St Peters Orphanage Inc
- Assets
- $627.3k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 31
- Location
- Denville, NJ
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 22-2045125
Organization Overview
St Peters Orphanage Inc is located in Denville, NJ. The organization was established in 1946. 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 12/2022, St Peters Orphanage Inc employed 31 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Peters Orphanage 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 12/2022, St Peters Orphanage Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 1.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. PETER'S ORPHANAGE OFFERS ITS RESIDENTS PROFESSIONALLY MANAGED THERAPEUTIC SERVICES IN A FAMILY LIKE SETTING. THEIR GOAL IS TO REUNIFY THEM WITH FAMILY, WHEN POSSIBLE, OR TO RETURN THEM TO THE COMMUNITY TO BE PRODUCTIVE, SELF-SUSTAINING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. PETER'S ORPHANAGE OFFERS ITS RESIDENTS PROFESSIONALLY MANAGED THERAPEUTIC SERVICES IN A FAMILY LIKE SETTING. THEIR GOAL IS TO REUNIFY THEM WITH FAMILY, WHEN POSSIBLE, OR TO RETURN THEM TO THE COMMUNITY TO BE PRODUCTIVE, SELF-SUSTAINING CITIZENS. EXPENSES INCURRED TO OPERATE THE ORPHANAGE AND WHICH IS THE ORGANIZATIONS SOLE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Mcnamara Executive Dir. | Officer | 60 | $120,528 |
John O'connor President | OfficerTrustee | 2 | $0 |
Vincent Opalewski Sec/treas | OfficerTrustee | 2 | $0 |
Dominick Carmagnola Vice President | OfficerTrustee | 2 | $0 |
Victor Afanador Director | Trustee | 2 | $0 |
Frederick Jackson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $588,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,028,222 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,617,186 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,617,186 |
| 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. | $120,528 |
| Compensation of current officers, directors, key employees. | $108,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $970,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,111 |
| Payroll taxes | $96,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,187 |
| Fees for services: Accounting | $11,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,806 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,147 |
| Insurance | $101,999 |
| All other expenses | $45,684 |
| Total functional expenses | $1,705,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,378 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $324,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $627,318 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $627,318 |
| 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 | $627,318 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that St Peters Orphanage Inc has recieved totaling $18,312.
| Awarding Organization | Amount |
|---|---|
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Provident Bank Foundation Inc Iselin, NJ PURPOSE: GENERAL OPERATING SUPPORT | $3,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
The Lipari Family Foundation Inc Clifton, NJ PURPOSE: GENERAL | $1,500 |
Thomas & Sarah Macmahon Fam Char Fdtn Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $412 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Mary Campbell Center Wilmington, DE | $22,453,612 | $18,635,121 |
Eastern Christian Childrens Retreat Wyckoff, NJ | $16,090,096 | $18,949,021 |
Community Hope Inc Parsippany, NJ | $6,811,161 | $14,405,150 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Lutheran Senior Healthcare Inc Burlington, NJ | $4,764,086 | $13,763,962 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
St Johns Residence For Boys Inc Rockaway Park, NY | $22,097,413 | $11,337,887 |
Plus Group Homes Inc Wantagh, NY | $7,182,226 | $10,413,469 |