2013-05-15T09:56:22-05:00 2012-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2011-07-01 310537048 St Aloysius Orphanage STAL 5132427600 4721 Reading Road Cincinnati OH 45237 Thomas P Gathof 5132427600 2013-05-14 1 Bradley S Chaffin P00175127 5132418313 2011 2016-02-24 21:20:13Z Everett Goulet 4721 Reading Road Cincinnati OH 45237 14380405 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 14 216 14 0 0 2859348 461493 12489181 13606297 0 0 53611 25529 15402140 14093319 0 298803 0 0 8201161 9057270 74000 0 785708 4821308 5345296 13096469 14701369 2305671 -608050 5951074 5727130 1289691 1673797 4661383 4053333 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 1210228 1668059 Partial hospitalization is a service that provides intensive and structured teaching enviroment for emotionally and behaviorally disturbed children and their families. 219 clients served. 2976556 2876276 Cambridge program provides intensive and structured treatment program for emotionally disturbed children and their families in the Butler County area. 987 patients served. 1910253 2633070 A non public school provides year-round education from kindergarten through eighth grade. 194 Children served. 6370961 6428892 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 447 clients served. Crisis Respite services 48 clients. Medical/Somatic services 638 clients. Foster care services children who are displaced from their regular homes. 6370961 6428892 12467998 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 30 0 1 216 1 0 0 0 0 0 1 1 0 0 0 1 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 Daniel Ansel 1.00 X 0 0 0 Gary Glass 1.00 X 0 0 0 James Avant 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 Steve Wannamaker joined 1.00 X 0 0 0 Theodore Wilfong Jr 1.00 X 0 0 0 Charles Peckham 1.00 X X 0 0 0 Jessica White Hall 1.00 X X 0 0 0 Roger Thesing 6.00 X X 0 0 0 Tim Speed 5.00 X X 0 0 0 Artrell Hawkins ended 1.00 X 0 0 0 Jim Rolfes ended 1.00 X 0 0 0 Everett Goulet 50.00 X 92531 0 16358 Thomas Gathof 50.00 X 97781 0 15793 190312 0 32151 0 0 0 0 Charter School Specialists 40 Mill Road Pickerington OH 43147 Operations Management 1569435 Kim Roebuck MD Inc 8160 Red Mill Drive West Chester OH 45069 Psychiatry 205200 Children's Hospital Medical Center 3333 Burnett Avenue Cincinnati OH 45229 Psychiatry 160948 Elliott Friedeman 106 Wellinton Place Cincinnati OH 45219 Psychiatry 130088 Premier Food Management 100 Lock Street Cincinnati OH 45215 School Lunches 122008 5 3250 25689 3600 428954 178438 461493 KEYS 624100 2876276 2876276 Schools 611600 2633070 2633070 Sponsorship 900099 2317853 2317853 Other program revenue 900099 2202144 2202144 Partial hospitalizatio 611600 1668059 1668059 1908895 1908895 13606297 123376 0 123376 123376 123376 185757 25689 287086 -101329 -101329 Other 900099 3482 3482 3482 14093319 13606297 0 25529 298803 298803 222463 21778 195241 5444 7019011 5899007 751516 368488 116018 97053 13803 5162 1085908 932023 104956 48929 613870 513523 73033 27314 3266 3077 180 9 76724 72285 4225 214 2644876 2491835 145652 7389 66044 48021 10195 7828 778444 712689 45415 20340 120332 94663 17957 7712 213521 206340 7181 80829 65014 12005 3810 Client Expenses 470935 470935 Miscellaneous 260657 140666 34890 85101 Development 185898 185898 Bad Debt 163747 152256 11326 165 280023 248030 27269 4724 14701369 12467998 1447663 785708 705597 637016 556979 300854 1731485 2522927 384000 428000 125491 47852 3310107 1577510 1933011 1732597 514511 57884 5951074 5727130 1272281 1660018 17410 13779 1289691 1673797 X 4492393 3853402 168990 199931 4661383 4053333 5951074 5727130 -608050 0 X X 0 1 1 X 0 X 807938 682510 166620 2769068 461493 4887629 807938 682510 166620 2769068 461493 4887629 4887629 177674 2914 3350 100045 123376 407359 3433 3482 6915 5301903 56102146 0.92190 0.90040 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: Citizen's for Community Mental Health $2,500 1927131 474566 1452565 256832 213011 43821 1126144 889933 236211 1732597 14093319 14701369 -608050 -608050 14380405 0 14380405 -287086 -287086 14093319 14988455 287086 287086 14701369 0 14701369 Part XII, Line 4b - Other Adjustments: Special Event Expense -287,086. Part XIII, Line 2d - Other Adjustments: Special Event Expense 287,086. Star of Excellence 158045 16211 141834 5328 49541 150000 66218 Golf 4 Kids Classic 50649 9478 41171 12473 2265 1261 208694 25689 183005 17801 51806 150000 67479 287086 -104081 0 St Aloysius Orphanage Foundation 4721 Reading Road Cincinnati OH 45237 522415878 501(c)(3) 298803 FMV Renovation of building 1 0 X 4 2690 FMV X 9742 Other X 55412 Other X 36 9109 Other X Toys / Crafts 46 55435 Cost X Baskets 17 13971 Cost X Gift Certificates 69 31287 Cost X Promotion 1 442 Cost X Transportation 1 350 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. Financial Statement Audit Form 990, Part XII, Line 2c The Finance Committee assumes responsibility for oversight of the audit of its consolidated financial statements and selection of an independent accountant. 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 1 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 St Aloysius Foundation B 298803 FMV Forensic and Mental Health Services Inc I 108549 FMV Forensic and Mental Health Services Inc P 313200 FMV SAS Landlord LLC J 204640 FMV SAS Landlord LLC P 53872 FMV SAS Master Tenant LLC D 60000 FMV