2016-05-12T14:29:05-05:00 2015-12-31 521044899 MOOSE GREEN AND KOROM PA 3906 KNOWLES AVENUE KENSINGTON MD 20895 990 2015-01-01 522101042 ST JOSEPH'S HOUSE LTD STJO 3016815784 1505 CODY DRIVE SILVER SPRING MD 20902 ANNALISE LAHOOD EXECUTIVE DIRECTOR - PRO-TEMP 3016815784 2016-05-11 1 MOOSE GREEN AND KOROM PA P00425282 3019497700 2016-05-11 2015 2016-09-27 15:27:22Z MARY FRANCIS LAHOOD 1505 CODY DRIVE SILVER SPRING MD 20902 153604 0 X SAINTJOSEPHSHOUSE.NET X 1980 MD DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN 8 7 5 0 0 0 97958 104322 0 0 453 467 23036 48815 121447 153604 0 0 0 0 56891 48589 0 0 140 99595 82900 156486 131489 -35039 22115 45498 67614 0 0 45498 67614 DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN. 0 0 107406 DIRECT RESIDENTIAL CARE FOR DISABLED CHILDREN.INCLUDING FEEDING, BATHING, THERAPY, AND OTHER RELATED SERVICES. 107406 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 1 3 0 5 1 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DIRECTORS 3016815784 1505 CODY DRIVE SILVER SPRING MD 20902 MARY FRANCIS LAHOOD EXECUTIVE DIRECTOR - PRO-TEMP 60.00 X X 8460 0 0 DANIEL LAHOOD DIRECTOR 60.00 X 30010 0 0 DEIRDRE CALCUTT DIRECTOR 0.00 X 0 0 0 NANCY MAYER-WHITTINGTON DIRECTOR 0.00 X 0 0 0 ANNA BARONE DIRECTOR 1.00 X 1995 0 0 MARY BROGAN DIRECTOR 0.00 X 0 0 0 ANNMARIE EDWARDS DIRECTOR 0.00 X 0 0 0 ELIZABETH GRAVELY DIRECTOR 0.00 X 0 0 0 40465 0 0 0 0 0 0 0 104322 104322 467 467 48815 0 48815 48815 153604 0 0 49282 X 40465 40465 3460 3460 4664 4664 2400 2400 15805 15805 545 545 1067 1067 HEALTH & LIFE INSURANCE 16311 16311 GROCERIES 10690 10690 TELEPHONE 7002 7002 SUPPLIES 5011 5011 24069 19258 4671 140 131489 107406 23943 140 38579 60606 11174 9145 1940 2029 4979 4979 45498 67614 0 0 X 45498 67614 45498 67614 45498 67614 X 22115 1 X 0 0 0 X 107490 161379 109551 120994 153137 652551 107490 161379 109551 120994 153137 652551 652551 247 4036 21313 453 467 26516 127 127 679194 0.96080 0.95950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11174 9145 2029 2029 DUE FROM AFFILIATE 3572 EMPLOYEE ADVANCES 1407 4979 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR - ANNALISE LAHOOD IS MARRIED TO DIRECTOR - DANIEL LAHOOD. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD PRIOR TO THE REPORTING DEADLINE. THE FORM IS THEN REVIEWED BY THE BOARD AND ITS CHANGES (IF ANY) ARE INCORPORATED INTO THE FINAL VERSION OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 ST. JOSEPH'S HOUSE LTD MAINTAINS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICE HEADQUARTERS LOCATED IN SILVER SPRING, MD. THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E AUTOMOBILE: PROGRAM SERVICE EXPENSES 4,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,277. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 4,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,024. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,774. AIDES: PROGRAM SERVICE EXPENSES 2,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,641. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,161. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077. FAMILY ASSISTANCE: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. GIFTS: PROGRAM SERVICE EXPENSES 986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986. FIELD TRIPS: PROGRAM SERVICE EXPENSES 752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. EDUCATION / WORK TRAINING: PROGRAM SERVICE EXPENSES 417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417. MEDICAL: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. MICELEEANEOUS: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 140. CHILDRENS SERVICES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 1.