2026-05-12T11:07:29-05:00 2025-06-30 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-07-01 161585910 FRANCIS HOUSE INC FRAN 3154755422 108 MICHAELS AVENUE SYRACUSE NY 13208 ROBERT MYERS EXECUTIVE DIRECTOR 3154755422 2026-05-11 0 1 MICHAEL W HARTWELL P01892873 3154463600 2026-05-11 2024 2025-03-06 01:10:19Z ROBERT MYERS 108 MICHAELS AVENUE SYRACUSE NY 13208 24631919 0 X WWW.FRANCISHOUSENY.ORG X 1999 NY TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PERSONS WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY SURROUNDED BY THE UNCONDITIONAL LOVE OF GOD. WE WILL USE OUR LIVED EXPERIENCE AS A RESOURCE FOR OTHERS. 16 16 84 333 0 0 2851764 3287918 0 0 3786014 3147166 83494 97321 6721272 6532405 0 0 0 0 3302915 3783957 0 0 420282 863752 957593 4166667 4741550 2554605 1790855 66369366 70441414 391233 358083 65978133 70083331 TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PERSONS WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY SURROUNDED BY THE UNCONDITIONAL LOVE OF GOD. WE WILL USE OUR LIVED EXPERIENCE AS A RESOURCE FOR OTHERS. 0 0 2793051 FRANCIS HOUSE IS A COMMUNITY RESIDENCE THAT WAS CREATED FOR THE PURPOSE OF PROVIDING A SUPPORTIVE ENVIRONMENT AND/OR SUPERVISION TO PERSONS WHO ARE TERMINALLY ILL. 2793051 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 7 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ROBERT MYERS 3154755422 108 MICHAELS AVENUE SYRACUSE NY 13208 DANIEL GARDNER BOARD MEMBER 1.00 X 0 0 0 HEATHER HENNIGAN BOARD MEMBER 1.00 X 0 0 0 KEVIN M POLE VICE CHAIR 1.00 X X 0 0 0 SR JANE OSBORNE BOARD MEMBER 1.00 X 0 0 0 NANCY SKAHEN SECRETARY 1.00 X X 0 0 0 ALICIA CALAGIOVANNI CHAIR 1.00 X X 0 0 0 JOSEPH RUSSO BOARD MEMBER 1.00 X 0 0 0 JANET DAULEY ALTWARG BOARD MEMBER 1.00 X 0 0 0 BOB ABER BOARD MEMBER 1.00 X 0 0 0 LORI A CIARLA CPA TREASURER 1.00 X X 0 0 0 MARY PAT HARTNETT BOARD MEMBER 1.00 X 0 0 0 STEVE KULICK BOARD MEMBER 1.00 X 0 0 0 PATRICK A MANNION EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 SUSAN SHUBMEHL BOARD MEMBER 1.00 X 0 0 0 DAN STANISTREET BOARD MEMBER 1.00 X 0 0 0 MARYANN ROEFARO BOARD MEMBER 1.00 X 0 0 0 SALLY MANAHAN INTERIM EXECUTIVE DIRECTOR THRU 10/22/24 40.00 X 47376 0 0 JILLIAN TRIONFERO EXECUTIVE DIRECTOR 40.00 X 21638 0 0 ROBERT MYERS INTERIM EXECUTIVE DIRECTOR 40.00 X 0 187738 30000 MARY ANNE HANKINS FORMER EXECUTIVE DIRECTOR 40.00 X 139739 0 0 208753 187738 30000 1 1 1 0 0 21532 7981 317522 2940883 21694 3287918 1026111 1026111 56534 68774 -12240 -12240 -12240 19946513 17825458 2121055 2121055 2121055 202550 317522 186908 15642 15642 102036 18374 83662 83662 OTHER INCOME 623990 10257 10257 10257 6532405 0 0 3244487 240162 36024 180122 24016 2818804 1963780 670630 184394 83350 44979 32076 6295 438336 283526 126941 27869 203305 126694 61370 15241 28070 28070 69363 69363 133907 133907 120510 120510 99203 12077 7168 79958 48012 10362 34176 3474 53212 35817 5953 11442 56596 33498 18066 5032 12303 12303 130218 130218 FUNDRAISING 49321 1754 47567 REPAIRS & MAINTENANCE 48881 42227 6654 FOOD, HOUSE, MEDICAL SU 41880 37711 3914 255 LAUNDRY SERVICES 21817 21817 44300 12567 16994 14739 4741550 2793051 1528217 420282 197564 439194 695862 566157 18031 11242 17289 48280 4401367 1846450 2663971 2554917 62776649 66821624 66369366 70441414 304294 286793 62178 71290 24761 0 391233 358083 X 62312469 66263641 3665664 3819690 65978133 70083331 66369366 70441414 1790855 2314343 0 X X 0 1 X 1 0 X 5167724 2895900 3041778 2851764 3287918 17245084 5167724 2895900 3041778 2851764 3287918 17245084 17245084 741013 906047 1016480 1040308 1026111 4729959 550 3200 1120 892 10257 16019 21991062 0.78420 0.80610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56531902 21694 5122312 61675908 40363083 13398051 2770768 56531902 37981593 2155437 226053 40363083 34474781 9160151 -5653339 37981593 26314748 5624696 2535337 34474781 0.93850 0.03180 0.02970 0 0 316602 316602 3167061 1177840 1989221 445330 400465 44865 472374 268145 204229 2554917 INTEREST RECEIVABLE 176630 F US GOVERNMENT AND AGENCY OBLIGATIONS 10131214 F CORPORATE NOTES AND BONDS 10581351 F MUTUAL FUNDS 816663 F MARKETABLE EQUITY SECURITIES 45115766 F 66821624 X 8964324 2314343 60029 191454 2565826 6398498 133907 133907 6532405 4859126 60029 191454 251483 4607643 133907 133907 4741550 PART V, LINE 4: THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT IS CALLED THE CARING FUND. INVESTMENT EARNINGS ON THE ENDOWMENT ASSETS ARE TEMPORARILY RESTRICTED TO BE USED TO OFFSET THE COST OF RESIDENT CARE. THERE IS ALSO AN UNRESTRICTED BOARD DESIGNATED COMPONENT OF THE CARING FUND. PART X, LINE 2: FRANCIS HOUSE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. AS OF JUNE 30, 2025 AND 2024, FRANCIS HOUSE DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2021 THROUGH 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING 104,306. GAMING EXPENSE 18,374. RENT EXPENSE REPORTED ON PART VIII 68,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING 104,306. GAMING EXPENSE 18,374. RENT EXPENSE REPORTED ON PART VIII 68,774. 0 "THERE'S NO PLACE LIKE HOME" 520072 317522 202550 186908 520072 317522 202550 186908 186908 15642 102036 18374 1 1.00000 102036 18374 18374 83662 NY 1 0 0 0 ROBERT MYERS 108 MICHAELS AVENUE SYRACUSE NY 13208 0 0 0 0 0 0 0 0 0 0 0 ROBERT MYERS INTERIM EXECUTIVE DIRECTOR 0 187738 0 0 0 0 0 30000 0 0 0 217738 0 0 MARY ANNE HANKINS FORMER EXECUTIVE DIRECTOR 139739 0 0 0 0 0 0 0 0 0 139739 0 0 0 PART I, LINE 3 ROBERT MYERS IS THE INTERIM EXECUTIVE DIRECTOR AND IS THE CEO OF PARTNERS IN FRANCISCAN MINISTRIES, A RELATED ORGANIZATION. ROBERT'S COMPENSATION FROM PARTNERS IN FRANCISCAN MINISTRIES AND IS ESTABLISHED BY APPROVAL OF THE BOARD/COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE PARTNERS IN FRANCISCAN MINISTRIES, INC. IS THE SOLE MEMBER OF FRANCIS HOUSE, INC. FORM 990, PART VI, SECTION A, LINE 7A APPROVAL OF THE ELECTION OF OFFICERS RESTS WITH THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B ULTIMATE DECISION MAKING AUTHORITY RESTS WITH THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SIGNED ANNUALLY BY OFFICERS AND BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL SALARY SURVEY COMPARING FRANCIS HOUSE TO OTHER NOT-FOR-PROFIT ENTITIES IN THE CNY AREA/REGION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FRANCIS HOUSE PROPERTIES LLC 108 MICHAELS AVE SYRACUSE NY 13208 934374221 HOLDS TITLE TO CERTAIN REAL PROPERTY AND PROVIDES HOUSING TO RESIDENTS NY -5022 646800 PARTNERS IN FRANCISCAN MINISTRIES INC 225 GREENFIELD PARKWAY SUITE 208 LIVERPOOL NY 13088 452279986 TO FURTHER SUPPORT THE LEGACY OF THE COMMUNITIES AND THE FRANCISCAN VALUES NY 501(C)(3) 1 0 SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES 225 GREENFIELD PARKWAY SUITE 208 LIVERPOOL NY 13088 204292535 PROVIDE EDUCATION, HEALTHCARE, SOCIAL SERVICES, PASTORAL AND SPIRITUAL CARE NY 501(C)(3) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0