2019-05-07T13:40:38-07:00 2018-06-30 990 2017-07-01 240795689 ST JOSEPHS CENTER STJO 5709631274 2010 Adams Ave Scranton PA 18509 James Ceccoli CFO 5709631274 2019-05-07 173.163.62.137 2017 2019-02-21 02:37:17Z Sister Maryalice Jacquinot IHM 2010 Adams Ave Scranton PA 18509 28202331 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. 29 29 721 95 0 0 1386008 1305056 24200252 26403434 27353 57814 123201 75341 25736814 27841645 0 0 0 0 18061426 18985197 0 0 0 6934335 7545116 24995761 26530313 741053 1311332 55134506 60258698 3235058 3321859 51899448 56936839 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 15357295 15574230 Residential Care Program, General/Other: ICF/ID Neurological Residents 5041813 5887422 Group Home Care for Individuals with Disabilities: Community Residential Programs 770446 1196047 Prescribed Pediatric Extended Care Center 615362 1524212 Day Programs for the Developmentally Disabled: Adult Day Program 591783 539666 Respite Care Programs: Family Aid 410706 353962 Special Education Programs : Early Intervention program 402640 230665 Adoption Programs: Adoption & Foster Care 362865 69526 Housing Programs, General/Other: Mother/ Infant Program 322250 536733 Respite Care Programs: Supported Living 316345 232363 Housing Programs, General/Other: Maternity 71516 78720 Unknown/Unclassified: Convent 59703 36993 Respite Care Programs: Respite 48966 28704 Family-Based Services, General/ Other:Behavioral Support 36773 69199 Housing Programs, General/Other: Baby Pantry 3238909 0 3700743 24408463 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 53 0 1 721 1 0 0 0 0 0 0 0 0 0 0 0 X 29 29 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 Megan Azar BOD Member 0.25 0 X 0 0 0 Attorney Richard Bishop BOD Member 0.25 0 X 0 0 0 Sister Ellen Carney IHM BOD Member 0.25 0 X 0 0 0 Holly Carron BOD Member 0.25 0 X 0 0 0 Gerard Champi BOD Member 0.25 0 X 0 0 0 Joseph Corcoran 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 Robert Gordon VP/CFO 40 0 X X 131420 0 0 Kristine Holmes BOD Member 0.25 0 X 0 0 0 Sister Maryalice Jacquinot IHM President/CEO 40 5 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 Jason Morrison BOD Secretary 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 Mary Ann Ragnacci BOD Member 0.25 0 X 0 0 0 Kenneth Ruby BOD Member 0.25 0 X 0 0 0 Kim Abda-Santarsiero BOD Vice President 0.25 0 X 0 0 0 Atty Suzanne Conaboy Scanlon BOD Member 0.25 0 X 0 0 0 Kelly Scheinman BOD Member 0.25 0 X 0 0 0 John Siejk Esq BOD Member 0.25 0 X 0 0 0 Linda Snyder BOD Member 0.25 0 X 0 0 0 Sister Grace Surdovel IHM BOD Member 0.25 0 X 0 0 0 Patricia Tetreault BOD President 0.5 0 X 0 0 0 Marie Viercinski BOD Member 0.25 0 X 0 0 0 Rev Jeffrey Walsh BOD Member 0.25 0 X 0 0 0 Carl Witkowski BOD Member 0.25 0 X 0 0 0 Wendy Yankelitis BOD Member 0.25 0 X 0 0 0 131420 0 0 2 0 0 0 0 85256 0 0 935492 115274 169034 0 1305056 Residential Care Program, General/Other: ICF/ID Neurological Residents 623990 15619222 15619222 0 0 Group Home Care for Individuals with Disabilities: Community Residential Programs 623990 5887422 5887422 0 0 Day Programs for the Developmentally Disabled: Adult Day Program 900099 1524212 1524212 0 0 Prescribed Pediatric Extended Care Center 900099 1196047 1196047 0 0 Respite Care Programs: Family Aid 624100 539666 539666 0 0 1636865 1636865 0 0 26403434 14584 14584 0 0 0 0 0 0 0 0 0 0 0 0 403916 0 360686 0 43230 0 43230 43230 0 0 0 75341 75341 0 0 75341 27841645 26536589 0 0 0 0 0 0 0 0 0 0 281820 0 281820 0 0 0 0 0 14408226 13476462 931764 0 378742 354249 24493 0 2862339 2677235 185104 0 1054070 985904 68166 0 0 0 0 0 22975 0 22975 0 55267 0 55267 0 0 0 0 0 0 0 0 0 0 0 362599 337913 24686 0 13382 0 13382 0 52130 0 52130 0 0 0 0 0 0 0 0 0 619535 619535 0 0 78025 0 78025 0 0 0 0 0 12157 0 12157 0 27817 27817 0 0 0 0 0 0 1105276 1105276 0 0 96258 0 96258 0 Food & Dietary Supplies 1140847 1140847 0 0 Outside professional medical care 912440 912440 0 0 PA State Assessment 896766 896766 0 0 Medical Educational and Recreational Supplies 805464 805464 0 0 1344178 1068555 275623 0 26530313 24408463 2121850 0 0 0 3467097 6609575 0 0 5406576 5021439 0 0 0 0 0 0 4155 4539 160097 223502 33493352 22098302 12068748 11395050 0 0 306068 342849 0 0 0 0 33721765 36661744 55134506 60258698 1780911 1826210 0 0 0 0 0 0 0 0 0 0 612553 316687 0 0 841594 1178962 3235058 3321859 X 19315084 21050235 29901127 33203367 2683237 2683237 51899448 56936839 55134506 60258698 X 1311332 0 0 0 0 3726059 X 0 1 X 1 1 1 X 1404699 1006566 1556319 1386008 1350048 6703640 0 0 0 0 0 0 0 0 0 0 0 0 1404699 1006566 1556319 1386008 1350048 6703640 6703640 7733 7790 7980 11282 14584 49369 124121 7347 76952 123201 75341 406962 7159971 0.93627 0.938 X Schedule A, Part II, Line 10 Vending Machine Income 1,785, Worker's Comp Premium adjusting Entry 73,556 2683237 0 373383 0 373383 0 2683237 2683237 0 182542 0 182542 0 2683237 2683237 0 120036 0 120036 0 2683237 2683237 0 133888 0 133888 0 2683237 2683237 0 95425 0 95425 0 2683237 0 1 0 0 1 1 3288652 0 3288652 24964893 0 17617224 7347669 0 0 0 0 4252093 0 3551470 700623 987714 0 929608 58106 11395050 Interest in Net Assets of Affiliates 34379718 Worker's Comp Trust Fund 2282026 36661744 0 Estimated Third Party Payor Settlements 830503 Estimated Workers Compensation Liability 348459 1178962 X 27834450 0 0 0 230484 230484 27603966 0 237679 237679 27841645 26530313 0 0 0 0 0 26530313 0 0 0 26530313 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 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-then-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 2018 and 2017. Schedule D, Part XI, Line 2d 230,484 Net Assets released from Restrictions for use in operations Schedule D, Part XI, Line 4b Temporarily Restricted Contributions 199,781 and Temporarily Restricted Investment Gains 37,898 A Pennsylvania Economic Development Financing Authority 236003102 0708684SE 2004-04-01 3500000 To fund the Center's 2004 Capital Improvement Projects 0 0 0 A 3200000 0 3500000 0 0 0 0 0 0 3500000 0 0 2004 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 Form 990, Part VI, Section A, Line 2 Gerard Champi is Executive Officer of FNCB, Dominic DeNaples on a board membe of FNCB. 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 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 Interest in Net Assets of Affiliates. 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 distrubute 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 535492 St Joseph's Center Auxiliary c 400000