2018-05-07T15:27:59-07:00 2017-06-30 990 2016-07-01 240795689 ST JOSEPHS CENTER STJO 5709631274 2010 Adams Ave Scranton PA 18509 James Ceccoli CFO 5709631273 2018-05-07 2016 2022-09-23 18:48:47Z Sister Maryalice Jacquinot IHM 2010 Adams Ave Scranton PA 18509 25945847 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 institutional and community-based settings to individuals who are physically and emotionally impaired--to foster the welfare of the individuals and their families in any appropriate manner. The Center also operates group homes in Lackawanna and Luzerne Counties and provides a variety of services to unwed mothers and persons seeking to adopt. 29 29 797 45 0 0 1556319 1386008 21637051 24200252 7028 27353 76952 123201 23277350 25736814 0 0 0 0 17360074 18061426 0 0 0 6652117 6934335 24012191 24995761 -734841 741053 50371192 55134506 3549848 3235058 46821344 51899448 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 14865176 0 15511022 Residential Care Program, General/Other: ICF/ID Neurological Residents 4518773 0 4901887 Group Home Care for Individuals with Disabilities: Community Residential Programs 643960 0 1050109 Day Programs for the Developmentally Disabled: Adult Day Program 555819 0 726444 Prescribed Pediatric Extended Care Center - Trinity Day Care 530468 0 522758 Respite Care Programs: Family Aid 380108 0 191191 Adoption Programs: Adoption & Foster Care 373545 142450 36357 Housing Programs, General/Other: Mother/ Infant Program 349084 0 359549 Special Education Programs : Early Intervention program 306228 13303 202820 Housing Programs, General/Other: Maternity 256300 0 495044 Respite Care Programs: Supported Living 84594 0 78720 Unknown/Unclassified: Convent 72149 0 80705 Respite Care Programs: Respite 36264 0 43646 Family-Based Services, General/ Other:Behavioral Support 34564 0 0 Housing Programs, General/Other: Baby Pantry 2979123 155753 2737234 23007032 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 1 797 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 Robert Gordon 5709631273 2010 Adams Ave Scranton PA 18509 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 A Champi 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 Peter Kanton BOD Member 0.25 0 X 0 0 0 George Kelly BOD Member 0.25 0 X 0 0 0 Sister Catherine Luxner IHM BOD Member 0.25 0 X 0 0 0 Jason Morrison BOD Member 0.25 0 X 0 0 0 Anders Nelson MD BOD Member 0.25 0 X 0 0 0 Joseph Price 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 Suzanne Conaboy Scanlon BOD Member 0.25 0 X 0 0 0 Kelly Scheinman BOD Member 0.25 0 X 0 0 0 John L Siejk 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 Marie Viercinski BOD Member 0.25 0 X 0 0 0 Rev Jeffery Walsh BOD Member 0.25 0 X 0 0 0 Carl J Witkowski BOD Member 0.25 0 X 0 0 0 Wendy Yankelitis BOD Member 0.25 0 X 0 0 0 Sister Maryalice Jacquinot IHM President/CEO 40 0 X 0 0 0 Bob Gordon VP/CFO 40 0 X 129284 0 0 Kristine A Holmes BOD President 0.25 0 X 0 0 0 Patricia L Tetreault BOD Vice-President 0.25 0 X 0 0 0 Joseph J Corcoran BOD Secretary 0.25 0 X 0 0 0 Kim Abda Santarsiero BOD Treasurer 0.25 0 X 0 0 0 129284 0 0 2 0 0 0 Farris Roofing and Siding 829 Jessup Ave Dunmore PA 18512 construction 144972 1 78003 0 0 1044074 155753 108178 0 1386008 Residential Care Program, General/Other: ICF/ID Neurological Residents 623990 15511022 15511022 0 0 Group Home Care for Individuals with Disabilities: Community Residential Programs 623990 4901887 4901887 0 0 Day Programs for the Developmentally Disabled: Adult Day Program 900099 1050109 1050109 0 0 Prescribed Pediatric Extended Care Center 900099 726444 726444 0 0 Respite Care Programs: Family Aid 624100 522758 522758 0 0 1488032 1488032 0 0 24200252 11282 11282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225104 0 209033 0 16071 0 16071 16071 0 0 0 123201 123201 0 0 123201 25736814 24350806 0 0 0 0 0 0 0 0 0 0 280369 0 280369 0 0 0 0 0 13780473 12929107 851366 0 355037 333103 21934 0 2637505 2474558 162947 0 1008042 945765 62277 0 0 0 0 0 52144 0 52144 0 56674 0 56674 0 0 0 0 0 0 0 0 0 0 0 286928 276505 10423 0 16722 0 16722 0 49039 0 49039 0 0 0 0 0 0 0 0 0 628643 628643 0 0 96058 0 96058 0 0 0 0 0 15624 0 15624 0 33421 33421 0 0 0 0 0 0 1073825 1073825 0 0 80972 0 80972 0 Food and Dietary Supplies 1097845 1097845 0 0 PA State Assessment 813467 813467 0 0 Medical Educationa and Recreational Supplies 741681 741681 0 0 Outside Professional Medical Care 589695 589695 0 0 1301597 1069417 232180 0 24995761 23007032 1988729 0 0 0 3874023 3467097 0 0 3573861 5406576 0 0 0 0 0 0 5299 4155 86292 160097 33062541 20993793 12498181 12068748 0 0 280500 306068 0 0 0 0 30053036 33721765 50371192 55134506 1621941 1780911 0 0 0 0 0 0 0 0 0 0 935746 612553 0 0 992161 841594 3549848 3235058 X 17469823 19315084 26668284 29901127 2683237 2683237 46821344 51899448 50371192 55134506 X 741053 0 0 0 0 4337051 X 0 1 X 1 1 1 X 1323528 1404699 1006566 1556319 1386008 6677120 0 0 0 0 0 0 0 0 0 0 0 0 1323528 1404699 1006566 1556319 1386008 6677120 6677120 6876 7733 7790 7980 11282 41661 67715 124121 7347 76952 123201 399336 7118117 0.93805 0.95417 X Schedule A, Part II, Line 10 Vending Machine Income 2,038, Miscellaneous Income 10,500 and Worker's Comp Premium Adjusting Entry 110,663 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2683237 0 77713 0 77713 0 2683237 0 1 0 0 1 1 3260074 0 3260074 24888237 0 16705050 8183187 0 0 0 0 3937616 0 3368968 568648 976614 0 919775 56839 12068748 Interest in Net Assets of Affiliates 31589151 Worker's Comp Trust Fund 2132614 33721765 0 Estimated Third Party Payor Settlements 420453 Estimated Workers Compensation Liability 421141 841594 X 26197876 0 0 0 680437 680437 25517439 0 219375 219375 25736814 24995761 0 0 0 0 0 24995761 0 0 0 24995761 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 2017 and 2016. Schedule D, Part XI, Line 2d $680,437 Net Assets released from Restrictions for use in operations Schedule D, Part XI, Line 4b Temporarily Restricted Contributions 192,904 and Temporarily restricted Investment Gains 26,471 A Pennsylvania Economic Development Financing Authority 236003102 0708684SE 2004-04-01 3500000 To Fund the Center's 2004 Capital Imporvement Projects 0 0 0 A 2900000 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 is a board member of FNCB. Form 990, Part VI, Section B, Line 11b The 990 is prepared by the Accounting Manager, reviewed by the Vice-President and CFO and is then submitted to the Audit Committee for review. After review by the Audit Committee the Form 99 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 Interest in Net Assets of Affiliates St Joseph's Center Foundation 2010 Adams Ave Scranton PA 18509 232286365 To Solicit collect hold or distribute property donated to St Joseph's Center 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 donated to St Joseph's Cente PA 501(c)(3) 11(a) N/A 1 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 493000 St Joseph's Center Auxiliary c 470000