Civic Intelligence

St John Bosco Child & Family Services Inc

EIN 43-1999827 • 501(c)3 • Wallkill, NY

Profile

St. John bosco provides a bridge for children who are ready to step down from residential facilities or hospitals to a lower level of care. We may also be a successful alternative for children who need a level of support beyond the capacity of typical foster care, while maintaining a home-style environment. A safe alternative to the damaging effects of multiple disruptions, st. John bosco links communication between families, schools, service providers and children.

PO Box 349Wallkill, NY 12589

stjohnboscocfs.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$235,919

Down $801 (-0.3%) from 2024

Liabilities

Down

$235,919

Down $801 (-0.3%) from 2024

Net Assets

Flat

$0

Flat from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $23,231 (-100%) from 2024

Expenses

Down

$0

Down $23,231 (-100%) from 2024

Net Income

Flat

$0

Flat from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,010,620Liabilities 2010: $815,827Net Assets 2010: $194,7932010Assets 2011: $980,367Liabilities 2011: $699,610Net Assets 2011: $280,7572011Assets 2012: $1,094,295Liabilities 2012: $643,388Net Assets 2012: $450,9072012Assets 2013: $1,071,372Liabilities 2013: $710,136Net Assets 2013: $361,2362013Assets 2014: $890,065Liabilities 2014: $618,904Net Assets 2014: $271,1612014Assets 2015: $873,402Liabilities 2015: $602,065Net Assets 2015: $271,3372015Assets 2016: $849,701Liabilities 2016: $570,780Net Assets 2016: $278,9212016Assets 2017: $891,011Liabilities 2017: $539,660Net Assets 2017: $351,3512017Assets 2018: $790,480Liabilities 2018: $518,459Net Assets 2018: $272,0212018Assets 2019: $788,022Liabilities 2019: $543,529Net Assets 2019: $244,4932019Assets 2020: $952,596Liabilities 2020: $429,681Net Assets 2020: $522,9152020Assets 2021: $836,791Liabilities 2021: $492,367Net Assets 2021: $344,4242021Assets 2022: $363,604Liabilities 2022: $363,604Net Assets 2022: $02022Assets 2023: $220,120Liabilities 2023: $220,120Net Assets 2023: $02023Assets 2024: $236,720Liabilities 2024: $236,720Net Assets 2024: $02024Assets 2025: $235,919Liabilities 2025: $235,919Net Assets 2025: $02025

Highlighted filing

2025

Assets$235,919
Liabilities$235,919
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,612,6912010Revenue 2011: $1,616,340Expenses 2011: $1,530,376Net Income 2011: $85,9642011Expenses 2012: $1,603,3012012Expenses 2013: $1,628,8182013Revenue 2014: $1,531,995Expenses 2014: $1,622,070Net Income 2014: -$90,0752014Revenue 2015: $1,627,285Expenses 2015: $1,627,109Net Income 2015: $1762015Revenue 2016: $1,595,734Expenses 2016: $1,588,150Net Income 2016: $7,5842016Revenue 2017: $1,590,235Expenses 2017: $1,517,805Net Income 2017: $72,4302017Revenue 2018: $1,460,794Expenses 2018: $1,540,124Net Income 2018: -$79,3302018Revenue 2019: $1,464,785Expenses 2019: $1,492,313Net Income 2019: -$27,5282019Revenue 2020: $1,850,426Expenses 2020: $1,572,004Net Income 2020: $278,4222020Revenue 2021: $1,356,019Expenses 2021: $1,534,510Net Income 2021: -$178,4912021Revenue 2022: $868,337Expenses 2022: $1,212,761Net Income 2022: -$344,4242022Revenue 2023: $13,820Expenses 2023: $13,820Net Income 2023: $02023Revenue 2024: $23,231Expenses 2024: $23,231Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2025

Revenue$0
Expenses$0
Net Income$0
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,919
Liabilities
$235,919
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.00$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$0.02$0.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$0.01$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.00$0.87$1.21$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.49$0.34$1.36$1.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.43$0.52$1.85$1.57$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.54$0.24$1.46$1.49$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.52$0.27$1.46$1.54$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.54$0.35$1.59$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.28$1.60$1.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.60$0.27$1.63$1.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.62$0.27$1.53$1.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.71$0.36$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.64$0.45$1.60
2011Summary only. Only limited summary data is available for this year.$0.98$0.70$0.28$1.62$1.53$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.82$0.19$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

St. John bosco provides a bridge for children who are ready to step down from residential facilities or hospitals to a lower level of care. We may also be a successful alternative for children who need a level of support beyond the capacity of typical foster care, while maintaining a home-style environment. A safe alternative to the damaging effects of multiple disruptions, st. John bosco links communication between families, schools, service providers and children.

St. John bosco is a non-profit agency intended to provide a safe and effective family-style residence for children in a supervised setting. The motivating force behind the founding of st. John's is the chance to restore the joy and vitality of youth in children, who, because of their situations, have not been afforded this basic right of childhood. In october 2021, the board of directors passed a resolution to begin the process of ending its program services, and on december 10, 2021, st. John bosco child & family services ended its program services. For the year ended june 30, 2024 st. John bosco child & family services continued the process of liquidating all assets and satisfying all liabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,720$235,919▼ $801
Total Assets$236,720$235,919▼ $801
Liabilities
Accounts Payable and Accrued Expenses$236,720$235,919▼ $801
Total Liabilities$236,720$235,919▼ $801
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$236,720$235,919▼ $801
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
-President
Cathy SifreVice President
Lindy WeaverBoard Member
Gerard LamarcheSecretary
Ron BonaguraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section A, Line 8A

“No meetings were held during the year.”

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

“No meetings were held during the year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to submitting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored annually to be sure everyone is in compliance.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St John Bosco Child & Family Services
EIN
43-1999827
Phone
8452568331
Address
PO BOX 349, WALLKILL, NY 12589

Signing Officer

Name
Cathy Sifre
Title
President
Phone
8452568331
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Sifre
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Debra L Smith CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“In october 2021, the board of directors passed a resolution to begin the process of ending its program services, and on december 10, 2021, st. John bosco child & family services ended its program services. On november 1, 2021, the agency adopted accounting guidance financial accounting standards board's accounting standards update asu 2013-07, presentation of financial statements (topic 205): liquidation basis of accounting. Asu 2013-07 was applied prospectively from november 1, 2021, and with the adoption the financial presentation changed from a statement of financial position, statements of activities, functional expenses and cash flows to a statement of net assets in liquidation and a statement of changes in net assets in liquidation.”

Raw XML Appendix290 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235919
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. JOHN BOSCO IS A NON-PROFIT AGENCY INTENDED TO PROVIDE A SAFE AND EFFECTIVE FAMILY-STYLE RESIDENCE FOR CHILDREN IN A SUPERVISED SETTING. THE MOTIVATING FORCE BEHIND THE FOUNDING OF ST. JOHN'S IS THE CHANCE TO RESTORE THE JOY AND VITALITY OF YOUTH IN CHILDREN, WHO, BECAUSE OF THEIR SITUATIONS, HAVE NOT BEEN AFFORDED THIS BASIC RIGHT OF CHILDHOOD. IN OCTOBER 2021, THE BOARD OF DIRECTORS PASSED A RESOLUTION TO BEGIN THE PROCESS OF ENDING ITS PROGRAM SERVICES, AND ON DECEMBER 10, 2021, ST. JOHN BOSCO CHILD & FAMILY SERVICES ENDED ITS PROGRAM SERVICES. FOR THE YEAR ENDED JUNE 30, 2024 ST. JOHN BOSCO CHILD & FAMILY SERVICES CONTINUED THE PROCESS OF LIQUIDATING ALL ASSETS AND SATISFYING ALL LIABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0CATHY SIFRE
IRS990/BooksInCareOfDetail/PhoneNum05182568175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 349
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012589
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0236720
IRS990/CashNonInterestBearingGrp/EOYAmt0235919
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION CEASED PROGRAMMATIC ACTIVITIES ON DECEMBER 10, 2021 AND SINCE THAT DATE THE ORGANIZATION HAS BEEN LIQUIDATING ALL ASSETS AND SATISFYING ALL LIABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0TERI APUZZO
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1GERARD LAMARCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BONAGURA
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY SIFRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0ST. JOHN BOSCO PROVIDES A BRIDGE FOR CHILDREN WHO ARE READY TO STEP DOWN FROM RESIDENTIAL FACILITIES OR HOSPITALS TO A LOWER LEVEL OF CARE. WE MAY ALSO BE A SUCCESSFUL ALTERNATIVE FOR CHILDREN WHO NEED A LEVEL OF SUPPORT BEYOND THE CAPACITY OF TYPICAL FOSTER CARE, WHILE MAINTAINING A HOME-STYLE ENVIRONMENT. A SAFE ALTERNATIVE TO THE DAMAGING EFFECTS OF MULTIPLE DISRUPTIONS, ST. JOHN BOSCO LINKS COMMUNICATION BETWEEN FAMILIES, SCHOOLS, SERVICE PROVIDERS AND CHILDREN. IN OCTOBER 2021, THE BOARD OF DIRECTORS PASSED A RESOLUTION TO BEGIN THE PROCESS OF ENDING ITS PROGRAM SERVICES, AND ON DECEMBER 10, 2021, ST. JOHN BOSCO CHILD & FAMILY SERVICES ENDED ITS PROGRAM SERVICES. ST. JOHN BOSCO CHILD & FAMILY SERVICES CONTINUED THE PROCESS OF LIQUIDATING ALL ASSETS AND SATISFYING ALL LIABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY SIFRE
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt023231
IRS990/PYOtherRevenueAmt018031
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt023231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2020 AMOUNT: $ 9,978. 2021 AMOUNT: $ 13,997. 2022 AMOUNT: $ 7,288. 2023 AMOUNT: $ 18,031. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01346027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01936319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010746
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt01936319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01346027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01936319
IRS990ScheduleA/TotalSupportAmt01996359
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY TO BE SURE EVERYONE IS IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN OCTOBER 2021, THE BOARD OF DIRECTORS PASSED A RESOLUTION TO BEGIN THE PROCESS OF ENDING ITS PROGRAM SERVICES, AND ON DECEMBER 10, 2021, ST. JOHN BOSCO CHILD & FAMILY SERVICES ENDED ITS PROGRAM SERVICES. ON NOVEMBER 1, 2021, THE AGENCY ADOPTED ACCOUNTING GUIDANCE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS UPDATE ASU 2013-07, PRESENTATION OF FINANCIAL STATEMENTS (TOPIC 205): LIQUIDATION BASIS OF ACCOUNTING. ASU 2013-07 WAS APPLIED PROSPECTIVELY FROM NOVEMBER 1, 2021, AND WITH THE ADOPTION THE FINANCIAL PRESENTATION CHANGED FROM A STATEMENT OF FINANCIAL POSITION, STATEMENTS OF ACTIVITIES, FUNCTIONAL EXPENSES AND CASH FLOWS TO A STATEMENT OF NET ASSETS IN LIQUIDATION AND A STATEMENT OF CHANGES IN NET ASSETS IN LIQUIDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236720
IRS990/TotalAssetsEOYAmt0235919
IRS990/TotalAssetsGrp/BOYAmt0236720
IRS990/TotalAssetsGrp/EOYAmt0235919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236720
IRS990/TotalLiabilitiesEOYAmt0235919
IRS990/TotalLiabilitiesGrp/BOYAmt0236720
IRS990/TotalLiabilitiesGrp/EOYAmt0235919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 349
IRS990/USAddress/CityNm0WALLKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012589
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STJOHNBOSCOCFS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY SIFRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452568331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN BOSCO CHILD & FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0431999827
ReturnHeader/Filer/PhoneNum08452568331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 349
ReturnHeader/Filer/USAddress/CityNm0WALLKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA L SMITH CPA
ReturnHeader/ReturnTs02025-11-17T15:30:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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