2023-05-11T15:44:39-07:00 2022-06-30 990 2021-07-01 240795689 ST JOSEPHS CENTER STJO 5709631275 2010 Adams Ave Scranton PA 18509 James Ceccoli CFO 5709631275 2023-05-11 1 11 0 AAL2 2021 2023-04-26 12:10:37Z Sister Maryalice Jacquinot IHM 2010 Adams Ave Scranton PA 18509 35574154 0 X www.stjosephscenter.org X 1927 PA St. Joseph's Center (the "Center") is a not-for-profit corporation founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary, Scranton, Pennsylvania. The Center is located in Lackawanna County, PA and provides services primarily to residents of Lackawanna and Luzerne counties. Its general purpose is to provide rehabilitation and developmental services in various residential and community-based settings for individuals who have physical and intellectual disabilities--to foster the welfare of the individuals and their families in any appropriate manner. The Center also operates Community homes in Lackawanna and Luzerne Counties and provides a variety of services for pregnant and parenting women, families in need and couples seeking adoption services. 28 28 683 45 0 0 1258266 3674324 35049370 31887535 62204 87529 332065 -259299 36701905 35390089 0 0 0 0 25838033 26938101 0 0 0 7655774 8458628 33493807 35396729 3208098 -6640 79717381 77610641 6571249 7799495 73146132 69811146 St. Joseph's Center (the "Center") is a not-for-profit corporation founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary, Scranton, Pennsylvania. The Center is located in Lackawanna County, PA and provides services primarily to residents of Lackawanna and Luzerne counties. Its general purpose is to provide rehabilitation and developmental services in various residential and community-based settings for individuals who have physical and intellectual disabilities--to foster the welfare of the individuals and their families in any appropriate manner. The Center also operates Community homes in Lackawanna and Luzerne Counties and provides a variety of services for pregnant and parenting women, families in need and couples seeking adoption services. 0 0 17541637 0 18318757 Residential Care Program, General/Other: ICF/ID Neurological Residents 6850979 0 7141770 Group Home Care for Individuals with Disabilities: Community Residential Programs 2836683 0 1627088 Day Programs for the Developmentally Disabled: Adult Day Program 2331666 0 3014148 Prescribed Pediatric Extended Care Center 615217 0 406169 Respite Care Programs: Family Aid 472329 0 44125 Housing Programs, General/Other: Mother/ Infant Program 464031 0 166550 Adoption Programs: Adoption & Foster Care 449721 0 628255 Respite Care Programs: Supported Living 420623 0 323895 Special Education Programs : Early Intervention program 376608 0 116658 Housing Programs, General/Other: Maternity 97337 0 2765 Family-Based Services, General/ Other:Behavioral Support 91823 0 33849 Respite Care Programs: Respite 73486 0 40943 Unknown/Unclassified: Convent 28833 0 22564 Housing Programs, General/Other: Baby Pantry 5421674 0 4799921 32650973 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 38 0 1 683 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X James Ceccoli 5709631275 2010 Adams Ave Scranton PA 18509 Ann Rink Administrator - Community Programs 40 0 X 113934 0 0 Melanie Opalka-Bentler Vice President St. Joseph's Center 40 0 X X 98588 0 0 Attorney Richard Bishop BOD Member 0.25 0 X 0 0 0 Holly Carron BOD Vice-President 0.25 0 X X 0 0 0 Dr Peter Cognetti BOD Member 0.25 0 X 0 0 0 Sister Jean Coughlin IHM BOD Member 0.25 0 X 0 0 0 Dominick DeNaples BOD Member 0.25 0 X 0 0 0 Christopher Dende BOD Member 0.25 0 X 0 0 0 Tara Finnerty BOD Member 0.25 0 X 0 0 0 Bridget Gianino BOD Member 0.25 0 X 0 0 0 Sister Maryalice Jacquinot IHM President/CEO 40 5 X X 0 0 0 Sister Theresa Jordan IHM BOD Member 0.25 0 X 0 0 0 Peter Kanton BOD Member 0.25 0 X 0 0 0 George Kelly BOD Treasurer 0.25 0 X 0 0 0 Sister Catherine Luxner IHM BOD Member 0.25 0 X 0 0 0 Carolyn McLaughlin-Smith BOD Member 0.25 0 X 0 0 0 Joseph Moffitt BOD Member 0.25 0 X 0 0 0 Jason Morrison BOD President 0.25 0 X X 0 0 0 Rev Joseph J Mosley BOD Member 0.25 0 X 0 0 0 Atty Jerome Musheno BOD Member 0.25 0 X 0 0 0 Suzanne O'Donnell BOD Member 0.25 0 X 0 0 0 Joseph Price Esq BOD Member 0.25 0 X 0 0 0 Lia Richards-Palmiter BOD Member 0.25 0 X 0 0 0 Kenneth Ruby BOD Member 0.25 0 X 0 0 0 Atty Suzanne Conaboy Scanlon BOD Member 0.25 0 X 0 0 0 Katie Golden Smith BOD Member 0.25 0 X 0 0 0 Marie Stefanides BOD Member 0.25 0 X 0 0 0 Sister Grace Surdovel IHM BOD Member 0.25 0 X 0 0 0 Wendy Yankelitis BOD Secretary 0.25 0 X 0 0 0 212522 0 0 2 0 0 0 0 76100 0 0 1671283 152428 1774513 0 3674324 Residential Care Program, General/Other: ICF/ID Neurological Residents 623990 18318757 18318757 0 0 Group Home Care for Individuals with Disabilities: Community Residential Programs 623990 7141770 7141770 0 0 Prescribed Pediatric Extended Care Center 900099 3014148 3014148 0 0 Day Programs for the Developmentally Disabled: Adult Day Program 900099 1627088 1627088 0 0 Respite Care Programs: Supported Living 624100 628255 628255 0 0 1157517 1157517 0 0 31887535 19960 19960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 251634 0 184065 0 67569 0 67569 67569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -259299 -259299 0 0 -259299 35390089 31715765 0 0 0 0 0 0 0 0 0 0 279359 0 279359 0 0 0 0 0 20104015 18965533 1138482 0 586453 545660 40793 0 4510690 4196932 313758 0 1457584 1356196 101388 0 0 0 0 0 27513 0 27513 0 60369 0 60369 0 0 0 0 0 0 0 0 0 0 358605 329871 28734 0 119948 0 119948 0 44118 0 44118 0 0 0 0 0 0 0 0 0 772272 772272 0 0 62914 0 62914 0 0 0 0 0 13690 0 13690 0 0 0 0 0 0 0 0 0 1227768 1227768 0 0 152880 0 152880 0 PA State Assesssment 1225950 1225950 0 0 Food and Dietary Supplies 1220124 1220124 0 0 Supplies 826874 826874 0 0 Outside professional medical care 831405 831405 0 0 1514198 1152388 361810 0 35396729 32650973 2745756 0 0 0 14610071 18293432 0 0 4440765 3888692 0 0 0 0 0 0 5362 6824 265232 216166 37686464 26728297 10540713 10958167 0 0 504930 495963 0 0 0 0 49350308 43751397 79717381 77610641 2725915 2703446 0 0 0 0 0 0 0 0 0 0 10000 5000 0 0 3835334 5091049 6571249 7799495 X 24449082 25569057 48697050 44242089 73146132 69811146 79717381 77610641 X -6640 0 0 0 0 -3328346 X 0 1 X 1 1 1 X 1350048 2119401 1835577 1258267 3674324 10237617 0 0 0 0 0 0 0 0 0 0 0 0 1350048 2119401 1835577 1258267 3674324 10237617 10237617 14584 21955 18255 15896 19960 90650 76952 130924 40415 332065 -259299 321057 10649324 0.96134 0.91007 X Schedule A, Part II, Line 10 Vending Machine Income of $643 and Worker's Comp Premium adjusting entry of (259,941) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2683237 0 219481 0 219481 0 2683237 2683237 0 244611 0 244611 0 2683237 2683237 0 188487 0 188487 0 2683237 2683237 0 190265 0 190265 0 2683237 2683237 0 373383 0 373383 0 2683237 0 1 0 0 1 1 3606863 0 3606863 27400839 0 21616522 5784317 0 0 0 0 4615158 0 4148905 466253 2063604 0 962870 1100734 10958167 Interest in Net Assets of Affiliates 41434559 Worker's Comp Trust Fund 2316838 43751397 0 Estimated Third Party Settlements 4521591 Estimated Workers's Comp Liability 569458 5091049 X 35381613 0 0 0 564783 564783 34816830 0 573259 573259 35390089 35396729 0 0 0 0 0 35396729 0 0 0 35396729 Schedule D, Part V, Line 4 The Center has 3 Endowments. One to be used for the needs of the children of St. Josephs Center, the second is to be used for the construction and maintenance of the Weinberg Pool Therapy Building and the third is to be used to benefit St Joseph's Center. Schedule D, Part X, Line 2 The Center is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code(IRC) and is exempt from federal income taxes on its exempt income under section 501(a) of the IRC. The Center accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2022 and 2021. Schedule D, Part XI, Line 2d $564,783 Net Assets released from restrictions for use in operations. Schedule D, Part XI, Line 4b Temporarily Restricted Contributions $607,532 and Temporarily Restricted Investment Loss ($34,273). Form 990, Part VI, Section A, Line 2 Holly Carron is President of HW Roever Inc which employs fellow board member Suzanne O'Donnell. Carolyn McLaughlin-Smith is a Senior Benefit Consultant for Creative Benefits Inc which provides employee benefits services to St. Joseph's Center. Kenneth Ruby is a partner with Hemmler Camayd which provides professional design services for St. Joseph's Center. Peter Cognetti has a contract with St. Joseph's Center to provide physician services. Form 990, Part VI, Section B, Line 11b The 990 is prepared by the Accounting Manager, reviewed by the CFO and is then submitted to the Audit Committee for review. After review by the Audit Committee the Form 990 is made available to all members of the governing body and is then filed with the IRS. Form 990, Part VI, Section B, Line 12c By ensuring updated Conflict of Interest statements are provided by each board member every year. The results of the Conflict of Interest Statements are presented to the board annually at a general meeting. Form 990, Part VI, Section B, Line 15 To determine the appropriateness of the salary to be paid to the President/CEO, the board reviewed a compensation study from the Pennsylvania Association of Resources, Autism and intellectual Disabilities (PAR). For the Vice President/CFO as well as other members of the Administrative team compensation was set based on both the President/CEO compensation and available market data. Form 990, Part VI, Section C, Line 19 St. Joseph's Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XI, Line 9 Change in net assets of affiliates $-3,328,346 St Joseph's Center Foundation 2010 Adams Ave Scranton PA 18509 232286365 To Solicit collect and hold or distribute property PA 501(c)(3) 7 N/A 1 St Joseph's Center Auxiliary 2010 Adams Ave Scranton PA 18509 200664132 To solicit collect hold or distribute property PA 501(c)(3) 11(a) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 St Joseph's Center Foundation c 939000 St Joseph's Center Auxiliary c 647500