St Edmonds Home For Crippled Children
- Assets
- $46.4m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 203
- Location
- Philadelphia, PA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 23-1365399
Organization Overview
St Edmonds Home For Crippled Children is located in Philadelphia, PA. The organization was established in 1946. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, St Edmonds Home For Crippled Children employed 203 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Edmonds Home For Crippled Children 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, St Edmonds Home For Crippled Children generated $8.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $12.0m during the year ending 06/2022. 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
COMPREHENSIVE INTERMEDIATE CARE FACILITY (ICF/ID) FOR CHILDREN WITH INTELLECTUAL AND PHYSICAL DISABILITIES, CEREBAL PALSY AND GENETIC DISORDERS. ROUND THE CLOCK NURSING SUPPORT, PHYSICAL, OCCUPATIONAL, SPEECH AND RECREATIONAL THERAPY, CASE MANAGEMENT AND COUNSELING FOR FAMILIES. MULTI-SENSORY ENVIRONMENTS, A THERAPY POOL, AND A CHAPEL ARE ALSO AVAILABLE TO RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED SCHEDULE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Amato Executive VP | OfficerTrustee | 0.1 | $0 |
John J Mcintyre President | OfficerTrustee | 0.1 | $0 |
Ms Patricia Urrunaga Director | Trustee | 0.1 | $0 |
Yemele Ayala Secretary | OfficerTrustee | 0.1 | $0 |
Bob Byrne Director | Trustee | 0.1 | $0 |
Jacqueline Delaney Director | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Group Inc Housekeeping Services | 6/29/22 | $155,564 |
Criticare Home Health And Nursing Nursing | 6/29/22 | $273,754 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,404 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $25,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $464,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,046 |
| Total Program Service Revenue | $11,679,000 |
| Investment income | -$3,273,690 |
| 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 | $8,898,356 |
| 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 | $6,491,589 |
| Pension plan accruals and contributions | $595,626 |
| Other employee benefits | $832,237 |
| Payroll taxes | $479,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,325 |
| 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 | $0 |
| Advertising and promotion | $1,282 |
| Office expenses | $7,178 |
| Information technology | $144,271 |
| Royalties | $0 |
| Occupancy | $555,686 |
| Travel | $57,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,743 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $377,344 |
| Insurance | $46,531 |
| All other expenses | $2,370,386 |
| Total functional expenses | $11,961,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,404 |
| Accounts receivable, net | $1,906,071 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $17,151,154 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $181,665 |
| Net Land, buildings, and equipment | $3,223,202 |
| Investments—publicly traded securities | $20,897,760 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,031,254 |
| Total assets | $46,394,510 |
| Accounts payable and accrued expenses | $866,423 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $86,194 |
| 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 | $952,617 |
| Net assets without donor restrictions | $41,444,281 |
| Net assets with donor restrictions | $3,997,612 |
| 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 | $46,394,510 |