2012-01-27T12:49:06-07:00 2011-06-30 990 2010-07-01 310536703 ST JOSEPH INFANT & MATERNITY HOME STJO 10722 Wyscarver Rd Cincinnati OH 45241 Patricia Vonderahe 5135632520 2012-02-01 2010 2016-02-24 21:20:13Z St Joseph Home of Cincinnati Michael Rench 10722 Wyscarver Rd Cincinnati OH 45241 9599263 0 X www.stjosephhome.org X 1977 OH As a ministry of the Sisters of Charity, St. Joseph Home serves non-ambulatory, non-verbal and medically fragile individuals. The mission is to care for the resident's 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 38 0 0 960821 444570 7047801 6950803 639812 613427 890283 1354817 9538717 9363617 0 0 0 0 5702523 5725443 0 0 22309 2791191 2585108 8493714 8310551 1045003 1053066 34330344 38710979 812302 844367 33518042 37866612 As a ministry of the Sisters of Charity, St. Joseph Home serves non-ambulatory, non-verbal and medically fragile individuals. The mission is to care for the resident's 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 6202568 6418883 St. Joseph Home is a licensed residential Intermediate Care Facility (ICF/MR) serving Children and adults with severe and profound developmental and physical disabilities. 733573 531920 St. Joseph Home has an 8 bed licensed Respite Facility. It serves individuals with servere and profound developmental and physical disabilities. 0 0 0 6936141 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 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 Paul Souleyrette 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 Lois Jean Goetke 1 X 0 0 0 S Rosalyn Hafertepe 1 X 0 0 0 S Maureen Haverin 1 X 0 0 0 S Monica Ann Lucas 1 X 0 0 0 S Joan Carole Schaffner 1 X 0 0 0 S Lynn Heper 40 X X 107673 0 9597 William Janzaruk 40 X X 88455 0 8698 Michael Rench 40 X 9215 0 472 S Marianne VanVurst 40 X X X 133243 0 9682 338586 0 28449 2 1 0 0 0 0 0 46702 0 28001 369867 19702 444570 ICF/MR (nursing facility) 900099 6418883 6418883 0 0 Respite Care 900099 531920 531920 0 0 0 0 0 0 6950803 637749 0 0 637749 0 0 0 0 0 0 0 0 73545 0 40812 0 32733 0 32733 0 0 32733 59649 85389 79827 89533 -20178 -4144 -24322 0 0 -24322 41518 46702 25474 16044 0 16044 CHI Investment 900099 1306040 0 0 1306040 0 0 0 0 1306040 9363617 6950803 0 1968244 0 0 0 0 0 0 0 0 364435 0 364435 0 0 0 0 0 4411378 4030512 380866 0 151060 128250 22810 0 470875 399773 71102 0 327695 294720 32975 0 0 0 0 6050 0 6050 0 22301 0 22301 0 0 0 0 0 0 0 88002 0 88002 0 0 0 0 0 13040 0 0 13040 182922 123428 54381 5113 13812 3967 9845 0 0 0 0 0 302847 225621 77226 0 20178 16214 3964 0 0 0 0 0 10481 4796 5685 0 0 0 0 0 0 0 0 0 631652 470581 161071 0 41221 34107 7114 0 Professional Fees 595164 572115 23049 0 Supplies 405343 405343 0 0 Scholarships 226473 226473 0 0 Misc. 21466 241 21225 0 Fundraising 4156 0 0 4156 8310551 6936141 1352101 22309 0 0 1040906 1242010 4005021 4218748 626617 597410 0 0 0 0 0 0 2115 1326 41974 37381 16498018 9139406 7736923 7358612 17248643 20131450 3627155 5123052 0 0 0 0 990 990 34330344 38710979 800364 833719 0 0 400 0 0 0 0 0 0 0 0 0 0 0 11538 10648 812302 844367 X 29711316 33565156 3806726 4301456 0 0 33518042 37866612 34330344 38710979 X 1053066 3295504 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 105000 9601252 5287944 4418308 24993 3834634 1717747 2141880 0 2539940 1823107 716833 0 392199 310608 81591 7358612 0 0 Private Equity Securities 2026134 F Community Investments 83702 F Real Estate Funds - Fixed 1506608 F Hedge Funds - Fixed 1506608 F 5123052 0 Gift Annuity Payable 10648 10648 9363617 8310551 1053066 3295504 0 0 0 0 3295504 4348570 12585445 3295504 0 0 0 3295504 9289941 88002 -14326 73676 9363617 8236875 0 0 0 0 0 8236875 88002 -14326 73676 8310551 SchD_P10_S00_L01 Schedule D, Part X, Line 1 The Home has been included in the group ruling issued to the United States Conferance of Catholic Bishops entitling it to exemption from Federal Income Tax under IRC Section 501(c)(3). SchD_P10_S00_L02 Schedule D, Part X, Line 2 St. Joseph Home has gift anuities that we pay out on on a quarterly basis. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Other expense for fundraising and depreciation expense. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Other Adjustments: Fundraising and Depreciation Expense. Raffle 18109 0 18109 6900 0 0 0 0 0 Golf Outing 40813 23085 17728 0 0 7856 0 0 3820 1 29298 23617 5681 0 0 0 0 0 6898 88220 46702 41518 6900 0 7856 0 0 10718 25474 16044 X X X 0 0 0 0 0 0 0 0 0 S Marianne VanVurst 133243 0 0 0 9682 0 0 0 0 0 142925 0 0 0 S Lynn Heper 107673 0 0 0 9597 0 0 0 0 0 117270 0 0 0 William Janzaruk 88455 0 0 0 8698 0 0 0 0 0 97153 0 0 0 SchJ_P02_S00_L00 Schedule J, Part II S Marianne VanVurst, former President and Administrator for St Joseph Home retired on June 3, 2011. F990_P01_S00_L01 Form 990, Part I, Line 1 St. Joseph Home operates in Hamilton County in the state of Ohio. It serves non-ambulatory, non-verbal, and medically fragile children and adultgs. The mission is to care for all residents' medical needs and to give special attention to his/her social, educational, and spiritual development. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b St. Joseph Home and its Board of Trustees must get approval from the Sisters of Charity Corporation 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 debt and accepting donated assets requiring a financial committment. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The 990 is reviewed with and provided to the Finance Committee of the Board of Trustees. The 990 is reviewed with the Board by the Treasurer and the committee. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c On an annual basis the organization has the trustees and key employees complete a Conflict of Interest Disclosure Form. Regularly the Finance Department and Management review if any potential conflicts that may arise during the year. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 On an annual basis, compensation is reviewed with the Human Resources Committee of the Board of Trustees for all positions including the officers. The officers total compensation is compiled and compared to annual surveys of other Non-Profit Organizations of similar size and industry. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents and financial statements are given to and reviewed by the Board of Trustees. The Conflict of Interest Policy is shared with Employees and the Board. These documents are available to others upon request. Form 990 for St. Joseph Home is also available upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 The other changes in net assets is unrealized gains from the investments held at CHI. Sisters of Charity 5900 Delhi Rd Cincinnati OH 45238 310537158 Religious Order OH 501(c)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sisters of Charity c 15000 Actual