Fall River Deaconess Home
- Assets
- $9.4m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 182
- Location
- Fall River, MA
- Founding
- 06/1941
- Data as of
- 06/2022
- EIN
- 04-2103766
Organization Overview
Fall River Deaconess Home is located in Fall River, MA. The organization was established in 1941. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Fall River Deaconess Home employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fall River Deaconess Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Fall River Deaconess Home generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO DEVELOP IN EACH YOUNG WOMAN THE SOCIAL AND ACADEMIC SKILLS NECESSARY TO ENGAGE FULLY AND FREELY IN THE TRADITIONAL LIFE SYSTEMS OF FAMILY, COMMUNITY, SCHOOL AND WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FALL RIVER DEACONESS HOME OPERATES PRIVATE NON-PROFIT RESIDENTIAL AND DAY EDUCATIONAL, INTENSIVE GROUP HOME, GROUP HOME, AND FAMILY STABILIZATION, SUPPORT SERVICE PROGRAMS FOR SOCIALLY AND EMOTIONALLY TRAUMATIZED ADOLESCENT FEMALES AND THEIR FAMILIES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Philbin Exec. Director (eff. 1/21) | Officer | 40 | $143,280 |
John Golden Exec Director(thru 1/21) | Officer | 40 | $82,399 |
John C Carey Treasurer | OfficerTrustee | 1 | $6,000 |
Laurette A Shabshelowitz President | OfficerTrustee | 1 | $0 |
Karin E Wood Director | OfficerTrustee | 1 | $0 |
Frances L Tyrrell Clerk | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,662,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,772,364 |
| Total Program Service Revenue | $7,821,584 |
| Investment income | $252,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,857,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,136 |
| Compensation of current officers, directors, key employees. | $169,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,826,744 |
| Pension plan accruals and contributions | $119,828 |
| Other employee benefits | $844,300 |
| Payroll taxes | $449,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,301 |
| Fees for services: Accounting | $45,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,825 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $267,153 |
| Travel | $115,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,422 |
| Insurance | $39,800 |
| All other expenses | $82,895 |
| Total functional expenses | $7,703,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,187,630 |
| Savings and temporary cash investments | $2,884,789 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $749,558 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $92,962 |
| Net Land, buildings, and equipment | $919,527 |
| Investments—publicly traded securities | $3,500,452 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,559 |
| Total assets | $9,383,477 |
| Accounts payable and accrued expenses | $382,992 |
| Grants payable | $0 |
| Deferred revenue | $108,536 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $152 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $491,680 |
| Net assets without donor restrictions | $5,958,998 |
| Net assets with donor restrictions | $2,932,799 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,383,477 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Fall River Deaconess Home has recieved totaling $35,385.
| Awarding Organization | Amount |
|---|---|
Greater Fall River Development Corporation Fall River, MA PURPOSE: GRANT FOR 2 CHROMEBOOKS, 2 SMARTBOARDS & 2 LAPTOPS | $10,813 |
New England Patriots Charitable Foundation Inc Foxboro, MA PURPOSE: HUMAN SERVICES | $10,000 |
Ashkin Kahn Family Foundation Inc Jericho, NY PURPOSE: GENERAL CHARITABLE SEC 501C 3/170(B)(IV) | $8,000 |
Rockland Trust Charitable Foundation Rockland, MA PURPOSE: PROGRAM SUPPORT | $5,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $770 |
Truesdale Health Foundation Inc Fall River, MA PURPOSE: PROMOTE GOOD HEALTH WITH YOUTH | $750 |
Endowment Analysis
| Beg. Balance | $3,953,875 |
| Earnings | -$506,991 |
| Ending Balance | $3,446,884 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Green Chimneys School For Little Folk Brewster, NY | $63,909,351 | $19,769,290 |
Primecare Inc Waterbury, CT | $6,916,993 | $18,878,212 |
The Caring Community Of Connecticut Inc Colchester, CT | $8,501,598 | $17,596,342 |
Victory Human Sevices Inc Brockton, MA | $12,150,690 | $16,670,499 |
Italian Home For Children Inc Jamaica Plain, MA | $10,044,063 | $16,604,847 |
Saint Anne Institute Albany, NY | $7,528,199 | $13,761,752 |
Better Community Living Inc North Dartmouth, MA | $5,234,348 | $14,249,901 |
Communities For People Boston, MA | $9,444,200 | $12,776,219 |
Brandon Residential Treatment Center Inc Natick, MA | $11,061,565 | $15,821,224 |
Lakeview Health Services Inc Geneva, NY | $20,519,525 | $14,247,484 |
Steuben Churchpeople Against Poverty Inc Corning, NY | $13,242,784 | $15,284,389 |
Chrysalis Center Inc Hartford, CT | $6,887,937 | $11,756,775 |