Civic Intelligence

St Barnabas Villa Inc Home for the Elderly

990 • Fiscal year 2014 • EIN 34-1449041

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
9234 Olde Eight RoadNorthfield Center, OH 44067-2014

(330) 467-3758

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

$314,403

No earlier filing loaded for comparison.

Net Assets

$292,008

No earlier filing loaded for comparison.

Liabilities

$22,395

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

$174,544

No earlier filing loaded for comparison.

Expenses

$214,567

No earlier filing loaded for comparison.

Net Income

-$40,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $314,403Liabilities 2014: $22,395Net Assets 2014: $292,0082014Assets 2015: $320,078Liabilities 2015: $19,764Net Assets 2015: $300,3142015Assets 2016: $318,832Liabilities 2016: $19,522Net Assets 2016: $299,3102016Assets 2017: $328,890Liabilities 2017: $25,630Net Assets 2017: $303,2602017Assets 2018: $293,479Liabilities 2018: $14,088Net Assets 2018: $279,3912018Assets 2019: $269,945Liabilities 2019: $18,800Net Assets 2019: $251,1452019Assets 2020: $296,565Liabilities 2020: $19,220Net Assets 2020: $277,3452020Assets 2021: $270,603Liabilities 2021: $37,587Net Assets 2021: $233,0162021Assets 2022: $81,650Liabilities 2022: $0Net Assets 2022: $81,6502022Assets 2023: $24,314Liabilities 2023: $0Net Assets 2023: $24,3142023Assets 2024: $18,693Liabilities 2024: $0Net Assets 2024: $18,6932024

Highlighted filing

2014

Assets$314,403
Liabilities$22,395
Net Assets$292,008
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $174,544Expenses 2014: $214,567Net Income 2014: -$40,0232014Revenue 2015: $232,417Expenses 2015: $224,111Net Income 2015: $8,3062015Revenue 2016: $216,664Expenses 2016: $217,668Net Income 2016: -$1,0042016Revenue 2017: $238,822Expenses 2017: $234,872Net Income 2017: $3,9502017Revenue 2018: $219,692Expenses 2018: $243,561Net Income 2018: -$23,8692018Revenue 2019: $240,666Expenses 2019: $268,912Net Income 2019: -$28,2462019Revenue 2020: $291,266Expenses 2020: $265,066Net Income 2020: $26,2002020Revenue 2021: $221,290Expenses 2021: $265,619Net Income 2021: -$44,3292021Revenue 2022: $36,991Expenses 2022: $60,281Net Income 2022: -$23,2902022Revenue 2023: $1,448Expenses 2023: $3,082Net Income 2023: -$1,6342023Revenue 2024: -$4,421Expenses 2024: $1,200Net Income 2024: -$5,6212024

Highlighted filing

2014

Revenue$174,544
Expenses$214,567
Net Income-$40,023
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$174,544
Mission and Program Overview

Mission

Living facilities, room and board, for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,806$172,178▲ $372
Savings and Temporary Cash Investments$174,947$141,586▼ $33,361
Total Assets$347,392$314,403▼ $32,989
Other Assets Total$639$639→ $0
Liabilities
Other Liabilities$15,361$22,395▲ $7,034
Total Liabilities$15,361$22,395▲ $7,034
Net Assets / Fund Balance
Unrestricted Net Assets$332,031$292,008▼ $40,023
Total Net Assets Fund Balance$332,031$292,008▼ $40,023
Total Liabilities and Net Assets / Fund Balance$347,392$314,403▼ $32,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,178$55,068$227,246
Equipment-$3,982$3,982
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Linda VopatPresident
Sharon SmithSecretary
Lloyd WarehamTreasurer
David MordarskiVice Preside
Bill BlairVoting
Carol YoderVoting
Jean HovanVoting
Marie WarehamVoting
Pauline KriynovichVoting
Rev Ralph WiatrowskiVoting
Sr Helen Therese ScasnyVoting
Victor SzerpickiVoting
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520
Program Service Revenue
$168,128
Investment Income
$737
Other Revenue
$4,159
All Other Contributions
$1,520
Change in Net Assets
$-40,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,958
Other Expenses$55,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,239--$116,239
Current Officers, Directors, Trustees, and Key Employees$29,203--$29,203
Payroll Taxes$12,910--$12,910
Occupancy$12,369--$12,369
Depreciation Depletion$6,058--$6,058
Insurance$3,143--$3,143
Fees for Services Accounting$3,000--$3,000
Office Expenses$1,994--$1,994
Other Employee Benefits$606--$606
Advertising$481--$481
Other Expenses$382--$382
Conferences and Meetings$105--$105
Total Functional Expenses$214,567$0$0$214,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,159
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
Tenant Security Deposits$19,925
Payroll Taxes Withheld$2,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 2

“Lloyd wareham marie wareham treasurer voting husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are made available to board members for review. Any questions or issues are resolved prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“Board discusses & determines manager's compensation no less than annually. Compensation is based on hours worked and comparable management responsibilities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are made available to the public upon request. This is done through an announcement in the church bulletin annually.”

Filing and Contact Details

Filer

Filer Name
St Barnabas Villa Inc
EIN
34-1449041
Phone
3304673758
Address
9234 OLDE EIGHT ROAD, NORTHFIELD CENTER, OH 44067-2014

Signing Officer

Name
Victor Szerpicki
Title
Trustee
Phone
3304673758
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Szerpicki
Formed
1985
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
18

Preparer

Firm
Jlp Cpas LLC
Address
8952 TYLER BLVD, MENTOR, OH 44060-2185
Preparer
Timothy L Mikolay CPA
Phone
4409741040
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LLOYD WAREHAM MARIE WAREHAM TREASURER VOTING HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR ISSUES ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DISCUSSES & DETERMINES MANAGER'S COMPENSATION NO LESS THAN ANNUALLY. COMPENSATION IS BASED ON HOURS WORKED AND COMPARABLE MANAGEMENT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS DONE THROUGH AN ANNOUNCEMENT IN THE CHURCH BULLETIN ANNUALLY.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292008
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HINCKLEY
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IRS990/USAddress/ZIPCd044233
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR SZERPICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03304673758
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BARNABAS VILLA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME FOR THE ELDERLY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08952 TYLER BLVD
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,403
Liabilities
$22,395
Net assets
$292,008
Revenue
$174,544
Expenses
$214,567
Net income
-$40,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.37$0.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.38$2.33$2.21$2.66$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.19$2.77$2.91$2.65$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.19$2.51$2.41$2.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$2.20$2.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.26$3.03$2.39$2.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.20$2.99$2.17$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.00$2.32$2.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.22$2.92$1.75$2.15$0.40