2017-05-08T12:26:50-05:00 2016-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2015-07-01 310537048 St Aloysius Orphanage STAL 5132427600 4721 Reading Road Cincinnati OH 45237 Pamela Shannon Executive Director 5132427600 2017-04-27 1 Paula Hume P00537516 5132418313 2015 2021-01-29 14:40:06Z Pamela Shannon 4721 Reading Road Cincinnati OH 45237 14746335 0 X www.staloysiuscincinnati.org X 1837 OH A Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of adults, children and families in Hamilton and Butler counties. 14 14 285 25 0 0 840591 703589 16090472 13980471 2398 6158 24065 32685 16957526 14722903 100398 53922 0 0 11053813 10371672 0 0 621792 7156200 6707322 18310411 17132916 -1352885 -2410013 4104951 3527890 2597656 4430577 1507295 -902687 X A Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of children and families. 0 0 7075265 6704415 Outpatient services include individual and family counseling and medical/somatic and diagostic assessment services. CSP includes individualized services and support to emotionally disturbed children and their families. Approximately 425 clients served. Medical/Somatic services 516 clients. Foster care services children who are displaced from their regular homes. 3431066 3251227 The Cambridge program provides intensive and structured treatment program for emotionally disturbed children and their families in the Butler County area. 1059 patients served. 2582649 2447280 A non public school provides year-round education from kindergarten through eighth grade. 142 Children served. 1664810 53922 1577549 Partial hospitalization is a service that provides intensive and structured teaching enviroment for emotionally and behaviorally disturbed children and their families. 156 clients served. 1664810 53922 1577549 14753790 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 66 0 1 285 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Lori DeVinney 5132427600 4721 Reading Road Cincinnati OH 45237 Daniel Ansel Trustees 1.00 X 0 0 0 Mike Wentz Trustees 1.00 X 0 0 0 John Wagner Trustees 1.00 X 0 0 0 Mike Munz Trustees 1.00 X 0 0 0 Theodore Wilfong Jr Trustees 1.00 X 0 0 0 Matt Reckman Trustees 1.00 X 0 0 0 Andrea Wilkerson Trustees 1.00 X 0 0 0 Tim Hecker Trustees 1.00 X 0 0 0 Michael Silbernagel Trustees- joined 7/15 1.00 X 0 0 0 Lauren Waterburty Trustees- joined 7/15 1.00 X 0 0 0 James Avant Trustees- reigned 7/15 1.00 X 0 0 0 Bruce Ford Trustees- reigned 7/15 1.00 X 0 0 0 Tim Speed Treasurer 5.00 X X 0 0 0 Steve Wannamaker Secretary 1.00 X X 0 0 0 Charles Peckham Vice President 1.00 X X 0 0 0 Roger Thesing President 1.00 X X 0 0 0 Everett Goulet Executive Director 46.00 4.00 X 141223 0 10562 Thomas Gathof Chief Financial Officer 46.00 4.00 X 110071 0 11654 Joan Tumblison Chief Operating Officer 46.00 4.00 X 139690 0 13317 Tim Sillaman Chief Program Officer 46.00 4.00 X 112057 0 15604 Amanda Rahn Kalfas Physicians Asst 45.00 X 101445 0 5692 604486 0 56829 5 0 1 0 Charter School Specialists 40 Hill Road Pickerington OH 43147 Operations Management 1598620 Kim Roebuck MD Inc 8160 Red Mill Drive West Chester OH 45069 Psychiatry 201975 Children's Hospital 3333 Burnet Ave Cincinnati OH 45229 Psychiatry 150440 Premier Food 100 Lock Street Cincinnati OH 45215 School Lunches 143137 Daniel Weis 7594 Eleventh Hour Ln West Chester OH 45069 Psychiatry 115200 6 15375 33975 654239 164510 703589 Other program revenue 900099 4023277 4023277 Cambridge 624100 2890237 2890237 Charter School Sponsorship 900099 2583297 2583297 Schools 611600 2447280 2447280 Partial hospitalization 611600 1577549 1577549 458831 458831 13980471 6158 6158 1100 0 1100 1100 1100 43351 15375 23432 19919 19919 Insurance proceeds 900099 8890 8890 Human Resources 900099 2626 2626 Development 900099 150 150 11666 14722903 13980471 0 38843 X 30353 30353 23569 23569 554179 126103 420487 7589 8113251 7276420 753922 82909 132248 129906 588 1754 835593 747258 77248 11087 736401 643899 82841 9661 25830 23636 1858 336 74043 67753 5327 963 3447006 3154162 248006 44838 199420 171437 20841 7142 129796 118769 9339 1688 1196248 1199697 1951 -5400 59836 53069 4374 2393 23946 21237 1751 958 3182 3182 426900 347006 79894 141309 88933 52376 Miscellaneous 414029 114154 33477 266398 Food & Drugs 167037 166843 194 Client Expenses 144735 144735 Development 107424 107424 146581 101669 42948 1964 17132916 14753790 1757334 621792 811690 845904 33602 14851 1092687 852631 65890 41120 5532852 3811714 1929662 1721138 46833 52246 124587 0 4104951 3527890 2508834 4141040 43008 18162 45814 271375 2597656 4430577 X 1182713 -1322651 324582 419964 1507295 -902687 4104951 3527890 -2410013 31 0 X X 0 1 X 1 0 X 461493 986349 826748 840591 703589 3818770 461493 986349 826748 840591 703589 3818770 328440 3490330 123376 142000 73424 2498 7258 348556 3482 366487 12669 15196 11666 409500 4576826 76475143 0.76260 0.87470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2052293 936012 1116281 698102 477891 220211 2782457 2397811 384646 1721138 X 14746366 31 23432 23463 14722903 0 14722903 17156348 23432 23432 17132916 0 17132916 Part X, Line 2: The Orphanage, Foundation, Services, Forensic, CCCC and SFC are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. They are not considered to be private foundations. Their IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. They are not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 23,432. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 23,432. Golf Outing 58726 15375 43351 500 12887 3894 1829 4322 58726 15375 43351 500 12887 3894 1829 4322 23432 19919 0 St Aloysius Services Inc 4721 Reading Road Cincinnati OH 45237 261085780 501(c)(3) 30353 Support Organization 1 Ex-Offender Re-entry program 48 23569 X X X X X 0 0 0 0 0 0 0 0 0 Everett Goulet Executive Director 141223 0 0 0 0 0 5372 0 5190 0 151785 0 0 0 Joan Tumblison Chief Operating Officer 139690 0 0 0 0 0 6391 0 6926 0 153007 0 0 0 X 22550 Thrift Shop Value X 2 1655 Cost X Toys/Crafts/Supplies 33 107805 Cost X Promotion 3 25800 Cost X Baskets 2 6700 Cost 0 0 1 0 Form 990, Part VI, Section B, line 11 The Director of Finance reviewed and a copy of Form 990 was made available to the entire board of directors before filing. Form 990, Part VI, Section B, line 12c Annually distribute a conflict of interest form for all board members to sign. Any conflicts that arise are considered and appropriate action is taken according to the policy. Form 990, Part VI, Section B, line 15 Reviewed annually with board. Comparable compensation analysis is utilized by the executive committee of the board when establishing compensation. Form 990, Part VI, Section C, line 19 The documents are available upon request. Form 990, Part IX, line 11g Professional Fees: Program service expenses 3,154,162. Management and general expenses 248,006. Fundraising expenses 44,838. Total expenses 3,447,006. Form 990 Part XII Line 2c The organization did not change its oversight or selection process during the current tax year. StAloysius Orphanage Foundation 4721 Reading Road Cincinnati OH 45237 522415878 To support St. Aloysius Orphanage OH 501(c)(3) 11 I St Aloysius Orphanage 0 St Aloysius Services 4721 Reading Road Cincinnati OH 45237 261085780 Property holding company OH 501(c)(3) 11 I St Aloysius Orphanage 0 SAS Landlord LLC 4721 Reading Road Cincinnati OH 45237 800713299 Renovating, leasing, and operating a school and child development center OH N/A SAS Master Tenant LLC 4721 Reading Road Cincinnati OH 45237 900706268 Maintaining and operating property leased from SAS Landlord, LLC. OH N/A SAS Manager LLC 4721 Reading Road Cincinnati OH 45237 800713288 Member and manager of SAS Landlord, LLC. and SAS Master Tenant, LLC. OH N/A C 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 SAS Manager LLC D 28500 FMV SAS Master Tenant LLC K 430821 FMV St Aloysius Services Inc Q 127210 FMV St Aloysius Orphanage Foundation E 1448715