Mcauley-Nazareth Home For Boys Inc
- Assets
- $6.8m
- Revenue
- $4.0m
- Investments
- $1.1m
- Employees
- 89
- Location
- Leicester, MA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 04-2432430
Organization Overview
Mcauley-Nazareth Home For Boys Inc is located in Leicester, MA. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Mcauley-Nazareth Home For Boys Inc employed 89 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mcauley-Nazareth Home For Boys 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 06/2022, Mcauley-Nazareth Home For Boys Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 2.9% 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
RESIDENTIAL CARE AND EDUCATION OF EMOTIONALLY DISTURBED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE AND EDUCATION OF EMOTIONALLY DISTURBED CHILDREN - 2,159 DAYS OF CARE PROVIDED DURING THE YEAR.
GROUP HOME FOR EMOTIONALLY DISTURBED CHILDREN - 6,734 DAYS OF CARE PROVIDED.
DAY SCHOOL PROGRAM OFFERS SPECIAL EDUCATION TO CHILDREN WHO DO NOT RESIDE AT THE SCHOOL. FOUR CHILDREN RECEIVED SERVICES FOR A TOTAL OF 829 DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Pare Executive Director | Officer | 40 | $90,071 |
Paul Mcmahon Treasurer | OfficerTrustee | 3 | $0 |
Sonya Esber President/ceo | OfficerTrustee | 3 | $0 |
Paul O'connor Chair | OfficerTrustee | 3 | $0 |
Lisa Leone Vice Chair | OfficerTrustee | 3 | $0 |
Sarah Rose Cavanagh Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,288 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,681 |
| Total Program Service Revenue | $3,638,254 |
| Investment income | $21,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,000 |
| Net Gain/Loss on Asset Sales | $146,830 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,025,364 |
| 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. | $15,959 |
| Compensation of current officers, directors, key employees. | $15,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,384,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $377,811 |
| Payroll taxes | $172,578 |
| Fees for services: Management | $95,125 |
| Fees for services: Legal | $3,763 |
| Fees for services: Accounting | $21,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,681 |
| Advertising and promotion | $0 |
| Office expenses | $73,207 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $214,657 |
| Travel | $32,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,842 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,719 |
| Insurance | $9,515 |
| All other expenses | $327 |
| Total functional expenses | $3,917,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $742,811 |
| Savings and temporary cash investments | $290,656 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $266,768 |
| 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 | $35,199 |
| Net Land, buildings, and equipment | $4,323,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,107,991 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,767,124 |
| Accounts payable and accrued expenses | $188,829 |
| Grants payable | $0 |
| Deferred revenue | $151,267 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $609,698 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $949,794 |
| Net assets without donor restrictions | $5,533,196 |
| Net assets with donor restrictions | $284,134 |
| 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 | $6,767,124 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Mcauley-Nazareth Home For Boys Inc has recieved totaling $46,280.
| Awarding Organization | Amount |
|---|---|
George I Alden Trust Worcester, MA PURPOSE: TO FURTHER EDUCATION | $15,000 |
Fletcher Foundation Worcester, MA PURPOSE: FUND REPLACEMENT OF THE MAIN BUILDIN | $11,000 |
Saint Francis Community Health Care Inc Westborough, MA PURPOSE: ASSISTANCE FOR FUNDING A PART-TIME MAP COORDINATOR TO ACT AS A NURSING ASSISTANT TO THE REGISTERED NURSE | $8,985 |
Foundation For Metrowest Inc Natick, MA PURPOSE: GENERAL SUPPORT | $5,200 |
Spillane Charitable Foundation Tr Worcester, MA PURPOSE: TO FUND CONTINUING EDUCATIONAL PURPOSES | $2,500 |
Stoddard Charitable Trust Worcester, MA PURPOSE: SC GRANT-WARNER FLETCHER | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Berkshire Family And Individual Resources Inc North Adams, MA | $16,258,549 | $17,002,550 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
St Johns Residence For Boys Inc Rockaway Park, NY | $22,097,413 | $11,337,887 |
Plus Group Homes Inc Wantagh, NY | $7,182,226 | $10,413,469 |
Northeast Center For Youth And Families Inc Easthampton, MA | $7,991,386 | $10,340,558 |
Warren Washington Association For Mental Health Inc Hudson Falls, NY | $10,132,314 | $11,201,654 |
Father Flanagans Boys Home Portsmouth, RI | $5,166,992 | $8,067,705 |
Domus Kids Inc Stamford, CT | $13,735,559 | $8,523,400 |
Community Action For Human Services Inc Bronx, NY | $6,363,327 | $8,369,942 |
Masonicare At Home Inc Wallingford, CT | $1,234,861 | $7,327,173 |