ST ANNE HOME: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST ANNE HOME (EIN 25-1146769)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201241299349301724
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T16:25:24-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET SUITE 900 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251146769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ANNE HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAN | NameControl |
| Phone | 7248376070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 ANGELA DRIVE | AddressLine1 |
| City | GREENSBURG | City |
| State | PA | State |
| ZIP Code | 15601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY S LONG | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 7248376070 | Phone |
| Date Signed | 2012-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN R LENART EA | Name |
| Phone | 4122819690 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY S LONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 ANGELA DRIVE | AddressLine1 |
| City | GREENSBURG | City |
| State | PA | State |
| ZIP Code | 15601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16790568 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STANNEHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A CONTINUUM OF CARE & SUPPORTIVE SERVICES TO RESIDENTS, THEIR FAMILIES & THEIR CAREGIVERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 317 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 167779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 149981 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13666394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14486285 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 314988 | InvestmentIncomePriorYear |
| Investment Income Current Year | 722093 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27907 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78634 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14177068 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15436993 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 70233 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 51929 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9202171 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9366476 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65212 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4247500 | OtherExpensePriorYear |
| Other Expenses Current Year | 4438511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13519904 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13856916 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 657164 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1580077 | RevenuesLessExpensesCY |
| Total Assets BOY | 27765945 | TotalAssetsBOY |
| Total Assets EOY | 30667980 | TotalAssetsEOY |
| Total Liabilities BOY | 7319949 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6226458 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20445996 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24441522 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ST. ANNE HOME IS A MINISTRY OF THE FELICIAN SISTERS OF NORTH AMERICA DEDICATED TO THE CONTINUED HEALING MISSION OF JESUS CHRIST BY PROVIDING A CONTINUUM OF CARE AND SUPPORTIVE SERVICES FOR ADULTS, THEIR FAMILIES, AND THEIR CARE GIVERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12808689 | Expense |
| Grants | 51929 | Grants |
| Revenue | 14486285 | Revenue |
| Description | ST. ANNE HOME IS A 501(C)(3) CONTINUING CARE RETIREMENT COMMUNITY AND CHARITABLE ORGANIZATION, FOUNDED IN 1964, THAT IS A MINISTRY OF THE FELICIAN SISTERS OF NORTH AMERICA DEDICATED TO THE CONTINUED HEALING MISSION OF JESUS CHRIST BY PROVIDING A CONTINUUM OF CARE AND SUPPORTIVE SERVICES TO ADULTS, THEIR FAMILIES, AND THEIR CAREGIVERS. AS THE LONGEST ESTABLISHED NOT FOR PROFIT NURSING HOME PROVIDER IN WESTMORELAND COUNTY, ST. ANNE HOME OFFERS SUPERIOR INTERMEDIATE AND SKILLED NURSING CARE AND VILLA ANGELA AT ST. ANNE HOME OFFERS PERSONAL CARE SERVICES IN A CARING, RESIDENTIAL SETTING. AT ST. ANNE HOME, WE STRIVE TO PROVIDE THE HIGHEST QUALITY OF CAREGIVING SERVICES IN A CHRISTIAN ENVIRONMENT AND TO SERVE THOSE WITH LIMITED FUNDS TO THE BEST OF OUR ABILITY. THE CHARITY CARE THAT WE PROVIDED DURING THE YEAR ENDED JUNE 30, 2011, WAS VALUED AT $418,449. THIS CHARITY CARE HELPED 110 RESIDENTS REMAIN IN OUR NURSING FACILITY AND 3 RESIDENTS REMAIN IN OUR PERSONAL CARE FACILITY. ONE RESIDENT IN PARTICULAR HAD VERY LITTLE, IF ANY FAMILY SUPPORT AND ST. ANNE HOME PAID OVER $44,000 TO HAVE A GUARDIAN APPOINTED FOR HER SO THAT SHE HAD A REPRESENTATIVE FOR ACCESS TO GOVERNMENT AND INDIVIDUAL PROGRAMS. THIS RESIDENT HAS TRULY BLOSSOMED AT ST. ANNE HOME. YOU CAN FIND HER ATTENDING DAILY MASS, EVERY SCHEDULED ACTIVITY AND SOCIALLY INTERACTING WITH ALL THE OTHER RESIDENTS AND STAFF THAT HAVE BECOME HER CLOSEST FRIENDS AND FAMILY. OUR WAITING LIST FOR BOTH SKILLED NURSING AND PERSONAL CARE REFLECTS THE FINE REPUTATION WE HAVE ESTABLISHED AMONG THE LONG-TERM CARE COMMUNITY AND OUR SUCCESS IN MEETING THE NEEDS OF OUR RESIDENTS. AS REINFORCEMENT TO OUR HIGH QUALITY OF SERVICE, ST. ANNE HOME HAS MAINTAINED A LONGSTANDING FIVE-STAR RATING FROM THE CENTERS FOR MEDICARE AND MEDICAID - LESS THAN 10% OF NURSING HOMES IN THE NATION HAVE ACHIEVED THIS HIGHEST RATING. IN ADDITION TO THE SUPERIOR CARE PROVIDED TO OUR RESIDENTS, ST. ANNE HOME IS ALSO PROUD OF OUR QUALITY OF LIFE FEATURES. WE OFFER A COMPREHENSIVE SPIRITUAL CARE PROGRAM, INCLUDING A CHAPLAIN AND SISTERS WHO RESIDE ON CAMPUS AND ARE AVAILABLE AT ALL TIMES. RESIDENTS ARE ENCOURAGED TO ATTEND DAILY RELIGIOUS SERVICES IN OUR LARGE, WELL-MAINTAINED CHAPEL WITH A 32 FOOT CATHEDRAL CEILING, WHERE ON AN AVERAGE DAY OVER 70 RESIDENTS, FAMILY MEMBERS AND STAFF ARE COMFORTED BY ITS SPIRITUAL BENEFITS. THERE ARE ALSO MANY OTHER SPIRITUAL PROGRAMS OFFERED INCLUDING ANOINTING OF THE SICK, MAY CROWNING, MEMORIAL SERVICES, JOURNEY TO A NEW LIFE AND OTHER ECUMENICAL SERVICES. MANY STAFF AND VISITORS CONTINUALLY COMMENT THAT THE JOURNEY TO A NEW LIFE IS A WONDERFULLY DIGNIFIED AND RESPECTIVE WAY TO DEPART ST. ANNE HOME AFTER A LOVED ONE HAS PASSED. THIS CEREMONY ALSO GIVES CLOSURE TO THE STAFF AND GIVES THEM THE OPPORTUNITY TO SAY ONE FINAL GOOD-BYE TO THE RESIDENTS THAT THEY HAVE GROWN SO CLOSE TO WHILE THEY WERE IN THEIR CARE.ALSO AT ST. ANNE HOME, WE ARE PROUD TO RESPOND TO LIFE'S CHALLENGES THROUGH MODERN TECHNOLOGY AND THE USE OF SKYPE WEB CONFERENCING SOFTWARE. OVER THE PAST YEAR, MANY OF OUR RESIDENTS HAVE HAD THE OPPORTUNITY TO SPEAK WITH LOVED ONES FROM AFAR THAT MAY NOT OTHERWISE HAVE HAD THE CHANCE. ONE RESIDENT IN PARTICULAR HADN'T SEEN HER SON IN MANY YEARS DUE TO DETERIORATING HEALTH CIRCUMSTANCES FROM BOTH HER AND HER SON, BUT THROUGH THE USE OF SKYPE, THE TWO HAVE HAD A NUMBER OF FACE-TO-FACE CONVERSATIONS. ST. ANNE HOME HAS ALSO SPONSORED THE USE OF A STORY CATCHING SOFTWARE KNOWN AS LIFEBIO, WHICH HELPS PEOPLE ANSWER THE QUESTION, "HOW DO I WRITE MY LIFE STORY?" LIFEBIO SIMPLIFIES THE PUBLISHING PROCESS SO THAT ANYONE CAN CREATE THEIR OWN BOOK OF LIFE'S ADVENTURES. RESIDENTS ARE ABLE TO CREATE AN AUTOBIOGRAPHY OR FAMILY MEMBERS CAN CREATE A BIOGRAPHY OF A LOVED ONE BY USING LIFEBIO'S CAREFULLY-CRAFTED QUESTIONS THAT EVOKE FEELINGS AND MEMORIES. THE RESULT IS AN OPPORTUNITY FOR PEOPLE OF ALL AGES TO SEE AND APPRECIATE EACH OTHER IN A NEW AND REMARKABLE WAY. ST. ANNE HOME IS ALSO WELL KNOWN FOR THE AESTHETIC BEAUTY OF THE FACILITY. FIVE LARGE, SAFE, BEAUTIFUL AND ACCESSIBLE OUTDOOR COURTYARDS GRACE EACH UNIT WHERE RESIDENTS, FAMILIES AND EMPLOYEES CAN ENJOY THE OUTDOORS WHILE THEY'RE INSIDE OR OUT. ONE PARTICULAR RESIDENT CAN ALWAYS BE FOUND GAZING OUTSIDE AND TAKING IN THE RAYS OF SUN AND WARMTH FROM THE NATURAL SUNLIGHT. WHEN IN SEASON, YOU CAN FIND HER PICKING BLUEBERRIES FROM THE BLUEBERRY BUSHES THAT GRACE THE "ANGEL" COURTYARD. WHEN IT COMES TO STAFFING, ST. ANNE HOME MAKES IT A PRIORITY TO PROVIDE HIGH LEVEL, CLINICAL TRAINING TO ALL EMPLOYEES. EMPLOYEE TURNOVER RATES CONTINUE TO REMAIN WELL BELOW INDUSTRY STANDARD. CURRENTLY, 59 EMPLOYEES HAVE 10 YEARS OF SERVICE OR MORE AND OF THOSE, 28 EMPLOYEES HAVE 20 YEARS OF SERVICE OR MORE. WE FEEL PROUD THAT OUR EMPLOYEES CHOOSE TO STAY AT ST. ANNE HOME, KNOWING THIS STABILITY TRANSLATES INTO BETTER CARE FOR OUR RESIDENTS AND FAMILY MEMBERS. WE ALSO ENCOURAGE OUR EMPLOYEES TO TAKE ADVANTAGE OF OUR EMPLOYER PAID TUITION REIMBURSEMENT PROGRAM WHERE 7 STAFF MEMBERS ARE CONTINUING TO ADVANCE THEIR SKILLS IN THEIR CURRENT PROFESSION OR DECIDING TO EXPLORE A NEW CAREER, ALL OF WHICH WILL RESULT IN BETTER CAREGIVERS FOR OUR RESIDENTS AND FAMILY MEMBERS. ST. ANNE HOME ALSO REACHES OUT TO THE COMMUNITY IN MANY WAYS BEYOND THE SERVICES WE OFFER TO OUR RESIDENTS. ST. ANNE HOME SUPPORTED THE FOLLOWING ORGANIZATIONS IN THE PAST FISCAL YEAR: AMERICAN CANCER SOCIETY, AMERICAN RED CROSS-WESTMORELAND COUNTY CHAPTER, GREENSBURG CATHOLIC CHARITIES, MCGUIRE MEMORIAL HOME, WESTMORELAND COUNTY FOOD BANK, THE CITY OF GREENSBURG, GREENSBURG COMMUNITY DAYS, ST. EMMA'S MONASTERY, THE GREENSBURG VOLUNTEER FIRE DEPARTMENT AND THE MUSCULAR DYSTROPHY ASSOCIATION. ST. ANNE HOME ALSO HOLDS QUARTERLY AMERICAN RED CROSS BLOOD DRIVES AND DONATES USED MEDICAL EQUIPMENT TO THE AMERICAN SURGEONS FOR CENTRAL AMERICA FOUNDATION IN GUATEMALA. LOCAL EDUCATIONAL INSTITUTIONS SUCH AS SETON HILL UNIVERSITY, ST. VINCENT COLLEGE AND EASTERN WESTMORELAND VO-TECH HAVE ALSO BENEFITED BY ST. ANNE HOME PROVIDING INTERNSHIP OPPORTUNITIES FOR STUDENTS IN THE HEALTH, SOCIAL SERVICES, BUSINESS AND PASTORAL CARE FIELD. A RELATIONSHIP HAS ALSO BEEN CREATED WITH WESTMORELAND COUNTY COMMUNITY COLLEGE TO ADDRESS THE LOCAL UNEMPLOYED POPULATION AND HEALTH CARE WORKFORCE SHORTAGE. BETWEEN THIS PROGRAM AND THE INTERNAL NURSE AIDE TRAINING CLASSES THAT ARE HELD AT ST. ANNE HOME, 21 INDIVIDUALS WERE ABLE TO EITHER CHANGE THEIR CAREER OR START A NEW ONE BY BECOMING A NURSE AIDE.ST. ANNE HOME ALSO ACTIVELY PARTICIPATES IN ALL RENEWABLE RESOURCE RECYCLING BY COLLECTING AND RECYCLING ALL METAL, ALUMINUM, PLASTIC, PAPER AND PRINTER CARTRIDGES THAT ARE USED IN THE FACILITY.BY CONTINUALLY EVALUATING AND REFINING ITS CARE, SERVICES AND PROGRAMS, ST. ANNE HOME WILL REMAIN THE LEADING RESOURCE FOR THE CLINICAL, ETHICAL, AND SPIRITUAL ISSUES OF AGING AND A PREMIER PROVIDER OF CARE AND SUPPORTIVE SERVICES IN TEH CITY OF GREENSBURG, WESTMORELAND COUNTY AND SURROUNDING COMMUNITIES. | Description |
| Total Program Service Expense | 12808689 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 317 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE R NAMESTKA | NamePerson |
| Telephone Number | 7248376070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 ANGELA DRIVE | AddressLine1 |
| City | GREENSBURG | City |
| State | PA | State |
| ZIP Code | 15601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REV MSGR MICHAEL BEGOLLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR DENNIS BLASIOLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS SANDRA BRAMMELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SR ANDREW BUDINSKI | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MR GEORGE BUTLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS JOAN DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV ANTHONY CARBONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR THOMAS DEGREGORY | ||||||
| DIRECTOR | 1.00 | X | 26736 | 0 | 0 | |
| MR JOE DRESKLER | ||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| MR JOHN KLINE | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| MR ELMER KNOPF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MSGR DONALD MONDELLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SR MARY LEE PRZYBYLSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR DAVID RAIMONDO | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MS JO ANN ROSSI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR DAVID J WARD | ||||||
| MINISTRY DESIGNEE | 1.00 | X | 0 | 125344 | 14865 | |
| MR JEFFREY S LONG | ||||||
| PRESIDENT & CEO | 40.00 | 106930 | 0 | 36718 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133666 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 125344 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51583 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REHAB WORKS LLC | |||||
| PO BOX 99341 | CHICAGO | IL | 60693 | THERAPY | 706077 |
| SODEXHO INC & AFFILIATES | |||||
| PO BOX 905374 | CHARLOTTE | NC | 28290 | DIETARY | 176208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 45189 | FundraisingEvents |
| All Other Contributions | 104792 | AllOtherContributions |
| Noncash Contributions | 24974 | NoncashContributions |
| Total Contributions | 149981 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT CHARGES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 14486285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14486285 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14486285 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 483198 | TotalRevenueColumn |
| Exclusion | $483,198 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4604 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19195 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -14591 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14591 | TotalRevenueColumn |
| Exclusion | -$14,591 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1505869 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1265556 | Securities |
| Other | 1418 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 240313 | Securities |
| Other | -1418 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238895 | TotalRevenueColumn |
| Exclusion | $238,895 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36575 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 45189 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23124 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13451 | TotalRevenueColumn |
| Exclusion | $13,451 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 86840 | GrossIncomeGaming |
| Gaming Direct Expenses | 44282 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42558 | TotalRevenueColumn |
| Exclusion | $42,558 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37216 | TotalRevenueColumn |
| Exclusion | $37,216 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37216 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15436993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14486285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $800,727 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1886 | Total |
| Program Services | 1886 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50043 | Total |
| Program Services | 50043 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170384 | Total |
| Program Services | 26736 | ProgramServices |
| Management And General | 143648 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6606436 | Total |
| Program Services | 6173268 | ProgramServices |
| Management And General | 386296 | ManagementAndGeneral |
| Fundraising | 46872 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551270 | Total |
| Program Services | 497575 | ProgramServices |
| Management And General | 49844 | ManagementAndGeneral |
| Fundraising | 3851 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493080 | Total |
| Program Services | 1362943 | ProgramServices |
| Management And General | 118787 | ManagementAndGeneral |
| Fundraising | 11350 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545306 | Total |
| Program Services | 509438 | ProgramServices |
| Management And General | 32729 | ManagementAndGeneral |
| Fundraising | 3139 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48950 | Total |
| Management And General | 48950 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28400 | Total |
| Program Services | 26400 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93653 | Total |
| Program Services | 93653 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842993 | Total |
| Program Services | 827801 | ProgramServices |
| Management And General | 15192 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6238 | Total |
| Program Services | 1639 | ProgramServices |
| Management And General | 4599 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135963 | Total |
| Program Services | 44420 | ProgramServices |
| Management And General | 91543 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402629 | Total |
| Program Services | 393636 | ProgramServices |
| Management And General | 8993 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18375 | Total |
| Program Services | 18375 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208567 | Total |
| Program Services | 208567 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539908 | Total |
| Program Services | 539908 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141049 | Total |
| Program Services | 141049 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 551865 | 549070 | 2795 | 0 |
| PHARMACY | 452775 | 452775 | 0 | 0 |
| SUPPLIES | 426256 | 407864 | 18392 | 0 |
| REPAIRS AND MAINTENANCE | 158268 | 117183 | 41085 | 0 |
| NURSING HOME ASSESSMENT | 156298 | 156298 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226324 | Total |
| Program Services | 208162 | ProgramServices |
| Management And General | 18162 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13856916 | Total |
| Program Services | 12808689 | ProgramServices |
| Management And General | 983015 | ManagementAndGeneral |
| Fundraising | 65212 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46601 | BOY |
| EOY | 64004 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17340872 | BOY |
| EOY | 19982511 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64541 | BOY |
| EOY | 55516 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011632 | BOY |
| EOY | 1216910 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48159 | BOY |
| EOY | 55986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16109486 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6979789 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9060078 | BOY |
| EOY | 9129697 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114793 | BOY |
| EOY | 114793 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79269 | BOY |
| EOY | 48563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27765945 | BOY |
| EOY | 30667980 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427616 | BOY |
| EOY | 1305684 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19291 | BOY |
| EOY | 18417 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500193 | BOY |
| EOY | 3857309 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38927 | BOY |
| EOY | 30666 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101190 | BOY |
| EOY | 91180 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232732 | BOY |
| EOY | 923202 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7319949 | BOY |
| EOY | 6226458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20438808 | BOY |
| EOY | 24420575 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7188 | BOY |
| EOY | 20947 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20445996 | BOY |
| EOY | 24441522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27765945 | BOY |
| EOY | 30667980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1580077 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2415449 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|
| FELICIAN SERVICES INC | ||||
| 363685438 | 1 | 1 | 1 | $0 |
| CATHOLIC DIOCESE OF GREENSBURG | ||||
| 250998169 | 1 | 0 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 492010 | OtherCostOrOtherBasis |
| Book Value | 492010 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8795397 | OtherCostOrOtherBasis |
| Depreciation | 2722011 | Depreciation |
| Book Value | 6073386 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3709580 | OtherCostOrOtherBasis |
| Depreciation | 2102332 | Depreciation |
| Book Value | 1607248 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2890721 | OtherCostOrOtherBasis |
| Depreciation | 2071354 | Depreciation |
| Book Value | 819367 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221778 | OtherCostOrOtherBasis |
| Depreciation | 84092 | Depreciation |
| Book Value | 137686 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9129697 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED WORKERS' COMPENSATION | $407,053 |
| ACCRUED PENSION COST | $418,614 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $97,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 923202 | TotalOfAmounts |
| Total Revenue | 15436993 | TotalRevenue |
| Total Expenses | 13856916 | TotalExpenses |
| Excess Or Deficit For Year | 1580077 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2016779 | NetUnrealizedGLOnInvestments |
| Other | $398,670 | OtherAmount |
| Total Adjustments | 2415449 | TotalAdjustments |
| Excess Or Deficit Per FS | 3995526 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17889000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2016779 | NetUnrealizedGainsInvestments |
| Other Revenues | 348627 | OtherRevenues |
| Revenue Not Rptd F990 | 2365406 | RevenueNotRptdF990 |
| Revenue Subtotal | 15523594 | RevenueSubtotal |
| Other Revenues Not Included | -86601 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -86601 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15436993 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13893474 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 86601 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 86601 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13806873 | ExpensesSubtotal |
| Other Expenses Not Included | 50043 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 50043 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13856916 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | RESIDENTS IN ST. ANNE HOME'S NURSING FACILITY ARE OFFERED ACCESS AND USE OF BANKING SERVICES VIA THE RESIDENT TRUST FUND. THE PURPOSE OF THE FUND IS TO ACCURATELY, TIMELY, AND PROPERLY PROCESS BANKING AND ACCOUNTING TRANSACTIONS ASSOCIATED WITH THE RESIDENT TRUST FUND AND TO ESTABLISH AND MAINTAIN A SYSTEM THAT ASSURES A FULL AND COMPLETE AND SEPARATE ACCOUNTING OF EACH RESIDENT'S PERSONAL FUNDS ENTRUSTED TO THE FACILITY ON THE RESIDENT'S BEHALF. | |
| PART X: | ST. ANNE HOME ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. THE HOME'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PENSION LIABILITY ADJUSTMENT 398,670. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHARITABLE CARE -50,043. PENSION LIABILITY ADJUSTMENT 398,670. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES -19,195. SPECIAL EVENTS DIRECT EXPENSES -23,124. GAMING DIRECT EXPENSES -44,282. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 19,195. SPECIAL EVENTS DIRECT EXPENSES 23,124. GAMING DIRECT EXPENSES 44,282. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| CHARITABLE CARE 50,043. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2010 SOCIAL & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 72536 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35961 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36575 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 15126 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 7698 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 300 | EntertainmentEvent1 |
| Name Of Event2 | 2011 PROGRESSIVE DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 9228 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9228 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 81764 | GrossReceiptsTotal |
| Charitable Contributions Total | 45189 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36575 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 15126 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 7698 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 23124 | DirectExpenseSummaryEvents |
| Net Income Summary | 13451 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 71840 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 34440 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 2342 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 71840 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 34440 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 2342 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 36782 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 35058 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.60000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.40000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DIANE R NAMESTKA | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 ANGELA DRIVE | AddressLine1 |
| City | GREENSBURG | City |
| State | PA | State |
| ZIP Code | 15601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ST. ANNE HOME INSTITUTED THE ST. FELIX CARE FUND TO HELP QUALIFYING RESIDENTS OF OUR PERSONAL CARE FACILITY MAINTAIN THEIR APARTMENTS AND SERVICES. THE AMOUNT OF ASSISTANCE IS DETERMINED BY TAKING THE MONTHLY ROOM & BOARD RATE AND SUBTRACTING THE PAYMENTS MADE BY THE RESIDENT AND ANY SPONSORS. | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 50043 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION IS FELICIAN SERVICES, INC., AN ILLINOIS NOT-FOR-PROFIT CORPORATION. THE SOLE MEMBER HAS RESERVED POWERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | FELICIAN SERVICES, INC., THE SOLE MEMBER, MAY APPOINT, ELECT, OR REMOVE, WITH OR WITHOUT CAUSE, OR DETERMINE THE NUMBER OF DIRECTORS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER SHALL HAVE THE SOLE AUTHORITY TO INITIATE AND APPROVE THE FOLLOWING ACTIONS: (A) TO ADOPT, ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATON OR THE BYLAWS OF THE CORPORATION; (B) TO ADOPT OR REVISE THE STATEMENTS OF PHILOSOPY, MISSION, OR PURPOSE OF THE CORPORATION; (C) TO MERGE, CONSOLIDATE, DISSOLVE, OR OTHERWISE CHANGE THE CORPORATE STRUCTURE OF THE CORPORATION; (D) TO AUTHORIZE THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (E) TO AUTHORIZE THE CORPORATION TO INCUR ANY INDEBTEDNESS (OTHER THAN TRADE OBLIGATIONS INCURRED IN THE REGULAR COURSE OF BUSINES), GUARANTEE ANY INDEBTEDNESS OF ANOTHER ENTITY, OR ALLOW ANY PROPERTY OF THE CORPORATION TO SECURE ANY INDEBTEDNESS; (F) TO APPROVE THE PURCHASE, TRANSFER, SALE, LONG-TERM LEASE, OR ENCUMBRANCE OF ANY REAL PROPERTY OWNED BY THE CORPORATION; (G) TO APPROVE THE CREATION OF, OR THE PURCHASE OF AN EQUITY INTEREST IN, ANY LEGAL ENTITY, OR TO APPROVE ENTERING INTO ANY PARTNERSHIP OR JOINT VENTURE (REGARDLESS OF ITS LEGAL FORM), OTHER THAN PASSIVE INVESTMENTS BY THE CORPORATION; (H) TO APPROVE AN ANNUAL OPERATING BUDGET, AND ANY CAPITAL BUDGET, OF THE CORPORATION; (I) TO APPROVE ANY UNBUDGETED OPERATING OR CAPITAL EXPENDITURES IN EXCESS OF $100,000; (J) TO APPOINT, ELECT, REMOVE, WITH OR WITHOUT CAUSE, OR DETERMINE THE NUMBER OF DIRECTORS OF THE CORPORATION; (K) TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD; (L) TO APPOINT, ELECT, OR REMOVE, WITH OR WITHOUT CAUSE, THE OFFICERS OF THE CORPORATION; (M) TO APPROVE THE SELECTION OF THE INDEPENDENT AUDITORS OF THE CORPORATION; (N) TO ASSURE THAT ALL ACTIONS OF THE CORPORATON ARE CONSISTENT WITH THE PURPOSES OF THE CONGREGATION OF THE SISTERS OF ST. FELIX OF CANTALICE; (O) TO CARRY OUT PERIODIC EVALUATIONS OF THE CORPORATION AND TO OTHERWISE MONITOR THE ACCOMPLISHMENT OF THE GOALS AND THE ADHERENCE TO THE PHILOSOPY OF THE CORPORATON; (P) TO APPROVE THE LONG-TERM AND STRATEGIC PLANS OF THE CORPORATION; AND (Q) TO APPROVE ANY ACTS OF EXTRAORDINARY ADMINISTRATION UNDER THE CANON LAW OF THE ROMAN CATHOLIC CHURCH. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND CEO AND THE DIRECTOR OF ACCOUNTING SERVICES PERFORMED A DETAILED REVIEW OF THE FORM 990. EACH MEMBER OF THE BOARD OF DIRECTORS WAS PRESENTED WITH AN ELECTRONIC COPY OR PAPER COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, HAS COMPLETED THE ST. ANNE HOME CONFLICT OF INTEREST STATEMENT, AND UNDERSTANDS THAT ST. ANNE HOME IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE A REVIEW OF A SUMMARY OF ALL THE COMPLETED ANNUAL CONFLICT OF INTEREST STATEMENTS MADE BY ALL BOARD MEMBERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIALS FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIALS FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A RANGE IS ESTABLISHED FOR EACH POSITION BASED ON COMPARABLE DATA, AND COMPENSATION IS INCREASED BASED ON EITHER PRE-DETERMINED AMOUNTS BASED ON A PERFORMANCE REVIEW, AND/OR A MARKET ADJUSTMENT BASED ON UPDATED COMPARABLE DATA. THIS PROCESS IS UNDERTAKEN ANNUALLY AT THE END OF EACH CALENDAR YEAR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ST. ANNE HOME FINANCIAL STATEMENTS ARE PROVIDED TO DUN & BRADSTREET ANNUALLY. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,016,779. PENSION LIABILITY ADJUSTMENT 398,670. TOTAL TO FORM 990, PART XI, LINE 5: 2,415,449. | FORM 990, PART XI, LINE 5: |
| FELICIAN SERVICES, INC. | THE REPORTING ORGANIZATION AND ALL RELATED ORGANIZATIONS OF THE CONGREGATION OF THE SISTERS OF ST. FELIX OF CANTALICE ARE INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY. | SCHEDULE R, PART II, COLUMN A: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC DIOCESE OF GREENSBURG | |||||||||||
| 771 EAST PITTSBURGH STREET | GREENSBURG | PA | 15601 | 250998169 | PROCLAIMING GOD'S WORD | PA | 501(C)(3) | LINE 1 | N/A | 0 | |
| FELICIAN SERVICES INC | |||||||||||
| 3800 W PETERSON AVENUE | CHICAGO | IL | 60659 | 363685438 | PARENT COMPANY | IL | 501(C)(3) | LINE 1 | 0 | CONGREGATION OF THE SISTERS OF ST FELIX OF CANTALICE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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