Civic Intelligence

St John & St Joseph Home Corporation

EIN 22-2723905 • 501(c)3 • Utica, NY

Profile

The mission of the organization is to support youth related activities and owns property that has been used as a housing program for the mentally ill.

1408 Genesee StreetUtica, NY 13502

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

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 2014

Asset Growth

29th percentile

-4.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$601,982

Down $31,099 (-4.9%) from 2013

Liabilities

Down

$1,703

Down $367 (-18%) from 2013

Net Assets

Down

$600,279

Down $30,732 (-4.9%) from 2013

Operations
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$48,484

Down $198,797 (-80%) from 2013

Expenses

Up

$68,664

Up $8,934 (+15%) from 2013

Net Income

Down

-$20,180

Down $207,731 (-111%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $432,088Liabilities 2010: $1,836Net Assets 2010: $430,2522010Assets 2011: $411,547Liabilities 2011: $9,765Net Assets 2011: $401,7822011Assets 2012: $420,612Liabilities 2012: $1,500Net Assets 2012: $419,1122012Assets 2013: $633,081Liabilities 2013: $2,070Net Assets 2013: $631,0112013Assets 2014: $601,982Liabilities 2014: $1,703Net Assets 2014: $600,2792014

Highlighted filing

2014

Assets$601,982
Liabilities$1,703
Net Assets$600,279
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $54,886Expenses 2010: $68,532Net Income 2010: -$13,6462010Revenue 2011: $40,972Expenses 2011: $51,930Net Income 2011: -$10,9582011Revenue 2012: $28,376Expenses 2012: $27,261Net Income 2012: $1,1152012Revenue 2013: $247,281Expenses 2013: $59,730Net Income 2013: $187,5512013Revenue 2014: $48,484Expenses 2014: $68,664Net Income 2014: -$20,1802014

Highlighted filing

2014

Revenue$48,484
Expenses$68,664
Net Income-$20,180
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,982
Liabilities
$1,703
Net assets
$600,279
Revenue
$48,484
Expenses
$68,664
Net income
-$20,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.02$6.00$0.48$0.69$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.02$6.31$2.47$0.60$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.02$4.19$0.28$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.10$4.02$0.41$0.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.02$4.30$0.55$0.69$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$48,484
Mission and Program Overview

Mission

The mission of the organization is to support youth related activities and owns property that has been used as a housing program for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,924$217,070▲ $8,146
Land, Buildings, and Equipment, Net$38,392$49,169▲ $10,777
Savings and Temporary Cash Investments$78,979$39,509▼ $39,470
Total Assets$633,081$601,982▼ $31,099
Other Assets Total$306,786$296,234▼ $10,552
Liabilities
Accounts Payable and Accrued Expenses$2,070$1,703▼ $367
Total Liabilities$2,070$1,703▼ $367
Net Assets / Fund Balance
Unrestricted Net Assets$324,225$304,045▼ $20,180
Permanently Rstr Net Assets$306,786$296,234▼ $10,552
Total Net Assets Fund Balance$631,011$600,279▼ $30,732
Total Liabilities and Net Assets / Fund Balance$633,081$601,982▼ $31,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,999$39,083$73,082
Land$15,170-$15,170
Other Assets Org$296,234--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Anthony BauerPresident
David ZumpanoSecretary
Anthony ConestabileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,394
Program Service Revenue
$0
Investment Income
$1,090
Other Revenue
$0
All Other Contributions
$15,394
Change in Net Assets
$-20,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,394
Other Expenses$9,270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,394--$59,394
Depreciation Depletion$4,045--$4,045
Fees for Services Other$3,401--$3,401
Fees for Services Accounting-$1,500-$1,500
Office Expenses$198--$198
Occupancy$126--$126
Total Functional Expenses$67,164$1,500$0$68,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seeds of Hope PantryUtica, NY-To Provide Assistance to the Organization.$4,403
ST JOHN'S OUTREACHUtica, NY-To Provide Assistance to the Organization.$3,200
Foothills Rural Community IncHolland Patent, NY-To Provide Assistance to the Organization.$2,700
The Salvation ArmyRome, NY-To Provide Assistance to the Organization.$2,695
Catholic Charities of the Roman Catholic Diocese of Syracuse NySyracuse, NY-To Provide Assistance to the Organization.$2,658
Country PantryClinton, NY-To Provide Assistance to the Organization.$2,600
ST PATRICK'S ST MARY'SForestport, NY-To Provide Assistance to the Organization.$2,572
St Joseph Church PantryLee Center, NY-To Provide Assistance to the Organization.$2,506
Camden Area Food PantryCamden, NY-To Provide Assistance to the Organization.$2,295
Church of the Holy FamilyVernon Center, NY-To Provide Assistance to the Organization.$2,220
Sauquoit Valley Friends & NeighborsSauquoit, NY-To Provide Assistance to the Organization.$2,195
Waterville Area PantryWaterville, NY-To Provide Assistance to the Organization.$1,956
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed in detail by the board of directors. Once approved by the board of directors, the 990 is then filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The 990 and financial statements are made available to the public on guidestar.org or upon request. Currently, the organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St John & St Joseph Home Corporation
EIN
22-2723905
Phone
3157242158
Address
1408 GENESEE STREET, UTICA, NY 13502

Signing Officer

Name
Anthony Bauer
Title
President
Phone
3157242158
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bauer
Formed
1953
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of the beneficial interest in shea trust -10,552.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt101956
IRS990ScheduleI/RecipientTable/CashGrantAmt112195
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE TO THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE ASSISTANCE TO THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE ASSISTANCE TO THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE ASSISTANCE TO THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE ASSISTANCE TO THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE ASSISTANCE TO THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE ASSISTANCE TO THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE ASSISTANCE TO THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROVIDE ASSISTANCE TO THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE ASSISTANCE TO THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PROVIDE ASSISTANCE TO THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO PROVIDE ASSISTANCE TO THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMDEN AREA FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOTHILLS RURAL COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JOSEPH CHURCH PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SEEDS OF HOPE PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST PATRICK'S ST MARY'S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHURCH OF THE HOLY FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST JOHN'S OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COUNTRY PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WATERVILLE AREA PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SAUQUOIT VALLEY FRIENDS & NEIGHBORS
IRS990ScheduleI/RecipientTable/RecipientEIN0150532085
IRS990ScheduleI/RecipientTable/RecipientEIN1320371091
IRS990ScheduleI/RecipientTable/RecipientEIN2133444765
IRS990ScheduleI/RecipientTable/RecipientEIN3166089721
IRS990ScheduleI/RecipientTable/RecipientEIN4150542689
IRS990ScheduleI/RecipientTable/RecipientEIN5160434760
IRS990ScheduleI/RecipientTable/RecipientEIN6150604732
IRS990ScheduleI/RecipientTable/RecipientEIN7150532157
IRS990ScheduleI/RecipientTable/RecipientEIN8362167731
IRS990ScheduleI/RecipientTable/RecipientEIN9135562351
IRS990ScheduleI/RecipientTable/RecipientEIN10150553967
IRS990ScheduleI/RecipientTable/RecipientEIN11161409787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0240 EAST ONONDAGA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11300 STATE ROUTE 69
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27835 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35748 STOKES-LEE CENTER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41605 GENESEE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt510954 BELLINGERTOWN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63833 ROUTE 26
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71119 ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 76
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9410 WEST DOMINICK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10235 OSBORNE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119683 PINNACLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOLLAND PATENT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEE CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4UTICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FORESTPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6VERNON CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7UTICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CLINTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ROME
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WATERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SAUQUOIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd113316
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd213354
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd313363
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd413501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd513338
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd613477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd713501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd813323
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd913440
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1013480
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1113456
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE 990 IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST. CURRENTLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF THE BENEFICIAL INTEREST IN SHEA TRUST -10,552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0633081
IRS990/TotalAssetsEOYAmt0601982
IRS990/TotalAssetsGrp/BOYAmt0633081
IRS990/TotalAssetsGrp/EOYAmt0601982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067164
IRS990/TotalFunctionalExpensesGrp/TotalAmt068664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02070
IRS990/TotalLiabilitiesEOYAmt01703
IRS990/TotalLiabilitiesGrp/BOYAmt02070
IRS990/TotalLiabilitiesGrp/EOYAmt01703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 GENESEE STREET
IRS990/USAddress/CityNm0UTICA

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