St Barnabas Communities Inc
- Assets
- $474.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Gibsonia, PA
- Founding
- 01/2005
- Data as of
- 12/2022
- EIN
- 54-2153831
Organization Overview
St Barnabas Communities Inc is located in Gibsonia, PA. The organization was established in 2005. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, St Barnabas Communities Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Barnabas Communities 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 Communities Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $1.2m 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 SERVICES TO AFFILIATED NON-PROFIT ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT SERVICES TO AFFILIATED NON-PROFIT ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Day President | OfficerTrustee | 2 | $336,389 |
Joseph C Scaletta Chairperson | OfficerTrustee | 1 | $0 |
Gary Bogart Secretary | OfficerTrustee | 1 | $31,028 |
Winfield Smathers Treasurer | OfficerTrustee | 1 | $0 |
James R Hune Trustee | OfficerTrustee | 1 | $0 |
James D Turco CFO | Officer | 2 | $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 | $1,135,526 |
| Investment income | $1 |
| 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 | $1,142,427 |
| 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. | $367,417 |
| Compensation of current officers, directors, key employees. | $367,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,831 |
| Pension plan accruals and contributions | $13,030 |
| Other employee benefits | $44,917 |
| Payroll taxes | $34,408 |
| Fees for services: Management | $455,768 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $459 |
| Office expenses | $800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,800 |
| Travel | $12,438 |
| 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 | $3,079 |
| Insurance | $3,315 |
| All other expenses | $541 |
| Total functional expenses | $1,170,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,895 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,844 |
| 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 | $403 |
| Net Land, buildings, and equipment | $5,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $157,176 |
| Total assets | $473,992 |
| Accounts payable and accrued expenses | $2,015 |
| 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 | $195,903 |
| Total liabilities | $197,918 |
| Net assets without donor restrictions | $276,074 |
| 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 | $473,992 |