Stephens Place is located in Bethlehem, PA. The organization was established in 1946. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Stephens Place 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 12/2021, Stephens Place generated $236.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $172.7k during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A TRANSITIONAL LIVING ENVIRONMENT FOR ADULT MALES RECENTLY RELEASED FROM PRISON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A RESIDENTIAL HALFWAY HOUSE FOR A MAX (5) ADULTS MALES RECENTLY RELEASED FROM PRISON
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sister Virginia Longcope Executive Director | Officer | 35 | $14,604 |
Timothy Munsch Chairman | Officer | 5 | $0 |
Ally Feliciano ESQ Secretary | Officer | 5 | $0 |
Peter Saunders Treasurer | Officer | 5 | $0 |
Mary Breidinger Vice Chairman | Officer | 5 | $0 |
Carmen Barbosa Director | Trustee | 5 | $0 |
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 | $218,939 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $218,939 |
Total Program Service Revenue | $13,426 |
Investment income | $3,640 |
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 | $236,005 |
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. | $14,604 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $64,897 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,561 |
Fees for services: Management | $0 |
Fees for services: Legal | $650 |
Fees for services: Accounting | $1,625 |
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 | $3,470 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $29,629 |
Travel | $3,613 |
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 | $14,281 |
Insurance | $6,675 |
All other expenses | $75 |
Total functional expenses | $172,692 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $61,698 |
Savings and temporary cash investments | $142,310 |
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 | $156,326 |
Investments—publicly traded securities | $149,877 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $510,211 |
Accounts payable and accrued expenses | $2,788 |
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 | $2,788 |
Net assets without donor restrictions | $507,423 |
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 | $510,211 |
Over the last fiscal year, we have identified 3 grants that Stephens Place has recieved totaling $2,506.
Awarding Organization | Amount |
---|---|
Shaffer Family Charitable Trust Bethlehem, PA PURPOSE: UNRESTRICTED USE BY DONEE | $2,000 |
Adam F And Judith H Ambielli Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Organization Name | Assets | Revenue |
---|---|---|
Exodus Transitional Community Inc New York, NY | $12,512,047 | $52,206,362 |
Orange Stone Co Williamsport, PA | $10,065,830 | $12,190,094 |
Mahoning County Community Corrections Assoc Inc Youngstown, OH | $10,219,696 | $8,740,239 |
Passages To Recovery Inc Pittsburgh, PA | $9,557,114 | $6,786,280 |
Justleadershipusa Inc New York, NY | $8,774,400 | $6,398,207 |
Crime Victim Services Inc Lima, OH | $1,519,298 | $2,579,285 |
Community Transition Inc Lancaster, OH | $320,876 | $1,993,013 |
Truly Reaching You Akron, OH | $939,128 | $2,288,687 |
Berks Connections Pretrial Services Reading, PA | $1,286,819 | $2,537,043 |
Stark County T A S C Inc Canton, OH | $869,629 | $1,464,822 |
Court Community Service Cleveland, OH | $590,446 | $1,136,388 |
Lehigh Valley Pretrial Services Inc Allentown, PA | $94,075 | $918,772 |