Civic Intelligence

St. Francis Commons Inc.

990 • Fiscal year 2020 • EIN 45-1583898

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

85th percentile

1.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.46x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

4.5%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$230,358

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

1.3%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$947,376

Up $11,918 (+1.3%) from 2019

Net Assets

Up

-$512,708

Up $144,371 (+22%) from 2019

Liabilities

Down

$1,460,084

Down $132,453 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$3,193,497

Up $534,770 (+20%) from 2019

Expenses

Up

$3,049,126

Up $274,725 (+9.9%) from 2019

Net Income

Up

$144,371

Up $260,045 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$947,376
Liabilities$1,460,084
Net Assets-$512,708
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$3,193,497
Expenses$3,049,126
Net Income$144,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,193,497
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$659,037$593,348▼ $65,689
Cash and Non-Interest-Bearing Accounts$146,275$179,014▲ $32,739
Accounts Receivable$111,900$115,705▲ $3,805
Prepaid Expenses and Deferred Charges$9,592$48,755▲ $39,163
Total Assets$935,458$947,376▲ $11,918
Other Assets Total$8,654$10,554▲ $1,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$873,166$971,142▲ $97,976
Other Liabilities$366,675$257,752▼ $108,923
Accounts Payable and Accrued Expenses$344,042$220,636▼ $123,406
Escrow Account Liability$8,654$10,554▲ $1,900
Total Liabilities$1,592,537$1,460,084▼ $132,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-657,079$-512,708▲ $144,371
Total Net Assets Fund Balance$-657,079$-512,708▲ $144,371
Total Liabilities and Net Assets / Fund Balance$935,458$947,376▲ $11,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,997$1,473,108$1,633,105
Equipment$236,410$447,931$684,341
Leasehold Improvements$196,941$66,053$262,994
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley GreeneAdministratorFT$59,592$2,086$61,678

Board Members and Trustees

NameTitle
Jerome MirabitoPresident
Michael PollockVice President
Allison NelsonBoard Member
Brian CaswellBoard Member
Richard J FarfagliaBoard Member
Stephen FrawleyBoard Member
Catherine GillCEO and Treasurer
Michael CullinanSecretary
Terrence GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,227
Program Service Revenue
$2,310,645
Investment Income
$0
Other Revenue
$17,625
All Other Contributions
$526,932
Change in Net Assets
$144,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,193,497
Total Revenue per Form 990
$3,193,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,344,526
Salaries, Compensation, and Employee Benefits$704,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,134,695$88,313-$1,223,008
Fees for Services Management$62,998$278,160-$341,158
Other Salaries and Wages$262,433$63,671-$326,104
Depreciation Depletion$291,289$5,840-$297,129
Other Employee Benefits$179,850$32,343-$212,193
Occupancy$72,045$1,596-$73,641
Current Officers, Directors, Trustees, and Key Employees-$66,237-$66,237
Payroll Taxes$57,485$4,435-$61,920
Pension Plan Contributions$38,146--$38,146
Insurance$32,070$493-$32,563
Fees for Services Legal$18,259--$18,259
Interest$9,835$5,654-$15,489
Fees for Services Accounting$13,319--$13,319
Other Expenses$9,333$22,358-$9,333
Office Expenses$2,863$4,551-$7,414
Travel$39--$39
All Other Expenses$-1,850--$-1,850
Total Functional Expenses$2,471,493$577,633$0$3,049,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,049,126
Total Expenses per Audited Statements$3,049,126
Total Expenses per Form 990$3,049,126
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
Due to Related Parties$256,839
Capital Lease Payable$913
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 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
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
Catherine Gill
Title
Administrator/CEO
Phone
3153260870
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Mirabito
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
39
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 1,134,695. Management and general expenses 88,313. Fundraising expenses 0. Total expenses 1,223,008.”

Part XII, Line 2C

“No changes in the process from the prior year.”

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 581 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/BOYAmt0344042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220636
IRS990/AccountsReceivableGrp/BOYAmt0111900
IRS990/AccountsReceivableGrp/EOYAmt0115705
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/AllOtherContributionsAmt0526932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-1850
IRS990/AllOtherExpensesGrp/TotalAmt0-1850
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146275
IRS990/CashNonInterestBearingGrp/EOYAmt0179014
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066237
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066237
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0865227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02344526
IRS990/CYOtherRevenueAmt017625
IRS990/CYProgramServiceRevenueAmt02310645
IRS990/CYRevenuesLessExpensesAmt0144371
IRS990/CYSalariesCompEmpBnftPaidAmt0704600
IRS990/CYTotalExpensesAmt03049126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03193497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05840
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291289
IRS990/DepreciationDepletionGrp/TotalAmt0297129
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt08654
IRS990/EscrowAccountLiabilityGrp/EOYAmt010554
IRS990/ExpenseAmt02471493
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013319
IRS990/FeesForServicesAccountingGrp/TotalAmt013319
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018259
IRS990/FeesForServicesLegalGrp/TotalAmt018259
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0278160
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062998
IRS990/FeesForServicesManagementGrp/TotalAmt0341158
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01134695
IRS990/FeesForServicesOtherGrp/TotalAmt01223008
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt323314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92086
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/PersonNm6RICHARD J FARFAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLEY GREENE
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/ReportableCompFromOrgAmt959592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3207044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7146559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0157654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03193497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0493
IRS990/InsuranceGrp/ProgramServicesAmt032070
IRS990/InsuranceGrp/TotalAmt032563
IRS990/InterestGrp/ManagementAndGeneralAmt05654
IRS990/InterestGrp/ProgramServicesAmt09835
IRS990/InterestGrp/TotalAmt015489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01987092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593348
IRS990/LandBldgEquipCostOrOtherBssAmt02580440
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/BOYAmt0873166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0971142
IRS990/NetAssetsOrFundBalancesBOYAmt0-657079
IRS990/NetAssetsOrFundBalancesEOYAmt0-512708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-657079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-512708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01596
IRS990/OccupancyGrp/ProgramServicesAmt072045
IRS990/OccupancyGrp/TotalAmt073641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04551
IRS990/OfficeExpensesGrp/ProgramServicesAmt02863
IRS990/OfficeExpensesGrp/TotalAmt07414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08654
IRS990/OtherAssetsTotalGrp/EOYAmt010554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212193
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122358
IRS990/OtherExpensesGrp/ProgramServicesAmt0171646
IRS990/OtherExpensesGrp/ProgramServicesAmt1117038
IRS990/OtherExpensesGrp/ProgramServicesAmt29333
IRS990/OtherExpensesGrp/TotalAmt0171646
IRS990/OtherExpensesGrp/TotalAmt1121020
IRS990/OtherExpensesGrp/TotalAmt222358
IRS990/OtherExpensesGrp/TotalAmt39333
IRS990/OtherLiabilitiesGrp/BOYAmt0366675
IRS990/OtherLiabilitiesGrp/EOYAmt0257752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017625
IRS990/OtherRevenueTotalAmt017625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04435
IRS990/PayrollTaxesGrp/ProgramServicesAmt057485
IRS990/PayrollTaxesGrp/TotalAmt061920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038146
IRS990/PensionPlanContributionsGrp/TotalAmt038146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048755
IRS990/PrincipalOfficerNm0JEROME MIRABITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02310645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02310645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02166998
IRS990/PYOtherRevenueAmt0137159
IRS990/PYProgramServiceRevenueAmt02300533
IRS990/PYRevenuesLessExpensesAmt0-115674
IRS990/PYSalariesCompEmpBnftPaidAmt0607403
IRS990/PYTotalExpensesAmt02774401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02658727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0180641
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02310645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0865227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0513275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02090412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02310645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02490015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02506010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02830064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03393026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013529760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015620172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03175872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02711050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02765782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03343339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03624129
IRS990ScheduleA/Total509Grp/TotalAmt015620172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03175872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02711050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02765782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03343339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03624129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015620172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01473108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633105
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03049126
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03193497
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/TotalBookValueLandBuildingsAmt0593348
IRS990ScheduleD/TotalExpensesPerForm990Amt03049126
IRS990ScheduleD/TotalLiabilityAmt0257752
IRS990ScheduleD/TotalRevenuePerForm990Amt03193497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03193497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03049126
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,376
Liabilities
$1,460,084
Net assets
-$512,708
Revenue
$3,193,497
Expenses
$3,049,126
Net income
$144,371
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE L80 • $1M-$5M nonprofits