2012-03-27T09:17:06-07:00 2011-06-30 990 2010-07-01 240795689 ST JOSEPHS CENTER STJO 5709631274 2010 Adams Ave Scranton PA 18509 Robert Gordon 5709631273 2012-03-27 2010 2016-02-24 21:20:13Z Sister Maryalice Jacquinot IHM 2010 Adams Ave Scranton PA 18509 21023750 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. 30 30 703 45 0 0 1029962 2218973 19436158 18393473 17788 21687 226492 234483 20710400 20868616 0 0 0 0 15353236 15568872 0 0 0 5407054 5933126 20760290 21501998 -49890 -633382 39699287 41480660 4649600 4298197 35049687 37182463 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 12549224 0 11509016 Residential Care Program, General/Other: ICF/MR Neurological Residents. 4170534 0 4453949 Group Home Care for Individuals with Dissabilities: Community Residentail Programs 677089 0 566782 Day Programs for the Developmentally Disabled: Adult Day Program 541954 0 401225 Special Education Programs : Early Intervention program 347718 193812 63582 Housing Programs, General/Other: Mother/Infant Program 346530 0 194055 Adoption Programs: Adoption & Foster Care 353824 0 277470 Housing Programs, General/Other: Maternity 301559 0 334213 Respite Care Programs: Family Aid 214358 0 365025 Respite Care Programs: Supported Living 72326 0 149437 Respite Care Programs: Respite 83798 0 78720 Unknown/Unclassified: Convent 2262067 193812 1863727 19658914 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 64 0 1 703 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 PA X Robert Gordon 5709631273 2010 Adams Ave Scranton PA 18509 Sister Maralice Jacquinot IHM 40 X X 0 0 0 Sister Ellen Carney IHM 0.25 X 0 0 0 Ann Marie Cawley 0.25 X 0 0 0 Peter Cognetti MD 0.25 X 0 0 0 Richard P Conaboy Jr 0.25 X 0 0 0 Joseph J Corcoran 0.25 X 0 0 0 Michele Dempsey 0.25 X 0 0 0 George T Dermody 0.25 X 0 0 0 Sister Mary Kay Faliskie IHM 0.25 X X 0 0 0 Joyce Fasula 0.25 X 0 0 0 Robert Gordon 40 X 121802 0 0 John H Graham 0.25 X 0 0 0 Paul J Hennigan 0.25 X 0 0 0 Kristine Holmes 0.25 X 0 0 0 Domnick V Iezzi 0.25 X 0 0 0 Peter Kanton 0.25 X 0 0 0 Barbara Kolucki 0.25 X 0 0 0 Kathleen McKee 0.25 X 0 0 0 Michael C Mardo 0.25 X 0 0 0 John M Martin 0.25 X 0 0 0 Vincent m Montoro 0.25 X 0 0 0 Susan D Montross 0.25 X 0 0 0 Margo Opsasnick 0.25 X X 0 0 0 Joseph G Price Esq 0.25 X X 0 0 0 Margaret A Ruddy 0.25 X X 0 0 0 John L Siejk Esq 0.25 X 0 0 0 Sister Eva Marie Zlotucha IHM 0.25 X 0 0 0 121802 0 0 1 0 0 0 Highlander Laundry Service 110 Plank Road Mayfield PA 18433 Laundry Service 102938 1 78597 0 0 1698523 193812 248041 0 2218973 Residential Care Program, General/Other: ICF/MR Neurological Residents 623990 11509016 11509016 0 0 Group Home Care for Individuals with Dissabilities: Community Residentail Programs 623990 4453949 4453949 0 0 Day Programs for the Developmentally Disabled: Adult Day Program 900099 566782 566782 0 0 Special Education Programs : Early Intervention program 900099 401225 401225 0 0 Respite Care Programs: Supported Living 624100 365025 365025 0 0 1097476 1097476 0 0 18393473 6475 6475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170346 0 155134 0 15212 0 15212 15212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234483 234483 0 0 234483 20868616 18649643 0 0 0 0 0 0 0 0 0 0 252846 0 252846 0 0 0 0 0 11554693 10743575 811118 0 251574 233914 17660 0 2648013 2462127 185886 0 861746 801253 60493 0 0 0 0 0 48554 0 48554 0 44305 0 44305 0 0 0 0 0 0 0 0 0 0 0 237258 225695 11563 0 9486 0 9486 0 36539 0 36539 0 0 0 0 0 0 0 0 0 665434 665434 0 0 104355 0 104355 0 0 0 0 0 10710 0 10710 0 55159 55159 0 0 0 0 0 0 1165298 1165298 0 0 55304 0 55304 0 PA State Assessment 681772 681772 0 0 Food and Dietary 880299 880299 0 0 Medical, Educational, and recreational Supplies 631385 631385 0 0 Outside Professional Care 204143 204143 0 0 Equipment Rental and Maint. 347850 236669 111181 0 755275 672191 83084 0 21501998 19658914 1843084 0 0 0 2310148 1886269 0 0 2516616 2650400 0 0 0 0 0 0 12601 7815 99266 203432 30323767 14923921 14765874 15399846 0 0 163250 200108 0 0 0 0 19831532 21132790 39699287 41480660 1506256 1337777 0 0 0 0 0 0 0 0 0 0 2604442 2300350 0 0 538902 660070 4649600 4298197 X 15940588 17049986 16425862 17449240 2683237 2683237 35049687 37182463 39699287 41480660 X -633382 2766158 X 0 1 1 X 1 1 X 1612123 2887947 1572824 1029962 2218973 9321829 0 0 0 0 0 0 0 0 0 0 1612123 2887947 1572824 1029962 2218973 9321829 9321829 41680 10654 6071 5453 6475 70333 148685 -32517 -3590 226492 234483 573553 9965715 0.93539 0.95532 X Part II Line 10: Vending Machine Income 485, Mescellaneous Income 15,540, Workers Comp Premium Adjusting Entry 218,458 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2783811 2783811 0 23179705 11269679 11910026 0 0 0 0 0 3411619 2857624 553995 0 948632 796618 152014 15399846 Interest in Net Assets of Affiliates 19698473 Worker's Comp Trust Fund 1362016 Deferred Financing Costs 72301 21132790 Estimated Workers' Compensation Liability 604034 Estimated Third-Party Payor Settlements 56036 660070 20868616 21501998 -633382 0 0 0 0 2766157 2766157 2132775 20868616 0 0 0 0 0 20868616 0 0 0 20868616 21501998 0 0 0 0 0 21501998 0 0 0 21501998 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 federa income taxes on its exempt income under section 501 (a) of the code. The Center accounts for uncertainty in income taxe using a recognitin threshold of more-likely-than-not to be sustained upon examination by th eappropriate taxing authority. measurement of the tax uncertainty occurs if the rethe recognition thrreshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2010. The center's federal exempt organization business income tax returns for 2009, 2008 and 2007 remain subject to examination by the Internal Revenue Service. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Change in Net Interest in Net Assets of Affiliates. Pennsylvania Economic Development Financing Authority 236003102 0708684SE 2004-04-01 3500000 To Fund the Center's 2004 Capital Improvement Projects 0 0 0 1400000 0 3500000 0 0 0 0 0 0 3500000 0 0 2004 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The 990 is prepared by the Accounting Manager and is reviewed by the Vice-President for Finance/CFO 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 CFO, the board reviewed a compensation study from the Pennsylvania Association of Resources, Autism and intellectual Disabilities (PAR) 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_L05 Form 990, Part XI, Line 5 Change in Interest in Net Assets of Affiliates. St Joseph's Center Foundation 2010 Adams Ave Scranton PA 18509 232286365 To solicit collect hold or distribute property real or otherwise for the benefit of St Joseph's Cent 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 real or otherwise for the benefit of St Joseph's Cent PA 501 (c)(3) 11(a) N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 St Joseph's Center Foundation c 1253000 Cash transfer St Joseph's Center Auxiliary c 445523 Cash Transfers