Civic Intelligence

Elizabeth Seton Housing Corporation

EIN 92-1915616 • 501(c)3 • Cincinnati, OH

Profile

Elizabeth Seton Housing Corporation provides housing for adults with developmental disabilities who have complex support needs in small residential home environments. The Corporation is operated in connection with the mission of St. Joseph Home of Cincinnati and focuses attention on the individual's medical, social, educational, and spiritual development, revealing uniqueness and giftedness of each person.

10722 Wyscarver RoadCincinnati, OH 45241

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$385,721

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 384.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,107,399

Up $534,359 (+93%) from 2023

Liabilities

Up

$405

Up $405 from 2023

Net Assets

Up

$1,106,994

Up $533,954 (+93%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Down

$100,376

Down $472,664 (-82%) from 2023

Expenses

Up

$165,474

Up $165,474 from 2023

Net Income

Down

-$65,098

Down $638,138 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2023: $573,040Liabilities 2023: $0Net Assets 2023: $573,0402023Assets 2025: $1,107,399Liabilities 2025: $405Net Assets 2025: $1,106,9942025

Highlighted filing

2025

Assets$1,107,399
Liabilities$405
Net Assets$1,106,994
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $573,040Expenses 2023: $0Net Income 2023: $573,0402023Revenue 2025: $100,376Expenses 2025: $165,474Net Income 2025: -$65,0982025

Highlighted filing

2025

Revenue$100,376
Expenses$165,474
Net Income-$65,098
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
$1,107,399
Liabilities
$405
Net assets
$1,106,994
Revenue
$100,376
Expenses
$165,474
Net income
-$65,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.10$0.17$0.07
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.57$0.00$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$100,376
Mission and Program Overview

Mission

Elizabeth Seton Housing Corporation provides housing for adults with developmental disabilities who have complex support needs in small residential home environments. The Corporation is operated in connection with the mission of St. Joseph Home of Cincinnati and focuses attention on the individual's medical, social, educational, and spiritual development, revealing uniqueness and giftedness of each person.

Services are provided to adults with developmental disabilities with complex support needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,156,275$1,097,995▼ $58,280
Cash and Non-Interest-Bearing Accounts$16,057$9,404▼ $6,653
Total Assets$1,172,332$1,107,399▼ $64,933
Liabilities
Accounts Payable and Accrued Expenses$240$405▲ $165
Total Liabilities$240$405▲ $165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,092$1,106,994▼ $65,098
Total Net Assets Fund Balance$1,172,092$1,106,994▼ $65,098
Total Liabilities and Net Assets / Fund Balance$1,172,332$1,107,399▼ $64,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,945$173,722$1,139,667
Land$93,540-$93,540
Other Land Buildings$38,510$6,926$45,436
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dan ConnorsPresident and Director
Janet NeidhardVice President Finance/CFO
Jessica FrancisSecretary and Director
Mark NorthupTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$66,750
Program Service Revenue
$33,626
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,896,155
Total Revenue per Audited Statements
$27,996,531
Total Revenue per Form 990
$100,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,410$7,120-$101,530
Occupancy$53,304$5,020-$58,324
Fees for Services Other$3,276$2,344-$5,620
Total Functional Expenses$150,990$14,484$0$165,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,406,774
Expenses Not Reported on Form 990$22,241,300
Expenses per Audited Statements$165,474
Total Expenses per Form 990$165,474
Expenses Not Reported on Financial Statements$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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed with the Board of Directors.”

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

“On an annual basis the Governance Committee of the Board of Directors has the Directors and Key employees complete a Conflict of Interest Disclosure form. Regularly the senior leadership reviews it as conflicts arise.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Seton Housing Corporation
EIN
92-1915616
Phone
5133810205
Address
10722 Wyscarver Road, Cincinnati, OH 45241

Signing Officer

Name
Daniel Connors
Title
President
Phone
5133579631
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Connors
Formed
2022
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“Saint Joe's and the Corporation are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio Law. However, Saint Joe's and the Corporation are subject to federal income tax on any unrelated business taxable income. Saint Joe's and the Corporation's IRS Form 990s are subject to review and examination by federal and state authorities. Saint Joe's and the Corporation believe they have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Consolidated Related Party Income 27,896,155.”

Part XII, Line 2D - Other Adjustments:

“Consolidated Related Party Expenses 22,241,300.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Saint Joe's and the Corporation are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio Law. However, Saint Joe's and the Corporation are subject to federal income tax on any unrelated business taxable income. Saint Joe's and the Corporation's IRS Form 990s are subject to review and examination by federal and state authorities. Saint Joe's and the Corporation believe they have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Consolidated Related Party Income 27,896,155.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Consolidated Related Party Expenses 22,241,300.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dan Connors
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Janet Neidhard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President Finance/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0385721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151601
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The organization relied on a related organization that used one or more of the methods in Question #3 to establish the top management official's compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis the Governance Committee of the Board of Directors has the Directors and Key employees complete a Conflict of Interest Disclosure form. Regularly the senior leadership reviews it as conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization did not change its oversight or selection process during the current tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0St Joseph Infant & Maternity Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Joseph Infant & Maternity Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1St Joseph Home Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310536703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1394362842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Care Facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010722 Wyscarver Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110722 Wyscarver Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01172332
IRS990/TotalAssetsEOYAmt01107399
IRS990/TotalAssetsGrp/BOYAmt01172332
IRS990/TotalAssetsGrp/EOYAmt01107399
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt066750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240
IRS990/TotalLiabilitiesEOYAmt0405
IRS990/TotalLiabilitiesGrp/BOYAmt0240
IRS990/TotalLiabilitiesGrp/EOYAmt0405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01172092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106994
IRS990/TotalOtherCompensationAmt019865
IRS990/TotalProgramServiceExpensesAmt0150990
IRS990/TotalProgramServiceRevenueAmt033626
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01172332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107399
IRS990/TotReportableCompRltdOrgAmt0517457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010722 Wyscarver Road
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045241

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