Saint Anne Institute
- Assets
- $7.8m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 326
- Location
- Albany, NY
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 14-1340098
Organization Overview
Saint Anne Institute is located in Albany, NY. The organization was established in 1946. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Saint Anne Institute employed 326 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint Anne Institute 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, Saint Anne Institute generated $17.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $15.4m during the year ending 06/2022. While expenses have increased by 1.3% 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
PROVIDE EXCEPTIONAL SERVICE TO EACH OTHER, FACULTY, STUDENTS, ST. ANNE INSTITUTE AND THE LARGER PUBLIC. WE WILL ESTABLISH AND MAINTAIN A BALANCED AND SUPPORTIVE ATMOSPHERE THROUGH MUTUAL RESPECT, TEAMWORK, EFFICIENCY, AND CONTINUED PROFESSIONAL AND PERSONAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTITUTION - THE RESIDENTIAL PROGRAM IS COMPRISED OF 4 HARD-TO-PLACE UNITS. PROGRAM SERVICES INCLUDE SOCIAL (CLINICAL), CHILD CARE, RECREATIONAL AND ALL APPROPRIATE SERVICES AND ACTIVITIES TO PROVIDE CARE AND TREATMENT. THIS WILL CHANGE IN THE 2022-2023 FISCAL YEAR TO 3 HARD-TO-PLACE UNITS.
COMMUNITY BASED SERVICES: THE PROGRAMS HAVE A CLINICAL COMPONENT AND INCLUDE ASEX ABUSE PREVENTION PROGRAM, JUVENILE SEX OFFENDER PROJECT, AND A FEE-FOR-SERVICEPROGRAM FOR THE SEX ABUSE PREVENTION PROGRAM
THERAPEUTIC EDUCATION, DAY SERVICES AND FAMILY SERVICES (RECLECTED IN THE INDIVIDUAL EDUCATION PLAN) - THE PROGRAM PROVIDES A SMALL STRUCTURED CLASSROOM ENVIRONMENT IN A DEPARTMENTALIZED/REGENTS ACCREDITED JUNIOR/SENIOR HIGH SCHOOL WITH RELATED SERVICES, INCLUDING ACADEMIC AND VOCATIONAL ASSISTANCE, INDIVIDUAL THERAPY, GROUP THERAPY AND ART THERAPY.
MEDICAL - THE PROGRAM PROVIDES AN ON-SITE MEDICAL CLINIC STAFFED 16 HOURS/DAY 7 DAYS/WEEK BY REGISTERED NURSES AND LICENSED PRACTICAL NURSES. A MEDICAL DOCTOR, DENTIST, DENTAL HYGIENIST, EYE DOCTOR AND GYNECOLOGIST ARE AVAILABLE FOR ON-CAMPUS CARE. MEDICAL ALSO INCLUDES SPECIALITY SERVICES, COORDINATED WITH OFF CAMPUS MEDICAL PROVIDERS. CHILDREN AND FAMILY TREATMENT SUPPORT SERVICES (CFTSS) SERVICES AND HOME AND COMMUNITY BASED SERVICES (HCBS) ARE GENERATED BY VARIOUS THERAPISTS AND UNIT STAFF IN ADDITION TO THE MEDICAL CLINIC STAFF. FROM JULY 2021 FORWARD 29-I SERVICES ARE PROVIDED BY THE THERAPISTS WORKING WITH OUTPATIENT CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Kehoe Cheeks Board Secretary | Trustee | 1 | $0 |
John Cococcia Board Member | Trustee | 1 | $0 |
Vincent Colonno Board Member | Trustee | 1 | $0 |
Thomas Dvorsky Board Member | Trustee | 1 | $0 |
Marilyn Kacica Board Member | Trustee | 1 | $0 |
Sister Mary Ann Logiudice Board Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,195,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $483,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,678,658 |
| Total Program Service Revenue | $11,568,955 |
| Investment income | $560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,248,173 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $57,917 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $550,801 |
| Compensation of current officers, directors, key employees. | $45,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,832,769 |
| Pension plan accruals and contributions | $61,424 |
| Other employee benefits | $1,741,574 |
| Payroll taxes | $639,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,995,554 |
| Fees for services: Accounting | $55,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $713,178 |
| Advertising and promotion | $0 |
| Office expenses | $138,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $308,295 |
| Travel | $46,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,179 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $342,024 |
| Insurance | $205,310 |
| All other expenses | $232,635 |
| Total functional expenses | $15,409,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $437,200 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,319,070 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,107 |
| Prepaid expenses and deferred charges | $88,557 |
| Net Land, buildings, and equipment | $2,023,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,928,099 |
| Total assets | $7,808,006 |
| Accounts payable and accrued expenses | $2,663,045 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $414,479 |
| Other liabilities | $1,938,865 |
| Total liabilities | $5,026,389 |
| Net assets without donor restrictions | $631,633 |
| Net assets with donor restrictions | $2,149,984 |
| 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 | $7,808,006 |