Civic Intelligence

St Leonard'S Home Inc

990 • Fiscal year 2015 • EIN 25-1460742

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

601 N Montgomery StreetHollidaysburg, PA 16648

(814) 695-9581

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$731,599

Up $103,957 (+17%) from 2014

Net Assets

Up

$731,019

Up $103,574 (+17%) from 2014

Liabilities

Up

$580

Up $383 (+194%) from 2014

Revenue

Up

$643,759

Up $44,748 (+7.5%) from 2014

Expenses

Up

$495,852

Up $14,589 (+3.0%) from 2014

Net Income

Up

$147,907

Up $30,159 (+26%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $356,090Liabilities 2012: $19,283Net Assets 2012: $336,8072012Assets 2013: $569,773Liabilities 2013: $13,167Net Assets 2013: $556,6062013Assets 2014: $627,642Liabilities 2014: $197Net Assets 2014: $627,4452014Assets 2015: $731,599Liabilities 2015: $580Net Assets 2015: $731,0192015Assets 2016: $1,033,298Liabilities 2016: $19,498Net Assets 2016: $1,013,8002016Assets 2017: $1,199,473Liabilities 2017: $22,459Net Assets 2017: $1,177,0142017Assets 2018: $1,253,195Liabilities 2018: $20,268Net Assets 2018: $1,232,9272018Assets 2019: $1,324,196Liabilities 2019: $19,675Net Assets 2019: $1,304,5212019Assets 2020: $1,416,504Liabilities 2020: $10,560Net Assets 2020: $1,405,9442020Assets 2021: $1,544,076Liabilities 2021: $23,071Net Assets 2021: $1,521,0052021Assets 2022: $838,002Liabilities 2022: $0Net Assets 2022: $838,0022022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$731,599
Liabilities$580
Net Assets$731,019

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $591,1422012Revenue 2013: $767,423Expenses 2013: $482,207Net Income 2013: $285,2162013Revenue 2014: $599,011Expenses 2014: $481,263Net Income 2014: $117,7482014Revenue 2015: $643,759Expenses 2015: $495,852Net Income 2015: $147,9072015Revenue 2016: $633,853Expenses 2016: $548,296Net Income 2016: $85,5572016Revenue 2017: $667,957Expenses 2017: $548,935Net Income 2017: $119,0222017Revenue 2018: $681,806Expenses 2018: $587,884Net Income 2018: $93,9222018Revenue 2019: $594,609Expenses 2019: $604,245Net Income 2019: -$9,6362019Revenue 2020: $684,076Expenses 2020: $642,742Net Income 2020: $41,3342020Revenue 2021: $688,482Expenses 2021: $640,773Net Income 2021: $47,7092021Revenue 2022: -$206,523Expenses 2022: $387,340Net Income 2022: -$593,8632022Revenue 2023: $17,595Expenses 2023: $14,338Net Income 2023: $3,2572023

Highlighted filing

2015

Revenue$643,759
Expenses$495,852
Net Income$147,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$646,829
Mission and Program Overview

Mission

Provision of housing and services for elderly individuals who cannot safely live alone

Service enriched housing for the elderly and infirmed:personal care home licensed for 28 beds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$627,642$731,599▲ $103,957
Total Assets$627,642$731,599▲ $103,957
Liabilities
Other Liabilities$197$580▲ $383
Total Liabilities$197$580▲ $383
Net Assets / Fund Balance
Unrestricted Net Assets$531,331$640,130▲ $108,799
Temporarily Rstr Net Assets$96,114$90,889▼ $5,225
Total Net Assets Fund Balance$627,445$731,019▲ $103,574
Total Liabilities and Net Assets / Fund Balance$627,642$731,599▲ $103,957
Compensation and Service Providers

Board Members and Trustees

NameTitle
List AttachedPresident
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$114,405
Program Service Revenue
$480,383
Investment Income
$26,240
Other Revenue
$22,731
All Other Contributions
$114,062
Change in Net Assets
$147,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,466
Other Expenses$146,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,329--$280,329
Other Employee Benefits$46,326--$46,326
Payroll Taxes$22,811--$22,811
Insurance$19,199--$19,199
Fees for Services Other$12,267--$12,267
Occupancy$12,000--$12,000
Office Expenses$8,342--$8,342
Fees for Services Accounting$4,695--$4,695
Other Expenses$4,675--$4,675
All Other Expenses$1,863--$1,863
Total Functional Expenses$495,852$0$0$495,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,673
Fundraising Direct Expenses$3,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Bingo$13,277$13,277$3,070$10,207
Special Raffle 2016$11,396$11,396-$11,396
Total Events$24,673$24,673$3,070$21,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah FernicolaBoard MemberHer Brother Is the Controller for St. Leonards Home Inc.she Received No Payments in the Current YearNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Payroll Taxes$580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

Joseph fernicola is the bookkeeper-controller for st leonards home, inc. His sister is a board member.

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

Csfn mission and ministry inc

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

Csfn mission and ministry inc does the following: appoints the board members for st leonards home, inc approves the appointment of the executive director for the home. Approves both the mission statement and certain policies for st. Leonards home, inc.

Form 990, Part VI, Section A, Line 8B

The committees have no such authority. The pertinent items are presented to the board at the board meeting for action.

Form 990, Part VI, Section B, Line 11

On june 30, 2016 the form 990 was submitted to the members of the board for their review and comment. The form 990 was approved for filing by the board at the board of directors meeting held on july 27, 2016.

Form 990, Part VI, Section B, Line 12

Each board member completes a conflict of interest disclosure form.

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

Approved by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
ST LEONARD'S HOME INC
EIN
25-1460742
Phone
8146959581
Address
601 N MONTGOMERY STREET, HOLLIDAYSBURG, PA 16648

Signing Officer

Name
Sister Cynthia Meyer Csfn
Title
President
Phone
8146959581
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Cynthia Meyer Csf
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Okonak Ciocca & Lechner Pc
Address
912 PLEASANT VALLEY BLVD, ALTOONA, PA 16602
Preparer
Adam M Lechner CPA
Phone
8149445713
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capital improvements -44,333.

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKET BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL RAFFLE 2016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03070
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORAH FERNICOLA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HER BROTHER IS THE CONTROLLER FOR ST. LEONARDS HOME INC.SHE RECEIVED NO PAYMENTS IN THE CURRENT YEAR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH FERNICOLA IS THE BOOKKEEPER-CONTROLLER FOR ST LEONARDS HOME, INC. HIS SISTER IS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSFN MISSION AND MINISTRY INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CSFN MISSION AND MINISTRY INC DOES THE FOLLOWING: APPOINTS THE BOARD MEMBERS FOR ST LEONARDS HOME, INC APPROVES THE APPOINTMENT OF THE EXECUTIVE DIRECTOR FOR THE HOME. APPROVES BOTH THE MISSION STATEMENT AND CERTAIN POLICIES FOR ST. LEONARDS HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEES HAVE NO SUCH AUTHORITY. THE PERTINENT ITEMS ARE PRESENTED TO THE BOARD AT THE BOARD MEETING FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON JUNE 30, 2016 THE FORM 990 WAS SUBMITTED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENT. THE FORM 990 WAS APPROVED FOR FILING BY THE BOARD AT THE BOARD OF DIRECTORS MEETING HELD ON JULY 27, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL IMPROVEMENTS -44,333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CSFN MISSION AND MINISTRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SISTERS OF THE HOLY FAMILY OF NAZARETH USA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NAZARETH FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORED MINISTRIES OF SISTERS OF THE HOLY FAMILY OF NAZARETH, HOLY FAMILY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS ORDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FAMILY LIFE PROMOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02755 HOLME AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1310 N RIVER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2201 NAZARETH WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DES PLAINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd215229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1107500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SISTERS OF THE HOLY FAMILY OF NAZARETH USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NAZARETH FAMILY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SISTERS OF THE HOLY FAMILY OF NAZARETH USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096114
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090889
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0627642
IRS990/TotalAssetsEOYAmt0731599
IRS990/TotalAssetsGrp/BOYAmt0627642
IRS990/TotalAssetsGrp/EOYAmt0731599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114405
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197
IRS990/TotalLiabilitiesEOYAmt0580
IRS990/TotalLiabilitiesGrp/BOYAmt0197
IRS990/TotalLiabilitiesGrp/EOYAmt0580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0495852
IRS990/TotalProgramServiceRevenueAmt0480383
IRS990/TotalReportableCompFromOrgAmt00

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