Civic Intelligence

St Joseph'S Foundation Inc

EIN 22-3118736 • 501(c)3 • Ogdensburg, NY

Profile

The corporation is organized and shall operate exclusively for the charitable purpose of supporting and assisting st. Joseph's home.

950 Linden StOgdensburg, NY 13669

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,078,419

Up $342,988 (+13%) from 2023

Liabilities

Down

$0

Down $203 (-100%) from 2023

Net Assets

Up

$3,078,419

Up $343,191 (+13%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$197,476

Up $87,595 (+80%) from 2023

Expenses

Up

$26,251

Up $3,247 (+14%) from 2023

Net Income

Up

$171,225

Up $84,348 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,739,839Liabilities 2010: $374,582Net Assets 2010: $1,365,2572010Assets 2011: $1,464,698Liabilities 2011: $362,702Net Assets 2011: $1,101,9962011Assets 2012: $1,526,244Liabilities 2012: $263,707Net Assets 2012: $1,262,5372012Assets 2013: $1,667,987Liabilities 2013: $244,968Net Assets 2013: $1,423,0192013Assets 2014: $1,555,301Liabilities 2014: $0Net Assets 2014: $1,555,3012014Assets 2015: $1,577,274Liabilities 2015: $460Net Assets 2015: $1,576,8142015Assets 2016: $1,950,961Liabilities 2016: $0Net Assets 2016: $1,950,9612016Assets 2017: $1,975,717Liabilities 2017: $0Net Assets 2017: $1,975,7172017Assets 2018: $2,074,673Liabilities 2018: $0Net Assets 2018: $2,074,6732018Assets 2019: $2,312,597Liabilities 2019: $2,300Net Assets 2019: $2,310,2972019Assets 2020: $2,500,905Liabilities 2020: $0Net Assets 2020: $2,500,9052020Assets 2021: $2,783,811Liabilities 2021: $64Net Assets 2021: $2,783,7472021Assets 2022: $2,583,098Liabilities 2022: $0Net Assets 2022: $2,583,0982022Assets 2023: $2,735,431Liabilities 2023: $203Net Assets 2023: $2,735,2282023Assets 2024: $3,078,419Liabilities 2024: $0Net Assets 2024: $3,078,4192024

Highlighted filing

2024

Assets$3,078,419
Liabilities$0
Net Assets$3,078,419
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $152,8572010Expenses 2011: $329,2752011Revenue 2012: $101,023Expenses 2012: $48,571Net Income 2012: $52,4522012Revenue 2013: $122,534Expenses 2013: $45,029Net Income 2013: $77,5052013Revenue 2014: $129,975Expenses 2014: $47,946Net Income 2014: $82,0292014Revenue 2015: $102,697Expenses 2015: $26,409Net Income 2015: $76,2882015Revenue 2016: $87,078Expenses 2016: $66,740Net Income 2016: $20,3382016Revenue 2017: $83,811Expenses 2017: $113,745Net Income 2017: -$29,9342017Revenue 2018: $124,134Expenses 2018: $58,492Net Income 2018: $65,6422018Revenue 2019: $233,792Expenses 2019: $17,747Net Income 2019: $216,0452019Revenue 2020: $101,942Expenses 2020: $26,081Net Income 2020: $75,8612020Revenue 2021: $109,050Expenses 2021: $7,809Net Income 2021: $101,2412021Revenue 2022: $93,888Expenses 2022: $19,229Net Income 2022: $74,6592022Revenue 2023: $109,881Expenses 2023: $23,004Net Income 2023: $86,8772023Revenue 2024: $197,476Expenses 2024: $26,251Net Income 2024: $171,2252024

Highlighted filing

2024

Revenue$197,476
Expenses$26,251
Net Income$171,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,078,419
Liabilities
$0
Net assets
$3,078,419
Revenue
$197,476
Expenses
$26,251
Net income
$171,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.20$0.03$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.11$0.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.09$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.11$0.01$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.10$0.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.23$0.02$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.12$0.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.09$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.10$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13$0.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.24$1.42$0.12$0.05$0.08
2012Summary only. Only limited summary data is available for this year.$1.53$0.26$1.26$0.10$0.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.36$1.10$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.37$1.37$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$93,888
Mission and Program Overview

Mission

The corporation is organized and shall operate exclusively for the charitable purpose of supporting and assisting st. Joseph's home.

To sponsor and assist programs in the field of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,412,398$1,462,644▲ $50,246
Investments Other Securities$1,351,679$1,076,371▼ $275,308
Cash and Non-Interest-Bearing Accounts$7,023$33,925▲ $26,902
Accounts Receivable$12,711$10,158▼ $2,553
Total Assets$2,783,811$2,583,098▼ $200,713
Liabilities
Other Liabilities$64$0▼ $64
Total Liabilities$64$0▼ $64
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,675,076$2,492,810▼ $182,266
Net Assets With Donor Restrictions$108,671$90,288▼ $18,383
Total Net Assets Fund Balance$2,783,747$2,583,098▼ $200,649
Total Liabilities and Net Assets / Fund Balance$2,783,811$2,583,098▼ $200,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,076,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$108,671-▼ $18,383-$90,288
2021$91,453-▲ $17,218-$108,671
2020$82,484-▲ $11,373$2,404$91,453
2019$80,954-▲ $3,825$2,295$82,484
2018$78,350-▲ $4,731$2,127$80,954
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Janice ShoenPresident
Steven BatemanVice President
Alice LebeauBoard Member
Father Joseph MorganBoard Member
Mary Catherine SpillmanBoard Member
Mary CosmoBoard Member
Colleen SteeleAdministrator/CEO
Juliann CliffSecretary
Thomas Hannan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,236
Program Service Revenue
$0
Investment Income
$43,640
Other Revenue
$12
All Other Contributions
$50,236
Change in Net Assets
$74,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-275,308
Total Revenue per Audited Statements
$-181,420
Total Revenue per Form 990
$93,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,229
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$7,192--$7,192
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Accounting-$4,700-$4,700
Office Expenses$599--$599
Other Expenses$528$210-$210
Total Functional Expenses$14,319$4,910$0$19,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,229
Total Expenses per Audited Statements$19,229
Total Expenses per Form 990$19,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S HOMEOgdensburg, NY501c3Supporting Nursing Home$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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 A, Line 8B

“NO SUCH COMMITTEES EXIST”

Form 990, Part VI, Section B, Line 11B

“The board members review and approve form 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 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 FOUNDATION INC
EIN
22-3118736
Phone
3153933780
Address
950 LINDEN ST, OGDENSBURG, NY 13669

Signing Officer

Name
Colleen E Steele
Title
CEO
Phone
3153933780
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen E Steele
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

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

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“Accounting principles generally accepted in teh united states of america require management to evaluate all significant tax positions. The foundation believes their tax positions are appropriate based on current facts and circumstances. As of december 31, 2022, the foundation does not believe that they have taken any positions that would require the recording of any tax liability or tax asset.”

Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt012711
IRS990/AccountsReceivableGrp/EOYAmt010158
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IRS990/AllOtherContributionsAmt050236
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03153933780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 LINDEN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013669
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt06000
IRS990/CYInvestmentIncomeAmt043640
IRS990/CYOtherExpensesAmt013229
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IRS990/CYProgramServiceRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014319
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07192
IRS990/FeesForServicesManagementGrp/TotalAmt07192
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE SHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIANN CLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HANNAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY COSMO
IRS990/Form990PartVIISectionAGrp/PersonNm4FATHER JOSEPH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY CATHERINE SPILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE LEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN STEELE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR/CEO
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/PartialLiquidationInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047218
IRS990/PYOtherExpensesAmt07809
IRS990/PYOtherRevenueAmt038
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101241
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01412398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01462644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61460
IRS990ScheduleA/PublicSupportPY170Pct00.59400
IRS990ScheduleA/PublicSupportTotal170Amt0408917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408917
IRS990ScheduleA/TotalSupportAmt0665376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108671
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090288
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt080954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt080954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02127
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-275308
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01076371
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DIOCESAN TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-275308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt093888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS ARE TO BE USED TO SUPPORT THE FOUNDATION'S ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN TEH UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. THE FOUNDATION BELIEVES THEIR TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. AS OF DECEMBER 31, 2022, THE FOUNDATION DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX ASSET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01076371
IRS990ScheduleD/TotalExpensesPerForm990Amt019229
IRS990ScheduleD/TotalRevenuePerForm990Amt093888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-181420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019229
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTING NURSING HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH'S HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0150532217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0950 LINDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OGDENSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013669
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CONTRIBUTION WAS MADE WITH NO RESTRICTIONS OR REPORTING REQUIREMENTS. THE CONTRIBUTION WAS MADE FOR GENERAL OPERATING PURPOSES AS NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLLEEN STEELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165546
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOSEPH'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150532217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF A RESIDENTIAL HEALTH CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0950 LINDEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OGDENSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013669
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02783811
IRS990/TotalAssetsEOYAmt02583098
IRS990/TotalAssetsGrp/BOYAmt02783811
IRS990/TotalAssetsGrp/EOYAmt02583098
IRS990/TotalCompGreaterThan150KInd01

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