St Barnabas Charities Inc
- Assets
- $28.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Gibsonia, PA
- Founding
- 12/2004
- Data as of
- 12/2022
- EIN
- 51-0511685
Organization Overview
St Barnabas Charities Inc is located in Gibsonia, PA. The organization was established in 2004. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2022, St Barnabas Charities Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Barnabas Charities Inc 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, St Barnabas Charities Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.4m 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
SUPPORT OF ST. BARNABAS HEALTH SYSTEMS, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF THE CHARITABLE PURPOSES OF THE EXEMPT NONPROFIT ENTITIES OF ST.BARNABAS HEALTH SYSTEM, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Berdell Block Trustee | Trustee | 1 | $0 |
James D Turco President/treasurer | OfficerTrustee | 2 | $0 |
Nancy Santory Chairperson | Trustee | 1 | $0 |
Shelli Sommariva Secretary | Trustee | 40 | $101,474 |
Kim Kisner Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,805 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $671,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $743,597 |
| Total Program Service Revenue | $0 |
| Investment income | $156,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $10,000 |
| Net Income from Fundraising Events | $626,959 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $73,204 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,622,365 |
| 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 | $101,474 |
| Other salaries and wages | $79,506 |
| Pension plan accruals and contributions | $4,445 |
| Other employee benefits | $16,726 |
| Payroll taxes | $13,852 |
| Fees for services: Management | $31,584 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $298 |
| Office expenses | $18,547 |
| Information technology | $11,463 |
| Royalties | $0 |
| Occupancy | $31,031 |
| Travel | $2,167 |
| 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 | $176,921 |
| Insurance | $719,966 |
| All other expenses | $20,825 |
| Total functional expenses | $1,383,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,386 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,964 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,446 |
| Prepaid expenses and deferred charges | $27,747 |
| Net Land, buildings, and equipment | $1,317,827 |
| Investments—publicly traded securities | $3,383,134 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,996,799 |
| Total assets | $28,062,303 |
| Accounts payable and accrued expenses | $71,010 |
| Grants payable | $0 |
| Deferred revenue | $27,883 |
| 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 | $2,530,576 |
| Total liabilities | $2,629,469 |
| Net assets without donor restrictions | $13,182,160 |
| Net assets with donor restrictions | $12,250,674 |
| 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 | $28,062,303 |
Grants Awarded
Over the last fiscal year, St Barnabas Charities Inc has awarded $16,300 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE ARBORS AT ST BARNABAS INC PURPOSE: SUPPORT | $8,000 |
VALENCIA WOODS AT ST BARNABAS PURPOSE: SUPPORT | $8,300 |