Roncalli Institute Inc
- Assets
- $12.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Portland, CT
- Founding
- 05/1976
- Data as of
- 09/2021
- EIN
- 06-1090560
Organization Overview
Roncalli Institute Inc is located in Portland, CT. The organization was established in 1976. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 09/2021, Roncalli Institute Inc employed 8 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Roncalli Institute 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 09/2021, Roncalli Institute Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $2.2m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Roncalli Institute Inc has awarded 12 individual grants totaling $1,122,350. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND WELFARE SERVICES TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND WELFARE SERVICES FOR THE ELDERLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Callan President | OfficerTrustee | 15 | $0 |
Rev Edward C Doherty Chairman/secretary | OfficerTrustee | 5 | $0 |
John Sullivan Treasurer | OfficerTrustee | 1 | $0 |
Jonathan Ramsay CFO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $19 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,364 |
| Total Program Service Revenue | $1,900,179 |
| Investment income | $11,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$154,301 |
| Net Gain/Loss on Asset Sales | -$1,172 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,942,699 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,080 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,503 |
| Payroll taxes | $32,608 |
| Fees for services: Management | $134,080 |
| Fees for services: Legal | $557 |
| Fees for services: Accounting | $27,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,570 |
| Advertising and promotion | $33,255 |
| Office expenses | $44,716 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $422,025 |
| Travel | $1,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $494,647 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,169 |
| Insurance | $86,490 |
| All other expenses | $0 |
| Total functional expenses | $2,193,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,492 |
| Savings and temporary cash investments | $489,925 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,075 |
| 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 | $88,099 |
| Net Land, buildings, and equipment | $8,610,271 |
| Investments—publicly traded securities | $751,267 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $142,190 |
| Other assets | $1,698,353 |
| Total assets | $12,264,672 |
| Accounts payable and accrued expenses | $118,657 |
| Grants payable | $0 |
| Deferred revenue | $3,017 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,162,737 |
| Secured mortgages and notes payable | $8,437,019 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $111,644 |
| Total liabilities | $10,833,074 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $753,247 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,045,295 |
| Retained earnings, endowment, accumulated income, or other funds | -$1,366,944 |
| Total liabilities and net assets/fund balances | $12,264,672 |
Grants Awarded
Over the last fiscal year, Roncalli Institute Inc has awarded $30,071 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
East Hampton, CT PURPOSE: HELP THOSE IN NEED | $10,071 |
MISSIONARIES OF THE HOLY APOSTLES PURPOSE: HELPING POOR/LESS FORTUNATE | $10,000 |
Cromwell, CT PURPOSE: EDUCATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
All Care Vna Of Greater Lynn Inc Lynn, MA | $6,212,670 | $20,998,367 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Overlook Visiting Nurses Association Inc Charlton, MA | $6,671,533 | $18,917,049 |
Western Connecticut Home Care Inc Danbury, CT | $8,375,956 | $16,276,802 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Hartford Healthcare Independence At Home Inc Wethersfield, CT | $7,536,146 | $15,467,672 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Brockton Visiting Nurse Association Brockton, MA | $9,421,383 | $18,699,459 |
Independent Home Care Newburgh, NY | $12,916,827 | $16,171,715 |
Home Care Plus Inc Milford, CT | $3,890,014 | $11,481,158 |