROUNDED BY THE UNCONDITIONAL LOVE OF GOD. WE WILL USE OUR LIVED EXPERIENCE AS A RESOURCE FOR OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038168685
IRS990/NetAssetsOrFundBalancesEOYAmt044799594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0538
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0119130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0119130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03956428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035427801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041776835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0400
IRS990/OccupancyGrp/ManagementAndGeneralAmt03316
IRS990/OccupancyGrp/ProgramServicesAmt017879
IRS990/OccupancyGrp/TotalAmt021595
IRS990/OfficeExpensesGrp/FundraisingAmt07341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016564
IRS990/OfficeExpensesGrp/ProgramServicesAmt04258
IRS990/OfficeExpensesGrp/TotalAmt028163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08500
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31480
IRS990/OtherExpensesGrp/ProgramServicesAmt024305
IRS990/OtherExpensesGrp/ProgramServicesAmt110822
IRS990/OtherExpensesGrp/ProgramServicesAmt23002
IRS990/OtherExpensesGrp/ProgramServicesAmt34762
IRS990/OtherExpensesGrp/TotalAmt025025
IRS990/OtherExpensesGrp/TotalAmt113157
IRS990/OtherExpensesGrp/TotalAmt27525
IRS990/OtherExpensesGrp/TotalAmt36259
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0279356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072263
IRS990/OtherSalariesAndWagesGrp/TotalAmt01375104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012363
IRS990/PayrollTaxesGrp/ProgramServicesAmt068278
IRS990/PayrollTaxesGrp/TotalAmt097416
IRS990/PensionPlanContributionsGrp/FundraisingAmt09292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024435
IRS990/PensionPlanContributionsGrp/TotalAmt041917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02133211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090020
IRS990/PrincipalOfficerNm0NANCY LIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03107318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01794516
IRS990/PYOtherExpensesAmt0644046
IRS990/PYOtherRevenueAmt0116737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02910821
IRS990/PYSalariesCompEmpBnftPaidAmt01463704
IRS990/PYTotalExpensesAmt02107750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05018571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02665981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04226572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03238668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02430498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02722977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02646822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015265537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0664640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0648449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02839115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84200
IRS990ScheduleA/PublicSupportPY170Pct00.83430
IRS990ScheduleA/PublicSupportTotal170Amt015265537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04226572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03238668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,279,044
Liabilities
$479,450
Net assets
$44,799,594
Revenue
$5,051,231
Expenses
$2,385,250
Net income
$2,665,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.4$0.39$66.0$6.72$4.17$2.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$0.33$57.9$4.97$3.54$1.43
2022Detailed filing. Detailed filing data is available for this year.$51.7$0.32$51.4$10.3$2.87$7.38
2021Detailed filing. Detailed filing data is available for this year.$59.6$0.19$59.4$9.78$2.55$7.23
2020Detailed filing. Detailed filing data is available for this year.$45.3$0.48$44.8$5.05$2.39$2.67
2019Detailed filing. Detailed filing data is available for this year.$38.4$0.20$38.2$5.02$2.11$2.91
2018Detailed filing. Detailed filing data is available for this year.$33.0$0.21$32.8$4.57$2.09$2.48
2017Detailed filing. Detailed filing data is available for this year.$29.1$0.21$28.9$3.90$1.88$2.02
2016Detailed filing. Detailed filing data is available for this year.$25.4$0.17$25.2$3.16$1.87$1.29
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.17$24.0$3.34$1.69$1.65
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.17$22.2$4.09$1.54$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.14$18.5$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.12$16.5$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.17$14.8$1.36