Elizabeth Stone House Inc
- Assets
- $9.0m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Jamaica Plain, MA
- Founding
- 10/2004
- Data as of
- 06/2021
- EIN
- 51-0192418
Organization Overview
Elizabeth Stone House Inc, operating under the name Stone House, is located in Jamaica Plain, MA. The organization was established in 2004. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Stone House employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stone House 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 06/2021, Stone House generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 7.5% per year over the past 6 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
CONTINUUM OF CARE FOR ADULT AND CHILD SURVIVORS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROXBURY STONE HOUSE PROVIDES A RANGE OF BI-LINGUAL (ENGLISH/SPANISH) AND CULTURALLY DIVERSE RESIDENTIAL AND NON-RESIDENTIAL RESOURCES TO MEET THE NEEDS OF THOSE AFFLICTED WITH MENTAL ILLNESS, DOMESTIC VIOLENCE AND TRAUMA. PROGRAMS INCLUDE EMERGENCY SHELTER, COMMUNITY BASED SERVICES, HOUSING STABILIZATION/SUPPORTIVE HOUSING, HOTLINE, PARENT-CHILD CENTER AND OTHER DOMESTIC VIOLENCE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Owens Hess Executive Director | Officer | 40 | $114,078 |
Charleen Tyson Treasurer | OfficerTrustee | 3 | $0 |
Rosa Licea-Mailloux President | OfficerTrustee | 3 | $0 |
Amanda Roe Secretary/clerk | OfficerTrustee | 3 | $0 |
Jennifer Watson Board Member | OfficerTrustee | 3 | $0 |
Susan Phillips Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,208 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,349,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,341,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,724,265 |
| Total Program Service Revenue | $97,131 |
| Investment income | $52,319 |
| 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 | $4,068,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $402,709 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,633 |
| Compensation of current officers, directors, key employees. | $44,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,555,266 |
| Pension plan accruals and contributions | $34,645 |
| Other employee benefits | $196,618 |
| Payroll taxes | $143,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,406 |
| Fees for services: Accounting | $83,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,882 |
| Advertising and promotion | $0 |
| Office expenses | $133,803 |
| Information technology | $154,461 |
| Royalties | $0 |
| Occupancy | $162,970 |
| Travel | $1,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $838 |
| Insurance | $89,982 |
| All other expenses | $101 |
| Total functional expenses | $3,170,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,068,792 |
| Savings and temporary cash investments | $93,297 |
| Pledges and grants receivable | $42,501 |
| Accounts receivable, net | $606,752 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,113,552 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,169 |
| Net Land, buildings, and equipment | $58,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,000,501 |
| Accounts payable and accrued expenses | $298,746 |
| Grants payable | $0 |
| Deferred revenue | $2,186 |
| 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 | $79,797 |
| Unsecured mortgages and notes payable | $379,754 |
| Other liabilities | $9,056 |
| Total liabilities | $769,539 |
| Net assets without donor restrictions | $8,064,209 |
| Net assets with donor restrictions | $166,753 |
| 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 | $9,000,501 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Elizabeth Stone House Inc has recieved totaling $446,361.
| Awarding Organization | Amount |
|---|---|
Hermann Foundation Inc Worcester, MA PURPOSE: ENABLE DONEE TO CONTINUE EXEMPT FUNCTION | $200,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $100,028 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $51,000 |
Oneworld Boston Inc Woburn, MA PURPOSE: DOMESTIC VIOLENCE AWARENESS | $35,000 |
Ploughshares Foundation Chicago, IL PURPOSE: GENERAL | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence House Inc Brooklyn, NY | $11,799,175 | $12,655,263 |
New Hampshire Coalition Against Domestic & Sexual Violence Concord, NH | $3,363,017 | $10,638,008 |
Center For The Elimination Of Violence In The Family In The Family Inc New York, NY | $9,460,119 | $8,697,198 |
The Safe Center Li Inc Bethpage, NY | $2,855,738 | $7,306,002 |
Center For Safety & Change Inc New City, NY | $3,967,929 | $6,915,695 |
New York Asian Womens Center Inc New York, NY | $8,928,323 | $11,674,247 |
Violence Intervention Program New York, NY | $4,083,768 | $6,193,892 |
Retreat Inc East Hampton, NY | $4,862,145 | $6,323,052 |
Willow Domestic Violence Center Of Greater Rochester Inc Rochester, NY | $6,348,046 | $4,729,045 |
Y W C A Of The Mohawk Valley Utica, NY | $2,053,721 | $3,990,438 |
Independence House Inc Hyannis, MA | $3,439,495 | $4,660,983 |
New Bedford Womens Center Inc New Bedford, MA | $2,527,443 | $3,733,458 |