St Augustine Services Corporation
- Assets
- $1.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 10
- Location
- Cleveland, OH
- Founding
- 08/1989
- Data as of
- 12/2021
- EIN
- 34-1609330
Organization Overview
St Augustine Services Corporation is located in Cleveland, OH. The organization was established in 1989. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, St Augustine Services Corporation employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Augustine Services Corporation 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, St Augustine Services Corporation generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST. AUGUSTINE SERVICES PROVIDES PHARMACEUTICALS AND RELATED BILLING SERVICES IN SUPPORT OF ST. AUGUSTINE MANOR, A 501(C)(3) ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. AUGUSTINE SERVICES MEETS THE PHARMACEUTICAL NEEDS OF THE RESIDENTS OF ST. AUGUSTINE MANOR, WHICH HAD 358 ADMISSIONS, EXCLUDING RE-ADMITS, AND 70,982 PATIENT DAYS IN 2021. ST. AUGUSTINE SERVICES ALSO SERVED RESIDENTS AT ST. AUGUSTINE TOWERS AND PATIENTS OF HOLY FAMILY HOME AND HOSPICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edmunds Carter Director Of Pharmacy | Officer | 40 | $167,723 |
Francis Huba CFO | Officer | 1 | $0 |
Rick Meserini Ceo/president | Officer | 1 | $0 |
Marilynn Streeter Board Of Directors | Trustee | 0.25 | $0 |
Joseph Dailey Board Of Directors | Trustee | 0.25 | $0 |
Cullen Hanlon Board Of Directors | Trustee | 0.25 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,419,108 |
| Investment income | $2,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,548 |
| Net Gain/Loss on Asset Sales | $48,189 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,512,823 |
| 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. | $167,723 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,376 |
| Pension plan accruals and contributions | $15,320 |
| Other employee benefits | $60,945 |
| Payroll taxes | $40,465 |
| Fees for services: Management | $18,900 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,886 |
| 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 | $6,011 |
| Information technology | $680 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,708 |
| 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 | $31,318 |
| Insurance | $646 |
| All other expenses | $1,674,816 |
| Total functional expenses | $2,483,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,721 |
| Savings and temporary cash investments | $353,329 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $214,758 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $171,606 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $456,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $1,202,679 |
| Accounts payable and accrued expenses | $121,757 |
| 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 | $4,023 |
| Total liabilities | $125,780 |
| Net assets without donor restrictions | $1,076,899 |
| 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 | $1,202,679 |
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