2013-05-06T13:54:07-07:00 2012-06-30 990 2011-07-01 310536703 ST JOSEPH INFANT & MATERNITY HOME STJO 5135632520 10722 Wyscarver Rd Cincinnati OH 45241 Patricia Vonderahe 5135632520 2013-04-19 2011 2016-02-25 16:41:14Z St Joseph Home of Cincinnati Michael Rench 10722 Wyscarver Rd Cincinnati OH 45241 7535132 0 X www.stjosephhome.org X 1977 OH As a ministry of the Sisters of Charity, St. Joseph Home serves non-ambulatory, nonverbal and medically fragile individuals. The mission is to care for the residents' medical, social, educational and spiritual needs. Residents' at the Home attend school, adult workshop and particpate in a variety of activities and community outings. 21 15 224 54 0 0 444570 756102 6950803 6850071 613427 655951 1354817 -806674 9363617 7455450 0 0 0 0 5725443 5841284 0 0 43324 2585108 2751348 8310551 8592632 1053066 -1137182 38710979 37441819 844367 712389 37866612 36729430 As a ministry of the Sisters of Charity, St. Joseph Home serves non-ambulatory, nonverbal and medically fragile individuals. The mission is to care for the residents' medical, social, educational and spiritual needs. Residents' at the Home attend school, adult workshop and particpate in a variety of activities and community outings. 0 0 7260782 198233 7455450 A ministry of the Sisters of Charity of Cincinnati that serves severe/profound developmentally disabled, non-ambulatory and medically fragile individuals. 0 0 0 7260782 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 20 3 1 224 1 0 0 0 0 0 0 X 21 15 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Patricia Vonderahe 5135632520 10722 Wyscarver Rd Cincinnati OH 45241 Lyndsey Barnett 1 X 0 0 0 Karen Crone 1 X 0 0 0 Melanie Frey 1 X 0 0 0 Tom Gibbons 1 X 0 0 0 William Giesler 1 X 0 0 0 Mary Kay Hauser 1 X 0 0 0 James Huizenga 0 X 0 0 0 Walter McLarty 1 X 0 0 0 Emily Pan 1 X 0 0 0 Craig Rambo 1 X 0 0 0 Barbara Scull 1 X 0 0 0 Robert Steele 1 X 0 0 0 Matthew Stith 1 X 0 0 0 Curtis Stoll 1 X 0 0 0 MarkThaman 1 X 0 0 0 S Rosalyn Hafertepe 1 X 0 0 0 S Maureen Haverin 0 X 0 0 0 S Monica Ann Lucas 1 X 0 0 0 S Joan Carole Schaffner 1 X 0 0 0 Sr Louise Lears 1 X 0 0 0 Michael Rench 40 X 108289 0 0 Patricia Vonderahe 40 X 77759 0 0 Paul Souleyrette 0 X 0 0 0 S Lois Jean Goetke 0 X 0 0 0 186048 0 0 1 1 0 0 0 0 0 89782 0 26563 639757 5891 756102 ICF - IDD 900099 6306531 6306531 0 0 Repite 900099 543540 543540 0 0 0 0 0 0 6850071 663537 663537 0 0 0 0 0 0 0 0 0 0 74482 0 25009 0 49473 0 49473 0 0 49473 5646 15063 5508 22787 138 -7724 -7586 -7586 0 0 44625 45157 26378 18247 0 18247 CHI Investments 900099 -874394 284554 0 -1158948 0 0 0 0 -874394 7455450 7790576 0 -1091228 0 0 0 0 0 0 0 0 289687 0 289687 0 0 0 0 0 4555729 4191897 363832 0 151845 129068 22777 0 492534 425769 66765 0 351489 302730 48759 0 0 0 0 0 14327 0 14327 0 20885 0 20885 0 0 0 0 0 0 0 84974 0 84974 0 0 0 0 0 40891 13666 0 27225 177481 124872 52609 0 14699 4221 10478 0 0 0 0 0 315383 221108 94275 0 18951 14267 4684 0 0 0 0 0 39703 26760 12943 0 0 0 0 0 0 0 0 0 664432 504930 159502 0 49660 41088 8572 0 Prof. Fees 639672 609625 30047 Supplies 402990 402990 0 0 Fundraising 16099 0 0 16099 Misc Exp and Scholarships 251201 247791 3410 0 8592632 7260782 1288526 43324 0 0 1242010 787446 4218748 4166370 597410 630238 0 0 0 0 0 0 1326 1166 37381 35793 16582813 9789201 7358612 6793612 20131450 20700528 5123052 4326666 0 0 0 0 990 0 38710979 37441819 833719 702632 0 0 0 0 0 0 0 10648 9757 844367 712389 X 33565156 32465475 4301456 4263955 0 0 37866612 36729430 38710979 37441819 X -1137182 0 X 0 1 1 0 X 7590856 6849601 7478621 6882359 7070969 35872406 0 0 0 0 0 0 0 0 0 0 0 0 7590856 6849601 7478621 6882359 7070969 35872406 35872406 710701 615225 643713 595993 638081 3203713 0 0 0 0 0 0 -1827516 -5737617 2961197 5107093 -338574 164583 39240702 6474041 0.91416 0.5469 X This is other Program related income that is directly related to tax exempt status and unrealized gain/(losses) on investments held to supplement revenue short comings. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22575092 0 -160758 0 0 84974 22329360 18685633 0 3967875 0 0 78416 22575092 16396034 0 2352580 0 0 62981 18685633 20564336 0 -4101617 0 0 66685 16396034 1 0 0 1 0 0 0 0 105000 9601253 5546368 4159885 24993 3852167 1931185 1945975 0 2607201 1986314 620887 0 392199 325334 66865 6793612 0 0 Private Equity Securities 2017216 F Community Investments 132222 F Real Estate Funds - Fixed 740434 F Hedge Funds - Fixed 1436794 F 4326666 0 Annuity Payable 9757 9757 7455450 8592632 -1137182 0 0 0 0 0 0 -1137182 7455450 0 0 0 0 0 7455450 0 0 0 7455450 8592632 0 0 0 0 0 8592632 0 0 0 8592632 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The Quasi-Endowment is Board Restricted and is used to provide supplemental income to support ongoing operating programs, capital expenditures, and board-directed initiatives in support of the Organization's mission. Raffle 21815 0 21815 6900 0 0 0 0 2234 Golf Outing 40028 23338 16690 0 0 5460 0 0 6690 3 27939 21819 6120 0 0 0 0 0 5094 89782 45157 44625 6900 0 5460 0 0 14018 26378 18247 X X X 0 0 0 0 0 0 0 0 0 Paul Souleyrette 0 0 0 0 0 0 0 0 0 0 0 0 0 0 S Lois Jean Goetke 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The CEO's compensation is reviewed yearly by the governance committee of the Board of Trustees and is compared with other like organizations through salary surveys. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b St. Joseph Infant and Maternity Home and its Board of Trustees must get approval from the Sisters of Charity Coporation Board of Sponsored Ministries for any capital expenditure over $500,000, appointment of trustees, change in mission or philosophy, purchase, sale, or lease of property, incurring and accepting deby or donated assets requiring a financial committement. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 is reviewed with and provided to the Finance Committee of the Board of Trustees. The 990 is then taken to the entire board for approval prior to submission. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Annually the organization has the trustees and key employees complete a Conflict of Interest Disclosure form. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Governance Committee of the Board of Trustees recommends all raises and salary increases for the President and CEO of St. Joseph Home. For all other key employees of the organization the Human Resources Director complies data based on salary surveys for similar organizations and not for profits in the area. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents and financial statements are given to the board and reviewed by the trustees. The 990, financial statements and conflict of interest policy are available by request. F990_P11_S00_L02 Form 990, Part XI, Line 2 An audit is preformed by an independent audit firm that is selected by the Sisters of Charity Corporation Board of Sponsored Ministries. The Finance Committee of the Board of Trustees meets with the outside audit firm to review the ausited results and findings. The audit is then approved by the committee and presented to the Board of Trustees for their approval. Sisters of Charity 5900 Delhi Rd Cincinnati OH 45238 310537158 Religious Order OH 501(c)(3) 1 N/A 0 CHI Operating Investment Program LP 198 Inverness Drive West Englewood CO 80112 470727942 Investments OH N/A Unrelated 757 21785265 0 757 1 0.00389 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sisters of Charity b 265000 These were grants received from the related organization.