St Anns Home Inc
- Assets
- $37.3m
- Revenue
- $32.1m
- Investments
- $0.0
- Employees
- 463
- Location
- Methuen, MA
- Founding
- 03/1946
- Data as of
- 06/2020
- EIN
- 04-2104866
Organization Overview
St Anns Home Inc is located in Methuen, MA. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2021, St Anns Home Inc employed 463 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Anns Home Inc 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 06/2020, St Anns Home Inc generated $32.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $28.9m during the year ending 06/2020. While expenses have increased by 4.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CHILD AND ADOLESCENT SERVICES FOR THOSE WHO ARE EMOTIONALLY AND/OR BEHAVIORALLY DISTURBED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT AND SPECIAL EDUCATION - PROVIDE COMPLETE ROOM, BOARD AND STRUCTURED ACTIVITY PROGRAMS TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN. APPROXIMATELY 151 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2021.
DAY TREATMENT AND SPECIAL EDUCATION - PROVIDE INDIVIDUALIZED SPECIAL EDUCATION TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN. APPROXIMATELY 118 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2021.
OUTREACH - PROVIDE INDIVIDUAL AND GROUP WEEKLY COUNSELING TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN AND THEIR FAMILIES ON AN OUTREACH BASIS. APPROXIMATELY 339 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Cronin President/ceo/trustee | OfficerTrustee | 40 | $249,940 |
Richard C Johansson Medical Director/psychiatr | 40 | $244,012 | |
Timothy Clark Psychiatrist | 40 | $224,562 | |
Stacey Millina Psychiatrist | 40 | $212,729 | |
Eleanor Griffin Clinical Nurse Specialist | 40 | $145,425 | |
Marybeth Gilmore Chief Financial Officer | Officer | 40 | $143,984 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leonard Mulherin & Greene Pc Tax/auditing Services | 6/29/21 | $119,726 |
Bnmc Computer Services | 6/29/21 | $105,179 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $457,379 |
| Investment income | $124,114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$99,038 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,094,159 |
| Statement of Expenses | |
|---|---|
| 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. | $445,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,106,876 |
| Pension plan accruals and contributions | $682,045 |
| Other employee benefits | $1,722,658 |
| Payroll taxes | $1,737,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,001 |
| Fees for services: Accounting | $83,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,180 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,609,603 |
| Travel | $130,118 |
| 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 | $1,082,731 |
| Insurance | $18,123 |
| All other expenses | $0 |
| Total functional expenses | $28,934,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,385,792 |
| Savings and temporary cash investments | $1,290,748 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,491,443 |
| 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 | $29,927 |
| Investments—publicly traded securities | $2,124,717 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,601,962 |
| Total assets | $37,347,365 |
| Accounts payable and accrued expenses | $2,105,325 |
| Grants payable | $0 |
| Deferred revenue | $177,542 |
| Tax-exempt bond liabilities | $6,545,881 |
| Escrow or custodial account liability | $64,020 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,395,371 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $821,223 |
| Total liabilities | $11,109,362 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $26,238,003 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Anns Home Inc has recieved totaling $99,995.
| Awarding Organization | Amount |
|---|---|
Jack & Marci Williams Endowment For Wednesdays Child Inc Weston, MA PURPOSE: ASSISTANCE TO RESIDENTIAL HOME AND RELATED SERVICES FOR SPECIAL NEEDS CHILDREN AND FAMILIES. | $90,000 |
Corning Incorporated Foundation Corning, NY PURPOSE: STEM PROGRAMMING | $9,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $495 |
Endowment Analysis
| Beg. Balance | $2,124,717 |
| Earnings | $785,908 |
| Admin Expense | $1,140 |
| Net Contributions | $60,308 |
| Ending Balance | $2,969,793 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Guardian Services New York, NY | $37,509,798 | $86,868,371 |
Cardinal Mccloskey School & Home For Children Inc Valhalla, NY | $29,936,400 | $67,045,023 |
Catholic Charities Of Diocese Of Albany Albany, NY | $36,309,218 | $44,877,595 |
St Anns Home Inc Methuen, MA | $37,347,365 | $32,094,159 |
Christian Herald Assn Inc New York, NY | $39,203,041 | $30,264,134 |
Alternatives For Children East Setauket, NY | $11,797,898 | $22,064,885 |
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Liberation Programs Inc Norwalk, CT | $5,758,645 | $12,035,919 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |