Civic Intelligence

Elizabeth Seton Center Inc

990 • Fiscal year 2014 • EIN 25-1532573

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A

View Organization Page

1900 Pioneer Avenue15226

(412) 561-8400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,069,625

Up $58,213 (+5.8%) from 2013

Net Assets

Up

$1,035,940

Up $59,014 (+6.0%) from 2013

Liabilities

Down

$33,685

Down $801 (-2.3%) from 2013

Revenue And Expenses

Revenue

$2,311,010

No earlier filing loaded for comparison.

Expenses

Up

$2,264,748

Up $63,206 (+2.9%) from 2013

Net Income

$46,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,011,412Liabilities 2013: $34,486Net Assets 2013: $976,9262013Assets 2014: $1,069,625Liabilities 2014: $33,685Net Assets 2014: $1,035,9402014Assets 2014: $1,074,894Liabilities 2014: $28,254Net Assets 2014: $1,046,6402014Assets 2015: $1,119,834Liabilities 2015: $23,171Net Assets 2015: $1,096,6632015Assets 2016: $1,006,463Liabilities 2016: $36,324Net Assets 2016: $970,1392016Assets 2017: $1,119,100Liabilities 2017: $12,588Net Assets 2017: $1,106,5122017Assets 2018: $1,137,327Liabilities 2018: $20,940Net Assets 2018: $1,116,3872018Assets 2019: $1,063,575Liabilities 2019: $21,592Net Assets 2019: $1,041,9832019Assets 2020: $1,483,893Liabilities 2020: $187,847Net Assets 2020: $1,296,0462020Assets 2021: $1,991,943Liabilities 2021: $9,335Net Assets 2021: $1,982,6082021Assets 2022: $2,603,180Liabilities 2022: $93,627Net Assets 2022: $2,509,5532022Assets 2023: $4,340,607Liabilities 2023: $1,161,093Net Assets 2023: $3,179,5142023Assets 2024: $4,535,039Liabilities 2024: $1,024,749Net Assets 2024: $3,510,2902024

Highlighted filing

2014

Assets$1,069,625
Liabilities$33,685
Net Assets$1,035,940
Open 2014 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,201,5422013Revenue 2014: $2,311,010Expenses 2014: $2,264,748Net Income 2014: $46,2622014Revenue 2014: $2,304,438Expenses 2014: $2,234,724Net Income 2014: $69,7142014Revenue 2015: $2,297,793Expenses 2015: $2,237,177Net Income 2015: $60,6162015Revenue 2016: $2,302,606Expenses 2016: $2,421,584Net Income 2016: -$118,9782016Revenue 2017: $2,587,129Expenses 2017: $2,450,756Net Income 2017: $136,3732017Revenue 2018: $2,542,483Expenses 2018: $2,532,608Net Income 2018: $9,8752018Revenue 2019: $2,558,958Expenses 2019: $2,633,362Net Income 2019: -$74,4042019Revenue 2020: $2,618,679Expenses 2020: $2,364,616Net Income 2020: $254,0632020Revenue 2021: $2,940,133Expenses 2021: $2,253,571Net Income 2021: $686,5622021Revenue 2022: $3,101,072Expenses 2022: $2,506,999Net Income 2022: $594,0732022Revenue 2023: $4,116,822Expenses 2023: $3,476,115Net Income 2023: $640,7072023Revenue 2024: $4,556,382Expenses 2024: $4,282,225Net Income 2024: $274,1572024

Highlighted filing

2014

Revenue$2,311,010
Expenses$2,264,748
Net Income$46,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,321,864
Mission and Program Overview

Mission

Programs supportive of family life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$152,602$356,639▲ $204,037
Savings and Temporary Cash Investments$67,345$281,887▲ $214,542
Land, Buildings, and Equipment, Net$296,839$248,693▼ $48,146
Investments in Publicly Traded Securities$333,864$179,151▼ $154,713
Cash and Non-Interest-Bearing Accounts$160,762$3,255▼ $157,507
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,011,412$1,069,625▲ $58,213
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,025$18,865▲ $840
Deferred Revenue$16,461$14,820▼ $1,641
Total Liabilities$34,486$33,685▼ $801
Net Assets / Fund Balance
Unrestricted Net Assets$976,926$1,035,940▲ $59,014
Total Net Assets Fund Balance$976,926$1,035,940▲ $59,014
Total Liabilities and Net Assets / Fund Balance$1,011,412$1,069,625▲ $58,213

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,054$374,548$577,602
Equipment$43,903$307,398$351,301
Other Land Buildings$1,736$84,595$86,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sr Barbara Ann Boss ScCEOFT$58,140$58,140
Mary Ann HennerotyControllerPT$53,401$53,401

Board Members and Trustees

NameTitle
Sr Catherine Meinert ScPresident
Eugene M KailVice President
Cynthia KailDirector
KEVIN FRANCIS O'TOOLEDirector
Lee HerbermannDirector
Sr Barbara EinlothDirector
Sr Brycelyn EylerDirector
Sr Judith MaroniDirector
Sr Mary Jean PetrarcaDirector
Sr Mary Norbert LongDirector
Toni PellegriniDirector
Jessica DillonSecretary
Mrs Deborah PapciakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,766
Program Service Revenue
$1,340,431
Investment Income
$10,675
Other Revenue
$69,138
All Other Contributions
$84,046
Change in Net Assets
$46,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,010
Revenue Not Reported on Form 990
$12,752
Total Revenue per Audited Statements
$2,323,762
Total Revenue per Form 990
$2,311,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,693,005
Other Expenses$571,743
Total Fundraising Expense$22,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,365$65,993$7,332$1,245,690
Occupancy$135,559$30,501$3,389$169,449
Payroll Taxes$130,796$12,411$1,379$144,586
Other Employee Benefits$123,311$11,355$1,262$135,928
Fees for Services Other$122,658$5,633$626$128,917
Current Officers, Directors, Trustees, and Key Employees$55,771$50,193$5,577$111,541
Pension Plan Contributions$49,734$4,973$553$55,260
Depreciation Depletion$43,331$4,334$481$48,146
Travel$28,705$3,533$392$32,630
Fees for Services Accounting$10,388$191$21$10,600
All Other Expenses$5,176$2,548$284$8,008
Other Expenses$5,978$5,048$561$5,978
Total Functional Expenses$2,042,417$200,097$22,234$2,264,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,264,748
Total Expenses per Audited Statements$2,264,748
Total Expenses per Form 990$2,264,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,909
Fundraising Direct Expenses$10,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,909$30,909$10,854$20,055
Total Events$30,909$30,909$10,854$20,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and controller prior to filing and is then handed out at the board meeting following the filing of the 990 to the irs.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the executive directors salary every 3 years. The board essentially does this for all of the employees of elizabeth seton center. Sometimes there are changes to keep the employees in line with grants--but the board reviews all salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has a group exemption under the official catholic directory and information is given as requested.”

Filing and Contact Details

Filer

EIN
25-1532573
Phone
4125618400

Signing Officer

Name
Sister Barbara Ann Boss Sc
Title
CEO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
97
Volunteers
74

Preparer

Preparer
J Scott Mazur CPA
Phone
4127418090
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02321864
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010675
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0333864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179151
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0766541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248693
IRS990/LandBldgEquipCostOrOtherBssAmt01015234
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS SUPPORTIVE OF FAMILY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0976926
IRS990/NetAssetsOrFundBalancesEOYAmt01035940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020055
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03389
IRS990/OccupancyGrp/ManagementAndGeneralAmt030501
IRS990/OccupancyGrp/ProgramServicesAmt0135559
IRS990/OccupancyGrp/TotalAmt0169449
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135928
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt1290
IRS990/OtherExpensesGrp/FundraisingAmt2561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25048
IRS990/OtherExpensesGrp/ProgramServicesAmt0143367
IRS990/OtherExpensesGrp/ProgramServicesAmt111578
IRS990/OtherExpensesGrp/ProgramServicesAmt23700
IRS990/OtherExpensesGrp/ProgramServicesAmt35978
IRS990/OtherExpensesGrp/TotalAmt0144233
IRS990/OtherExpensesGrp/TotalAmt114473
IRS990/OtherExpensesGrp/TotalAmt29309
IRS990/OtherExpensesGrp/TotalAmt35978
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1USE OF FACILITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144466
IRS990/OtherRevenueTotalAmt049083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01172365
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130796
IRS990/PayrollTaxesGrp/TotalAmt0144586
IRS990/PensionPlanContributionsGrp/FundraisingAmt0553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049734
IRS990/PensionPlanContributionsGrp/TotalAmt055260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01340431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01340431
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CARE - OPERATE SENIOR CITIZEN CENTERS WHICH PROVIDE MEALS, SOCIALIZATION/RECREATION, OUTREACH COUNSELING, INFORMATION AND REFERRAL, ADULT CARE FACILITIES FOR THE FRAIL AND ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0897776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594385
IRS990/PYOtherRevenueAmt058151
IRS990/PYProgramServiceRevenueAmt01271429
IRS990/PYRevenuesLessExpensesAmt0-28773
IRS990/PYSalariesCompEmpBnftPaidAmt01607157
IRS990/PYTotalExpensesAmt02201542
IRS990/PYTotalRevenueAmt02172769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04346612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023427

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Filings

Displayed year

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

Open filing
Assets
$1,069,625
Liabilities
$33,685
Net assets
$1,035,940
Revenue
$2,311,010
Expenses
$2,264,748
Net income
$46,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$1.02$3.51$4.56$4.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.16$3.18$4.12$3.48$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.51$3.10$2.51$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$2.94$2.25$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.30$2.62$2.36$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$2.56$2.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.54$2.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$2.59$2.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$2.30$2.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$2.30$2.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$2.30$2.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$2.31$2.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$2.20