St Francis Of Buffalo Inc
- Assets
- $10.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 30
- Location
- Buffalo, NY
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 16-1523535
Organization Overview
St Francis Of Buffalo Inc, operating under the name St Francis Park, is located in Buffalo, NY. The organization was established in 1946. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, St Francis Park employed 30 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Francis Park is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ST. FRANCIS GERIATRIC, AS PART OF THE CATHOLIC HEALTH SYSTEM (CHS) IN WESTERN NEW YORK, IS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A LONG TERM CARE SETTING. COMMITTED TO A COMMON MISSION, THE PROVIDERS OF ST. FRANCIS GERIATRIC, CONTINUE THE HEALING MINISTRY OF JESUS, SEEKING TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE PROVIDE HIGH QUALITY SERVICE THAT HAS REVERENCE, COMPASSION, JUSTICE, AND EXCELLENCE. THE 2023 COMMUNITY SERVICE PLAN CAN BE FOUND AT HTTPS://WWW.CHSBUFFALO.ORG/ABOUT-US/COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST FRANCIS OF BUFFALO CLOSED IN 2009 IT WAS A SKILLED NURSING FACILITY THAT TENDS PRIMARILY TO THE POOR AND ELDERLY AND IS LOCATED IN ERIE COUNTY, NEW YORK. SEE COMMUNITY SERVICE PLAN AT WWW.CHSBUFFALO.ORG.
IN 2018, ST FRANCIS GERIATRIC PURCHASED PROPERTY AND IS DBA, ST. FRANCIS PARK.THIS PROPERTY WILL PROVIDE STUDIO SUITE APARTMENTS FOR SENIORS AGED 65 AND ABOVE WHICH OFFERS COMFORTABLE AND MANAGEABLE LIVING SPACE COMPLETE WITH KITCHENETTE, FULL BATH, AND OTHER AMENITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Sullivan President & CEO | OfficerTrustee | 1 | $0 |
Walter Ludwig Director | Trustee | 1 | $0 |
Russell Edwards VP Finance & Corporate Controller | Trustee | 1 | $0 |
Charles Urlaub Director | Trustee | 1 | $0 |
Aaron Chang President & CEO - Soc | Trustee | 1 | $0 |
Thomas Gleason President & CEO Of Hcbc | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Telco Construction Inc Construction Services | 12/30/22 | $144,549 |
Ir Mueller Corp Security Services | 12/30/22 | $123,397 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $890 |
| All other contributions, gifts, grants, and similar amounts not included above | $281 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,171 |
| Total Program Service Revenue | $2,449,550 |
| Investment income | $15,941 |
| 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 | $2,502,343 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $940,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $226,581 |
| Payroll taxes | $71,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $516 |
| Advertising and promotion | $21,568 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $408,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $408,400 |
| Insurance | $32,701 |
| All other expenses | $0 |
| Total functional expenses | $2,794,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,197 |
| Savings and temporary cash investments | $355,794 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,834 |
| 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 | $6,753 |
| Net Land, buildings, and equipment | $9,490,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,828 |
| Total assets | $10,230,788 |
| Accounts payable and accrued expenses | $213,600 |
| 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 | $10,197,790 |
| Total liabilities | $10,411,390 |
| Net assets without donor restrictions | -$180,602 |
| Net assets with donor restrictions | $0 |
| 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 | $10,230,788 |