Civic Intelligence

St. Francis Commons Inc.

990 • Fiscal year 2016 • EIN 45-1583898

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileWWW.STFRANCISCOMMONS.COM
12 Burkle StreetOswego, NY 13126

(315) 326-0870

Siviq Scores

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

Liabilities / Assets

90th percentile

1.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.34x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

-7.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$225,091

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-2.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$798,758

Down $254,710 (-24%) from 2015

Net Assets

Down

-$438,513

Down $273,342 (-165%) from 2015

Liabilities

Up

$1,237,271

Up $18,632 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Down

$3,624,129

Down $77,009 (-2.1%) from 2015

Expenses

Up

$3,897,471

Up $226,188 (+6.2%) from 2015

Net Income

Down

-$273,342

Down $303,197 (-1016%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $796,891Liabilities 2013: $1,029,092Net Assets 2013: -$232,2012013Assets 2014: $846,511Liabilities 2014: $1,041,537Net Assets 2014: -$195,0262014Assets 2015: $1,053,468Liabilities 2015: $1,218,639Net Assets 2015: -$165,1712015Assets 2016: $798,758Liabilities 2016: $1,237,271Net Assets 2016: -$438,5132016Assets 2017: $966,189Liabilities 2017: $1,452,460Net Assets 2017: -$486,2712017Assets 2018: $859,795Liabilities 2018: $1,401,200Net Assets 2018: -$541,4052018Assets 2019: $935,458Liabilities 2019: $1,592,537Net Assets 2019: -$657,0792019Assets 2020: $947,376Liabilities 2020: $1,460,084Net Assets 2020: -$512,7082020Assets 2021: $778,657Liabilities 2021: $1,461,626Net Assets 2021: -$682,9692021Assets 2022: $661,729Liabilities 2022: $1,820,834Net Assets 2022: -$1,159,1052022Assets 2023: $762,112Liabilities 2023: $2,315,638Net Assets 2023: -$1,553,5262023Assets 2024: $594,798Liabilities 2024: $1,486,637Net Assets 2024: -$891,8392024

Highlighted filing

2016

Assets$798,758
Liabilities$1,237,271
Net Assets-$438,513
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $80,321Expenses 2013: $312,522Net Income 2013: -$232,2012013Revenue 2014: $2,339,937Expenses 2014: $2,302,762Net Income 2014: $37,1752014Revenue 2015: $3,701,138Expenses 2015: $3,671,283Net Income 2015: $29,8552015Revenue 2016: $3,624,129Expenses 2016: $3,897,471Net Income 2016: -$273,3422016Revenue 2017: $3,343,339Expenses 2017: $3,391,097Net Income 2017: -$47,7582017Revenue 2018: $2,765,789Expenses 2018: $2,820,923Net Income 2018: -$55,1342018Revenue 2019: $2,658,727Expenses 2019: $2,774,401Net Income 2019: -$115,6742019Revenue 2020: $3,193,497Expenses 2020: $3,049,126Net Income 2020: $144,3712020Revenue 2021: $2,874,428Expenses 2021: $3,044,689Net Income 2021: -$170,2612021Revenue 2022: $2,758,933Expenses 2022: $3,235,069Net Income 2022: -$476,1362022Revenue 2023: $2,807,580Expenses 2023: $3,202,001Net Income 2023: -$394,4212023Revenue 2024: $3,060,142Expenses 2024: $2,485,106Net Income 2024: $575,0362024

Highlighted filing

2016

Revenue$3,624,129
Expenses$3,897,471
Net Income-$273,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,624,129
Mission and Program Overview

Mission

To provide supportive housing and home care services to individuals who are medically eligible for placement in a nursing facility but whose needs can be met in a less restrictive and lower cost residential setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,079$553,575▼ $38,504
Accounts Receivable$111,570$112,571▲ $1,001
Cash and Non-Interest-Bearing Accounts$309,634$39,282▼ $270,352
Prepaid Expenses and Deferred Charges$9,717$9,068▼ $649
Total Assets$1,053,468$798,758▼ $254,710
Other Assets Total$30,468$84,262▲ $53,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,135$878,858▼ $68,277
Accounts Payable and Accrued Expenses$255,514$342,609▲ $87,095
Escrow Account Liability$7,066$8,790▲ $1,724
Other Liabilities$8,924$7,014▼ $1,910
Total Liabilities$1,218,639$1,237,271▲ $18,632
Net Assets / Fund Balance
Unrestricted Net Assets$-165,171$-438,513▼ $273,342
Total Net Assets Fund Balance$-165,171$-438,513▼ $273,342
Total Liabilities and Net Assets / Fund Balance$1,053,468$798,758▼ $254,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,276$649,249$822,525
Equipment$346,669$173,113$519,782
Leasehold Improvements$33,630$8,361$41,991
Other Assets Org$75,472--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine GillChief Operating Officer-$125,774$24,067$149,841
Julie ChetneyAdministratorFT$59,633$7,140$66,773

Board Members and Trustees

NameTitle
Brian CaswellPresident
Jerome MirabitoVice President
Allison NelsonBoard Member
Dr Dennis NorfleetBoard Member
Dr Jerald WoolfolkBoard Member
Janet RebeorBoard Member
Kathleen DyerBoard Member
Michael CullinanBoard Member
Michael PollockBoard Member
Rev Robert StephensonBoard Member
Richard FarfagliaBoard Member
Stephen FrawleySecretary
Terrence GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,103
Program Service Revenue
$2,280,268
Investment Income
$0
Other Revenue
$1,112,758
All Other Contributions
$200,293
Change in Net Assets
$-273,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,624,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,624,129
Total Revenue per Form 990
$3,624,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,134,757
Other Expenses$1,762,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,089$961,634-$1,454,723
Fees for Services Other$929,019$10,172-$939,191
Other Employee Benefits$65,020$227,345-$292,365
Depreciation Depletion$262,989--$262,989
Current Officers, Directors, Trustees, and Key Employees$73,707$149,841-$223,548
Payroll Taxes$32,692$73,565-$106,257
Fees for Services Management$91,504--$91,504
Occupancy$72,396--$72,396
Pension Plan Contributions$26,366$31,498-$57,864
Office Expenses$16,595$17,231-$33,826
Other Expenses$26,063$12,802-$26,063
Insurance$19,011--$19,011
Information Technology-$12,862-$12,862
Fees for Services Accounting-$10,111-$10,111
Interest$9,899--$9,899
Advertising-$6,790-$6,790
Travel$4,158$1,721-$5,879
Fees for Services Legal-$5,205-$5,205
Total Functional Expenses$2,376,694$1,520,777$0$3,897,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,897,471
Total Expenses per Audited Statements$3,897,471
Total Expenses per Form 990$3,897,471
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$7,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

“The finance committee reviews the form 990. Once the finance committee reviews and approves the form 990, it is presented to the board of directors for final approval, and the approved form 990 is filed with the irs.”

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

“The organization enforces its conflict of interest policy by requiring the board of directors and officers to complete and sign an annual conflict of interest statement. The conflict of interest policy is regularly and consistently monitored throughout the year by the management committee for any changes.”

Form 990, Part VI, Section B, Line 15

“In 2008, the board of directors contracted with an outside management consultant firm to perform a salary review for the executive director of st. Luke residential health care facility, inc. And their related organizations. The management consulting firm conducted a survey of several similar organizations and compiled data related to education, salary, other compensation, responsibilities, etc. This information was used by the board of directors to determine levels of compensation for the executive directors. Periodically, this salary review is conducted and updated as needed.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict-of-interest policy, and financial statements are available to the public upon request. The documents are housed on-site at the facility.”

Filing and Contact Details

Filer

Filer Name
St Francis Commons Inc
EIN
45-1583898
Phone
3153260870
Address
12 BURKLE STREET, OSWEGO, NY 13126

Signing Officer

Name
Terrence Gorman
Title
Treasurer
Phone
3153260870
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Gorman
Formed
2011
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
84
Volunteers
14

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 929,019. Management and general expenses 10,172. Fundraising expenses 0. Total expenses 939,191.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“St. Francis commons holds funds on behalf of residents and for their discretionary use. These funds are administered by st. Francis commons and are held in a separate interest bearing bank demand deposit account.”

Raw XML AppendixShowing 400 of 610 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/BOYAmt0255514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0342609
IRS990/AccountsReceivableGrp/BOYAmt0111570
IRS990/AccountsReceivableGrp/EOYAmt0112571
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORTIVE HOUSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR PLACEMENT IN A NURSING FACILITY BUT WHOSE NEEDS CAN BE MET IN A LESS RESTRICTIVE AND LOWER COST RESIDENTIAL SETTING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06790
IRS990/AdvertisingGrp/TotalAmt06790
IRS990/AllOtherContributionsAmt0200293
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLY YOUNGS
IRS990/BooksInCareOfDetail/PhoneNum03153423166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0299 E RIVER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013126
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0309634
IRS990/CashNonInterestBearingGrp/EOYAmt039282
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149841
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073707
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223548
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01762714
IRS990/CYOtherRevenueAmt01112758
IRS990/CYProgramServiceRevenueAmt02280268
IRS990/CYRevenuesLessExpensesAmt0-273342
IRS990/CYSalariesCompEmpBnftPaidAmt02134757
IRS990/CYTotalExpensesAmt03897471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03624129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0262989
IRS990/DepreciationDepletionGrp/TotalAmt0262989
IRS990/Desc0TO PROVIDE SUPPORTIVE HOUSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR PLACEMENT IN A NURSING FACILITY BUT WHOSE NEEDS CAN BE MET IN A LESS RESTRICTIVE AND LOWER COST RESIDENTIAL SETTING. ST. FRANCIS COMMONS IS LOCATED ON THE ST. LUKE HEALTHCARE CAMPUS IN THE CITY OF OSWEGO AND ACCOMODATES 60 INDIVIDUALS IN BOTH PRIVATE AND SHARED-PRIVATE ROOMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt07066
IRS990/EscrowAccountLiabilityGrp/EOYAmt08790
IRS990/ExpenseAmt02376694
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010111
IRS990/FeesForServicesAccountingGrp/TotalAmt010111
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05205
IRS990/FeesForServicesLegalGrp/TotalAmt05205
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt091504
IRS990/FeesForServicesManagementGrp/TotalAmt091504
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0929019
IRS990/FeesForServicesOtherGrp/TotalAmt0939191
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424067
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROME MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN FRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRENCE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CULLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ROBERT STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD FARFAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET REBEOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JERALD WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm10DR DENNIS NORFLEET
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN DYER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE CHETNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE GILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1359633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3189262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt030810
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03624129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012862
IRS990/InformationTechnologyGrp/TotalAmt012862
IRS990/InsuranceGrp/ProgramServicesAmt019011
IRS990/InsuranceGrp/TotalAmt019011
IRS990/InterestGrp/ProgramServicesAmt09899
IRS990/InterestGrp/TotalAmt09899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0830723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0592079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553575
IRS990/LandBldgEquipCostOrOtherBssAmt01384298
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE HOUSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR PLACEMENT IN A NURSING FACILITY BUT WHOSE NEEDS CAN BE MET IN A LESS RESTRICTIVE AND LOWER COST RESIDENTIAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0947135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0878858
IRS990/NetAssetsOrFundBalancesBOYAmt0-165171
IRS990/NetAssetsOrFundBalancesEOYAmt0-438513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072396
IRS990/OccupancyGrp/TotalAmt072396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017231
IRS990/OfficeExpensesGrp/ProgramServicesAmt016595
IRS990/OfficeExpensesGrp/TotalAmt033826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030468
IRS990/OtherAssetsTotalGrp/EOYAmt084262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292365
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012802
IRS990/OtherExpensesGrp/ProgramServicesAmt0156316
IRS990/OtherExpensesGrp/ProgramServicesAmt197870
IRS990/OtherExpensesGrp/ProgramServicesAmt226063
IRS990/OtherExpensesGrp/TotalAmt0156316
IRS990/OtherExpensesGrp/TotalAmt1110672
IRS990/OtherExpensesGrp/TotalAmt226063
IRS990/OtherLiabilitiesGrp/BOYAmt08924
IRS990/OtherLiabilitiesGrp/EOYAmt07014
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SUPPORT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01070356
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01070356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142402
IRS990/OtherRevenueTotalAmt01112758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0961634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073565
IRS990/PayrollTaxesGrp/ProgramServicesAmt032692
IRS990/PayrollTaxesGrp/TotalAmt0106257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026366
IRS990/PensionPlanContributionsGrp/TotalAmt057864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09068
IRS990/PrincipalOfficerNm0TERRENCE GORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02280268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02280268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01574832
IRS990/PYOtherRevenueAmt01144087
IRS990/PYProgramServiceRevenueAmt02356758
IRS990/PYRevenuesLessExpensesAmt029855
IRS990/PYSalariesCompEmpBnftPaidAmt02096451
IRS990/PYTotalExpensesAmt03671283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03701138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-273342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02353480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03393026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03500845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02139644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09080454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09745525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03624129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03701138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02339937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080321
IRS990ScheduleA/Total509Grp/TotalAmt09745525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03624129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03701138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02339937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09745525
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822525
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03897471
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENTS' FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03624129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. FRANCIS COMMONS HOLDS FUNDS ON BEHALF OF RESIDENTS AND FOR THEIR DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY ST. FRANCIS COMMONS AND ARE HELD IN A SEPARATE INTEREST BEARING BANK DEMAND DEPOSIT ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084262
IRS990ScheduleD/TotalExpensesPerForm990Amt03897471
IRS990ScheduleD/TotalLiabilityAmt07014
IRS990ScheduleD/TotalRevenuePerForm990Amt03624129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03624129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03897471
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,758
Liabilities
$1,237,271
Net assets
-$438,513
Revenue
$3,624,129
Expenses
$3,897,471
Net income
-$273,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.49$0.89$3.06$2.49$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.76$2.32$1.55$2.81$3.20$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.66$1.82$1.16$2.76$3.24$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.78$1.46$0.68$2.87$3.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$3.19$3.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.59$0.66$2.66$2.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.40$0.54$2.77$2.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.45$0.49$3.34$3.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.24$0.44$3.62$3.90$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.22$0.17$3.70$3.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.04$0.20$2.34$2.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$1.03$0.23$0.08$0.31$0.23