2011-02-14T11:58:39-07:00 2010-06-30 990 2009-07-01 240795689 ST JOSEPHS CENTER STJO 5709631274 2010 Adams Ave Scranton PA 18509 Robert Gordon 5709631273 2011-02-14 2009 2016-02-24 21:20:13Z Sister Maryalice Jacquinot IHM 2010 Adams Ave Scranton PA 18509 20933931 0 X www.stjosephscenter.org X 1927 PA St. Joseph's Center (the "Center") is a not-for-profit corporation founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary, Scranton, Pennsylvania. The Center is located in Lackawanna County, PA and provides services primarily to residents of Lackawanna and Luzerne counties. Its general purpose is to provide rehabilitation and developmental services in various institutional and community-based settings to individuals who are physically and emotionally impaired-to foster the welfare of the individuals and their families in any appropriate manner. The Center also operates group homes in Lackawanna and Luzerne Counties and provides a variety of services to unwed mothers and persons seeking to adopt. 30 30 717 45 0 0 1572824 1029962 18650425 19436158 -42695 17788 -3590 226492 20176964 20710400 0 0 0 0 15315082 15353236 0 0 0 5661844 5407054 20976926 20760290 -799962 -49890 38297374 39699287 5291942 4649600 33005432 35049687 St. Joseph's Center (the "Center") is a not-for-profit corporation founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary, Scranton, Pennsylvania. The Center is located in Lackawanna County, PA and provides services primarily to residents of Lackawanna and Luzerne counties. Its general purpose is to provide rehabilitation and developmental services in various institutional and community-based settings to individuals who are physically and emotionally impaired-to foster the welfare of the individuals and their families in any appropriate manner. The Center also operates group homes in Lackawanna and Luzerne Counties and provides a variety of services to unwed mothers and persons seeking to adopt. 0 0 12219017 0 12730622 Residential Care Program, General/ Other: ICF/MR Neurological residents 4115304 0 4295724 Group Home Care for Individuals with Dissabilities: Community Residentail Programs 522943 0 433687 Special Education Programs : Early Intervention program 500170 0 563839 Day Programs for the Developmentally Disabled: Adult Day Program 356632 132460 92748 Housing Programs, General/Other: Mother/Infant Program 341776 0 199591 Adoption Programs: Adoption & Foster Care 282795 0 215108 Housing Programs, General/Other: Maternity 275836 0 295122 Respite Care Programs: Family Aid 221441 0 372941 Respite Care Programs: Supported Living 87507 0 151496 Respite Care Programs: Respite 85280 0 85280 Unknown/Unclassified: Convent 2151437 132460 1976125 19008701 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 59 0 1 717 1 0 0 0 0 0 0 0 0 0 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 PA X Robert Gordon 5709631273 2010 Adams Ave Scranton PA 18509 Sister Maralice Jacquinot IHM 40 X X 0 0 0 Sister Ellen Carney IHM 0.25 X 0 0 0 Ann Marie Cawley 0.25 X 0 0 0 Peter Cognetti MD 0.25 X 0 0 0 Richard P Conaboy Jr 0.25 X 0 0 0 Joseph J Corcoran 0.25 X 0 0 0 Michele Dempsey 0.25 X 0 0 0 George T Dermody 0.25 X 0 0 0 Sister Mary Kay Faliskie IHM 0.25 X X 0 0 0 Joyce Fasula 0.25 X 0 0 0 Robert Gordon 40 X 108678 0 0 John H Graham 0.25 X 0 0 0 Paul J Hennigan 0.25 X 0 0 0 Kristine Holmes 0.25 X 0 0 0 Domnick V Iezzi 0.25 X 0 0 0 Peter Kanton 0.25 X 0 0 0 Barbara Kolucki 0.25 X 0 0 0 Kathleen McKee 0.25 X 0 0 0 Michael C Mardo 0.25 X 0 0 0 John M Martin 0.25 X 0 0 0 Vincent m Montoro 0.25 X 0 0 0 Susan D Montross 0.25 X 0 0 0 Margo Opsasnick 0.25 X X 0 0 0 Joseph G Price Esq 0.25 X X 0 0 0 Margaret A Ruddy 0.25 X X 0 0 0 John L Siejk Esq 0.25 X 0 0 0 Sister Eva Marie Zlotucha IHM 0.25 X 0 0 0 108678 0 0 1 0 0 0 Highlander Laundry Service 110 Plank Road Mayfield PA 18433 Laundry Service 105399 1 78597 0 0 707702 164660 79003 0 1029962 Residential Care Program, General/Other: ICF/MR Neurological Residents 623990 12730622 12730622 0 0 Group Home Care for Individuals with Dissabilities: Community Residentail Programs 623990 4295724 4295724 0 0 Day Programs for the Developmentally Disabled: Adult Day Program 900099 563839 563839 0 0 Special Education Programs : Early Intervention program 900099 433687 433687 0 0 Respite Care Programs: Supported Living 624100 372941 372941 0 0 1039345 1039345 0 0 19436158 5453 5453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 235866 0 223531 0 12335 0 12335 12335 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 226492 226492 0 0 226492 20710400 19680438 0 0 247092 247092 0 11480492 10720265 760227 280113 261564 18549 2484706 2320171 164535 860833 803829 57004 27500 27500 58285 58285 241892 228199 13693 6691 6691 36252 36252 582794 582794 95411 95411 15593 15593 43121 43121 1134994 1134994 58947 58947 PA State Assessment 641802 641802 0 0 Food and Dietary Supplies 558476 558476 0 0 Medical, Educational and Recreational Supplies 568077 568077 0 0 Outside Professional Care 276876 276876 0 0 Equipment Rental and Maint. 317830 205888 111942 0 742513 662645 79868 0 20760290 19008701 1751589 0 0 0 1125065 2310148 0 0 3205573 2516616 0 0 0 0 0 0 11919 12601 90069 99266 28580116 13814242 15359112 14765874 0 0 157315 163250 18348321 19831532 38297374 39699287 1585731 1506256 2982719 2604442 723492 538902 5291942 4649600 X 15374502 15940588 14947693 16425862 2683237 2683237 33005432 35049687 38297374 39699287 X 0 1 1 X 1 1 X 3612947 1612123 2887947 1572824 1029962 10715803 0 0 0 0 0 0 0 0 0 0 0 0 3612947 1612123 2887947 1572824 1029962 10715803 10715803 19885 41680 10654 6071 5453 83743 78394 148685 -32517 -3590 226492 417464 11217010 0.95532 0.96685 X Vending Machine Income 1,356, Miscellaneous Income 113,734, Workers Comp premium adjusting entry 111,402. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2683237 0 81189 0 81189 0 2683237 2683237 0 100655 0 100655 0 2683237 0 1 0 0 1 1 0 2664006 2664006 0 21253121 10561694 10691427 0 0 0 0 0 3356133 2789920 566213 0 1306856 462628 844228 14765874 163250 F 0 163250 Interest in Net Assets of Affiliates 18630839 Worker's Comp Trust Fund 1119259 Deferred Financing Costs 81434 19831532 0 Estimated Workers' Compensation Liability 486151 Estimated Third-Party Payor Settlements and Assessments 52751 538902 20710400 20760290 -49890 0 0 0 0 2094146 2094146 2044256 20710400 0 0 0 0 0 20710400 0 0 0 20710400 20760290 0 0 0 0 0 20760290 0 0 0 20760290 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The Center has 3 endowments. One to be used for the needs of the children, the second is to be used for the construction and maintenance of the Weinberg Pool Therapy Building and the third is to be used to benefit St. Joseph's Center. SchD_P10_S00_L00 Schedule D, Part X The Center is a Not-forprofit corporation as described in sction 501( c)(3) of the Internal Revenue Code and is exempt from federa income taxes on its exempt income under section 501 (a) of the code. The Center accounts for uncertainty in income taxe using a recognitin threshold of more-likely-than-not to be sustained upon examination by th eappropriate taxing authority. measurement of the tax uncertainty occurs if the rethe recognition thrreshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2010. The center's federal exempt organization business income tax returns for 2009, 2008 and 2007 remain subject to examination by the Internal Revenue Service. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Change in interest in net assets of affiliates. Pennsylvania Economic Development Financing Authority 236003102 0708684SE 2004-04-01 3500000 To fund the Center's 2004 Capital Improvement Projects 0 0 3500000 0 0 0 0 0 3500000 2004 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 William P Yeomans DDS Former Board of Directors Member 1186 Dental Services for Clients 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The 990 is prepared by the Accounting Manager and is reviewed by the Vice-President for Finance/CFO before it is submitted to the IRS F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 To determine the appropriateness of the salary to be paid to the CFO, the board reviewed a compensation study from the Pennsylvania Association of Resources, Autism and intellectual Disabilities (PAR). F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 St. Joseph's Center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. St Joseph's Center Foundation 2010 Adams Ave Scranton PA 18509 232286365 To solicit collect hold or distribute property real or otherwise for the benefit of St Joseph's Cent PA 501(c)(3) 7 N/A St Joseph's Center Auxiliary 2010 Adams Ave Scranton PA 18509 200664132 To solicit collect hold or distribute property real or otherwise for the benefit of St Joseph's Cent PA 501 (c)(3) 11(a) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 St Joseph's Center Foundation c 148000 St Joseph's Center Auxiliary c 559702