Saint Agnes Home Inc
- Assets
- $1.3m
- Revenue
- $798.8k
- Investments
- $717.4k
- Employees
- 39
- Location
- West Hartford, CT
- Founding
- Data as of
- 06/2017
- EIN
- 06-0653189
Organization Overview
Saint Agnes Home Inc is located in West Hartford, CT. As of 06/2017, Saint Agnes Home Inc employed 39 individuals. Saint Agnes 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 06/2017, Saint Agnes Home Inc generated $798.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 2 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL CARE TO ADOLESCENT MOTHERS AND INFANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. AGNES HOME IS A SUPERVISED RESIDENTIAL CARE FACILITY SERVING SINGLE PREGNANT AND PARENTING ADOLESCENTS.
TRANSITIONAL LIVING APARTMENT PROGRAMS PROVIDES DAILY SUPERVISION AND SUPPORT TO PARENTING ADOLESCENTS LIVING IN A TWO FAMILY OWNED BY ST. AGNES HOME.
DAYCARE AND SCHOOL LUNCH PROGRAM AND OTHER
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorna Little Executive Director | Officer | 40 | $83,712 |
Most Rev Leonard P Blair Std President | OfficerTrustee | 2 | $0 |
Rev Monsignor John Mccarthy Chancellor | Officer | 2 | $0 |
Most Rev Christie A Macaluso Bisho Vice-President | Officer | 2 | $0 |
Timothy Hurlock Treasurer | Trustee | 2 | $0 |
Sr Dolores Lahr Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,898 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $20,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,666 |
| Total Program Service Revenue | $557,700 |
| Investment income | $8,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,435 |
| Net Income from Fundraising Events | $2,517 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $798,774 |
| 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. | $92,386 |
| Compensation of current officers, directors, key employees. | $6,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $550,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,526 |
| Payroll taxes | $61,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,861 |
| Advertising and promotion | $0 |
| Office expenses | $3,739 |
| Information technology | $7,789 |
| Royalties | $0 |
| Occupancy | $102,394 |
| Travel | $11,377 |
| 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 | $39,549 |
| Insurance | $0 |
| All other expenses | $1,456 |
| Total functional expenses | $1,155,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,302 |
| Savings and temporary cash investments | $124,774 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,313 |
| 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 | $4,585 |
| Net Land, buildings, and equipment | $362,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $717,399 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,300,881 |
| Accounts payable and accrued expenses | $62,530 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $62,530 |
| Unrestricted restricted net Assets | $1,232,501 |
| Temporarily restricted net Assets | $5,850 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,238,351 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Saint Agnes Home Inc has recieved totaling $6,202.
| Awarding Organization | Amount |
|---|---|
United Way Inc Hartford, CT PURPOSE: Donor Designated Gifts | $5,952 |
John G Martin Foundation West Hartford, CT PURPOSE: PUBLIC SERVICE | $250 |
Endowment Analysis
| Beg. Balance | $421,728 |
| Earnings | $634 |
| Ending Balance | $422,362 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Community Legal Services Inc Philadelphia, PA | $20,694,601 | $20,774,549 |
Southern Painters Welfare Fund Pittsburgh, PA | $17,172,930 | $23,602,516 |