St Marys Home For Children
- Assets
- $6.4m
- Revenue
- $13.0m
- Investments
- $125.5k
- Employees
- 232
- Location
- North Providence, RI
- Founding
- 11/1934
- Data as of
- 06/2021
- EIN
- 05-0213340
Organization Overview
St Marys Home For Children is located in North Providence, RI. The organization was established in 1934. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, St Marys Home For Children employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Home For Children 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 06/2021, St Marys Home For Children generated $13.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $11.5m during the year ending 06/2021. While expenses have increased by 7.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AN ENVIRONMENT OF HEALING AND HOPE FOR THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - A RESIDENTIAL TREATMENT PROGRAM SERVING BOYS & GIRLS IN THE METRO PROVIDENCE AREA. THE PROGRAM IS ACCREDITED BY THE COUNCIL ON ACCREDITATION. RESIDENTIAL CARE MAY LAST UP TO 12 MONTHS, DEPENDING ON THE NEEDS OF THE CHILD AND FAMILY. BOYS AGES 5 TO 13 AND GIRLS AGES 5 TO 18 PARTICIPATE IN A PROGRAM THAT EMPHASIZES POSITIVE RELATIONSHIPS WITH STAFF AND PEERS, AND THE DEVELOPMENT OF SKILLS THAT WILL ENHANCE SELF CONTROL AND HEALTHY LIVING HABITS. DAILY AND WEEKLY SCHEDULES INCLUDE SCHOOL AND HOMEWORK, RECREATION, INDIVIDUAL, GROUP AND FAMILY THERAPY, FAMILY VISITS, OFF GROUNDS ACTIVITIES, AND SOCIAL AND DAILY LIVING SKILLS DEVELOPMENT. THE GOAL OF RESIDENTIAL TREATMENT IS TO HELP CHILDREN AND FAMILIES HEAL, AND TO HELP THEM DEVELOP HEALTHY AND SATISFYING RELATIONSHIPS. RESIDENTIAL SERVICES INCLUDE ABUSE REACTIVE TREATMENT, AN EMERGENCY SHELTER, ACUTE RESIDENTIAL TREATMENT SERVICES AND PARTIAL DAY PROGRAMS.
SCHOOL PROGRAM - THE GEORGE N. HUNT CAMPUS SCHOOL WAS ESTABLISHED IN 1982 FOR RESIDENTIAL AND DAY STUDENTS WITH LEARNING AND SOCIO-EMOTIONAL, BEHAVIORAL DISORDERS WHO HAVE FAILED TO SUCCEED IN THEIR PUBLIC SCHOOL. IT BOASTS A CLINICALLY-BASED EDUCATIONAL PROGRAM FOR THE STUDENTS PLACED IN RESIDENCE AS WELL AS STUDENTS REFERRED BY SCHOOL DISTRICTS. IT IS NOTED FOR A 45-DAY ASSESSMENT MODULE ESPECIALLY DESIGNED FOR STUDENTS WITH SOCIO-EMOTIONAL AND BEHAVIORAL ISSUES WHICH ALSO SERVES AS AN INTERIM ALTERNATE EDUCATIONAL SETTING (IAES).THE ORGANIZATION IS ALSO CONTINUING EDUCATIONAL PROGRAMMING IN LOCAL SCHOOLS, ALLOWING CHILDREN TO REMAIN IN THEIR LOCAL SCHOOL BUILDING WHILE RECEIVING THE ADDITIONAL SERVICES THEY NEED TO BE SUCCESSFUL.
OUTPATIENT SERVICES (SHEPHERD PROGRAM) - THE SHEPHERD PROGRAM WAS ESTABLISHED IN 1985 TO PROVIDE OUTPATIENT INDIVIDUAL AND GROUP COUNSELING FOR CHILDREN AND ADOLESCENTS WHO ARE VICTIMS OF SEXUAL ABUSE OR HAVE SEXUAL BEHAVIOR PROBLEMS. IT IS THE LARGEST AND MOST COMPREHENSIVE TREATMENT PROGRAM OF ITS KIND IN RHODE ISLAND. THE SHEPHERD PROGRAM EMPLOYS A CLINICAL TEAM WITH EXPERTISE IN SEXUAL ABUSE ASSESSMENT AND TREATMENT. THE STAFF IS DEDICATED TO HELPING FAMILIES HEAL AND STOP THE CYCLE OF ABUSE. THE SHEPHERD PROGRAM ALSO PROVIDES BEHAVIORAL HEALTH SERVICES FOR ADULTS, CHILDREN, TEENS AND FAMILIES. SERVICES INCLUDE INDIVIDUAL TREATMENT FOR A VARIETY OF MENTAL HEALTH ISSUES, FAMILY THERAPY, SOCIAL SKILLS, GROUP SERVICES AND THERAPY, FOR COPING WITH LOSS/CHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Bonauto MD Psychiatrist | 24 | $230,841 | |
Carlene Casciano-Mccann Executive Director | Officer | 40 | $171,884 |
Rosette Martinez COO | 40 | $120,311 | |
Anthony Maglione Finance Director | Officer | 40 | $111,924 |
The Rt Rev W Nicholas Knisely Chair | OfficerTrustee | 2.5 | $0 |
Marisa Albanese President | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $191,148 |
| Related organizations | $0 |
| Government grants | $1,663,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $534,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,389,178 |
| Total Program Service Revenue | $10,495,321 |
| Investment income | $54,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,466 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,950,473 |
| 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. | $308,477 |
| Compensation of current officers, directors, key employees. | $211,724 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,119,408 |
| Pension plan accruals and contributions | $78,335 |
| Other employee benefits | $1,096,131 |
| Payroll taxes | $565,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,279 |
| Fees for services: Accounting | $46,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $569,556 |
| Advertising and promotion | $17,065 |
| Office expenses | $235,665 |
| Information technology | $62,603 |
| Royalties | $0 |
| Occupancy | $318,502 |
| Travel | $100,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,586 |
| Interest | $18,609 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,038 |
| Insurance | $446,533 |
| All other expenses | $0 |
| Total functional expenses | $11,477,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,158,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,204,317 |
| 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 | $41,362 |
| Net Land, buildings, and equipment | $2,733,357 |
| Investments—publicly traded securities | $1,161,811 |
| Investments—other securities | $125,545 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,425,015 |
| Accounts payable and accrued expenses | $662,317 |
| Grants payable | $0 |
| Deferred revenue | $74,019 |
| 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 | $32,335 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $768,671 |
| Net assets without donor restrictions | $4,186,547 |
| Net assets with donor restrictions | $1,469,797 |
| 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 | $6,425,015 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Marys Home For Children has recieved totaling $25.
| Awarding Organization | Amount |
|---|---|
Ochsner Charitable Foundation Bolton, MA PURPOSE: DONATION TO 501 C3 | $25 |
Endowment Analysis
| Beg. Balance | $125,719 |
| Ending Balance | $125,719 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathlight Inc Springfield, MA | $29,530,834 | $39,917,612 |
Fidelity House Inc Lawrence, MA | $21,086,605 | $35,056,835 |
Multicultural Community Service Of The Pioneer Valley Inc Springfield, MA | $14,292,205 | $31,413,281 |
Marrakech Housing Options Inc Woodbridge, CT | $5,599,002 | $27,806,476 |
Looking Upwards Inc Middletown, RI | $13,351,731 | $26,531,056 |
Boys And Girls Village Inc Milford, CT | $45,383,557 | $31,332,843 |
West Bay Residential Services Inc Warwick, RI | $14,418,578 | $25,963,844 |
Deutsches Altenheim Inc West Roxbury, MA | $27,532,442 | $22,747,204 |
Community Systems Inc Plymouth, MA | $8,906,503 | $20,329,239 |
Robert F Kennedy Childrens Action Corps Lancaster, MA | $8,178,483 | $14,493,083 |
Saint Vincents Services Inc Fall River, MA | $7,996,051 | $13,214,559 |
Sarah Tuxis Residential Services Inc Guilford, CT | $4,297,933 | $11,631,230 |