St Johns Residence For Boys Inc
- Assets
- $22.1m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 170
- Location
- Rockaway Park, NY
- Founding
- 01/2015
- Data as of
- 06/2022
- EIN
- 11-3307242
Organization Overview
St Johns Residence For Boys Inc is located in Rockaway Park, NY. The organization was established in 2015. 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, St Johns Residence For Boys Inc employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns Residence 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, St Johns Residence For Boys Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. While expenses have increased by 1.5% 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
SAINT JOHNS OPERATES A NON-PROFIT RESIDENTIAL FOSTER CARE AGENCY FOR CHILDREN RANGING IN AGES FROM 12-21 YEARS OF AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER BOARDING HOME - OFFERS A HOME-LIKE SETTING IN ITS THREE FAMILY-STYLE APARTMENTS, WHERE YOUTH ARE ASSIGNED TO SEMI-PRIVATE BEDROOMS WITH SHARED RECREATIONAL AND LIVING FACILITIES.
NON-SECURE PLACEMENT (NSP) PROGRAM OPERATES UNDER THE CLOSE TO HOME INITIATIVE ON OUR CAMPUS AND SERVES A CAPACITY OF TWELVE ADOLESCENT MALES. THIS PROGRAM PROVIDES A SAFE AND SECURE RESIDENTIAL SETTING FOR ADJUDICATED YOUTH, CLOSE TO THEIR FAMILIES AND NEIGHBORHOODS. THE BOYS LIVE IN FAMILY STYLE APARTMENTS AND ATTEND OUR ON-GROUND SCHOOL. THE APARTMENT IS EQUIPPED WITH CAMERAS AND ALARMS TO ENSURE MAXIMUM SAFETY FOR OUR YOUTH, STAFF AND THE COMMUNITY.
NON-SECURE DETENTION (NSD) IS A GROUP HOME THAT IS LOCATED IN A PRIVATE HOME IN THE RICHMOND HILL SECTION OF QUEENS. THE CAPACITY OF THE GROUP HOME IS TEN BOYS. THE PROGRAM YOUTH ARE THOSE THAT HAVE BEEN ARRESTED FOR LOW-LEVEL CRIMES AND STAY IN THE GROUP HOME WHILE THEIR CASES ARE PROCEEDING. THIS IS A SHORT-TERM PROGRAM WITH A GOAL OF DETAINING YOUTH IN A HOME-LIKE SETTING. THE BOYS ATTEND A SPECIAL SCHOOL FOR NSD YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Conley Board Member (outgoing) | Trustee | 2 | $0 |
Barbara Kullen JD Secretary | Trustee | 2 | $0 |
Brian Schwagerl Board Member | Trustee | 2 | $0 |
Corinne Hammons Board Member | Trustee | 3.5 | $0 |
Daniel Tubridy Board Member | Trustee | 2 | $0 |
Don Crawford Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Martin M Propper Psychologist | 6/29/16 | $119,472 |
Dr Lokesh Reddy Psychiatrist | 6/29/16 | $210,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,199 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,199 |
| Total Program Service Revenue | $10,655,300 |
| Investment income | $5,150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,884 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,818,334 |
| 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. | $241,251 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,787,419 |
| Pension plan accruals and contributions | $294,250 |
| Other employee benefits | $516,011 |
| Payroll taxes | $623,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,260 |
| Fees for services: Accounting | $38,448 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,084,889 |
| Advertising and promotion | $0 |
| Office expenses | $286,068 |
| Information technology | $152,601 |
| Royalties | $0 |
| Occupancy | $1,099,081 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,743 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,005 |
| Insurance | $420,088 |
| All other expenses | $129,164 |
| Total functional expenses | $11,234,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,179,960 |
| Savings and temporary cash investments | $38,621 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $6,192,189 |
| 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 | $165,977 |
| Net Land, buildings, and equipment | $287,252 |
| Investments—publicly traded securities | $36,450 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,145,709 |
| Total assets | $22,071,158 |
| Accounts payable and accrued expenses | $1,464,452 |
| Grants payable | $0 |
| Deferred revenue | $1,150,000 |
| 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 | $17,940,234 |
| Total liabilities | $20,554,686 |
| Net assets without donor restrictions | $311,148 |
| Net assets with donor restrictions | $1,205,324 |
| 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 | $22,071,158 |