St Susan Center Inc
- Assets
- $917.9k
- Revenue
- $512.7k
- Investments
- $157.7k
- Employees
- 9
- Location
- Jamestown, NY
- Founding
- 09/1985
- Data as of
- 12/2022
- EIN
- 22-2635294
Organization Overview
St Susan Center Inc is located in Jamestown, NY. The organization was established in 1985. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, St Susan Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Susan Center 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 Susan Center Inc generated $512.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $506.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 8 years. 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
IN RESPONSE TO THE GOSPEL WE FREELY OFFER MEALS, FELLOWSHIP, DIGNITY, AND RESPECT TO ALL WHO COME THROUGH OUR DOORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SOUP KITCHEN TO PROVIDE NUTRITIOUS MEALS TO THE HOMELESS AND NEEDY. ST. SUSANS SERVED 34,101 MEALS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorinda Courtine-White Director | Trustee | 1 | $0 |
Jon Deangelo Vice President | OfficerTrustee | 1 | $0 |
Kim Johnson President | OfficerTrustee | 1 | $0 |
Cindy Saxton Treasurer | OfficerTrustee | 1 | $0 |
Beth Barnes Director | Trustee | 1 | $0 |
Charles Holder Director | Trustee | 1 | $0 |
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 | $466,948 |
| Noncash contributions included in lines 1a–1f | $180,384 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,948 |
| Total Program Service Revenue | $0 |
| Investment income | $1,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,878 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $512,680 |
| 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. | $52,000 |
| Compensation of current officers, directors, key employees. | $26,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,373 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,155 |
| Payroll taxes | $15,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,197 |
| 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 | $5,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,792 |
| Travel | $271 |
| 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 | $23,424 |
| Insurance | $13,402 |
| All other expenses | $285 |
| Total functional expenses | $506,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,113 |
| Savings and temporary cash investments | $119,971 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,648 |
| 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 | $948 |
| Net Land, buildings, and equipment | $350,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $157,740 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,256 |
| Total assets | $917,943 |
| Accounts payable and accrued expenses | $22,593 |
| 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 | $22,593 |
| Net assets without donor restrictions | $821,964 |
| Net assets with donor restrictions | $73,386 |
| 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 | $917,943 |