2024-05-09T13:32:27-07:00 2023-06-30 990 2022-07-01 240795689 ST JOSEPHS CENTER STJO 5709631275 2010 Adams Ave Scranton PA 18509 James Ceccoli CFO 5709631275 2024-05-09 James Ceccoli 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Sister Maryalice Jacquinot IHM 2010 Adams Ave Scranton PA 18509 39971283 0 X www.stjosephscenter.org X 1927 PA 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. 25 25 683 45 0 0 3674324 4906073 31887535 34829521 87529 38224 -259299 104722 35390089 39878540 0 0 0 0 26938101 29477296 0 0 0 8458628 9417225 35396729 38894521 -6640 984019 77610641 85112442 7799495 8536622 69811146 76575820 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. 0 0 20280293 0 20179708 Residential Care Program, General/Other: ICF/ID Neurological Residents 7180641 0 6938876 Group Home Care for Individuals with Disabilities: Community Residential Programs 2569717 0 3775786 Prescribed Pediatric Extended Care Center 2505658 0 1760941 Day Programs for the Developmentally Disabled: Adult Day Program 655146 0 434523 Respite Care Programs: Family Aid 518477 0 234686 Housing Programs, General/Other: Mother/ Infant Program 490118 0 212450 Adoption Programs: Adoption & Foster Care 459748 0 689493 Respite Care Programs: Supported Living 427865 0 310691 Special Education Programs : Early Intervention program 368356 0 195040 Housing Programs, General/Other: Maternity 111818 0 2987 Family-Based Services, General/ Other:Behavioral Support 109487 0 34640 Respite Care Programs: Respite 74333 0 58200 Unknown/Unclassified: Convent 38517 0 1500 Housing Programs, General/Other: Baby Pantry 5759523 0 3935151 35790174 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 38 0 1 683 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X James Ceccoli 5709631275 2010 Adams Ave Scranton PA 18509 Melanie Opalka-Bentler Vice President St. Joseph's Center 40 0 X X X 115746 0 0 James Ceccoli CFO 40 0 X 104559 0 0 Mike Kane Director of Therapies 40 0 X 104306 0 0 Ann Marie Southard RN 47 0 X 102429 0 0 Mary Ellen Desiderio Administrator - Residential Services 40 0 X 102123 0 0 Janet Brier BOD Member 0.25 0 X 0 0 0 Holly Carron BOD President 0.25 0 X X 0 0 0 Dr Peter Cognetti BOD Member 0.25 0 X 0 0 0 Sister Jean Coughlin IHM BOD Member 0.25 0 X 0 0 0 Dominick DeNaples BOD Member 0.25 0 X 0 0 0 Christopher Dende BOD Member 0.25 0 X 0 0 0 Bridget Gianino BOD Vice-President 0.25 0 X X 0 0 0 Sister Maryalice Jacquinot IHM President/CEO 40 5 X X 0 0 0 Sister Judith O'Brien IHM BOD Member 0.25 0 X 0 0 0 Peter Kanton BOD Member 0.25 0 X 0 0 0 George Kelly BOD Treasurer 0.25 0 X X 0 0 0 Sister Catherine Luxner IHM BOD Member 0.25 0 X 0 0 0 Carolyn McLaughlin-Smith BOD Member 0.25 0 X 0 0 0 Joseph Moffitt BOD Member 0.25 0 X 0 0 0 Rev Joseph J Mosley BOD Member 0.25 0 X 0 0 0 Atty Jerome Musheno BOD Member 0.25 0 X 0 0 0 Suzanne O'Donnell BOD Member 0.25 0 X 0 0 0 Joseph Price Esq BOD Member 0.25 0 X 0 0 0 Lia Richards-Palmiter BOD Member 0.25 0 X 0 0 0 Kenneth Ruby BOD Member 0.25 0 X 0 0 0 Atty Suzanne Conaboy Scanlon BOD Member 0.25 0 X 0 0 0 Katie Golden Smith BOD Member 0.25 0 X 0 0 0 Marie Stefanides BOD Member 0.25 0 X 0 0 0 Wendy Yankelitis BOD Secretary 0.25 0 X X 0 0 0 529163 0 0 5 0 0 0 0 91000 0 0 2809990 264715 1740368 0 4906073 Residential Care Program, General/Other: ICF/ID Neurological Residents 623990 20179708 20179708 0 0 Group Home Care for Individuals with Disabilities: Community Residential Programs 623990 6938876 6938876 0 0 Prescribed Pediatric Extended Care Center 900099 3775786 3775786 0 0 Day Programs for the Developmentally Disabled: Adult Day Program 900099 1760941 1760941 0 0 Respite Care Programs: Supported Living 624100 689493 689493 0 0 1484717 1484717 0 0 34829521 26246 26246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104721 0 92743 0 11978 0 11978 11978 0 0 0 104722 104722 0 0 104722 39878540 34972467 0 0 0 0 0 0 0 0 0 0 287133 0 287133 0 0 0 0 0 21648536 20426358 1222178 0 661749 616217 45532 0 5311056 4945622 365434 0 1568822 1460877 107945 0 0 0 0 0 72453 0 72453 0 84229 0 84229 0 0 0 0 0 0 0 0 0 0 0 325624 316039 9585 0 77206 0 77206 0 58847 0 58847 0 0 0 0 0 0 0 0 0 842146 842146 0 0 80701 0 80701 0 0 0 0 0 43133 0 43133 0 0 0 0 0 0 0 0 0 1242739 1242739 0 0 199329 0 199329 0 PA State Assessment 1250723 1250723 0 0 Food and Dietary Supplies 1345436 1345436 0 0 Supplies 972641 972641 0 0 Outside Professional Medical Care 944317 944317 0 0 1877701 1427059 450642 0 38894521 35790174 3104347 0 0 0 18293432 20941203 0 0 3888692 4484162 0 0 0 0 0 0 6824 7519 216166 305705 39146583 27971036 10958167 11175547 0 0 495963 587719 0 0 0 0 43751397 47610587 77610641 85112442 2703446 2498287 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 5091049 6038335 7799495 8536622 X 25569057 28053786 44242089 48522034 69811146 76575820 77610641 85112442 X 984019 0 0 0 0 5780655 X 0 1 X 1 1 1 X 2119401 1835577 1258267 3674324 4906073 13793642 0 0 0 0 0 0 0 0 0 0 0 0 2119401 1835577 1258267 3674324 4906073 13793642 13793642 21955 18255 15896 19960 26246 102312 130924 40415 332065 -259299 104721 348826 14244780 0.96833 0.96134 X Schedule A, Part II, Line 10 Vending Machine Income of $1,946 and Worker's Comp Premium Adjusting entry of $102,775. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3650229 0 3650229 28193671 0 22688712 5504959 0 0 0 0 4844134 0 4313729 530405 2458549 0 968595 1489954 11175547 Interest in Net Assets of Affiliates 44600214 Workers Comp Trust Fune 1955597 Operating Lease Right of Use Assets 1054776 47610587 0 Estimated Third Party Settlements 4586301 Estimated Worker's Comp Liability 569687 Operating Lease Obligations 882347 6038335 X 39914330 0 0 0 934990 934990 38979340 0 899200 899200 39878540 38894521 0 0 0 0 0 38894521 0 0 0 38894521 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 2023 and 2022. Schedule D, Part XI, Line 2d $564,783 Net Assets released from restrictions for use in operations. Schedule D, Part XI, Line 4b Temporarily Restricted Contributions $800,593 and Temporarily Restricted Investment Gain $98,607 Form 990, Part VI, Section A, Line 2 Janet Brier's Nephew, James McGrath is employed by St. Joseph's as a grant specialist. Holly Carron is President of HW Roever Inc. which employs fellow Board MemberSuzanne O'Donnell. Dr. Peter Cognetti Has a contract with St. Joseph's to provide physician services. Sister Maryalice Jacquinot's Brother is co-owner of Sean Byrne Construction who bids at St. Joseph's as a contractor or sub-contractor. Carolyn McGaughlin-Smith isSenior Benefit Consultant for Creative Benefits Inc. which provides employee benefits services to St. Joseph's. The relationship with Creative Benefits predates Carolyn's Board appointment. Suzanne O'Donnell is Employed by HW Roever Inc. where Holly Carron is her supervisor. Suzanne is Holly Carron's cousin. Keneth Ruby is a Partner with Hemmler +Camayd which provides professional design services for St. Joseph's Center. The relationship with Hemmler Camayd predates Ken's Board appointment. Marie Stefanides's Son resides at one of St. Joseph's Center's Intermediate Care Facility Community homes. Form 990, Part VI, Section B, Line 11b The Form 990 for St. Joseph's Center is prepared by the Director of Accounting, reviewed by the CFO and is then submitted to the Audit Committee for review. After review by the Audit Committee, Form 990 is made available to all members of the governing body for review and comment. the form is then filed with the IRS. Form 990, Part VI, Section B, Line 12c The Governing Body ensures 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 its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XI, Line 9 Change in Net Assets of Affiliates $5,780,655 St Joseph's Center Foundation 2010 Adams Ave Scranton PA 18509 232286365 To Solicit collect and hold or distribute property PA 501(c)(3) 7 N/A 1 St Joseph's Center Auxiliary 2010 Adams Ave Scranton PA 18509 200664132 To solicit collect hold or distribute property PA 501(c)(3) 11(a) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 St Joseph's Center Foundation c 1115000 St Joseph's Center Auxiliary c 1500000