Civic Intelligence

St Josephs Center

990 • Fiscal year 2021 • EIN 24-0795689

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

2010 Adams AveScranton, PA 18509

(570) 963-1275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

45th percentile

8.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$113,934

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

27%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$79,717,381

Up $17,145,811 (+27%) from 2020

Net Assets

Up

$73,146,132

Up $13,988,074 (+24%) from 2020

Liabilities

Up

$6,571,249

Up $3,157,737 (+93%) from 2020

Revenue

Up

$36,701,905

Up $7,773,271 (+27%) from 2020

Expenses

Up

$33,493,807

Up $434,800 (+1.3%) from 2020

Net Income

Up

$3,208,098

Up $7,338,471 (+178%) from 2020

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $39,699,287Liabilities 2010: $4,649,600Net Assets 2010: $35,049,6872010Assets 2011: $41,480,660Liabilities 2011: $4,298,197Net Assets 2011: $37,182,4632011Assets 2012: $42,242,878Liabilities 2012: $4,527,799Net Assets 2012: $37,715,0792012Assets 2013: $44,254,363Liabilities 2013: $4,369,353Net Assets 2013: $39,885,0102013Assets 2014: $47,474,068Liabilities 2014: $4,064,737Net Assets 2014: $43,409,3312014Assets 2015: $49,770,246Liabilities 2015: $3,787,765Net Assets 2015: $45,982,4812015Assets 2016: $50,371,192Liabilities 2016: $3,549,848Net Assets 2016: $46,821,3442016Assets 2017: $55,134,506Liabilities 2017: $3,235,058Net Assets 2017: $51,899,4482017Assets 2018: $60,258,698Liabilities 2018: $3,321,859Net Assets 2018: $56,936,8392018Assets 2019: $64,180,659Liabilities 2019: $3,308,552Net Assets 2019: $60,872,1072019Assets 2020: $62,571,570Liabilities 2020: $3,413,512Net Assets 2020: $59,158,0582020Assets 2021: $79,717,381Liabilities 2021: $6,571,249Net Assets 2021: $73,146,1322021Assets 2022: $77,610,641Liabilities 2022: $7,799,495Net Assets 2022: $69,811,1462022Assets 2023: $85,112,442Liabilities 2023: $8,536,622Net Assets 2023: $76,575,8202023Assets 2024: $88,428,458Liabilities 2024: $5,861,332Net Assets 2024: $82,567,1262024

Highlighted filing

2021

Assets$79,717,381
Liabilities$6,571,249
Net Assets$73,146,132

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $20,760,2902010Expenses 2011: $21,501,9982011Expenses 2012: $21,728,5342012Expenses 2013: $21,552,9792013Revenue 2014: $21,080,815Expenses 2014: $21,933,319Net Income 2014: -$852,5042014Revenue 2015: $21,909,049Expenses 2015: $22,173,241Net Income 2015: -$264,1922015Revenue 2016: $23,277,350Expenses 2016: $24,012,191Net Income 2016: -$734,8412016Revenue 2017: $25,736,814Expenses 2017: $24,995,761Net Income 2017: $741,0532017Revenue 2018: $27,841,645Expenses 2018: $26,530,313Net Income 2018: $1,311,3322018Revenue 2019: $29,842,347Expenses 2019: $29,298,866Net Income 2019: $543,4812019Revenue 2020: $28,928,634Expenses 2020: $33,059,007Net Income 2020: -$4,130,3732020Revenue 2021: $36,701,905Expenses 2021: $33,493,807Net Income 2021: $3,208,0982021Revenue 2022: $35,390,089Expenses 2022: $35,396,729Net Income 2022: -$6,6402022Revenue 2023: $39,878,540Expenses 2023: $38,894,521Net Income 2023: $984,0192023Revenue 2024: $39,022,344Expenses 2024: $40,696,071Net Income 2024: -$1,673,7272024

Highlighted filing

2021

Revenue$36,701,905
Expenses$33,493,807
Net Income$3,208,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$37,299,863
Mission and Program Overview

Mission

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 residential and community-based settings for individuals who have physical and intellectual disabilities--to foster the welfare of the individuals and their families in any appropriate manner. The Center also operates Community homes in Lackawanna and Luzerne Counties and provides a variety of services for pregnant and parenting women, families in need and couples seeking adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,106,937$14,610,071▲ $5,503,134
Land, Buildings, and Equipment, Net$11,193,316$10,540,713▼ $652,603
Accounts Receivable$2,714,912$4,440,765▲ $1,725,853
Investments Other Securities$365,399$504,930▲ $139,531
Prepaid Expenses and Deferred Charges$204,904$265,232▲ $60,328
Inventories for Sale or Use$6,997$5,362▼ $1,635
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$62,571,570$79,717,381▲ $17,145,811
Other Assets Total$38,979,105$49,350,308▲ $10,371,203
Liabilities
Other Liabilities$1,017,210$3,835,334▲ $2,818,124
Accounts Payable and Accrued Expenses$2,381,302$2,725,915▲ $344,613
Mortgage Notes Payable Secured by Investment Property$15,000$10,000▼ $5,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,413,512$6,571,249▲ $3,157,737
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,422,160$48,697,050▲ $10,274,890
Net Assets Without Donor Restrictions$20,735,898$24,449,082▲ $3,713,184
Total Net Assets Fund Balance$59,158,058$73,146,132▲ $13,988,074
Total Liabilities and Net Assets / Fund Balance$62,571,570$79,717,381▲ $17,145,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,099,823$20,554,592$0
Other Land Buildings$334,778$956,147$0
Land$3,606,863-$0
Equipment$499,249$4,095,785$0
Leasehold Improvements$0$0$0
Other Assets Org$2,500,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,683,237$0▲ $244,611$244,611$2,683,237
2019$2,683,237$0▲ $188,487$188,487$2,683,237
2018$2,683,237$0▲ $190,265$190,265$2,683,237
2017$2,683,237$0▲ $373,383$373,383$2,683,237
2016$2,683,237$0▲ $182,542$182,542$2,683,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann RinkAdministrator - Community ProgramsFT$113,934$113,934
Melanie Opalka-BentlerVice President St. Joseph's CenterFT$98,588$98,588
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,266
Program Service Revenue
$35,049,370
Investment Income
$62,204
Other Revenue
$332,065
All Other Contributions
$214,406
Change in Net Assets
$3,208,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,131,411
Revenue Not Reported on Financial Statements
$570,494
Revenue Not Reported on Form 990
$480,327
Other Revenue Adjustments
$570,494
Total Revenue per Audited Statements
$36,611,738
Total Revenue per Form 990
$36,701,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,838,033
Other Expenses$7,655,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,896,396$1,147,005$0$19,043,401
Other Employee Benefits$4,257,351$337,288$0$4,594,639
Payroll Taxes$1,278,183$101,264$0$1,379,447
All Other Expenses$989,300$315,703$0$1,305,003
Depreciation Depletion$1,247,795$0$0$1,247,795
Occupancy$718,829$0$0$718,829
Other Expenses$691,608$0$0$691,608
Pension Plan Contributions$509,356$40,354$0$549,710
Fees for Services Other$281,127$7,171$0$288,298
Current Officers, Directors, Trustees, and Key Employees$0$270,836$0$270,836
Insurance$0$146,148$0$146,148
Fees for Services Accounting$0$60,369$0$60,369
Travel$0$57,399$0$57,399
Office Expenses$0$50,906$0$50,906
Fees for Services Legal$0$18,714$0$18,714
Advertising$0$15,180$0$15,180
Conferences and Meetings$0$15,171$0$15,171
Total Functional Expenses$30,910,299$2,583,508$0$33,493,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,493,807
Total Expenses per Audited Statements$33,493,807
Total Expenses per Form 990$33,493,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Settlements$3,364,664
Estimated Worker's Comp liability$470,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 2

Holly Carron is President of HW Roever Inc which employs fellow board member Suzanne O'Donnell. Carolyn McLaughlin-Smith is a Senior Benefit Consultant for Creative Benefits Inc which provides employee benefits services to St Joseph's Center. Kenneth Ruby is a partner with Hemmler Camayd which provides professionsl design services for St Joseph's Center.Bridget Walsh has a contract with St. Joseph's Center to provide dental services.

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

The 990 is prepared by the Accounting Manager, reviewed by the CFO and is then submitted to the Audit Committee for review. After review by the Audit Committee the Form 990 is made available to all members of the governing body and is then filed with the IRS.

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

By ensuring updated Conflict of Interest statements are provided by each board member every year. The results of the Conflict of Interest Statements are presented to the board annually at a general meeting.

Form 990, Part VI, Section B, Line 15

To determine the appropriateness of the salary to be paid to the President/CEO, the board reviewed a compensation study from the Pennsylvania Association of Resources, Autism and intellectual Disabilities (PAR). For the Vice President/CFO as well as other members of the Administrative team compensation was set based on both the President/CEO compensation and available market data.

Form 990, Part VI, Section C, Line 19

St. Joseph's Center makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Josephs Center
EIN
24-0795689
Phone
5709631275
Address
2010 Adams Ave, Scranton, PA 18509

Signing Officer

Name
James Ceccoli
Title
CFO
Phone
5709631275
Signed
2022-05-12

Organization Details

Principal Officer
Sister Maryalice Jacquinot IHM
Formed
1927
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
28
Employees
709
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in Net Assets of Affiliates 10,779,976

Financial Statement Notes

Schedule D, Part V, Line 4

The Center has 3 Endowments. One to be used for the needs of the children of St. Josephs Center, 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.

Schedule D, Part X, Line 2

The Center is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code("IRC") and is exempt from federal income taxes on its exempt income under section 501(a) of the IRC. The Center 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 2021 and 2020.

Schedule D, Part XI, Line 2D

480,327 Net Assets released from restrictions for use in operations.

Schedule D, Part XI, Line 4B

Temporarily Restricted Contributions 428,726 and Temporarily Restricted Investment Gains 141,768

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Rink
IRS990/Form990PartVIISectionAGrp/PersonNm1Melanie Opalka-Bentler
IRS990/Form990PartVIISectionAGrp/PersonNm2Attorney Richard Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm3Holly Carron
IRS990/Form990PartVIISectionAGrp/PersonNm4Sister Jean Coughlin IHM
IRS990/Form990PartVIISectionAGrp/PersonNm5Bridget Gianino
IRS990/Form990PartVIISectionAGrp/PersonNm6Sister Maryalice Jacquinot IHM
IRS990/Form990PartVIISectionAGrp/PersonNm7Sister Theresa Jordan IHM
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Kanton
IRS990/Form990PartVIISectionAGrp/PersonNm9George Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm10Sister Catherine Luxner IHM
IRS990/Form990PartVIISectionAGrp/PersonNm11Carolyn McLaughlin-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm13Suzanne O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Price Esq
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Ann Ragnacci
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenneth Ruby
IRS990/Form990PartVIISectionAGrp/PersonNm17Kim Abda-Santarsiero
IRS990/Form990PartVIISectionAGrp/PersonNm18Atty Suzanne Conaboy Scanlon
IRS990/Form990PartVIISectionAGrp/PersonNm19Dominick DeNaples
IRS990/Form990PartVIISectionAGrp/PersonNm20Katie Golden Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Tara Finnerty
IRS990/Form990PartVIISectionAGrp/PersonNm22Marie Stefanides
IRS990/Form990PartVIISectionAGrp/PersonNm23Sister Grace Surdovel IHM
IRS990/Form990PartVIISectionAGrp/PersonNm24Patricia Tetreault
IRS990/Form990PartVIISectionAGrp/PersonNm25Bridget Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm26Rev Joseph J Mosley
IRS990/Form990PartVIISectionAGrp/PersonNm27Carl Witkowski
IRS990/Form990PartVIISectionAGrp/PersonNm28Wendy Yankelitis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator - Community Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President St. Joseph's Center
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOD President
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOD Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt046308
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0166633
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0644266
IRS990/GrossReceiptsAmt037299863
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146148
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0146148
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.4$5.86$82.6$39.0$40.7$1.67
2023Detailed filing. Detailed filing data is available for this year.$85.1$8.54$76.6$39.9$38.9$0.98
2022Detailed filing. Detailed filing data is available for this year.$77.6$7.80$69.8$35.4$35.4$0.01
2021Detailed filing. Detailed filing data is available for this year.$79.7$6.57$73.1$36.7$33.5$3.21
2020Detailed filing. Detailed filing data is available for this year.$62.6$3.41$59.2$28.9$33.1$4.13
2019Detailed filing. Detailed filing data is available for this year.$64.2$3.31$60.9$29.8$29.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$60.3$3.32$56.9$27.8$26.5$1.31
2017Detailed filing. Detailed filing data is available for this year.$55.1$3.24$51.9$25.7$25.0$0.74
2016Detailed filing. Detailed filing data is available for this year.$50.4$3.55$46.8$23.3$24.0$0.73
2015Detailed filing. Detailed filing data is available for this year.$49.8$3.79$46.0$21.9$22.2$0.26
2014Detailed filing. Detailed filing data is available for this year.$47.5$4.06$43.4$21.1$21.9$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$4.37$39.9$21.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$4.53$37.7$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$4.30$37.2$21.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$4.65$35.0$20.8