Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$14,407,244
Up $4,414,103 (+44%) from 2014
Net Assets
Up$10,981,950
Up $3,032,525 (+38%) from 2014
Liabilities
Up$3,425,294
Up $1,381,578 (+68%) from 2014
Revenue And Expenses
Revenue
Up$23,843,930
Up $1,702,280 (+7.7%) from 2014
Expenses
Down$21,128,949
Down $356,730 (-1.7%) from 2014
Net Income
Up$2,714,981
Up $2,059,010 (+314%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $23,864,468
Mission and Program Overview
Mission
The mission of saint joseph villa is rooted in the mission of the sisters of st. Joseph who founded and sponsor the villa. The sisters' mission of uniting people with god and with one another is the primary focus of the staff at the villa. They reflect the healing presence of jesus in reverencing the dignity, uniqueness and beauty of each of its residents. They strive to make god's love real for the residents, for one another and for all who visit the villa. By embracing the values of teamwork, respect, hospitality, compassion, communication and responsibility, the villa community offers care that is person-centered and relationship-based to the residents.
Skilled nursing services primarily to sisters of st. Joseph of chestnut hill and others.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,640,380 | $9,725,524 | ▲ $4,085,144 |
| Accounts Receivable | $2,797,720 | $3,803,277 | ▲ $1,005,557 |
| Savings and Temporary Cash Investments | $1,431,026 | $639,759 | ▼ $791,267 |
| Prepaid Expenses and Deferred Charges | $57,683 | $165,975 | ▲ $108,292 |
| Inventories for Sale or Use | $65,144 | $71,521 | ▲ $6,377 |
| Cash and Non-Interest-Bearing Accounts | $1,188 | $1,188 | → $0 |
| Total Assets | $9,993,141 | $14,407,244 | ▲ $4,414,103 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,987,048 | $3,334,924 | ▲ $1,347,876 |
| Escrow Account Liability | $56,668 | $90,370 | ▲ $33,702 |
| Total Liabilities | $2,043,716 | $3,425,294 | ▲ $1,381,578 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,949,425 | $10,981,950 | ▲ $3,032,525 |
| Total Net Assets Fund Balance | $7,949,425 | $10,981,950 | ▲ $3,032,525 |
| Total Liabilities and Net Assets / Fund Balance | $9,993,141 | $14,407,244 | ▲ $4,414,103 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,288,869 | $11,452,952 | $13,741,821 |
| Buildings | $2,713,520 | $3,848,549 | $6,562,069 |
| Other Land Buildings | $4,723,135 | $906,967 | $5,630,102 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Rybczynski | Operations Administrator | FT | $100,249 | $6,241 | $106,490 |
| SISTER MARIE O'BRIEN | Treasurer | - | $6,401 | $10,704 | $17,105 |
| Sister Eileen Marnien | Vice President | - | $6,401 | $10,704 | $17,105 |
| Sister Teresa Shaw | General Council | - | $6,401 | $10,704 | $17,105 |
| Sister Maureen Erdlien | General Council | - | $6,401 | $4,381 | $10,782 |
| Sister Dorothy Apprich | Executive Director | FT | $6,401 | $4,320 | $10,721 |
| Sister Anne Myers | President | - | $6,401 | $3,912 | $10,313 |
| Sister Regina Bell | General Council | - | $6,401 | $3,912 | $10,313 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehabilitation | Rehabilitation Services | PO BOX 809056, Chicago, IL 60680 | $2,748,274 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,721,814
- Program Service Revenue
- $13,091,336
- Investment Income
- $1,259
- Other Revenue
- $29,521
- Change in Net Assets
- $2,714,981
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,369,725 |
| Other Expenses | $5,757,392 |
| Grants and Similar Amounts Paid | $1,832 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,794,332 | $1,150,698 | - | $12,945,030 |
| Other Employee Benefits | $1,267,764 | $123,688 | - | $1,391,452 |
| Fees for Services Other | $496,000 | $853,225 | - | $1,349,225 |
| Office Expenses | $843,661 | $60,913 | - | $904,574 |
| Payroll Taxes | $630,362 | $61,500 | - | $691,862 |
| Occupancy | $636,545 | - | - | $636,545 |
| Depreciation Depletion | $607,064 | - | - | $607,064 |
| All Other Expenses | $198,084 | $94,576 | - | $292,660 |
| Other Expenses | $264,538 | $13,906 | - | $278,444 |
| Pension Plan Contributions | $225,898 | $22,039 | - | $247,937 |
| Insurance | - | $165,866 | - | $165,866 |
| Current Officers, Directors, Trustees, and Key Employees | $85,138 | $8,306 | - | $93,444 |
| Travel | $50,326 | $23,100 | - | $73,426 |
| Fees for Services Management | $42,000 | - | - | $42,000 |
| Conferences and Meetings | $15,769 | $3,860 | - | $19,629 |
| Fees for Services Accounting | $1,500 | $14,487 | - | $15,987 |
| Grants to Domestic Individuals | $1,832 | - | - | $1,832 |
| Total Functional Expenses | $18,218,068 | $2,910,881 | $0 | $21,128,949 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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
- Yes
- 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 copy of the form 990 is provided to the congregation's governing council. The executive director and operations administrator review the prepared form 990 before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy is reviewed annually by the board of directors. The members of the board of directors are not required to sign an annual statement, however, they verbally review and determine any conflicts annually at a board meeting. At the annual review of this policy, the president of the board signs the policy to indicate that all board members and key employees are in compliance. If there is a conflict of interest to report, the information is provided to the board president, who then presents the conflict information to the board of directors for discussion and resolution. The organization's president and treasurer will monitor proposed or ongoing transactions.”
Form 990, Part VI, Section B, Line 15
“The organization participates in an annual salary and benefits survey with the leading age pa organization (formally pennsylvania association of non profit homes for the aging). The survey is intended to make sure the organization does not exceed fair market value for salaries and benefits. The survey provides the fair market value of salary and benefit information gathered from organizations in the same industry and within the same geographical area as saint joseph villa. The information gathered in the survey includes most of the positions in the facility, including but not limited to executive director, administrators, department directors, assistants, rn's, lpn's, cna's, nursing supervisors, and therapists. The board of directors reviews and approves the annual budget, which includes salary information and increases for all employees. The approval is documented in the board minutes. In addition, the salary information is also documented in the employee personnel files.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available in the administrator's office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Saint Joseph Villa
- EIN
- 23-1700999
- Phone
- 2158364179
- Address
- 110 WEST WISSAHICKON AVENUE, FLOURTOWN, PA 19031
Signing Officer
- Name
- Sister Dorothy Apprich
- Title
- Executive Director
- Phone
- 2158364179
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sister Dorothy Apprich
- Formed
- 1968
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 418
- Volunteers
- 0
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
- Preparer
- Julius C Green CPA Jd
- Phone
- 2159720701
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“The organization provides services for residents' personal funds, which are kept in a bank account and the detail is tracked on supporting schedules.”
PART X, LINE 2:
“The convent accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015 and 2014. The convent's federal exempt organization business income tax returns for the years prior to 2012 are no longer subject to examination by the internal revenue service.”
Raw XML AppendixShowing 400 of 508 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1987048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3334924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2797720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3803277 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SKILLED NURSING SERVICES PRIMARILY TO SISTERS OF ST. JOSEPH OF CHESTNUT HILL AND OTHERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 292660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL J RYBCZYNSKI OPERATIONS ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158363525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 WEST WISSAHICKON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLOURTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3860 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19629 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2748274 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SELECT REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 20538 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10721814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1832 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1259 |
| IRS990/CYOtherExpensesAmt | 0 | 5757392 |
| IRS990/CYOtherRevenueAmt | 0 | 29521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13091336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2714981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15369725 |
| IRS990/CYTotalExpensesAmt | 0 | 21128949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23843930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 607064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 607064 |
| IRS990/Desc | 0 | TO OPERATE A SKILLED NURSING HOME PRIMARILY FOR THE SISTERS OF SAINT JOSEPH OF CHESTNUT HILL AS WELL AS FOR LAY RESIDENTS AS ROOM IS AVAILABLE. INFIRMARY/CONVENT FACILITIES ARE AVAILABLE FOR THE RETIRED MEMBERS OF THE SISTERS OF SAINT JOSEPH OF CHESTNUT HILL ONLY. SAINT JOSEPH VILLA HAD A TOTAL OF 93,091 RESIDENT DAYS. THE COMPOSITION OF THE DAYS INCLUDE 20,800 MEDICAID DAYS, 63,090 SELF PAY DAYS, 7,555 MEDICARE DAYS, AND 1,646 OF OTHER PAYOR RESIDENT DAYS IN FISCAL YEAR 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 317544 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 418 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 56668 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 90370 |
| IRS990/ExpenseAmt | 0 | 18218068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14487 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15987 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 853225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 496000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1349225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6241 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SISTER ANNE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER EILEEN MARNIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SISTER REGINA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER MAUREEN ERDLIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER TERESA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SISTER DOROTHY APPRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SISTER MARIE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL J RYBCZYNSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6401 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100249 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OPERATIONS ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1832 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1832 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1832 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23864468 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 165866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165866 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65144 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9725524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25933992 |
| IRS990/LegalDomicileStateCd | 0 | PA |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE MISSION OF SAINT JOSEPH VILLA IS ROOTED IN THE MISSION OF THE SISTERS OF ST. JOSEPH WHO FOUNDED AND SPONSOR THE VILLA. THE SISTERS' MISSION OF UNITING PEOPLE WITH GOD AND WITH ONE ANOTHER IS THE PRIMARY FOCUS OF THE STAFF AT THE VILLA. THEY REFLECT THE HEALING PRESENCE OF JESUS IN REVERENCING THE DIGNITY, UNIQUENESS AND BEAUTY OF EACH OF ITS RESIDENTS. THEY STRIVE TO MAKE GOD'S LOVE REAL FOR THE RESIDENTS, FOR ONE ANOTHER AND FOR ALL WHO VISIT THE VILLA. BY EMBRACING THE VALUES OF TEAMWORK, RESPECT, HOSPITALITY, COMPASSION, COMMUNICATION AND RESPONSIBILITY, THE VILLA COMMUNITY OFFERS CARE THAT IS PERSON-CENTERED AND RELATIONSHIP-BASED TO THE RESIDENTS. |
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| IRS990/PrincipalOfficerNm | 0 | SISTER DOROTHY APPRICH |
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| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 10721814 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13110634 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALE OF INVENTORY - 2010 AMOUNT: $ 32,419. 2011 AMOUNT: $ 33,994. 2012 AMOUNT: $ 52,183. 2013 AMOUNT: $ 46,311. 2014 AMOUNT: $ 30,761. DISCOUNTS/REFUND - 2010 AMOUNT: $ 14,051. 2011 AMOUNT: $ 26,350. 2012 AMOUNT: $ 4,337. 2013 AMOUNT: $ 13,904. 2014 AMOUNT: $ 9,852. OTHER MISC INCOME - 2010 AMOUNT: $ 4,440. 2011 AMOUNT: $ 4,688. 2012 AMOUNT: $ 9,041. 2013 AMOUNT: $ 113,252. 2014 AMOUNT: $ 9,446. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8410343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8533559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46220545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6486 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12452625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10727095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9764482 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6486 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65032 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50910 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 405029 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 105815067 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21986070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22580368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19137438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18298041 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 106226582 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3848549 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6562069 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2288869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11452952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13741821 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 906967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5630102 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES SERVICES FOR RESIDENTS' PERSONAL FUNDS, WHICH ARE KEPT IN A BANK ACCOUNT AND THE DETAIL IS TRACKED ON SUPPORTING SCHEDULES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONVENT ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014. THE CONVENT'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE CONGREGATION'S GOVERNING COUNCIL. THE EXECUTIVE DIRECTOR AND OPERATIONS ADMINISTRATOR REVIEW THE PREPARED FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS ARE NOT REQUIRED TO SIGN AN ANNUAL STATEMENT, HOWEVER, THEY VERBALLY REVIEW AND DETERMINE ANY CONFLICTS ANNUALLY AT A BOARD MEETING. AT THE ANNUAL REVIEW OF THIS POLICY, THE PRESIDENT OF THE BOARD SIGNS THE POLICY TO INDICATE THAT ALL BOARD MEMBERS AND KEY EMPLOYEES ARE IN COMPLIANCE. IF THERE IS A CONFLICT OF INTEREST TO REPORT, THE INFORMATION IS PROVIDED TO THE BOARD PRESIDENT, WHO THEN PRESENTS THE CONFLICT INFORMATION TO THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION. THE ORGANIZATION'S PRESIDENT AND TREASURER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PARTICIPATES IN AN ANNUAL SALARY AND BENEFITS SURVEY WITH THE LEADING AGE PA ORGANIZATION (FORMALLY PENNSYLVANIA ASSOCIATION OF NON PROFIT HOMES FOR THE AGING). THE SURVEY IS INTENDED TO MAKE SURE THE ORGANIZATION DOES NOT EXCEED FAIR MARKET VALUE FOR SALARIES AND BENEFITS. THE SURVEY PROVIDES THE FAIR MARKET VALUE OF SALARY AND BENEFIT INFORMATION GATHERED FROM ORGANIZATIONS IN THE SAME INDUSTRY AND WITHIN THE SAME GEOGRAPHICAL AREA AS SAINT JOSEPH VILLA. THE INFORMATION GATHERED IN THE SURVEY INCLUDES MOST OF THE POSITIONS IN THE FACILITY, INCLUDING BUT NOT LIMITED TO EXECUTIVE DIRECTOR, ADMINISTRATORS, DEPARTMENT DIRECTORS, ASSISTANTS, RN'S, LPN'S, CNA'S, NURSING SUPERVISORS, AND THERAPISTS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL BUDGET, WHICH INCLUDES SALARY INFORMATION AND INCREASES FOR ALL EMPLOYEES. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. IN ADDITION, THE SALARY INFORMATION IS ALSO DOCUMENTED IN THE EMPLOYEE PERSONNEL FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ADMINISTRATOR'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,407,244
- Liabilities
- $3,425,294
- Net assets
- $10,981,950
- Revenue
- $23,843,930
- Expenses
- $21,128,949
- Net income
- $2,714,981