St Francis Home Care Services Inc in Poughkeepsie, New York (NY)
Table of contents:
| St Francis Home Care Services Inc | |
| Employer Identification Number (EIN) | 222803842 |
| Name of Organization | St Francis Home Care Services Inc |
| In Care of Name | Kristin Cash-Holland Cfo |
| Address | 241 North Rd, Poughkeepsie, NY 12601-1154 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $503,227 |
| Amount of Income | $2,783,603 |
| Form 990 Revenue Amount | $2,783,603 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Homemaker, Home Health Aide |
Non-representatives - add comments:
Amount of income in 2012: $2,783,603 (it was $2,818,884 in 2011)
| St Francis Home Care Services Inc: | $2,783,603 |
| Other organizations performing similar types of work: | $174,186 |
Assets in 2012: $503,227 (it was $696,548 in 2011)
| This organization: | $503,227 |
| Other organizations performing similar types of work: | $123,579 |
Expenses in 2012: $3,018,759
| St Francis Home Care Services Inc: | $3,018,759 |
| Other organizations performing similar types of work: | $103,725 |
Income to expenses ratio in 2012: 0.9
| St Francis Home Care Services Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 161
| This organization: | 161 |
| Other organizations performing similar types of work: | 11 |
Grants share in income in 2012: 2.4%
| St Francis Home Care Services Inc: | 2.4% |
| Other organizations performing similar types of work: | 92.3% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,783,603 |
| Contributions, Gifts, Grants and Other Similar Amounts | $65,916 |
| Program Service Revenue | $2,666,109 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $40,647 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $40,647 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
| Gain or (loss) (Securities / Other) | $0 / $40,647 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $10,931 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,018,759 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $2,181,241 |
| Payroll taxes | $162,454 |
| Professional fundraising services | $0 |
| Other | $675,064 |
| Balance Sheet (for 2012) | |
| Total assets | $503,227 |
| Total liabilities | $282,244 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $282,244 |
| Total net assets or fund balances | $220,983 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $11,972,616 |
| Gifts, grants, contributions, and membership fees received | $320,790 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $11,406,300 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $74 |
| Other | $245,452 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Nicholas Human Support Corp, St Nicks Alliance Home Care | 2 Kingsland Ave 2nd Fl, Brooklyn, NY 11211-1695 | NY | 1980-05 | $25,025,312 |
| 2 | Jevs Behavioral Health Andintellectual Disabilities Inc | 1845 Walnut St Fl 7, Philadelphia, PA 19103-4713 | PA | 2014-03 | $14,736,585 |
| 3 | Tennessee Personal Assistance Inc | 475 Metroplex Dr Ste 106, Nashville, TN 37211-3137 | TN | 2006-09 | $6,926,846 |
| 4 | Service Management Group In | 1011 1st St S Ste 315, Hopkins, MN 55343-9478 | MN | 2006-08 | $6,663,240 |
| 5 | St Francis Home Care Services Inc | 241 North Rd, Poughkeepsie, NY 12601-1154 | NY | 2004-11 | $2,783,603 |
| 6 | St Andrews At Home Services Llc, St Andrews Senior Solutions | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2013-02 | $2,033,532 |
| 7 | Helpers Of Holland Home | 2100 Raybrook St Se Ste 300, Grand Rapids, MI 49546-5783 | MI | 2011-07 | $1,166,088 |
| 8 | Sarahs Homemakers Of Sarah Bush Lincoln | 1004 Health Center Dr, Mattoon, IL 61938-9253 | IL | 2004-08 | $622,099 |
| 9 | Developmental Disabilities Health Partners Corp | 1285 Broad Street, Bloomfield, NJ 07003 | NJ | 2011-08 | $574,607 |
| 10 | Complete Assistance And Resourceempowerment Care Inc | 144 Exchange Blvd, Rochester, NY 14614-2117 | NY | 2007-07 | $258,367 |
| 11 | Tuckers House | Po Box 968, Spring Hill, TN 37174 | TN | 2010-10 | $228,568 |
| 12 | At Home On The Sound Inc | Po Box 1092, Larchmont, NY 10538 | NY | 2009-03 | $213,042 |
| 13 | Comfort House Of Allegany County Inc | 141 E State St, Wellsville, NY 14895-1240 | NY | 2010-08 | $199,061 |
| 14 | Battle Services Inc | 1841 Wexford Cir Nw, Canton, OH 44708-2011 | OH | 2013-05 | $192,249 |
| 15 | Ezer Akeres Habais Inc | 1271 45 St, Brooklyn, NY 11219 | NY | 2008-12 | $0 |
| 16 | Good Shepherd Hands Corp | 415 Mcclellan Ave Ste 2, Mt Vernon, NY 10553-2114 | NY | 2012-04 | $0 |
| 17 | Hanac Home Care Services Inc | 32-75 Steinway Street, Astoria, NY 11103-9907 | NY | 2012-06 | $0 |
| 18 | Jehonathans Servants | 368 Aberdeen St, Rochester, NY 14619-1339 | NY | 2002-05 | $0 |
| 19 | Labour Of Love Missionary Circle International | 597 Glenmore Ave, Brooklyn, NY 11207 | NY | 2009-01 | $0 |
| 20 | Y Evergreen Care Inc | 42-07 Parsons Blvd, Flushing, NY 11355 | NY | 2012-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 143 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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