Civic Intelligence

St Josephs Home

EIN 15-0532217 • 501(c)3 • Ogdensburg, NY

Profile

Operation of an eighty-two bed residential health care facility committed to the total care of the person, including spiritual care, affirming the catholic belief in the dignity of human life, and dedicated to personal care of those it serves.

950 Linden StOgdensburg, NY 13669

www.stjh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$228,695

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$15,658,006

Down $173,216 (-1.1%) from 2022

Liabilities

Down

$6,372,381

Down $544,877 (-7.9%) from 2022

Net Assets

Up

$9,285,625

Up $371,661 (+4.2%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$7,555,892

Up $333,279 (+4.6%) from 2022

Expenses

Up

$7,337,034

Up $242,931 (+3.4%) from 2022

Net Income

Up

$218,858

Up $90,348 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $11,945,708Liabilities 2010: $9,674,786Net Assets 2010: $2,270,9222010Assets 2011: $11,691,449Liabilities 2011: $9,469,567Net Assets 2011: $2,221,8822011Assets 2012: $12,180,161Liabilities 2012: $9,705,395Net Assets 2012: $2,474,7662012Assets 2013: $13,010,623Liabilities 2013: $9,856,747Net Assets 2013: $3,153,8762013Assets 2014: $12,823,978Liabilities 2014: $9,441,225Net Assets 2014: $3,382,7532014Assets 2015: $12,738,542Liabilities 2015: $9,307,643Net Assets 2015: $3,430,8992015Assets 2016: $13,559,864Liabilities 2016: $8,985,527Net Assets 2016: $4,574,3372016Assets 2017: $13,666,088Liabilities 2017: $8,649,900Net Assets 2017: $5,016,1882017Assets 2018: $13,839,858Liabilities 2018: $8,285,376Net Assets 2018: $5,554,4822018Assets 2019: $14,602,105Liabilities 2019: $8,026,750Net Assets 2019: $6,575,3552019Assets 2020: $15,889,591Liabilities 2020: $8,198,815Net Assets 2020: $7,690,7762020Assets 2021: $16,361,967Liabilities 2021: $7,373,050Net Assets 2021: $8,988,9172021Assets 2022: $15,831,222Liabilities 2022: $6,917,258Net Assets 2022: $8,913,9642022Assets 2023: $15,658,006Liabilities 2023: $6,372,381Net Assets 2023: $9,285,6252023

Highlighted filing

2023

Assets$15,658,006
Liabilities$6,372,381
Net Assets$9,285,625
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,294,9992010Revenue 2011: $6,342,389Expenses 2011: $6,128,048Net Income 2011: $214,3412011Expenses 2012: $5,954,3842012Revenue 2013: $6,412,171Expenses 2013: $5,894,256Net Income 2013: $517,9152013Revenue 2014: $6,058,160Expenses 2014: $5,962,001Net Income 2014: $96,1592014Revenue 2015: $5,983,941Expenses 2015: $5,956,813Net Income 2015: $27,1282015Revenue 2016: $7,021,271Expenses 2016: $5,966,606Net Income 2016: $1,054,6652016Revenue 2017: $6,475,970Expenses 2017: $6,059,117Net Income 2017: $416,8532017Revenue 2018: $6,767,003Expenses 2018: $6,327,877Net Income 2018: $439,1262018Revenue 2019: $7,181,333Expenses 2019: $6,396,277Net Income 2019: $785,0562019Revenue 2020: $7,722,840Expenses 2020: $6,790,172Net Income 2020: $932,6682020Revenue 2021: $7,888,571Expenses 2021: $6,875,074Net Income 2021: $1,013,4972021Revenue 2022: $7,222,613Expenses 2022: $7,094,103Net Income 2022: $128,5102022Revenue 2023: $7,555,892Expenses 2023: $7,337,034Net Income 2023: $218,8582023

Highlighted filing

2023

Revenue$7,555,892
Expenses$7,337,034
Net Income$218,858
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,658,006
Liabilities
$6,372,381
Net assets
$9,285,625
Revenue
$7,555,892
Expenses
$7,337,034
Net income
$218,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.7$6.37$9.29$7.56$7.34$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.92$8.91$7.22$7.09$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.37$8.99$7.89$6.88$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$8.20$7.69$7.72$6.79$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.03$6.58$7.18$6.40$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.29$5.55$6.77$6.33$0.44
2017Summary only. Only limited summary data is available for this year.$13.7$8.65$5.02$6.48$6.06$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$8.99$4.57$7.02$5.97$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.31$3.43$5.98$5.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.8$9.44$3.38$6.06$5.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$13.0$9.86$3.15$6.41$5.89$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.71$2.47$5.95
2011Summary only. Only limited summary data is available for this year.$11.7$9.47$2.22$6.34$6.13$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.67$2.27$6.29
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$6,058,452
Mission and Program Overview

Mission

Operation of an eighty-two bed residential health care facility committed to the total care of the person, including spiritual care, affirming the catholic belief in the dignity of human life, and dedicated to personal care of those it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,351,290$6,799,491▼ $551,799
Savings and Temporary Cash Investments$1,204,464$1,504,557▲ $300,093
Cash and Non-Interest-Bearing Accounts$1,045,841$808,971▼ $236,870
Accounts Receivable$313,927$351,700▲ $37,773
Prepaid Expenses and Deferred Charges$38,779$65,753▲ $26,974
Investments Other Securities$11,778$12,388▲ $610
Total Assets$13,010,623$12,823,978▼ $186,645
Other Assets Total$3,044,544$3,281,118▲ $236,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,998,576$8,727,561▼ $271,015
Other Liabilities$556,806$490,009▼ $66,797
Accounts Payable and Accrued Expenses$301,365$223,655▼ $77,710
Total Liabilities$9,856,747$9,441,225▼ $415,522
Net Assets / Fund Balance
Unrestricted Net Assets$3,078,819$3,303,769▲ $224,950
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$25,057$28,984▲ $3,927
Total Net Assets Fund Balance$3,153,876$3,382,753▲ $228,877
Total Liabilities and Net Assets / Fund Balance$13,010,623$12,823,978▼ $186,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,510,210$5,209,879$11,720,089
Equipment$246,897$728,148$975,045
Land$42,384-$42,384
Other Assets Org$1,555,301--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$69,128-▲ $5,569$1,642$73,055
2013$62,643-▲ $7,830$1,345$69,128
2012$54,195-▲ $9,686$1,238$62,643
2011$55,242-▲ $349$1,396$54,195
2010$50,000-▲ $6,374$1,132$55,242
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen SteeleAdministrator/CEOFT$87,113$87,113
Kathleen DonaldsonBusiness ManagerFT$71,285$71,285

Board Members and Trustees

NameTitle
Bishop Terry LavalleyChairman
William SeymourPresident
Fr Joseph MorganVice President
Curt HammondDirector
Dr Christopher LaflairDirector
Kevin McdonoughDirector
Rev Jay SeymourDirector
Sr Mary Frances BarnesDirector
Therese KellyDirector
Diane LarockSecretary
John PinkertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,062
Program Service Revenue
$5,962,340
Investment Income
$32,344
Other Revenue
$10,414
All Other Contributions
$28,936
Change in Net Assets
$96,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,058,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,718
Total Revenue per Audited Statements
$6,190,878
Total Revenue per Form 990
$6,058,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,667,875
Other Expenses$2,294,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,497,640$68,169-$2,565,809
Depreciation Depletion$658,490--$658,490
Other Employee Benefits$490,601$36,733-$527,334
Interest-$301,754-$301,754
All Other Expenses$197,527$56,578-$254,105
Payroll Taxes$218,249$17,940-$236,189
Pension Plan Contributions$160,836$20,063-$180,899
Current Officers, Directors, Trustees, and Key Employees-$157,644-$157,644
Fees for Services Other$108,790--$108,790
Other Expenses$81,522$7,270-$81,522
Insurance-$80,957-$80,957
Fees for Services Accounting-$20,200-$20,200
Fees for Services Management-$1,240-$1,240
Fees for Services Legal-$600-$600
Travel-$32-$32
Total Functional Expenses$5,192,821$769,180$0$5,962,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,962,001
Total Expenses per Audited Statements$5,962,001
Total Expenses per Form 990$5,962,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$457,408
Resident Trust Funds$32,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A designated board member reviews and approves form 990 and all board members receive a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board is required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and determines administrator salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S HOME
EIN
15-0532217
Phone
3153933780
Address
950 LINDEN ST, OGDENSBURG, NY 13669

Signing Officer

Name
Colleen Steele
Title
Administrator/CEO
Phone
3153933780
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Steele
Formed
1886
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
150
Volunteers
30

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward Mucenski
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets in st. Joseph's foundation, inc. 132,282.”

Financial Statement Notes

PART V, LINE 4:

“The earnings are used to support the foundation's activities.”

PART X, LINE 2:

“The home has evaluated all significant tax positions for all open tax years. As of december 31, 2014, the home does not believe that it has taken any positions that would require the recording of any tax liability or tax benefit. Currently, the tax years open and subject to examination by the internal revenue service are 2011, 2012, 2013 and 2014. However, the home is not currently under audit nor has the home been contacted by any jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of st. Joseph's foundation 132,282.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN DONALDSON
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