Franciscan Care Services
- Assets
- $5.4m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 27-4348363
Organization Overview
Franciscan Care Services is located in Honolulu, HI. The organization was established in 1946. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Franciscan Care Services 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, Franciscan Care Services generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 6.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OTHE FRANCISCAN ADULT DAY CENTER PROVIDES ASSISTANCE WITH ACTIVITIES FOR DAILY LIVING AND PERSONAL CARE FOR OLDER ADULTS AND THOSE WITH DISABILITIES WHO NEED SPECIAL ATTENTION IN A SAFE ENVIRONMENT. THE PARTICIPANTS (AVERAGE 15 ENROLLED AT THE END OF FISCAL 2022) ENJOY ARTS AND CRAFTS, EXERCISE, GAMES, AND MAKE NEW FRIENDS. CHILDREN FROM NEARBY SCHOOLS PARTICIPATE IN THE ACTIVITIES, CREATING POSITIVE MUTUALLY BENEFICIAL EXPERIENCES. THE SERVICE PROVIDES PEACE OF MIND FOR OLDER ADULTS WHOSE CAREGIVERS WORK DURING THE DAY AND ARE NOT ABLE TO BE AT HOME OR ARE IN NEED OF RESPITE.IN ADDITION, IN THE SPRING OF 2013, THE ST. FRANCIS INTERGENERATIONAL CENTER IN EWA VILLAGES, OPENED AND FEATURES MONTESSORI-BASED PRESCHOOL AND ADULT DAY CARE UNDER ONE ROOF, AND IS MODELED AFTER THE SUCCESSFUL FRANCISCAN ADULT DAY CENTER IN MANOA. FRANCISCAN CARE SERVICES ALSO TOOK OVER OPERATION OF THE ADULT DAY CARE PROGRAM AT DIAMOND HEAD FROM SPECIAL EDUCATION CENTERS OF HAWAII (SECOH) FROM JULY 1, 2018 TO JUNE 30, 2022.AS PART OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, FRANCISCAN CARE SERVICES CARRIES ON THE LEGACY OF ST. MARIANNE COPE AND THE SISTERS OF ST. FRANCIS, WHO CAME TO THE ISLANDS IN 1883 TO CARE FOR THOSE AFFLICTED WITH HANSEN'S DISEASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Correa President | OfficerTrustee | 2 | $0 |
Kevin Nishida Treasurer | OfficerTrustee | 2 | $0 |
Craig Shaner CFO | Officer | 2 | $0 |
Nelson Moku III Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,143 |
| Related organizations | $650,000 |
| Government grants | $922,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $676,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,282,010 |
| Total Program Service Revenue | $1,340,239 |
| Investment income | $349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$674 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,621,924 |
| 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 | $1,528,158 |
| Pension plan accruals and contributions | $30,462 |
| Other employee benefits | $320,622 |
| Payroll taxes | $114,783 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $131,467 |
| Advertising and promotion | $0 |
| Office expenses | $33,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $257,922 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,446 |
| Insurance | $38,737 |
| All other expenses | $12 |
| Total functional expenses | $3,930,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $308,642 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $742,874 |
| 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 | $36,984 |
| Net Land, buildings, and equipment | $4,278,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,176 |
| Total assets | $5,391,174 |
| Accounts payable and accrued expenses | $187,114 |
| Grants payable | $0 |
| Deferred revenue | $5,293 |
| 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 | $1,727,491 |
| Total liabilities | $1,919,898 |
| Net assets without donor restrictions | $3,462,404 |
| Net assets with donor restrictions | $8,872 |
| 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 | $5,391,174 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Franciscan Care Services has recieved totaling $650,047.
| Awarding Organization | Amount |
|---|---|
St Francis Healthcare Foundation Of Hawaii Honolulu, HI PURPOSE: GENERAL SUPPORT | $650,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
County Of Riverside Asset Leasing Corporation Riverside, CA | $424,339,421 | $18,501,020 |
Downtown San Diego Partnership San Diego, CA | $3,005,866 | $9,913,958 |
El Dorado Community Service Center Santa Clarita, CA | $4,302,253 | $8,147,588 |
Silicon Valley Education Foundation San Jose, CA | $5,009,604 | $7,057,784 |
Campesinos Unidos Brawley, CA | $3,476,842 | $6,350,880 |
Underground Service Alert Of Southern California Corona, CA | $5,398,227 | $5,936,631 |
River City Food Bank Sacramento, CA | $2,903,146 | $5,371,581 |
Franciscan Care Services Honolulu, HI | $5,391,174 | $3,621,924 |
New Leaf Ethiopia Foundation Clements, CA | $23,673 | $3,516,731 |
Oakland Private Industry Council In C Oakland, CA | $1,098,730 | $3,208,844 |
Midtown Sacramento Pbid Corporation Sacramento, CA | $2,234,952 | $3,122,006 |
Cradle To Cradle Products Innovation Institute Inc Oakland, CA | $2,423,174 | $2,467,004 |