2025-08-14T15:21:26-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2023-10-01 061241982 SAINT JOSEPH'S LIVING CENTER INC SAIN 8604561107 14 CLUB ROAD WINDHAM CT 062801000 JENNIFER SANTERRE CFO 8604561107 2025-08-14 1 0 ALEXANDRA SPIELVOGEL P02040631 8602316628 2025-08-14 2023 2025-03-06 01:10:19Z MARISSA KOWAL 14 CLUB ROAD WINDHAM CT 062801000 13169578 0 X WWW.SJLIVINGCENTER.ORG X 1987 CT LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES. 12 12 256 50 0 0 113854 97713 10180319 13014466 7529 2728 56580 54671 10358282 13169578 0 0 0 0 7716749 6491729 0 0 0 4238779 8047197 11955528 14538926 -1597246 -1369348 4762523 5032078 3678133 5317036 1084390 -284958 SAINT JOSEPH'S LIVING CENTER WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES TO ITS RESIDENTS AND PATIENTS. 0 0 12533779 13014466 THE ORGANIZATION PROVIDED LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICE TO 259 RESIDENTS AND PATIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2024. 12533779 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 256 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JENNIFER SANTERRE 9784715100 240 LYNNFIELD STREET PEABODY MA 01960 GINNY PERSON LNHA, ADMINISTRATOR 40.00 0.00 X 151292 0 38936 VALERIE OLIVER RN, DIRECTOR OF NURSING SERVICES 40.00 0.00 X 147168 0 38772 ZACHARY POTTER RN, ASST DIRECTOR OF NURSING SERVICES 40.00 0.00 X 116963 0 37575 MICHELLE BESSETTE RN 40.00 0.00 X 111647 0 16404 MERCY SABS SR RN 40.00 0.00 X 101170 0 11977 MARISSA KOWAL ADMINISTRATOR (AS OF 06/24) 40.00 0.00 X 0 0 0 REV LAURENCE AM LAPOINTE CHAIRMAN 3.00 0.00 X X 0 0 0 MS LORRAINE BROWN GALLUP TREASURER 2.00 0.00 X X 0 0 0 BRUCE DOUGHERTY DDS SECRETARY 2.00 0.00 X X 0 0 0 BISHOP MICHAEL COTE MEMBER OF THE CORPORATION 2.00 0.00 X X 0 0 0 SR M JACINTA ANDERSON RN DIRECTOR 1.00 0.00 X 0 0 0 SR MICHELE BISAILLON DIRECTOR 1.00 0.00 X 0 0 0 MR DONALD DUBIEL DIRECTOR 2.00 0.00 X 0 0 0 MR JAMES DUFFY DIRECTOR 1.00 0.00 X 0 0 0 MR TIMOTHY KILLEEN DIRECTOR 2.00 0.00 X 0 0 0 JOHN F MALONE DIRECTOR 1.00 0.00 X 0 0 0 LINDA RIQUIER DIRECTOR 1.00 0.00 X 0 0 0 GARY SPEAKER DIRECTOR 0.40 0.00 X 0 0 0 628240 0 143664 5 0 1 0 FOREFRONT HEALTHCARE 22622 HARPER AVENUE ST CLAIR SHORES MI 48080 CONTRACT LABOR 180000 HEALTHPRO HERITAGE 307 INTERNATIONAL CIRCLE SUITE 100 HUNT VALLEY MD 21030 THERAPY SERVICES 112247 2 4733 75000 17980 97713 MEDICARE/MEDICAID PAYMENTS 623000 11443211 11443211 PATIENT SERVICE FEES 623000 1571255 1571255 13014466 2728 2728 0 4733 0 0 MISCELLANEOUS INCOME 990009 54671 54671 54671 13169578 13014466 0 57399 X 213847 213847 4869464 4577895 291569 98421 94845 3576 879040 827656 51384 430957 391111 39846 552974 552974 46609 46609 116410 116410 2811340 2650145 161195 29766 27014 2752 84724 84724 142314 142314 290848 285190 5658 1072 1072 199963 199963 184633 181042 3591 270946 245894 25052 FOOD 1307198 1307198 PROVIDER TAX 653557 653557 PROVISION FOR CREDIT LO 625124 625124 MEDICAL SUPPLIES 514716 514716 215003 152392 62611 14538926 12533779 2005147 0 454588 407113 535494 30713 1426091 2415658 82625 80389 108397 70911 15022412 12995118 2155328 2027294 4762523 5032078 1416130 2379264 2240000 22003 30713 2395654 0 511405 3678133 5317036 X 981438 -392427 102952 107469 1084390 -284958 4762523 5032078 -1369348 0 X 0 1 X 1 0 X 1058521 2071470 1953885 113854 97713 5295443 10360227 8891642 9722656 10180319 13014466 52169310 11418748 10963112 11676541 10294173 13112179 57464753 100000 75400 175400 3148000 1466289 4614289 3248000 1541689 4789689 52675064 27488 752 535 7529 2728 39032 27488 752 535 7529 2728 39032 27303 81679 1775205 56830 54671 1995688 11473539 11045543 13452281 10358532 13169578 59499473 0.88530 0.91030 0.00070 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 27,303. 2020 AMOUNT: $ 81,679. 2021 AMOUNT: $ 1,775,205. 2022 AMOUNT: $ 56,830. 2023 AMOUNT: $ 54,671. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1220000 1220000 10582893 10223674 359219 3066701 2734866 331835 152818 36578 116240 2027294 DUE TO THIRD PARTY 511405 511405 X 13094578 0 13094578 75000 75000 13169578 14463926 0 14463926 75000 75000 14538926 PART IV, LINE 2B: AS A SERVICE TO ITS RESIDENTS, THE CENTER MAINTAINS CUSTODY OVER CASH BELONGING TO ITS RESIDENTS. SUCH AMOUNTS TOTALED $30,713 IN 2024 AND $22,003 IN 2023. THESE BALANCES ARE INCLUDED IN CASH AND CASH EQUIVALENTS AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE CENTER REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RELATED PARTY SUPPORT 75,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: RELATED PARTY SUPPORT 75,000. 0 0 0 0 0 0 0 1 0 GINNY PERSON LNHA, ADMINISTRATOR 151238 0 54 0 0 0 5999 0 32937 0 190228 0 0 0 VALERIE OLIVER RN, DIRECTOR OF NURSING SERVICES 147168 0 0 0 0 0 5835 0 32937 0 185940 0 0 0 ZACHARY POTTER RN, ASST DIRECTOR OF NURSING SERVICE 115572 0 1391 0 0 0 4638 0 32937 0 154538 0 0 0 PART I, LINE 7 EMPLOYEES RECEIVED NON-FIXED BONUSES FOR A VARIETY OF REASONS. FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF UP TO SEVEN (7) MEMBERS, WHICH SHALL INCLUDE SUCH OF THE FOLLOWING OFFICERS AS SHALL ALSO BE DIRECTORS: CHAIRMAN, VICE CHAIRMAN, TREASURER, AND SECRETARY OF THE BOARD OF DIRECTORS. IT SHALL BE THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE SUBJECT TO THE CERTIFICATE OF INCORPORATION, THE BYLAWS AND THE LAWS OF THE STATE OF CONNECTICUT. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH CHELSEA JEWISH LIFECARE, INC., D/B/A LEGACY LIFECARE MANAGEMENT. THE MANAGEMENT SERVICES PERFORMED UNDER THIS AGREEMENT INCLUDE GENERAL SUPERVISION OF THE EMPLOYEES OF THE ORGANIZATION TO MAINTAIN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS, ACCOUNTING FUNCTIONS, BILLING AND COLLECTION OF ACCOUNTS, ASSISTANCE WITH PREPARATION OF ANNUAL BUDGET TO BE APPROVED BY THE BOARD OF DIRECTORS, AND OVERSIGHT OF BANK ACCOUNTS. FORM 990, PART VI, SECTION A, LINE 7A FOR YEAR-END 2024, WE WERE AFFILIATED WITH THE DIOCESE OF NORWICH. BISHOP MICHAEL COTE WAS PRESIDENT OF THE CORPORATION; REVEREND LAURENCE LAPOINTE, VICE PRESIDENT OF THE CORPORATION & CHAIRMAN OF THE BOARD, LORRAINE GALLUP, MEMBER OF THE CORPORATION & TREASURER OF THE BOARD; BRUCE DOUGHERTY, MEMBER OF THE CORPORATION & SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B BISHOP COTE APPOINTED BOARD MEMBERS INCLUDING, REVEREND LAURENCE LAPOINTE (ST JOSEPH CHURCH, DIOCESE OF NORWICH), SISTER MICHELE BISAILLION (DAUGHTERS OF THE HOLY SPIRIT, DIOCESE OF NORWICH), SISTER JACINTA ANDERSON (SISTERS OF CHARITY, DIOCESE OF NORWICH). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR, VIRTUAL CONTROLLER AND BUSINESS OFFICE DIRECTOR PRIOR TO REVIEW BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICTS OF INTEREST STATEMENTS FOR BOARD MEMBERS, OFFICERS, AND OTHER KEY STAFF MEMBERS ARE REVIEWED BY THE ADMINISTRATIVE ASSISTANT AND THE ADMINISTRATOR. NONCOMPLIANCE ISSUES ARE REFERRED TO THE CHAIRMAN OF THE BOARD BY THE ADMINISTRATOR. INDIVIDUAL MUST GIVE NOTICE OF ANY POTENTIAL CONFLICTS OF INTEREST AND SHALL REFRAIN FROM VOTING ON SUCH MATTER, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 AN EVALUATION OF THE ADMINISTRATOR IS CONDUCTED BY THE EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE ORGANIZATION. COMPARABLE COMPENSATION DATA IS UTILIZED FROM THE LEADING AGE ANNUAL SALARY SURVEY. COMPENSATION DECISIONS VOTED ON BY THE EXECUTIVE COMMITTEE ARE MADE BASED ON THE OUTCOME OF THIS PROCESS, AS WELL AS FACILITY FINANCIAL PERFORMANCE. THE DELIBERATION AND DECISION PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 ANY INQUIRIES REGARDING GOVERNING DOCUMENTS, CONFLICTS OF INTERESTS AND FINANCIAL STATEMENTS WILL BE REFERRED TO THE ADMINISTRATOR AND MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,650,145. MANAGEMENT AND GENERAL EXPENSES 161,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,811,340. NORWICH ROMAN CATHOLIC DIOCESAN CORP 213 BROADWAY NORWICH CT 06360 CHURCH SVCS CT 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0