Civic Intelligence

St. John Vianney Center

990 • Fiscal year 2015 • EIN 23-1396815

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
427 S Pennsylvania AvenueNorth Wales, PA 19454

(267) 663-5397

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,987,870

Flat from 2015

Net Assets

Flat

$8,789,636

Flat from 2015

Liabilities

Flat

$1,198,234

Flat from 2015

Revenue And Expenses

Revenue

Flat

$8,906,623

Flat from 2015

Expenses

Flat

$7,293,107

Flat from 2015

Net Income

Flat

$1,613,516

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,012,000Liabilities 2010: $2,087,167Net Assets 2010: $3,924,8332010Assets 2011: $6,543,158Liabilities 2011: $795,020Net Assets 2011: $5,748,1382011Assets 2012: $6,870,476Liabilities 2012: $806,378Net Assets 2012: $6,064,0982012Assets 2013: $7,567,504Liabilities 2013: $967,757Net Assets 2013: $6,599,7472013Assets 2014: $8,458,351Liabilities 2014: $798,316Net Assets 2014: $7,660,0352014Assets 2015: $9,987,870Liabilities 2015: $1,198,234Net Assets 2015: $8,789,6362015Assets 2015: $9,987,870Liabilities 2015: $1,198,234Net Assets 2015: $8,789,6362015Assets 2016: $12,059,897Liabilities 2016: $1,075,778Net Assets 2016: $10,984,1192016Assets 2017: $9,518,008Liabilities 2017: $830,846Net Assets 2017: $8,687,1622017Assets 2018: $11,339,737Liabilities 2018: $1,102,963Net Assets 2018: $10,236,7742018Assets 2019: $12,426,383Liabilities 2019: $1,225,368Net Assets 2019: $11,201,0152019Assets 2020: $13,577,025Liabilities 2020: $14,084,627Net Assets 2020: -$507,6022020Assets 2021: $10,910,259Liabilities 2021: $8,686,460Net Assets 2021: $2,223,7992021Assets 2022: $10,948,461Liabilities 2022: $8,401,275Net Assets 2022: $2,547,1862022Assets 2023: $11,736,899Liabilities 2023: $8,104,307Net Assets 2023: $3,632,5922023Assets 2024: $12,568,906Liabilities 2024: $8,035,586Net Assets 2024: $4,533,3202024Assets 2025: $13,925,793Liabilities 2025: $8,474,576Net Assets 2025: $5,451,2172025

Highlighted filing

2015

Assets$9,987,870
Liabilities$1,198,234
Net Assets$8,789,636
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $6,376,1922010Revenue 2011: $8,293,534Expenses 2011: $6,470,229Net Income 2011: $1,823,3052011Expenses 2012: $7,166,3402012Expenses 2013: $7,407,7542013Revenue 2014: $8,255,222Expenses 2014: $7,351,014Net Income 2014: $904,2082014Revenue 2015: $8,906,623Expenses 2015: $7,293,107Net Income 2015: $1,613,5162015Revenue 2015: $8,906,623Expenses 2015: $7,293,107Net Income 2015: $1,613,5162015Revenue 2016: $10,285,386Expenses 2016: $7,999,516Net Income 2016: $2,285,8702016Revenue 2017: $8,841,256Expenses 2017: $8,371,762Net Income 2017: $469,4942017Revenue 2018: $10,434,561Expenses 2018: $8,964,484Net Income 2018: $1,470,0772018Revenue 2019: $10,763,886Expenses 2019: $9,844,666Net Income 2019: $919,2202019Revenue 2020: $10,128,610Expenses 2020: $9,802,115Net Income 2020: $326,4952020Revenue 2021: $12,190,582Expenses 2021: $9,317,305Net Income 2021: $2,873,2772021Revenue 2022: $10,648,178Expenses 2022: $9,798,180Net Income 2022: $849,9982022Revenue 2023: $11,996,804Expenses 2023: $10,964,027Net Income 2023: $1,032,7772023Revenue 2024: $12,532,655Expenses 2024: $11,909,222Net Income 2024: $623,4332024Revenue 2025: $13,911,777Expenses 2025: $13,163,326Net Income 2025: $748,4512025

Highlighted filing

2015

Revenue$8,906,623
Expenses$7,293,107
Net Income$1,613,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$8,906,623
Mission and Program Overview

Mission

St. John vianney is a behavioral

St. John vianney is a behavioral health facility. See attached mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,179,208$3,081,974▲ $902,766
Investments in Publicly Traded Securities$2,954,346$3,013,035▲ $58,689
Land, Buildings, and Equipment, Net$2,334,348$2,375,283▲ $40,935
Accounts Receivable$904,730$1,450,191▲ $545,461
Prepaid Expenses and Deferred Charges$85,719$60,100▼ $25,619
Total Assets$8,458,351$9,987,870▲ $1,529,519
Other Assets Total-$7,287-
Liabilities
Other Liabilities$169,940$612,347▲ $442,407
Accounts Payable and Accrued Expenses$628,376$585,887▼ $42,489
Total Liabilities$798,316$1,198,234▲ $399,918
Net Assets / Fund Balance
Unrestricted Net Assets$7,660,035$8,789,636▲ $1,129,601
Total Net Assets Fund Balance$7,660,035$8,789,636▲ $1,129,601
Total Liabilities and Net Assets / Fund Balance$8,458,351$9,987,870▲ $1,529,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,951,702$2,701,681$4,653,383
Equipment$372,113$990,657$1,362,770
Leasehold Improvements$50,519$156,540$207,059
Other Land Buildings$949$54,671$55,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J SweeneyExec-VP/director--$266,571$266,571
David ShellenbergerChief Operating OfficerFT$116,521-$116,521

Board Members and Trustees

NameTitle
Mm HutchinsonASST SEC'TY/DIRECTOR
Adam a DickersonDirector
Albert R RiviezzoDirector
Br Jf BurkeDirector
Jj BlackDirector
Joanne K ErbDirector
MICHAEL D O'MARADirector
Michael J PatrickDirector
Sr Elizabeth MonicaDirector
Sr Lm McgrewDirector
Michael T McculkenPres/director
C J SilvestiTreasurer/director
Danielj SullivanV-p/director
Joseph J Sweeney-

Highest Paid Contractors

ContractorServicesLocationCompensation
James MacfadyenMedical979 SUNSET HOLLOW RD WEST, Chester, PA 19380$244,878
James J Coupe IiiMedical103 LINCOLN CIRCLE, Broomall, PA 19008$158,453
Spiro KassisMedical40 W GERMANTOWN PIKE, Norristown, PA 19401$117,513
Revenue and Support

Revenue Composition

Contributions and Grants
$271,134
Program Service Revenue
$8,075,214
Investment Income
$549,778
Other Revenue
$10,497
All Other Contributions
$1,800
Change in Net Assets
$1,613,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,683,950
Other Expenses$3,608,557
Total Fundraising Expense$1,074
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,322,223$346,726$0$2,668,949
All Other Expenses$1,076,529$178,579$0$1,255,108
Fees for Services Other$1,247,720$2,906$0$1,250,626
Other Employee Benefits$463,894$66,945$0$530,839
Payroll Taxes$221,044$33,004$0$254,048
Depreciation Depletion$245,259$0$0$245,259
Pension Plan Contributions$200,220$29,894$0$230,114
Fees for Services Legal$0$95,468$0$95,468
Advertising$30,328$25,981$1,074$57,383
Insurance$40,264$14,532$0$54,796
Other Expenses$0$38,928$0$38,928
Fees for Services Accounting$0$10,000$0$10,000
Occupancy$2,193$0$0$2,193
Interest$0$724$0$724
Grants to Domestic Individuals$600--$600
Total Functional Expenses$5,935,648$1,356,385$1,074$7,293,107
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 Affiliates$612,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St John Vianney Center
EIN
23-1396815
Phone
2676635397
Address
427 S PENNSYLVANIA AVENUE, NORTH WALES, PA 19454

Signing Officer

Name
Michael Czekner
Title
CFO
Phone
2676635397
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcculken
Formed
1946
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
11
Employees
84
Volunteers
0

Preparer

Firm
Raymond J Keefe CPA
Address
288 Lancaster Avenue, Malvern, PA 19355-1800
Preparer
Raymond J Keefe CPA
Phone
6102512225
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“SEE ATTACHMENT”

Pt VI, Line 6

“SEE ATTACHMENT”

Pt VI, Line 7A

“SEE ATTACHMENT”

Pt VI, Line 7B

“SEE ATTACHMENT”

Pt VI, Line 11B

“SEE ATTACHMENT”

Pt VI, Line 12C

“SEE ATTACHMENT”

Pt VI, Line 15A

“SEE ATATCHMENT”

Pt VI, Line 15B

“SEE ATTACHMENT”

Pt VI, Line 19

“SEE ATTACHMENT”

Other

“PART VI,SECTION B, LINE 12b: SEE ATTACHMENT”

Form 990, Part IX, Line 24F

“Licenses and certifications 11293. 0. 11293. 0. Minor moveable equipment 19193. 7761. 11432. 0. Food 209325. 209325. 0. 0. Drugs 75701. 75701. 0. 0. Criminal checks 428. 0. 428. 0. Recruitment costs 8616. 0. 8616. 0. Employee awards and achievements 15831. 13774. 2057. 0. Trash removal 7591. 7591. 0. 0. Motor vehicle expenses 22352. 22352. 0. 0. Utilities 161987. 161987. 0. 0. Repairs and maintenance 112039. 92485. 19554. 0. Grounds maintenance 38402. 38402. 0. 0. Non-emergency transportation 37”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CAFETERIA MEALS 2010: 3597. 2011: 2639. 2012: 9326. 2013: 10986. 2014: 10497.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,987,870
Liabilities
$1,198,234
Net assets
$8,789,636
Revenue
$8,906,623
Expenses
$7,293,107
Net income
$1,613,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.47$5.45$13.9$13.2$0.75
2024Detailed filing. Detailed filing data is available for this year.$12.6$8.04$4.53$12.5$11.9$0.62
2023Detailed filing. Detailed filing data is available for this year.$11.7$8.10$3.63$12.0$11.0$1.03
2022Detailed filing. Detailed filing data is available for this year.$10.9$8.40$2.55$10.6$9.80$0.85
2021Detailed filing. Detailed filing data is available for this year.$10.9$8.69$2.22$12.2$9.32$2.87
2020Summary only. Only limited summary data is available for this year.$13.6$14.1$0.51$10.1$9.80$0.33
2019Summary only. Only limited summary data is available for this year.$12.4$1.23$11.2$10.8$9.84$0.92
2018Detailed filing. Detailed filing data is available for this year.$11.3$1.10$10.2$10.4$8.96$1.47
2017Detailed filing. Detailed filing data is available for this year.$9.52$0.83$8.69$8.84$8.37$0.47
2016Detailed filing. Detailed filing data is available for this year.$12.1$1.08$11.0$10.3$8.00$2.29
2015Detailed filing. Detailed filing data is available for this year.$9.99$1.20$8.79$8.91$7.29$1.61
2015Detailed filing. Detailed filing data is available for this year.$9.99$1.20$8.79$8.91$7.29$1.61
2014Detailed filing. Detailed filing data is available for this year.$8.46$0.80$7.66$8.26$7.35$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.97$6.60$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.81$6.06$7.17
2011Summary only. Only limited summary data is available for this year.$6.54$0.80$5.75$8.29$6.47$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$2.09$3.92$6.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits