Esther Residence
- Assets
- $2.2m
- Revenue
- $156.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Saco, ME
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 45-2647234
Organization Overview
Esther Residence is located in Saco, ME. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Esther Residence employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Esther Residence 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, Esther Residence generated $156.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $107.5k during the year ending 12/2022. 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
TRANSITIONAL HOUSING FOR WOMEN LEAVING INCARCERATION. ESTHER RESIDENCE PROVIDES A SAFE, NURTURING COMMUNITY THAT IS BASED ON SAFETY, RESPECT AND DIGNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
12 WOMEN WERE RESIDENTS IN 2022 WITH AN AVERAGE STAY OF 5 MONTHS. THEY CAME FROM JAIL AND OTHER PLACES AND WERE REFERRED BY PROBATION OR SELF-REFERRED. 3 MOVED OUT ON THEIR OWN, 2 WENT WITH FRIENDS AND 1 RETURNED TO JAIL. 11 OF THE 12 HAD SUBSTANCE USE DIORDERS, ALL HAVE A MENTAL HEALTH DIAGNOSIS. ONE CONTINUED HER COLLEGE COURSES, ONE SOUGHT HELP FROM THE COURT FOR VISITATION WITH HER CHILDREN AND TWO WERE IN TREATMENT COURTS. WHEN ANYONE RELAPSED, THEY WERE GIVEN THE OPPORTUNITY TO REVISE AND FOLLOW THROUGH WITH THEIR RECOVERY GOALS. GRANTS WERE SOUGHT TO FILL THE NEED FOR DENTAL HELP, CLOTHING, PARTIAL DEPOSITS ON APARTMENTS, BUS PASSES AND PARENTING COACHING. FORMER RESIDENTS HAVE RETURNED TO HELP WITH COMPUTER NEEDS, TO VISIT AND WITH CHRISTMAS GIFTS FOR CURRENT RESIDENTS. THE PARENTING COACH CONTINUED WORKING WITH A RESIDENT WHO HAD MOVED OUT AND REUNITED WITH HER CHILD. OUR VERY COMMITTED BOARD MEMBERS ACTIVELY ENGAGED IN 3 MAJOR FUND RAISERS, HIRED A GRANT WRITER AND HELD A FULL DAY STRATEGIC PLANNING SESSION REGARDING PURCHASING THE HOUSE AND REPLACING THE NON-PAID SISTERS WITH PAID STAFF. EVENTS RAISED $79,000 AND ANNUAL DONATIONS TOTALED OVER $43,000. IN-KIND VOLUNTEER HOURS WERE VALUED AT $7,225 AND GIFTS IN-KIND TOTALED $8,300. STAFF INCLUDES 3 SISTERS, A FULL TIME PAID RESIDENTIAL STAFF AND A PART TIME PAID SECRETARY. STAFF CONTINUES TO ENGAGE IN CASE MANAGEMENT WITH THE RESIDENTS TO HELP THEM MEET THEIR NEEDS AND GOALS. THEY ALSO HELP FORMER RESIDENTS WITH FOOD AND OTHER NEEDS. OUTSIDE AGENCIES, CHURCH GROUPS AND INDIVIDUALS CONTINUE TO OFFER THEIR SERVICES AND DONATE MONEY AND ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Cantara Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Kimberly Christoforo Director | Trustee | 0.5 | $0 |
Susan Dame Chairperson | OfficerTrustee | 8 | $0 |
Donna Dion Director | Trustee | 1 | $0 |
Denise Doyon Secretary | OfficerTrustee | 1 | $0 |
Cynthia Giroux Director | Trustee | 3 | $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 | $130,034 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,034 |
| Total Program Service Revenue | $24,717 |
| Investment income | $1,969 |
| 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 | $156,720 |
| 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 | $53,238 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $705 |
| 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 | $2,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,873 |
| Travel | $840 |
| 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 | $0 |
| Insurance | $10,587 |
| All other expenses | $0 |
| Total functional expenses | $107,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,365 |
| Savings and temporary cash investments | $438,377 |
| 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 | $5,885 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,751,410 |
| Total assets | $2,208,037 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $435,310 |
| Net assets with donor restrictions | $1,772,727 |
| 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 | $2,208,037 |