2011-02-04T14:53:36-06:00 2010-06-30 990 2009-07-01 310536703 ST JOSEPH INFANT & MATERNITY HOME STJO 5135632520 10722 WYSCARVER ROAD CINCINNATI OH 45241 WILLIAM JANZARUK 5135632520 2011-02-01 2009 2016-02-24 21:20:13Z s marianne vanvurst 10722 WYSCARVER ROAD CINCINNATI OH 45241 9590600 0 X N/A X 1977 OH ST. JOSEPH HOME IS A MINISTRY OF THE SISTERS OF CHARITY OF CINCINNATI AND IS THE ONLY AGENCY IN HAMILTON COUNTY SERVING NON-AMBULATORY, NON-VERBAL, AND MEDICALLY FRAGILE INFANTS, CHILDREN, AND ADULTS. OUR MISSION IS TO CARE FOR OUR RESIDENT'S MEDICAL NEEDS, BUT ALSO TO GIVE ATTENTION TO THEIR SOCIAL, EDUCATIONAL, HABILITATIVE, AND SPIRITUAL DEVELOPMENT. ST. JOSEPH HOME RESIDENTS ATTEND SCHOOL OR WORKSHOP, AND PARTICIPATE IN A VARIETY OF ACTIVITIES AND COMMUNITY OUTINGS AND PROGRAMS. 21 15 254 36 0 0 378843 960821 6912080 7047801 93030 639812 -1203265 890283 6180688 9538717 0 0 5717086 5702523 0 12903 2772744 2791191 8489830 8493714 -2309142 1045003 31700822 34330344 827767 812302 30873055 33518042 0 0 6382056 6507731 St. Joseph Home is a licensed, residential, Intermediate Care Facility (ICF/MR) serving children and adults with severe/profound mental and physical disabilities. This year we served 52 residents. 764885 540070 An eight bed licensed respite facility is available for children and adults with severe/profound mental and physical disabilities. We had 368 visits this year. 7146941 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 3 1 254 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 21 15 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILLIAM JANZARUK TREASURER 5135632520 10722 WYSCARVER ROAD CINCINNATI OH 452413061 Rich Arnold 1.00 X 0 0 0 Karen Crone 1.00 X 0 0 0 Melanie Frey 1.00 X 0 0 0 Thomas Gibbons 1.00 X 0 0 0 Mary Kay Hauser 1.00 X 0 0 0 james Huizenga 1.00 X 0 0 0 Walter McLarty 1.00 X 0 0 0 Emily Pan 1.00 X 0 0 0 Craig Rambo 1.00 X 0 0 0 Barbara Scull 1.00 X 0 0 0 Paul Souleyrette 1.00 X 0 0 0 Rob Steele 1.00 X 0 0 0 Matthew Stith 1.00 X 0 0 0 Curtis Stoll 1.00 X 0 0 0 Mark Thaman 1.00 X 0 0 0 S Marianne VanVurst 40.00 X X 124452 0 10145 S Jean Goettke 1.00 X 0 0 0 S Roslyn Hafertepe 1.00 X 0 0 0 S Maureen Heverin 1.00 X 0 0 0 S Monica Ann Lucas 1.00 X 0 0 0 S Joan Carole Schaffner 1.00 X 0 0 0 S Lynn Heper 40.00 X 105920 0 9411 William Janzaruk 40.00 X 78388 0 8428 308760 0 27984 2 0 0 0 0 45384 27662 887775 14497 960821 ICF/MR NURSING FACILIT 900099 6507731 6507731 RESPITE FACILITY 900099 540070 540070 7047801 639828 639828 81180 20935 60245 60245 60245 4968 4984 -16 -16 -16 34844 45384 25964 8880 8880 chi-investment 900099 821158 821158 821158 9538717 7047801 0 1530095 336743 336743 4438049 4011054 426995 149509 126335 23174 448468 378956 69512 329754 278642 51112 6302 6302 21560 18218 3342 70755 70755 200 200 194177 146957 42215 5005 15880 4776 11104 353893 264677 89216 16985 13390 3595 8295 4594 3701 649222 485553 163669 39909 32342 7567 PROFESSIONAL FEES 651049 648262 2787 supplies 460692 460692 scholarships 272273 272273 miscellaneous 22301 220 22081 FUNDRAISING 7698 7698 8493714 7146941 1333870 12903 1044231 1040906 3564096 4005021 605564 626617 2982 2115 37333 41974 16308458 8571535 8221186 7736923 14258709 17248643 3965731 3627155 990 990 31700822 34330344 814938 800364 400 400 12429 11538 827767 812302 X 27135301 29711316 3737754 3806726 30873055 33518042 31700822 34330344 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 9631487 5059754 4676733 3715032 1513508 2201524 2458790 1700711 758079 398149 297562 100587 7736923 private equity securities 1766565 F community investments 155049 F real estate funds 387623 F other financial products 1317918 F 3627155 GIFT ANNUITY PAYABLE 11538 11538 9538717 8493714 1045003 1599984 1599984 2644987 11083531 1599984 1599984 9483547 70755 -15585 55170 9538717 8438544 0 8438544 70755 -15585 55170 8493714 Part X: Description of Uncertain Tax Positions Under FIN 48: the home has been included in the group ruling issued to the united state conference of catholic bishops entitling it to exemption from federal income tax under irc section 501(c)(3). Part XII, Line 4b - Other Adjustments: fundraising expense, depreciation expense Part XIII, Line 4b - Other Adjustments: fundraising expense, depreciation expense raffle 21312 21312 6900 golf outing 34062 23085 10977 7856 3820 1 24854 22299 2555 7388 80228 45384 34844 6900 7856 11208 25964 8880 X 7978 estimate X 1 352 ESTIMATE X hygiene supplies 49 1475 estimate X FUNDRAISING 7 2797 ESTIMATE X games, act, supplies 105 1895 estimate 0 0 0 0 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 corporation board of sponsored ministries for any capital expenditures over $200,000, appointment of trustees, change in mission or philosophy, purchase, sale, lease of property, incurring of debt and accepting donated assets requiring a financial commitment. Form 990, Part VI, Section B, line 11 the 990 is reviewed with and provided to the investment and finance committee of the board of trustees. the 990 is reviewed with the board of trustees by the treasurer and the committee. Form 990, Part VI, Section B, line 12c on an annual basis the organization has the trustees, key employees complete a conflict of interest disclosure form. regularly the finance department and management review if any potential conflicts may arise during the year. Form 990, Part VI, Section B, line 15 on an annual basis compensation is reviewed with the human resource committee of the board of trustees for all positions including the officers. the officers total compensation is compiled and compared to annual surveys of non-profit organizations of similar size and industry. Form 990, Part VI, Section C, line 19 the governing documents and financials 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. of course the 990 financial data is available through outside websites that compile this data. FORM 990, PART XI, LINE 2C: THE INVESTMENT AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE AUDIT ENGAGEMENT LETTER. THE COMMITTEE MEETS WITH THE AUDITORS TO REVIEW AUDITED 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 road cincinnati OH 45238 310537158 religious order OH 501(C)(3) 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 sc ministry foundation C 90000