Civic Intelligence

St Francis Homes for Boys

EIN 23-1370504 • 501(c)3 • Philadelphia, PA

Profile

Campus cottages, community group homes, Supported Independent Living (SIL) apartments, and specialized school for dependent children ages 10-21. Case management, behavioral therapy, residential supervision, recreational activities, spiritual & vocational support.

222 N 17th StreetPhiladelphia, PA 19103

www.sfsj.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.31x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$273,703

Higher top officer pay than 85% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,923,004

Up $677,945 (+9.4%) from 2023

Liabilities

Down

$2,441,798

Down $101,297 (-4.0%) from 2023

Net Assets

Up

$5,481,206

Up $779,242 (+17%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$9,011,619

Up $846,105 (+10%) from 2023

Expenses

Up

$8,232,377

Up $131,164 (+1.6%) from 2023

Net Income

Up

$779,242

Up $714,941 (+1112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,795,616Liabilities 2010: $9,855,997Net Assets 2010: $6,939,6192010Assets 2011: $17,091,201Liabilities 2011: $9,378,117Net Assets 2011: $7,713,0842011Assets 2012: $9,306,036Liabilities 2012: $3,839,196Net Assets 2012: $5,466,8402012Assets 2013: $9,122,524Liabilities 2013: $4,641,723Net Assets 2013: $4,480,8012013Assets 2014: $7,803,739Liabilities 2014: $4,427,276Net Assets 2014: $3,376,4632014Assets 2015: $8,466,909Liabilities 2015: $5,526,834Net Assets 2015: $2,940,0752015Assets 2016: $7,562,083Liabilities 2016: $5,258,742Net Assets 2016: $2,303,3412016Assets 2017: $6,943,144Liabilities 2017: $5,483,985Net Assets 2017: $1,459,1592017Assets 2018: $7,146,650Liabilities 2018: $6,178,253Net Assets 2018: $968,3972018Assets 2019: $6,590,193Liabilities 2019: $6,022,566Net Assets 2019: $567,6272019Assets 2020: $7,703,344Liabilities 2020: $7,427,782Net Assets 2020: $275,5622020Assets 2021: $7,333,244Liabilities 2021: $5,210,499Net Assets 2021: $2,122,7452021Assets 2022: $8,299,511Liabilities 2022: $3,661,848Net Assets 2022: $4,637,6632022Assets 2023: $7,245,059Liabilities 2023: $2,543,095Net Assets 2023: $4,701,9642023Assets 2024: $7,923,004Liabilities 2024: $2,441,798Net Assets 2024: $5,481,2062024

Highlighted filing

2024

Assets$7,923,004
Liabilities$2,441,798
Net Assets$5,481,206
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,905,3702010Expenses 2011: $10,439,6442011Revenue 2012: $9,404,808Expenses 2012: $11,337,702Net Income 2012: -$1,932,8942012Expenses 2013: $10,878,1772013Revenue 2014: $10,527,413Expenses 2014: $11,708,582Net Income 2014: -$1,181,1692014Revenue 2015: $11,108,323Expenses 2015: $11,401,359Net Income 2015: -$293,0362015Revenue 2016: $10,663,942Expenses 2016: $11,266,675Net Income 2016: -$602,7332016Revenue 2017: $10,740,350Expenses 2017: $11,584,532Net Income 2017: -$844,1822017Revenue 2018: $11,268,887Expenses 2018: $11,759,650Net Income 2018: -$490,7632018Revenue 2019: $11,082,676Expenses 2019: $11,483,447Net Income 2019: -$400,7712019Revenue 2020: $10,445,192Expenses 2020: $10,737,257Net Income 2020: -$292,0652020Revenue 2021: $9,978,329Expenses 2021: $8,131,146Net Income 2021: $1,847,1832021Revenue 2022: $10,750,684Expenses 2022: $8,235,766Net Income 2022: $2,514,9182022Revenue 2023: $8,165,514Expenses 2023: $8,101,213Net Income 2023: $64,3012023Revenue 2024: $9,011,619Expenses 2024: $8,232,377Net Income 2024: $779,2422024

Highlighted filing

2024

Revenue$9,011,619
Expenses$8,232,377
Net Income$779,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,923,004
Liabilities
$2,441,798
Net assets
$5,481,206
Revenue
$9,011,619
Expenses
$8,232,377
Net income
$779,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$2.44$5.48$9.01$8.23$0.78
2023Detailed filing. Detailed filing data is available for this year.$7.25$2.54$4.70$8.17$8.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.30$3.66$4.64$10.8$8.24$2.51
2021Detailed filing. Detailed filing data is available for this year.$7.33$5.21$2.12$9.98$8.13$1.85
2020Detailed filing. Detailed filing data is available for this year.$7.70$7.43$0.28$10.4$10.7$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.59$6.02$0.57$11.1$11.5$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.15$6.18$0.97$11.3$11.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.94$5.48$1.46$10.7$11.6$0.84
2016Detailed filing. Detailed filing data is available for this year.$7.56$5.26$2.30$10.7$11.3$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.47$5.53$2.94$11.1$11.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.80$4.43$3.38$10.5$11.7$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$4.64$4.48$10.9
2012Summary only. Only limited summary data is available for this year.$9.31$3.84$5.47$9.40$11.3$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$9.38$7.71$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$9.86$6.94$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$9,011,619
Mission and Program Overview

Mission

Residential services for adolescent boys.

Campus cottages, community group homes, Supported Independent Living (SIL) apartments, and specialized school for dependent children ages 10-21. Case management, behavioral therapy, residential supervision, recreational activities, spiritual & vocational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,312,604$4,825,066▲ $512,462
Accounts Receivable$2,254,879$2,476,579▲ $221,700
Land, Buildings, and Equipment, Net$585,375$526,972▼ $58,403
Prepaid Expenses and Deferred Charges$77,286$77,910▲ $624
Cash and Non-Interest-Bearing Accounts$14,915$11,919▼ $2,996
Other Notes and Loans Receivable, Net$0--
Total Assets$7,245,059$7,923,004▲ $677,945
Other Assets Total$0$4,558▲ $4,558
Liabilities
Other Liabilities$2,174,572$2,035,552▼ $139,020
Accounts Payable and Accrued Expenses$368,523$406,246▲ $37,723
Total Liabilities$2,543,095$2,441,798▼ $101,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,690,565$4,374,900▲ $684,335
Net Assets With Donor Restrictions$1,011,399$1,106,306▲ $94,907
Total Net Assets Fund Balance$4,701,964$5,481,206▲ $779,242
Total Liabilities and Net Assets / Fund Balance$7,245,059$7,923,004▲ $677,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,968$6,972,974-
Equipment$106,004$2,062,972-
Other Assets Org$4,558--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,011,399-▲ $94,907-$1,106,306
2022$942,491-▲ $68,908-$1,011,399
2021$1,260,236-▼ $317,745-$942,491
2020$987,458-▲ $272,778-$1,260,236
2019$1,025,128-▲ $10,569-$987,458
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AmatoExec. VP--$233,825$233,825
Margaret AndrewsAdministratorFT$105,026$8,594$113,620

Board Members and Trustees

NameTitle
John J McIntyrePresident of Board
Bob ByrneBoard of Director
Daniel ConnellyBoard of Director
Gertrude Thorne JacksonBoard of Director
Jacqueline DelaneyBoard of Director
John DelaneyBoard of Director
John MeachamBoard of Director
Mark NesselBoard of Director
Matthew AaronBoard of Director
Patricia UrrunagaBoard of Director
Robert MacriBoard of Director
Ruben DavidBoard of Director
Sr Kathleen SchipaniBoard of Director
Susan McCraryBoard of Director
Thomas HigginsBoard of Director
Thomas P SholesBoard of Director
Timothy WalzBoard of Director
Ursula YauBoard of Director
James Amato-
Maura KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bucks County Intermediate UnitTherapy Services705 N Shady Retreat Road, Doylestown, PA 18901$366,602
Revenue and Support

Revenue Composition

Contributions and Grants
$912,693
Program Service Revenue
$7,586,464
Investment Income
$512,462
Other Revenue
$0
All Other Contributions
$425,147
Change in Net Assets
$779,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,011,619
Total Revenue per Audited Statements
$9,011,619
Total Revenue per Form 990
$9,011,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,595,534
Other Expenses$2,636,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,887,096$342,634$0$4,229,730
All Other Expenses$1,226,352$343,849$0$1,570,201
Other Employee Benefits$680,648$60,401$0$741,049
Occupancy$503,677$44,697$0$548,374
Pension Plan Contributions$287,086$25,476$0$312,562
Payroll Taxes$286,747$25,446$0$312,193
Office Expenses$120,988$10,736$0$131,724
Travel$105,960$9,403$0$115,363
Information Technology$99,261$8,809$0$108,070
Depreciation Depletion$74,690$6,628$0$81,318
Insurance$72,197$6,407$0$78,604
Fees for Services Legal$0$1,826$0$1,826
Interest$1,302$61$0$1,363
Total Functional Expenses$7,346,004$886,373$0$8,232,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,232,377
Total Expenses per Audited Statements$8,232,377
Total Expenses per Form 990$8,232,377
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
Catholic Social Services Loan$2,030,994
Lease liabilities, net of current maturities$2,907
Current maturities of lease liabilities$1,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Francis Homes for Boys
EIN
23-1370504
Phone
2155873892
Address
222 N 17th Street, Philadelphia, PA 19103

Signing Officer

Name
Tim Duffy
Title
Division Controller
Phone
2155873892
Signed
2025-05-09

Organization Details

Principal Officer
Tim Duffy
Formed
1888
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
121
Volunteers
4

Preparer

Firm
Catholic Social Services
Address
222 N 17TH ST, PHILADELPHIA, PA 19103
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“see attached schedule”

Pt VI, Line 12C

“see attached schedule”

Pt VI, Line 15A

“see attached schedule”

Pt VI, Line 19

“see attached schedule”

Pt VI, Line 6

“see attached schedule”

Pt VI, Line 7B

“see attached schedule”

Pt VI, Line 7A

“see attached schedule”

Pt VI, Line 15B

“see attached schedule”

Pt VI, Line 1A

“see attached schedule”

Form 990, Part IX, Line 24E

“Administrative Services allocated from Catholic Social Services 221564. 0. 221564. 0.”

Form 990, Part IX, Line 24E

“Direct expenses of clients 635294. 635294. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative services allocated from Catholic Home and Community Services 72026. 0. 72026. 0.”

Form 990, Part IX, Line 24E

“Telephone 36802. 33821. 2981. 0.”

Form 990, Part IX, Line 24E

“Therapy Services 95075. 95075. 0. 0.”

Form 990, Part IX, Line 24E

“Minor Movable Equipment 9166. 9166. 0. 0.”

Form 990, Part IX, Line 24E

“Charity 11112. 0. 11112. 0.”

Form 990, Part IX, Line 24E

“Psychological Services 366602. 366602. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Consultants 32886. 0. 32886. 0.”

Form 990, Part IX, Line 24E

“Postage 8385. 7701. 684. 0.”

Form 990, Part IX, Line 24E

“Staff Development 12331. 11326. 1005. 0.”

Form 990, Part IX, Line 24E

“Religious Stipends 49165. 49165. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Publications 19647. 18056. 1591. 0.”

Form 990, Part IX, Line 24E

“Advertising 146. 146. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The endowment funds are used to provide financial support”

Pt V, Line 4

“for the program operated by St.Francis Homes for Boys”

Pt XI, Line 2D

“donated service for the program”

Raw XML AppendixShowing 400 of 978 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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