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Employer Identification Number 34-1671908

ST. JOHNS VILLA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ST. JOHNS VILLA, INC.
Employer identification number (EIN):34-1671908
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration ST. JOHNS VILLA, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDES RESIDENTIAL AND ADULT DAY SUPPORT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
Number of Employees221
Number of Volunteers11
Year Formed1946

Organization Governance

Legal DomicileOH
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,047,089
Program Service Revenue from current yearUSD $ 4,690,263
Investment Income from prior yearUSD $ 383,441
Investment Income from current yearUSD $ 420,474
Other Revenue from prior yearUSD $ 149,122
Other Revenue from current yearUSD $ 206,606
Gross receipts from all sourcesUSD $ 6,526,693
Net assets / fund balances at end of fiscal yearUSD $ 11,964,188
Net assets / fund balances at beginning of fiscal yearUSD $ 11,331,790
Total liabilities at end of fiscal yearUSD $ 1,325,541
Total liabilities at beginning of fiscal yearUSD $ 1,278,262
Total assets at end of fiscal yearUSD $ 13,289,729
Total assets at beginning of fiscal yearUSD $ 12,610,052
Revenues less expenses for current yearUSD $ 163,658
Revenues less expenses for previous yearUSD $ 1,204,350
Total expenses for current yearUSD $ 5,508,244
Total expenses for previous yearUSD $ 4,794,561
Other expenses in current yearUSD $ 1,218,495
Other expenses in previous yearUSD $ 1,041,145
Total fundraising expenses in current yearUSD $ 122,069
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,289,749
Employee salary and benefits paid in previous yearUSD $ 3,753,416
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,671,902
Total revenue in previous fiscal yearUSD $ 5,998,911
Contributions and grants from current yearUSD $ 354,559
Contributions and grants from previous yearUSD $ 419,259
Gross income from fundraising eventsUSD $ 83,486
Cost of goods soldUSD $ 119,324
Gross sales of inventory assetsUSD $ 245,762
Total of other revenueUSD $ 4,123
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,773,121
Program Service Revenue from current yearUSD $ 5,047,089
Investment Income from prior yearUSD $ 61,089
Investment Income from current yearUSD $ 383,441
Other Revenue from prior yearUSD $ 517,181
Other Revenue from current yearUSD $ 149,122
Gross receipts from all sourcesUSD $ 6,558,113
Net assets / fund balances at end of fiscal yearUSD $ 11,331,790
Net assets / fund balances at beginning of fiscal yearUSD $ 11,899,199
Total liabilities at end of fiscal yearUSD $ 1,278,262
Total liabilities at beginning of fiscal yearUSD $ 1,142,701
Total assets at end of fiscal yearUSD $ 12,610,052
Total assets at beginning of fiscal yearUSD $ 13,041,900
Revenues less expenses for current yearUSD $ 1,204,350
Revenues less expenses for previous yearUSD $ 1,675,592
Total expenses for current yearUSD $ 4,794,561
Total expenses for previous yearUSD $ 4,927,836
Other expenses in current yearUSD $ 1,041,145
Other expenses in previous yearUSD $ 975,941
Total fundraising expenses in current yearUSD $ 133,224
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,753,416
Employee salary and benefits paid in previous yearUSD $ 3,951,895
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,998,911
Total revenue in previous fiscal yearUSD $ 6,603,428
Contributions and grants from current yearUSD $ 419,259
Contributions and grants from previous yearUSD $ 1,252,037
Gross income from fundraising eventsUSD $ 8,018
Cost of goods soldUSD $ 94,377
Gross income from gamingUSD $ 2,530
Gross sales of inventory assetsUSD $ 180,561
Total of other revenueUSD $ 58,361
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,308,491
Program Service Revenue from current yearUSD $ 4,773,121
Investment Income from prior yearUSD $ 30,743
Investment Income from current yearUSD $ 61,089
Other Revenue from prior yearUSD $ 297,047
Other Revenue from current yearUSD $ 517,181
Gross receipts from all sourcesUSD $ 7,155,372
Net assets / fund balances at end of fiscal yearUSD $ 11,899,199
Net assets / fund balances at beginning of fiscal yearUSD $ 8,485,197
Total liabilities at end of fiscal yearUSD $ 1,142,701
Total liabilities at beginning of fiscal yearUSD $ 1,919,965
Total assets at end of fiscal yearUSD $ 13,041,900
Total assets at beginning of fiscal yearUSD $ 10,405,162
Revenues less expenses for current yearUSD $ 1,675,592
Revenues less expenses for previous yearUSD $ -145,201
Total expenses for current yearUSD $ 4,927,836
Total expenses for previous yearUSD $ 4,934,129
Other expenses in current yearUSD $ 975,941
Other expenses in previous yearUSD $ 945,457
Total fundraising expenses in current yearUSD $ 128,652
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,951,895
Employee salary and benefits paid in previous yearUSD $ 3,988,672
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,603,428
Total revenue in previous fiscal yearUSD $ 4,788,928
Contributions and grants from current yearUSD $ 1,252,037
Contributions and grants from previous yearUSD $ 152,647
Gross income from fundraising eventsUSD $ 15,377
Cost of goods soldUSD $ 39,446
Gross sales of inventory assetsUSD $ 73,963
Total of other revenueUSD $ 470,562
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,939,501
Program Service Revenue from current yearUSD $ 4,308,491
Investment Income from prior yearUSD $ 713,753
Investment Income from current yearUSD $ 30,743
Other Revenue from prior yearUSD $ 249,144
Other Revenue from current yearUSD $ 297,047
Gross receipts from all sourcesUSD $ 5,534,302
Net assets / fund balances at end of fiscal yearUSD $ 8,485,197
Net assets / fund balances at beginning of fiscal yearUSD $ 8,627,133
Total liabilities at end of fiscal yearUSD $ 1,919,965
Total liabilities at beginning of fiscal yearUSD $ 1,270,948
Total assets at end of fiscal yearUSD $ 10,405,162
Total assets at beginning of fiscal yearUSD $ 9,898,081
Revenues less expenses for current yearUSD $ -145,201
Revenues less expenses for previous yearUSD $ 510,662
Total expenses for current yearUSD $ 4,934,129
Total expenses for previous yearUSD $ 4,563,836
Other expenses in current yearUSD $ 945,457
Other expenses in previous yearUSD $ 933,027
Total fundraising expenses in current yearUSD $ 129,026
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,988,672
Employee salary and benefits paid in previous yearUSD $ 3,630,809
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,788,928
Total revenue in previous fiscal yearUSD $ 5,074,498
Contributions and grants from current yearUSD $ 152,647
Contributions and grants from previous yearUSD $ 172,100
Gross income from fundraising eventsUSD $ 33,066
Cost of goods soldUSD $ 82,411
Gross sales of inventory assetsUSD $ 186,873
Total of other revenueUSD $ 172,357
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,157,333
Program Service Revenue from current yearUSD $ 3,939,501
Investment Income from prior yearUSD $ 344,975
Investment Income from current yearUSD $ 713,753
Other Revenue from prior yearUSD $ 172,296
Other Revenue from current yearUSD $ 249,144
Gross receipts from all sourcesUSD $ 9,766,280
Net assets / fund balances at end of fiscal yearUSD $ 8,627,133
Net assets / fund balances at beginning of fiscal yearUSD $ 8,500,631
Total liabilities at end of fiscal yearUSD $ 1,270,948
Total liabilities at beginning of fiscal yearUSD $ 1,337,918
Total assets at end of fiscal yearUSD $ 9,898,081
Total assets at beginning of fiscal yearUSD $ 9,838,549
Revenues less expenses for current yearUSD $ 510,662
Revenues less expenses for previous yearUSD $ 174,135
Total expenses for current yearUSD $ 4,563,836
Total expenses for previous yearUSD $ 4,800,020
Other expenses in current yearUSD $ 933,027
Other expenses in previous yearUSD $ 963,156
Total fundraising expenses in current yearUSD $ 116,819
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,630,809
Employee salary and benefits paid in previous yearUSD $ 3,836,864
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,074,498
Total revenue in previous fiscal yearUSD $ 4,974,155
Contributions and grants from current yearUSD $ 172,100
Contributions and grants from previous yearUSD $ 299,551
Gross income from fundraising eventsUSD $ 48,578
Cost of goods soldUSD $ 104,734
Gross sales of inventory assetsUSD $ 198,762
Total of other revenueUSD $ 119,768
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,236,126
Program Service Revenue from current yearUSD $ 4,157,333
Investment Income from prior yearUSD $ 280,465
Investment Income from current yearUSD $ 344,975
Other Revenue from prior yearUSD $ 107,544
Other Revenue from current yearUSD $ 172,296
Gross receipts from all sourcesUSD $ 6,202,955
Net assets / fund balances at end of fiscal yearUSD $ 8,500,631
Net assets / fund balances at beginning of fiscal yearUSD $ 8,341,278
Total liabilities at end of fiscal yearUSD $ 1,337,918
Total liabilities at beginning of fiscal yearUSD $ 1,510,795
Total assets at end of fiscal yearUSD $ 9,838,549
Total assets at beginning of fiscal yearUSD $ 9,852,073
Revenues less expenses for current yearUSD $ 174,135
Revenues less expenses for previous yearUSD $ -10,009
Total expenses for current yearUSD $ 4,800,020
Total expenses for previous yearUSD $ 4,753,365
Other expenses in current yearUSD $ 963,156
Other expenses in previous yearUSD $ 1,044,092
Total fundraising expenses in current yearUSD $ 102,760
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,836,864
Employee salary and benefits paid in previous yearUSD $ 3,709,273
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,974,155
Total revenue in previous fiscal yearUSD $ 4,743,356
Contributions and grants from current yearUSD $ 299,551
Contributions and grants from previous yearUSD $ 119,221
Gross income from fundraising eventsUSD $ 54,403
Cost of goods soldUSD $ 89,515
Gross sales of inventory assetsUSD $ 164,444
Total of other revenueUSD $ 55,927
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,935,364
Program Service Revenue from current yearUSD $ 4,236,126
Investment Income from prior yearUSD $ 227,149
Investment Income from current yearUSD $ 280,465
Other Revenue from prior yearUSD $ 95,927
Other Revenue from current yearUSD $ 107,544
Gross receipts from all sourcesUSD $ 6,029,161
Net assets / fund balances at end of fiscal yearUSD $ 8,341,278
Net assets / fund balances at beginning of fiscal yearUSD $ 8,037,105
Total liabilities at end of fiscal yearUSD $ 1,510,795
Total liabilities at beginning of fiscal yearUSD $ 1,648,966
Total assets at end of fiscal yearUSD $ 9,852,073
Total assets at beginning of fiscal yearUSD $ 9,686,071
Revenues less expenses for current yearUSD $ -10,009
Revenues less expenses for previous yearUSD $ -187,991
Total expenses for current yearUSD $ 4,753,365
Total expenses for previous yearUSD $ 4,497,004
Other expenses in current yearUSD $ 1,044,092
Other expenses in previous yearUSD $ 1,039,425
Total fundraising expenses in current yearUSD $ 102,430
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,709,273
Employee salary and benefits paid in previous yearUSD $ 3,457,579
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,743,356
Total revenue in previous fiscal yearUSD $ 4,309,013
Contributions and grants from current yearUSD $ 119,221
Contributions and grants from previous yearUSD $ 50,573
Gross income from fundraising eventsUSD $ 60,378
Cost of goods soldUSD $ 84,618
Gross sales of inventory assetsUSD $ 151,110
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,988,639
Program Service Revenue from current yearUSD $ 3,924,146
Investment Income from prior yearUSD $ 313,123
Investment Income from current yearUSD $ 315,549
Other Revenue from prior yearUSD $ 151,586
Other Revenue from current yearUSD $ 106,871
Gross receipts from all sourcesUSD $ 6,381,946
Net assets / fund balances at end of fiscal yearUSD $ 8,371,608
Net assets / fund balances at beginning of fiscal yearUSD $ 8,609,363
Total liabilities at end of fiscal yearUSD $ 1,817,152
Total liabilities at beginning of fiscal yearUSD $ 1,929,447
Total assets at end of fiscal yearUSD $ 10,188,760
Total assets at beginning of fiscal yearUSD $ 10,538,810
Revenues less expenses for current yearUSD $ -43,059
Revenues less expenses for previous yearUSD $ 132,232
Total expenses for current yearUSD $ 4,502,966
Total expenses for previous yearUSD $ 4,708,914
Other expenses in current yearUSD $ 1,131,615
Other expenses in previous yearUSD $ 1,120,288
Total fundraising expenses in current yearUSD $ 134,477
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,371,351
Employee salary and benefits paid in previous yearUSD $ 3,588,626
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,459,907
Total revenue in previous fiscal yearUSD $ 4,841,146
Contributions and grants from current yearUSD $ 113,341
Contributions and grants from previous yearUSD $ 387,798
Gross income from fundraising eventsUSD $ 73,649
Cost of goods soldUSD $ 97,278
Gross sales of inventory assetsUSD $ 149,875
Total of other revenueUSD $ 639

Other Company Names associated with EIN

ST JOHN'S VILLA

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 341671908

USA Location Address
P.O. BOX 457
CARROLLTON
OH
44615
Date first seen: 2007-09-01
Date last seen: 2024-08-31
USA Mailing Address
P.O. BOX 457
701 CREST STREET
CARROLLTON
OH
44615
Date first seen: 2007-09-01
Date last seen: 2024-08-31
USA Mailing Address
PO BOX 457
CARROLLTON
OH
446150457
Date first seen: 2014-05-15
Date last seen: 2024-04-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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