ST ANNE HOME: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST ANNE HOME (EIN 25-1146769)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201100419349300335
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T13:50:45-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 444 LIBERTY AVENUE SUITE 1800 | 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 | 2009-07-01 | 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 | 2011-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4126976400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 17010131 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 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 TO RESIDENTS, THEIR FAMILIES AND THEIR CAREGIVERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 296 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 408692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 167779 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13656646 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13666394 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 604721 | InvestmentIncomePriorYear |
| Investment Income Current Year | 314988 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 95979 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27907 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14766038 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14177068 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4570 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 70233 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8442407 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9202171 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71066 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4776772 | OtherExpensePriorYear |
| Other Expenses Current Year | 4247500 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13223749 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13519904 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1542289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 657164 | RevenuesLessExpensesCY |
| Total Assets BOY | 25652090 | TotalAssetsBOY |
| Total Assets EOY | 27765945 | TotalAssetsEOY |
| Total Liabilities BOY | 8138614 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7319949 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17513476 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20445996 | NetAssetsOrFundBalancesEOY |
| 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 to residents, their families, and their caregivers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12409109 | Expense |
| Grants | 70233 | Grants |
| Revenue | 13666394 | Revenue |
| Description | St. Anne Home is a 501(c)(3) 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 for 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. 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, 2010, was valued at $316,000. 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. 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. 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. 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. 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, 66 employees have 10 years of service or more and of those, 36 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. St. Anne Home also reaches out to the community in many ways beyond the services we offer to our residents. St. Anne Home donated financially to the following organizations in the past fiscal year: American Heart Association, American Cancer Society, American Legion Riders, Greensburg Catholic Charities, International Catholic Charities (Haiti Relief), McGuire Memorial Home, Westmoreland County Veterans Affairs, Westmoreland County Food Bank, The City of Greensburg, Greensburg Community Days, St. Emma's Monastery and The Greensburg Volunteer Fire Department. Local educational institutions such as Seton Hill University and St. Vincent College have benefited by St. Anne Home providing internship opportunities for students in the health, 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. St. Anne Home also actively participates in all renewable resource recycling. 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 the City of Greensburg, Westmoreland County and surrounding communities. | Description |
| Total Program Service Expense | 12409109 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 296 | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SR MARY ANDREW BUDINSKI | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| REV ANTHONY J CARBONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS JOAN AUNGIER DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR THOMAS DEGREGORY | ||||||
| DIRECTOR | 1.00 | X | 18454 | 0 | 0 | |
| MR JOE DRESKLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SR BERNICE M FIEDOR | ||||||
| PRESIDENT | 40.00 | X | X | 99674 | 0 | 30296 |
| MR JOHN KLINE | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| FR LARRY KULICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS SUZANNE MAHADY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MSGR DONALD MONDELLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS PAULA PEDICONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SR MARY LEE PRZYBYLSKI | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MR DAVE RAIMONDO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MR ANTHONY C SANTILLI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MR DAVID J WARD | ||||||
| MINISTRY DESIGNEE | 1.00 | X | 0 | 0 | 0 | |
| SR MARY CHRISTOPHER MOO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MR JOE PARRILLO | ||||||
| MINISTRY DESIGNEE | 1.00 | X | 0 | 282792 | 21874 | |
| MR JEFFREY S LONG | ||||||
| ASSOC. ADMINISTRATOR/CCO | 40.00 | X | 87231 | 0 | 31094 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205359 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 282792 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83264 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 | 633772 |
| SODEXHO INC & AFFILIATES | |||||
| PO BOX 905374 | CHARLOTTE | NC | 28290 | DIETARY | 176920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 62998 | FundraisingEvents |
| All Other Contributions | 104781 | AllOtherContributions |
| Noncash Contributions | 25744 | NoncashContributions |
| Total Contributions | 167779 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT CHARGES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 13666394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13666394 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13666394 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 362278 | TotalRevenueColumn |
| Exclusion | $362,278 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4880 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18353 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -13473 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13473 | TotalRevenueColumn |
| Exclusion | -$13,473 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2691950 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2739240 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -47290 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47290 | TotalRevenueColumn |
| Exclusion | -$47,290 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27472 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62998 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31750 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4278 | TotalRevenueColumn |
| Exclusion | -$4,278 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 89378 | GrossIncomeGaming |
| Gaming Direct Expenses | 43720 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45658 | TotalRevenueColumn |
| Exclusion | $45,658 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14177068 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13666394 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $342,895 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6177 | Total |
| Program Services | 6177 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64056 | Total |
| Program Services | 64056 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266749 | Total |
| Program Services | 18454 | ProgramServices |
| Management And General | 248295 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6571098 | Total |
| Program Services | 6116281 | ProgramServices |
| Management And General | 411878 | ManagementAndGeneral |
| Fundraising | 42939 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607312 | Total |
| Program Services | 548215 | ProgramServices |
| Management And General | 55915 | ManagementAndGeneral |
| Fundraising | 3182 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1259261 | Total |
| Program Services | 1192466 | ProgramServices |
| Management And General | 57015 | ManagementAndGeneral |
| Fundraising | 9780 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497751 | Total |
| Program Services | 465841 | ProgramServices |
| Management And General | 28535 | ManagementAndGeneral |
| Fundraising | 3375 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24650 | Total |
| Management And General | 24650 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35735 | Total |
| Program Services | 26345 | ProgramServices |
| Management And General | 9390 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837522 | Total |
| Program Services | 809738 | ProgramServices |
| Management And General | 19826 | ManagementAndGeneral |
| Fundraising | 7958 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7576 | Total |
| Program Services | 2036 | ProgramServices |
| Management And General | 5510 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130295 | Total |
| Program Services | 40304 | ProgramServices |
| Management And General | 89991 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380499 | Total |
| Program Services | 370624 | ProgramServices |
| Management And General | 9875 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21303 | Total |
| Program Services | 20565 | ProgramServices |
| Management And General | 738 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240065 | Total |
| Program Services | 240065 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484617 | Total |
| Program Services | 484617 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125153 | Total |
| Program Services | 125153 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PHARMACY | 525241 | 525241 | 0 | 0 |
| FOOD | 506520 | 504201 | 2319 | 0 |
| SUPPLIES | 414942 | 389567 | 23556 | 1819 |
| REPAIRS AND MAINTENANCE | 171672 | 138861 | 31280 | 1531 |
| NURSING HOME ASSESSMENT | 132198 | 132198 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209512 | Total |
| Program Services | 188104 | ProgramServices |
| Management And General | 20956 | ManagementAndGeneral |
| Fundraising | 452 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13519904 | Total |
| Program Services | 12409109 | ProgramServices |
| Management And General | 1039729 | ManagementAndGeneral |
| Fundraising | 71066 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127752 | BOY |
| EOY | 46601 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15171451 | BOY |
| EOY | 17340872 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61456 | BOY |
| EOY | 64541 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383730 | BOY |
| EOY | 1011632 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72630 | BOY |
| EOY | 48159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15545256 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6485178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8560184 | BOY |
| EOY | 9060078 | 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 | 160094 | BOY |
| EOY | 79269 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25652090 | BOY |
| EOY | 27765945 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1205944 | BOY |
| EOY | 1427616 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9863 | BOY |
| EOY | 19291 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5143078 | BOY |
| EOY | 4500193 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55074 | BOY |
| EOY | 38927 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110478 | BOY |
| EOY | 101190 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614177 | BOY |
| EOY | 1232732 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8138614 | BOY |
| EOY | 7319949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17499294 | BOY |
| EOY | 20438808 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14182 | BOY |
| EOY | 7188 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17513476 | BOY |
| EOY | 20445996 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25652090 | BOY |
| EOY | 27765945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 | 475146 | OtherCostOrOtherBasis |
| Book Value | 475146 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8729364 | OtherCostOrOtherBasis |
| Depreciation | 2499698 | Depreciation |
| Book Value | 6229666 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3410648 | OtherCostOrOtherBasis |
| Depreciation | 1960603 | Depreciation |
| Book Value | 1450045 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2795762 | OtherCostOrOtherBasis |
| Depreciation | 1955329 | Depreciation |
| Book Value | 840433 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134336 | OtherCostOrOtherBasis |
| Depreciation | 69548 | Depreciation |
| Book Value | 64788 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9060078 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED WORKERS' COMPENSATION | $415,448 |
| ACCRUED PENSION COST | $817,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1232732 | TotalOfAmounts |
| Total Revenue | 14177068 | TotalRevenue |
| Total Expenses | 13519904 | TotalExpenses |
| Excess Or Deficit For Year | 657164 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1906657 | NetUnrealizedGLOnInvestments |
| Other | $368,699 | OtherAmount |
| Total Adjustments | 2275356 | TotalAdjustments |
| Excess Or Deficit Per FS | 2932520 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16458512 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1906657 | NetUnrealizedGainsInvestments |
| Other Revenues | 304993 | OtherRevenues |
| Revenue Not Rptd F990 | 2211650 | RevenueNotRptdF990 |
| Revenue Subtotal | 14246862 | RevenueSubtotal |
| Other Revenues Not Included | -69794 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -69794 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14177068 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13525992 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 69794 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 69794 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13456198 | ExpensesSubtotal |
| Other Expenses Not Included | 63706 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 63706 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13519904 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 XI, Line 8 - Other Adjustments: | PENSION LIABILITY ADJUSTMENT: 368699. |
| Part XII, Line 2d - Other Adjustments: | CHARITABLE CARE: -63706. PENSION LIABILITY ADJUSTMENT: 368699. |
| Part XII, Line 4b - Other Adjustments: | RENTAL EXPENSES: -18353. SPECIAL EVENTS DIRECT EXPENSES: -51441. |
| Part XIII, Line 2d - Other Adjustments: | RENTAL EXPENSES: 18353. SPECIAL EVENTS DIRECT EXPENSES: 51441. |
| Part XIII, Line 4b - Other Adjustments: | CHARITABLE CARE: 63706. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2009 SOCIAL & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 82340 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54868 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27472 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 24029 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 7721 | FoodAndBeverageEvent1 |
| Name Of Event2 | 2010 PROGRESSIVE DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 8130 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8130 | CharitableContributionsEvent2 |
| Gross Receipts Total | 90470 | GrossReceiptsTotal |
| Charitable Contributions Total | 62998 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27472 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 24029 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 7721 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 31750 | DirectExpenseSummaryEvents |
| Net Income Summary | -4278 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 89378 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 42520 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1200 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 89378 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 42520 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1200 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 43720 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 45658 | 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 |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
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 | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 63706 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR JOE PARRILLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 282792 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 21874 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 304666 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Number Of ContributionsNumberOfContributions |
|---|---|---|---|---|
| X | VARIOUS ITEMS FOR CHARITY AUCTION | 23744 | FAIR MARKET VALUE | |
| X | WHEELCHAIR LIFT | 2000 | FAIR MARKET VALUE | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | St. Anne Home uses a stockbroker to sell donated securities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | THE ORGANIZATION ADOPTED NEW ARTICLES OF INCORPORATION AND BYLAWS DUE TO THE TRANSFER OF MEMBERSHIP BY THE FELICIAN SISTERS TO FELICIAN SERVICES, INC. |
| 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 prior to the meeting on December 1, 2010, at which time, each member of the Board of Directors was presented with a paper copy of the Form 990 before it is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | 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 15 | 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 C, line 19 | 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. |
| SCHEDULE R, PART II, COLUMN A: 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 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 | 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 | |
| Felician Services Inc | ||||||||||
| 3800 W Peterson Avenue | Chicago | IL | 60659 | 363685438 | PARENT COMPANY | IL | 501(c)(3) | Line 1 | 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 |
Comments