Civic Intelligence

St Joseph'S Residence Inc

990 • Fiscal year 2017 • EIN 65-0032474

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profile
3485 Northwest 30th StreetLauderdale Lakes, FL 33311

(954) 739-1483

Siviq Scores

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

Liabilities / Assets

99th percentile

3.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$469,964

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,718,456

Up $31,168 (+1.2%) from 2016

Net Assets

Down

-$6,440,380

Down $1,575 (-0.0%) from 2016

Liabilities

Up

$9,158,836

Up $32,743 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Down

$2,719,570

Down $31,136 (-1.1%) from 2016

Expenses

Down

$2,721,145

Down $551,000 (-17%) from 2016

Net Income

Up

-$1,575

Up $519,864 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $2,146,572Liabilities 2011: $8,227,841Net Assets 2011: -$6,081,2692011Assets 2012: $2,038,105Liabilities 2012: $8,284,858Net Assets 2012: -$6,246,7532012Assets 2013: $2,058,342Liabilities 2013: $8,411,814Net Assets 2013: -$6,353,4722013Assets 2014: $2,265,722Liabilities 2014: $8,350,182Net Assets 2014: -$6,084,4602014Assets 2015: $2,355,930Liabilities 2015: $8,318,296Net Assets 2015: -$5,962,3662015Assets 2016: $2,687,288Liabilities 2016: $9,126,093Net Assets 2016: -$6,438,8052016Assets 2017: $2,718,456Liabilities 2017: $9,158,836Net Assets 2017: -$6,440,3802017Assets 2018: $4,095,181Liabilities 2018: $10,759,475Net Assets 2018: -$6,664,2942018Assets 2019: $4,078,648Liabilities 2019: $11,063,281Net Assets 2019: -$6,984,6332019Assets 2020: $3,886,660Liabilities 2020: $11,294,222Net Assets 2020: -$7,407,5622020Assets 2021: $3,691,670Liabilities 2021: $11,832,824Net Assets 2021: -$8,141,1542021Assets 2022: $3,354,140Liabilities 2022: $11,873,433Net Assets 2022: -$8,519,2932022Assets 2023: $3,292,562Liabilities 2023: $12,817,583Net Assets 2023: -$9,525,0212023Assets 2024: $3,124,321Liabilities 2024: $13,828,366Net Assets 2024: -$10,704,0452024

Highlighted filing

2017

Assets$2,718,456
Liabilities$9,158,836
Net Assets-$6,440,380
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,715,260Expenses 2011: $2,880,334Net Income 2011: -$165,0742011Expenses 2012: $2,949,8452012Expenses 2013: $2,969,0192013Revenue 2014: $2,677,465Expenses 2014: $3,079,453Net Income 2014: -$401,9882014Revenue 2015: $2,654,467Expenses 2015: $2,963,373Net Income 2015: -$308,9062015Revenue 2016: $2,750,706Expenses 2016: $3,272,145Net Income 2016: -$521,4392016Revenue 2017: $2,719,570Expenses 2017: $2,721,145Net Income 2017: -$1,5752017Revenue 2018: $2,826,024Expenses 2018: $3,049,938Net Income 2018: -$223,9142018Revenue 2019: $2,839,493Expenses 2019: $3,159,832Net Income 2019: -$320,3392019Revenue 2020: $2,911,543Expenses 2020: $3,334,472Net Income 2020: -$422,9292020Revenue 2021: $2,523,979Expenses 2021: $3,257,571Net Income 2021: -$733,5922021Revenue 2022: $2,971,638Expenses 2022: $3,349,777Net Income 2022: -$378,1392022Revenue 2023: $2,658,224Expenses 2023: $3,663,952Net Income 2023: -$1,005,7282023Revenue 2024: $2,954,044Expenses 2024: $4,133,068Net Income 2024: -$1,179,0242024

Highlighted filing

2017

Revenue$2,719,570
Expenses$2,721,145
Net Income-$1,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$2,719,570
Mission and Program Overview

Mission

The residence is a non-profit florida corporation established under the sponsorship of the archdiocese of miami for the operation of an 80 bed assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,983,630$2,341,581▲ $357,951
Cash and Non-Interest-Bearing Accounts$105,762$191,990▲ $86,228
Accounts Receivable$444,898$78,912▼ $365,986
Prepaid Expenses and Deferred Charges$41,986$61,909▲ $19,923
Inventories for Sale or Use$22,815$22,984▲ $169
Total Assets$2,687,288$2,718,456▲ $31,168
Other Assets Total$88,197$21,080▼ $67,117
Liabilities
Tax Exempt Bond Liabilities$7,487,491$7,309,712▼ $177,779
Other Liabilities$1,055,444$1,646,322▲ $590,878
Accounts Payable and Accrued Expenses$583,158$202,802▼ $380,356
Total Liabilities$9,126,093$9,158,836▲ $32,743
Net Assets / Fund Balance
Unrestricted Net Assets$-6,438,805$-6,440,380▼ $1,575
Total Net Assets Fund Balance$-6,438,805$-6,440,380▼ $1,575
Total Liabilities and Net Assets / Fund Balance$2,687,288$2,718,456▲ $31,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,580,044$5,230,650$6,810,694
Equipment$150,588$497,056$647,644
Land$436,507-$436,507
Other Land Buildings$174,442-$174,442
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Ralph LawsonChairman
Sr Elizabeth a WorleyVice Chair/s
Aurelio FernandezDirector
Bud FarreyDirector
Christopher CatalloDirector
Dr Patrick TaylorDirector
Kenneth C Fischer MdDirector
Leslie Kenneth BarnettDirector
Mark PancieraDirector
Most Rev Pter BaldacchinoDirector
Patricia PalamaraDirector
Rev Alfred Cioffi Sthd PhdDirector
Aristides PallinDirector/COO
Rev Msgr Tomas MarinAssist Sec
Joseph M CataniaCEO
Mark ReinerCMO
James a BallCOO
DAVID D'AMICOVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$26,722
Program Service Revenue
$2,691,563
Investment Income
$0
Other Revenue
$1,285
All Other Contributions
$26,722
Change in Net Assets
$-1,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,719,570
Total Revenue per Audited Statements
$2,719,570
Total Revenue per Form 990
$2,719,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,649,728
Salaries, Compensation, and Employee Benefits$1,071,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,367$268,720-$867,087
All Other Expenses$213,091$42,962-$256,053
Depreciation Depletion$109,187$48,454-$157,641
Other Employee Benefits$96,769$42,943-$139,712
Interest$87,634$38,890-$126,524
Insurance-$104,427-$104,427
Other Expenses$57,515$19,176-$76,691
Payroll Taxes$44,088$20,530-$64,618
Travel$8,504$795-$9,299
Fees for Services Accounting-$6,248-$6,248
Office Expenses$3,537$1,569-$5,106
Fees for Services Legal-$4,689-$4,689
Total Functional Expenses$2,046,787$674,358$0$2,721,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,721,145
Total Expenses per Audited Statements$2,721,145
Total Expenses per Form 990$2,721,145
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 Affiliate$1,537,561
Residence Trust and Escrow Fund$108,761

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Hialeah Gardens Ser 20152016-01-28$7,617,884REFI 2007 SERIES BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,617,884--$72,574

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The sole member, is the archbishop of the archdiocese of miami and his successors in office, has the right to appoint the board of directors in accordance with the organization's bylaws.”

Form 990, Page 6, Part VI, Line 7B

“The sole member has the right to appoint the board of directors and to determine any matter which may be properly brought before the members for action.”

Form 990, Page 6, Part VI, Line 11B

“The corporate controller and the vice president finance conducts a comprehensive review of the form 990 before it is filed. Form 990 is provided to members of the board of directors for their review before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist. Per policy, employees are required to disclose any potential conflicts of interest. If a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are idenfified on an individual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation and benefits of the top official. The board of directors is independent with respect to compensation and benefits. Total compensation analysis is conducted by an independent consultant who provides data to compare compensation and benefits for similar positions within the industry. Compensation and benefit changes for the top official is discussed in board meetings and is properly documented in the minutes. Form 990, part vii, line 1a: average hours per week for certain officers are paid by catholic health services, a related organization, for hours worked for related organizations as follows: james a. Ball - 46.1 hours joseph m. Catania - 46.5 hours david d'amico - 46.8 hours mark reiner - 49 hours”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S RESIDENCE INC
EIN
65-0032474
Phone
9547391483
Address
3485 NORTHWEST 30TH STREET, LAUDERDALE LAKES, FL 33311

Signing Officer

Name
DAVID D'AMICO
Title
VP Finance
Phone
9547391483
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Catania
Formed
1987
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
48

Preparer

Firm
Charles a Nichols CPA
Address
2200 NE 26TH ST STE E, WILTON MANORS, FL 33305-1538
Preparer
Charles a Nichols
Phone
9545644333
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IRS990/ReconcilationRevenueExpnssAmt0-1575
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,718,456
Liabilities
$9,158,836
Net assets
-$6,440,380
Revenue
$2,719,570
Expenses
$2,721,145
Net income
-$1,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$13.8$10.7$2.95$4.13$1.18
2023Detailed filing. Detailed filing data is available for this year.$3.29$12.8$9.53$2.66$3.66$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$11.9$8.52$2.97$3.35$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.69$11.8$8.14$2.52$3.26$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.89$11.3$7.41$2.91$3.33$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.08$11.1$6.98$2.84$3.16$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.10$10.8$6.66$2.83$3.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.72$9.16$6.44$2.72$2.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.69$9.13$6.44$2.75$3.27$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.36$8.32$5.96$2.65$2.96$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.27$8.35$6.08$2.68$3.08$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$8.41$6.35$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$8.28$6.25$2.95
2011Summary only. Only limited summary data is available for this year.$2.15$8.23$6.08$2.72$2.88$0.17