Francis House Inc
- Assets
- $58.2m
- Revenue
- $5.0m
- Investments
- $55.3m
- Employees
- 73
- Location
- Syracuse, NY
- Founding
- 06/2000
- Data as of
- 06/2023
- EIN
- 16-1585910
Organization Overview
Francis House Inc is located in Syracuse, NY. The organization was established in 2000. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2023, Francis House Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Francis House 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 06/2023, Francis House Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $3.5m during the year ending 06/2023. While expenses have increased by 8.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PERSONS WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY SURROUNDED BY THE UNCONDITIONAL LOVE OF GOD. WE WILL USE OUR LIVED EXPERIENCE AS A RESOURCE FOR OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRANCIS HOUSE IS A COMMUNITY RESIDENCE THAT WAS CREATED FOR THE PURPOSE OF PROVIDING A SUPPORTIVE ENVIRONMENT AND/OR SUPERVISION TO PERSONS WHO ARE TERMINALLY ILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Gardner Board Member | Trustee | 1 | $0 |
Barbara M Carranti Msrncns Board Member | Trustee | 1 | $0 |
Heather Hennigan Board Member | Trustee | 1 | $0 |
Kevin M Pole Vice Chair | OfficerTrustee | 1 | $0 |
Sr Jane Osborne Board Member | Trustee | 1 | $0 |
Nancy Skahen Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,592 |
| Membership dues | $2,855 |
| Fundraising events | $297,080 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,725,251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,041,778 |
| Total Program Service Revenue | $0 |
| Investment income | $1,016,480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $869,176 |
| Net Income from Fundraising Events | -$27,672 |
| Net Income from Gaming Activities | $71,802 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,972,684 |
| 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. | $125,251 |
| Compensation of current officers, directors, key employees. | $93,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,149,534 |
| Pension plan accruals and contributions | $53,866 |
| Other employee benefits | $0 |
| Payroll taxes | $160,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,702 |
| Fees for services: Accounting | $65,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $100,322 |
| Fees for services: Other | $76,559 |
| Advertising and promotion | $48,823 |
| Office expenses | $39,156 |
| Information technology | $44,343 |
| Royalties | $0 |
| Occupancy | $45,744 |
| Travel | $0 |
| 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 | $108,097 |
| Insurance | $309,212 |
| All other expenses | $49,130 |
| Total functional expenses | $3,543,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,815 |
| Savings and temporary cash investments | $498,898 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $26,779 |
| 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 | $60,796 |
| Net Land, buildings, and equipment | $2,010,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $55,320,684 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $58,197,778 |
| Accounts payable and accrued expenses | $259,100 |
| Grants payable | $0 |
| Deferred revenue | $60,470 |
| 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 | $10,071 |
| Total liabilities | $329,641 |
| Net assets without donor restrictions | $54,825,701 |
| Net assets with donor restrictions | $3,042,436 |
| 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 | $58,197,778 |