2014-05-15T08:46:00-05:00 2013-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2012-07-01 310537048 St Aloysius Orphanage STAL 5132427600 4721 Reading Road Cincinnati OH 45237 Thomas P Gathof 5132427600 2014-05-13 1 Paula Hume P00537516 5132418313 2012 2015-11-30 17:44:51Z Everett Goulet 4721 Reading Road Cincinnati OH 45237 16690299 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 children and families. 14 14 246 14 0 0 461493 1013504 13606297 15353806 0 -84454 25529 206789 14093319 16489645 298803 0 0 0 9057270 10338101 0 0 886700 5345296 6172052 14701369 16510153 -608050 -20508 5727130 6588640 1673797 2555815 4053333 4032825 X St. Aloysius Orphanage is a Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of children and families. 0 0 7797580 6539687 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 600 clients served. Medical/Somatic services 720 clients. Foster care services children who are displaced from their regular homes. 2882775 3262245 The Cambridge program provides intensive and structured treatment program for emotionally disturbed children and their families in the Butler County area. 1,425 patients served. 1924495 3007800 A non public school provides year-round education from kindergarten through eighth grade. 207 Children served. 1240605 2544074 Partial hospitalization is a service that provides intensive and structured teaching enviroment for emotionally and behaviorally disturbed children and their families. 229 clients served. 1240605 2544074 13845455 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 34 0 1 246 1 0 0 0 0 0 1 1 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 Thomas P Gathof 5132427600 4721 Reading Road Cincinnati OH 45237 Bruce Ford 1.00 X 0 0 0 Daniel Ansel 1.00 X 0 0 0 Gary Glass 1.00 X 0 0 0 James Avant 1.00 X 0 0 0 Jerry Miller 1.00 X 0 0 0 John Wagner 1.00 X 0 0 0 Joseph Thoman 1.00 X 0 0 0 Mary Catherine Fischer 1.00 X 0 0 0 Mike Munz 1.00 X 0 0 0 Robin Everhart 1.00 X 0 0 0 Theodore Wilfong Jr 1.00 X 0 0 0 Charles Peckham 1.00 X 0 0 0 Jessica White Hall 1.00 X 0 0 0 Steve Wannamaker 1.00 X 0 0 0 Tim Speed 5.00 X X 0 0 0 Roger Thesing 6.00 X X 0 0 0 Everett Goulet 46.00 4.00 X 144034 0 15041 Thomas Gathof 46.00 4.00 X 98487 0 16430 Joan Tumblison 46.00 4.00 X 103430 0 17306 Tim Sillaman 46.00 4.00 X 97353 0 16501 443304 0 65278 2 0 1 0 Charter School Specialists 40 Mill Road Pickerington OH 43147 Operations Management 1456858 Kim Roebuck MD Inc 8160 Red Mill Drive West Chester OH 45069 Psychiatry 173175 Elliott Friedeman 106 Wellinton Place Cincinnati OH 45219 Psychiatry 156438 Premier Food Management 100 Lock Street Cincinnati OH 45215 School Lunches 133356 Children's Hospital Medical Center 3333 Burnett Avenue Cincinnati OH 45229 Psychiatry 107574 5 3006 40491 18683 63849 887475 142910 1013504 Cambridge 624100 3262245 3262245 Schools 611600 3007800 3007800 Other program revenue 900099 2700243 2700243 Sponsorship 900099 2552934 2552934 Partial hospitalization 611600 2544074 2544074 1286510 1286510 15353806 142000 0 142000 142000 142000 84454 -84454 -84454 -84454 177331 40491 116200 61131 61131 Other 900099 3658 3658 3658 16489645 15353806 0 122335 X 508581 117205 383422 7954 7808197 6688080 782619 337498 118761 95699 17524 5538 1225986 1025127 141398 59461 676576 545191 99836 31549 9673 8977 629 67 91934 85324 5977 633 2960749 2747855 192494 20400 114100 90400 9400 14300 1118200 1065500 2000 50700 146900 119000 13100 14800 290900 242400 48500 85300 68800 12500 4000 Client Expenses 480700 480700 Miscellaneous 348596 80497 35399 232700 Food and Drugs 176600 176300 300 Communication 88000 80800 3500 3700 260400 127600 78200 54600 16510153 13845455 1777998 886700 637016 1172083 300854 551106 2522927 1696803 428000 412000 47852 175286 4272024 1719969 1732597 2552055 57884 29307 5727130 6588640 1660018 2467388 13779 4598 83829 1673797 2555815 X 3853402 3795990 199931 236835 4053333 4032825 5727130 6588640 -20508 0 X X 0 1 X 1 0 X 682510 166620 2769068 461493 986349 5066040 682510 166620 2769068 461493 986349 5066040 5066040 2914 3350 100045 123376 142000 371685 3433 3482 366487 373402 5811127 61792685 0.87180 0.92190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 2500 0 0 0 2500 0 Explanation of Lobbying Activities: Part II-B, Line 1: Cincinnatians Active to Support Education $2,500 1874851 506340 1368511 477439 189911 287528 1919734 1023718 896016 2552055 16605845 0 16605845 -116200 -116200 16489645 16626353 116200 116200 16510153 0 16510153 Part XI, Line 4b - Other Adjustments: Special Event Expense -116,200. Part XII, Line 2d - Other Adjustments: Special Event Expense 116,200. Golf 4 Kids Classic 49940 9996 39944 9785 4610 3811 SOE 126832 23325 103507 25930 15000 30547 2 41050 7170 33880 13400 4968 8148 217822 40491 177331 9785 43940 19968 42506 116199 61132 X X X X X 0 0 0 0 0 0 0 0 0 Everett Goulet 144034 0 0 0 0 0 6631 0 8410 0 159075 0 0 0 X 4 5525 FMV X 12460 Other X 16878 Other X 12 3051 Other X Toys / Crafts 37 49609 Cost X Baskets 4 9750 Cost X Gift Certificates 132 26875 Cost X Promotion 9 18762 Cost 0 0 1 0 Form 990, Part VI, Section B, line 11 The CFO 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 and independent human resource firm. 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. Other Fees Form 990, Part IX, line 11g Professional Fees: Program service expenses 2,747,855. Management and general expenses 192,494. Fundraising expenses 20,400. Total expenses 2,960,749. Form 990, Part XII Line 2c The organization has not changed its selction or oversight process during the current 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 Forensic Mental Health Services 4721 Reading Road Cincinnati OH 45237 310875216 Provide services OH 501(c)(3) 7 St Aloysius Orphanage 0 Community Counseling and Crisis Center 110 South College Road Oxford OH 45056 310804872 Mental Health Services OH 501(c)(3) 7 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 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 Forensic and Mental Health Services Inc J 109055 FMV Forensic and Mental Health Services Inc Q 57625 FMV SAS Master Tenant LLC D 60000 FMV Community Counseling and Crisis Center Q 94605 FMV StAloysius Foundation Q 154552 FMV