2014-02-14T12:26:54-07:00 2013-06-30 990 2012-07-01 240795689 ST JOSEPHS CENTER STJO 5709631274 2010 Adams Ave Scranton PA 18509 Robert Gordon 5709631273 2014-02-14 2012 2015-11-30 17:44:51Z Sister Maryalice Jacquinot IHM 2010 Adams Ave Scranton PA 18509 20923220 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. 28 28 758 45 0 0 2191910 1323528 18573150 19331961 4994 40248 47068 67714 20817122 20763451 0 0 0 0 15781248 15591793 0 0 0 5947286 5961186 21728534 21552979 -911412 -789528 42242878 44254363 4527799 4369353 37715079 39885010 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. 0 0 12530964 0 12583477 Residential Care Program, General/Other: ICF/ID Neurological Residents 4012182 0 4275229 Group Home Care for Individuals with Disabilities: Community Residential Programs 891608 0 836266 Day Programs for the Developmentally Disabled: Adult Day Program. 455010 0 305718 Special Education Programs : Early Intervention program 371578 0 207846 Adoption Programs: Adoption & Foster Care 368937 110305 58983 Housing Programs, General/Other: Mother/ Infant Program 365008 0 382514 Respite Care Programs: Family Aid 288368 26061 104317 Housing Programs, General/Other: Maternity 241244 0 392720 Respite Care Programs: Supported Living 76983 0 76970 Unknown/Unclassified: Convent 57892 0 69768 Respite Care Programs: Respite 26826 0 38153 Family-Based Services, General/ Other:Behavioral Support 2251846 136366 1636989 19686600 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 60 0 1 758 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 PA X Robert Gordon 5709631273 2010 Adams Ave Scranton PA 18509 Sister Maryalice Jacquinot IHM 40 X X 0 0 0 Sister Ellen Carney IHM 0.25 0 X 0 0 0 Ann Marie Cawley 0.25 0 X 0 0 0 Peter Cognetti MD 0.25 0 X 0 0 0 Joseph J Corcoran 0.25 0 X 0 0 0 Michele B Dempsey 0.25 0 X 0 0 0 Dominick DeNaples 0.25 0 X 0 0 0 Sister Mary Kay Faliskie IHM 0.25 0 X X 0 0 0 Sister M Francine Fasolka IHM 0.25 0 X 0 0 0 Sister Carrie Flood IHM 0.25 0 X 0 0 0 Bob Gordon 40 0 X X 112004 0 0 John Graham 0.25 0 X X 0 0 0 Paul J Hennigan 0.25 0 X 0 0 0 Kristine A Holmes 0.25 0 X X 0 0 0 Dominick V Iezzi 0.25 0 X 0 0 0 Peter Kanton 0.25 0 X 0 0 0 Michael C Mardo 0.25 0 X 0 0 0 Vincent M Montoro 0.25 0 X 0 0 0 Jason Morrison 0.25 0 X 0 0 0 Joseph G Price 0.25 0 X X 0 0 0 Mary Ann Ragnacci 0.25 0 X 0 0 0 Kim Abda Santarsiero 0.25 0 X 0 0 0 John L Siejk 0.25 0 X 0 0 0 Kathryn Brown Snyder 0.25 0 X 0 0 0 Linda Snyder 0.25 0 X 0 0 0 Patricia L Tetreault 0.25 0 X 0 0 0 Rev Jeffery Walsh 0.25 0 X 0 0 0 Carl J Witkowski 0.25 0 X 0 0 0 112004 0 0 1 0 0 0 HIGHLANDER LAUNDRY SERVICE 110 Plank Road Mayfield PA 18433 Laundry Service 108928 1 72668 0 0 935755 136366 178739 0 1323528 Residential Care Program, General/Other: ICF/ID Neurological Residents 623990 12583477 12583477 0 0 Group Home Care for Individuals with Disabilities: Community Residential Programs 623990 4275229 4275229 0 0 Day Programs for the Developmentally Disabled: Adult Day Program 900099 836266 836266 0 0 Respite Care Programs: Supported Living 624100 392720 392720 0 0 Respite Care Programs: Family Aid 624100 382514 382514 0 0 861755 861755 0 0 19331961 6876 6876 0 0 0 0 0 0 0 0 0 0 0 0 193141 0 159769 0 33372 0 33372 33372 0 0 0 67714 67714 0 0 67714 20763451 19439923 0 0 0 0 0 0 0 0 0 0 257506 0 257506 0 0 0 0 0 11843471 10979977 863494 0 270551 250825 19726 0 2334357 2164162 170195 0 885908 821317 64591 0 0 0 0 0 36130 0 36130 0 45620 0 45620 0 0 0 0 0 0 0 0 0 0 0 195041 192888 2153 0 7922 0 7922 0 43232 0 43232 0 0 0 0 0 0 0 0 0 626725 626725 0 0 89102 0 89102 0 0 0 0 0 12104 0 12104 0 29943 29943 0 0 0 0 0 0 1080716 1080716 0 0 62691 0 62691 0 Food and Dietary Supplies 985310 985310 0 0 PA State Assessment 761416 761416 0 0 Medical Educational and Recreational Supplies 667937 667937 0 0 Equipment Rental and Maintenance 369794 250199 119595 0 947503 875185 72318 0 21552979 19686600 1866379 0 0 0 2486014 2546233 0 0 3168809 3739556 0 0 0 0 0 0 7444 17137 160876 140922 31077826 17024325 14695507 14053501 0 0 195823 238387 0 0 0 0 21528405 23518627 42242878 44254363 1351300 1508561 0 0 0 0 0 0 0 0 0 0 1991748 1750853 0 0 1184751 1109939 4527799 4369353 X 16394822 16697480 18637020 20504293 2683237 2683237 37715079 39885010 42242878 44254363 X -789528 0 0 0 0 2959459 X X 0 1 1 1 1 X 1572824 1029962 2218973 2191910 1323528 8337197 0 0 0 0 0 0 0 0 0 0 0 0 1572824 1029962 2218973 2191910 1323528 8337197 8337197 6071 5453 6475 5832 6876 30707 -3590 226492 234483 47068 67715 572168 8940072 0.93256 0.9513 X Vending Machine Income 2,654, Miscellaneous Income 299, Workers Comp Premium Adjusting Entry 64,762 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2683237 0 77713 0 77713 0 2683237 2683237 0 77658 0 77658 0 2683237 2683237 0 73986 0 73986 0 2683237 2683237 0 81189 0 81189 0 2683237 2683237 0 100655 0 100655 0 2683237 0 1 0 0 1 1 0 2815617 2815617 0 23702670 14333266 9369404 0 0 0 0 0 3554549 2132810 1421739 0 1004990 558249 446741 14053501 Interest in Net Assets of Affiliates 22153205 Worker's Comp Trust Fund 1311386 Deferred Financing Costs 54036 23518627 0 Estimated Workers' Compensation Liability 604876 Estimated third-party Payor Settlements 505063 1109939 X 21477054 0 0 0 779495 779495 20697559 0 65892 65892 20763451 21552979 0 0 0 0 0 21552979 0 0 0 21552979 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The Center has 3 endowments. One to be used for the needs of the children, 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. SchD_P10_S00_L02 Schedule D, Part X, Line 2 The Center is a Not-forprofit corporation as described in sction 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 code. The Center accounts for uncertainty in income taxes using a recognitin threshold of more-likely-than-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 2013 and 2012. The center's federal exempt organization business income tax return for years ending prior to June 30, 2010 are no longer subject to examination by the Internal Revenue Service. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Net Assets released from restrictions for use in Operations. SchD_P11_S00_L04b Schedule D, Part XI, Line 4b Temporarily Restricted contributions 22,872 and Temporarily Restricted Investment Income 43,020 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 1800000 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 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 is prepared by the Accounting Manager and is reviewed by the Vice-President and CFO. The 990 is then submitted to the Audit Committee for review before it is submitted to the IRS. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 To determine the appropriateness of the salary to be paid to the CEO, the board reviewed a compensation study from the Pennsylvania Association of Resources, Autism and intellectual Disabilities (PAR). The board also reviewed the compensation of the other members of the Administrative/Management Team in relation to the compensation of the President/CEO. F990_P06_S0C_L19 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. F990_P11_S00_L09 Form 990, Part XI, Line 9 Change in Net Interest in Net Assets of Affiliates. F990_P12_S00_L02c Form 990, Part XII, Line 2c In prior years, the Finance committee was responsible for the oversight of the audited financial statements and the selection of the auditors. Starting with the 6/30/2013 audit, an audit committee has been formed to take responsibility for the oversight of the audit and the selection of the auditors. 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 460000 Cash Transfer St Joseph's Center Auxiliary c 475755 Cash Transfer