2021-04-27T14:34:45-07:00 2020-06-30 990 2019-07-01 240795689 ST JOSEPHS CENTER STJO 5709631275 2010 Adams Ave Scranton PA 18509 James Ceccoli CFO 5709631275 2021-04-27 2019 2022-09-23 18:48:47Z Sister Maryalice Jacquinot IHM 2010 Adams Ave Scranton PA 18509 29233779 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 28 802 45 0 0 2400401 1835577 27288411 27044000 22611 8642 130924 40415 29842347 28928634 0 0 0 0 21399703 25456030 0 0 0 7899163 7602977 29298866 33059007 543481 -4130373 64180659 62571570 3308552 3413512 60872107 59158058 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 17373593 15228341 Residential Care Program, General/Other: ICF/ID Neurological Residents 6469190 6937893 Group Home Care for Individuals with Disabilities: Community Residential Programs 2195215 1557846 Day Programs for the Developmentally Disabled: Adult Day Program 1501570 1432136 Prescribed Pediatric Extended Care Center 680184 494878 Respite Care Programs: Family Aid 463396 544666 Respite Care Programs: Supported Living 462910 238950 Adoption Programs: Adoption & Foster Care 433969 45207 Housing Programs, General/Other: Mother/ Infant Program 382711 312708 Special Education Programs : Early Intervention program 375043 103078 Housing Programs, General/Other: Maternity 69369 34200 Unknown/Unclassified: Convent 64993 3337 Family-Based Services, General/ Other:Behavioral Support 61469 47711 Respite Care Programs: Respite 35516 63049 Housing Programs, General/Other: Baby Pantry 4531130 0 3319920 30569128 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 49 0 0 802 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 X 106877 0 0 Melanie Opalka-Bentler Vice President St. Joseph's Center 40 X X 95342 0 0 Attorney Richard Bishop BOD Member 0.25 X 0 0 0 Holly Carron BOD Member 0.25 X 0 0 0 Sister Jean Coughlin IHM BOD Member 0.25 X 0 0 0 Bridget Gianino BOD Member 0.25 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 X 0 0 0 Peter Kanton BOD Member 0.25 X 0 0 0 George Kelly BOD Treasurer 0.25 X X 0 0 0 Sister Catherine Luxner IHM BOD Member 0.25 X 0 0 0 Carolyn McLaughlin-Smith BOD Member 0.25 X 0 0 0 Jason Morrison BOD Vice President 0.25 X X 0 0 0 Suzanne O'Donnell BOD Member 0.25 X 0 0 0 Joseph Price Esq BOD Member 0.25 X 0 0 0 Mary Ann Ragnacci BOD Member 0.25 X 0 0 0 Kenneth Ruby BOD Member 0.25 X 0 0 0 Kim Abda-Santarsiero BOD President 0.5 X X 0 0 0 Atty Suzanne Conaboy Scanlon BOD Member 0.25 X 0 0 0 Kelly Scheinman BOD Member 0.25 X 0 0 0 Katie Golden Smith BOD Member 0.25 X 0 0 0 Linda Snyder BOD Member 0.25 X 0 0 0 Marie Stefanides BOD Member 0.25 X 0 0 0 Sister Grace Surdovel IHM BOD Member 0.25 X 0 0 0 Patricia Tetreault BOD Member 0.25 X 0 0 0 Bridget Walsh BOD Member 0.25 X 0 0 0 Rev Jeffrey Walsh BOD Member 0.25 X 0 0 0 Carl Witkowski BOD Member 0.25 X 0 0 0 Wendy Yankelitis BOD Secretary 0.25 X X 0 0 0 202219 0 0 1 0 0 0 0 68253 0 0 1601842 61300 104182 0 1835577 Residential Care Program, General/Other: ICF/ID Neurological Residents 623990 15228341 15228341 0 0 Group Home Care for Individuals with Disabilities: Community Residential Programs 623990 6937893 6937893 0 0 Day Programs for the Developmentally Disabled: Adult Day Program 900099 1557846 1557846 0 0 Prescribed Pediatric Extended Care Center 900099 1432136 1432136 0 0 Respite Care Programs: Supported Living 624100 544666 544666 0 0 1343118 1343118 0 0 27044000 18255 18255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 295532 0 305145 0 -9613 0 -9613 -9613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40415 40415 0 0 40415 28928634 27093057 0 0 0 0 0 0 0 0 0 0 265327 0 265327 0 0 0 0 0 19215501 18108639 1106862 0 496340 461379 34961 0 4076351 3789222 287129 0 1402511 1304129 98382 0 0 0 0 0 25091 0 25091 0 60200 0 60200 0 0 0 0 0 0 0 0 0 0 0 311381 297093 14288 0 15580 0 15580 0 56523 0 56523 0 0 0 0 0 0 0 0 0 664199 664199 0 0 81855 0 81855 0 0 0 0 0 8560 0 8560 0 0 0 0 0 0 0 0 0 1175582 1175582 0 0 117862 0 117862 0 Food & Dietary Supplies 1162105 1162105 0 0 PA State Assessment 947575 947575 0 0 Supplies 800548 800548 0 0 Outside professional medical care 683792 683792 0 0 1492124 1174865 317259 0 33059007 30569128 2489879 0 0 0 8869839 9106937 0 0 5346397 2714912 0 0 0 0 0 0 4003 6997 225419 204904 35576760 24383444 11186521 11193316 0 0 352458 365399 0 0 0 0 38196022 38979105 64180659 62571570 2097860 2381302 0 0 0 0 0 0 0 0 0 0 20000 15000 0 0 1190692 1017210 3308552 3413512 X 22437179 20735898 38434928 38422160 60872107 59158058 64180659 62571570 X -4130373 0 0 0 0 2416324 X 0 1 X 1 1 1 X 1556319 1386008 1350048 2119401 1835577 8247353 0 0 0 0 0 0 0 0 0 0 0 0 1556319 1386008 1350048 2119401 1835577 8247353 8247353 7980 11282 14584 21955 18255 74056 76952 123201 75341 130924 40415 446833 8768242 0.94059 0.93954 X Schedule A, Part II, Line 10 Vending Machine Income of 1,327 and Worker's Comp premium adjusting entry of 39,088 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2683237 0 188487 0 188487 0 2683237 2683237 0 190265 0 190265 0 2683237 2683237 0 373383 0 373383 0 2683237 2683237 0 182542 0 182542 0 2683237 2683237 0 120036 0 120036 0 2683237 0 1 0 0 1 1 3551213 0 3551213 26047955 0 19498480 6549475 0 0 0 0 4581289 0 3936811 644478 1396303 0 948153 448150 11193316 Interest in Net Assets of Affiliates 36826329 Worker's Comp Trust Fund 2152776 38979105 0 Estimated Third party Settlements 619092 Estimated Worker's Compensation Liability 398118 1017210 X 30175410 0 0 0 1410342 1410342 28765068 0 163566 163566 28928634 33059007 0 0 0 0 0 33059007 0 0 0 33059007 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 2020 and 2019. Schedule D, Part XI, Line 2d 1,410,342 Net assets released from restrictions for use in operations. Schedule D, Part XI, Line 4b Temporarily Restricted Contributions 146,826 and Temporarily Restricted Investment Gains 16,740 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. Bridget Walsh has a contract with St. Joseph's Center to provide dental 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. 2,416,324 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 1081500 St Joseph's Center Auxiliary c 440000