2024-11-07T12:48:01-06:00 2024-06-30 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2023-07-01 550653199 ST JOHN'S - ST VINCENT'S HOME FOR CHIL STJO 3042425633 141 KEY AVENUE WHEELING WV 26003 JEFF KAISER BOARD PRESIDENT 3042425633 2024-10-28 1 0 CHRISTINE MILEWSKY CPA P01712873 7406951569 2023 2024-10-15 13:58:12Z ST JOHN'S HOME FOR CHILDREN JEFF KAISER 141 KEY AVENUE WHEELING WV 26003 1501575 0 X WWW.STJOHNSHOMEFORCHILDREN.ORG X 1856 WV ST JOHN'S HOME FOR CHILDREN IS A LEADER IN DELIVERING INNOVATIVE AND THERAPEUTIC SERVICES, IN COLLABORATION WITH OUR COMMUNITY PARTNERS AND RESOURCES, TO PROMOTE HEALING AND GROWTH FOR OUR CHILDREN AND FAMILY PROSPERITY AND RESILIENCE. 10 10 28 0 0 0 1151576 1177623 224569 255002 23688 25573 8913 43377 1408746 1501575 0 0 0 0 773853 908138 0 0 3200 374935 362446 1148788 1270584 259958 230991 3249388 3595266 61121 74395 3188267 3520871 ST JOHN'S HOME FOR CHILDREN IS A LEADER IN DELIVERING INNOVATIVE AND THERAPEUTIC SERVICES, IN COLLABORATION WITH OUR COMMUNITY PARTNERS AND RESOURCES, TO PROMOTE HEALING AND GROWTH FOR OUR CHILDREN AND FAMILY PROSPERITY AND RESILIENCE. 0 0 1119014 256645 MISSION TO PROVIDE RESIDENTIAL GROUP HOME HOUSING AND ADVOCACY PROGRAM. THE HOME PROVIDES CARE FOR 10 CHILDREN AT FULL CAPACITY. THESE CHILDREN (CONSUMERS) ARE BOYS RANGING FROM AGE 6 - 12 YEARS OF AGE WHO MAY BE ABUSED, NEGLECTED, OR WHO ARE EXPERIENCING EMOTIONAL OR BEHAVIORAL DIFFICULTIES. THE HOME PROVIDED A HOME AND SERVICES TO 19 BOYS DURING THE FISCAL YEAR. 1119014 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 1 5 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WV X THE ORGANIZATION 3042425633 141 KEY AVENUE WHEELING WV 26003 JEFFREY KAISER PRESIDENT 0.50 X X 0 0 0 WALKER HOLLOWAY VICE PRESIDENT/SECRETARY 0.50 X X 0 0 0 MARK SENGEWALT TREASURER 0.50 X X 0 0 0 JANICE LANDWEHR MEMBER 0.50 X 0 0 0 KIM MCCONNAUGHY MEMBER 0.50 X 0 0 0 DANA TIU MEMBER 0.50 X 0 0 0 RICHARD DUNLEVY MEMBER 0.50 X 0 0 0 MICHAEL CARUSO MEMBER 0.50 X 0 0 0 LANNY SACCO MEMBER 0.50 X 0 0 0 MOST REV MARK BRENNAN CHAIRMAN OF THE BOARD 0.50 X 0 0 0 JULIE CUNNINGHAM EXECUTIVE DIRECTOR 40.00 X 93115 0 0 93115 0 0 0 0 0 0 0 200000 958393 19230 19230 1177623 MEDICAID FEES 623990 255002 255002 255002 25573 25573 37534 37534 4200 0 4200 4200 4200 OTHER MISCELLANEOUS IN 623990 1643 1643 1643 1501575 256645 0 67307 93115 93115 675990 635320 40670 19700 19700 65138 65138 54195 54195 63301 57757 2344 3200 48259 47634 625 33105 33105 80029 80029 197 197 79366 76567 2799 12112 12112 OTHER CHILD CARE COSTS 24214 24214 OTHER EXPENSES 12172 6717 5455 DUES & SUBSCRIPTIONS 9676 6526 3150 TAXES & LICENSES 15 15 1270584 1119014 148370 3200 396070 392337 746722 769323 98816 96992 13610 9462 2415774 1242686 1199801 1173088 794369 1154064 3249388 3595266 61121 74395 61121 74395 X 3188267 3520871 3188267 3520871 3249388 3595266 230991 101613 0 X X 0 1 X 1 0 X 677384 902749 1125097 1151576 1177623 5034429 677384 902749 1125097 1151576 1177623 5034429 5034429 24589 9619 21350 44698 67307 167563 687 135383 126584 3247 1643 267544 5469536 945544 0.92040 0.92170 X 1634092 576508 1057584 404318 341248 63070 247397 211361 36036 129967 113569 16398 1173088 X 1603188 101613 101613 1501575 0 1501575 1270584 0 1270584 0 1270584 PART X, LINE 2: THE HOME IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODEAND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIALSTATEMENTS. IN ADDITION, THE HOME QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION509(A)(2). FORM 990, PART VI, SECTION A, LINE 8B GENERALLY EACH COMMITTEE APPROVES MATTERS AND PRESENTS TO THE BOARD OF DIRECTORS FOR THEIR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 AT THEIR MEETING BEFORE THE AGENCY FILES WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONNELL AND MEMBERS OF THE HOME'S BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN IT STATING THAT THEY HAVE RECEIVED AND AGREE TO ABIDE BY ITS CONTENT WHEN ANY CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER. HE/SHE SHALL DISCLOSE AND INFORM THE REST OF THE BOARD AND EXCUSE HIM/HERSELF FROM INVOLVEMENT IN, OR INFLUENCE OF, THE DECISION MAKING AND APPROVAL OF ANY CONTRACT OR OTHER TRANSACTION. SUCH DISCLOSURE SHALL BE MADE PART OF THE BOARD OF DIRECTOR MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE COMPENSATION DATA IS GATHERED FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE HOME MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE ON 141 KEY AVENUE IN WHEELING, WEST VIRGINIA. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PREVIOUS YEAR. ROMAN CATHOLIC DIOCESE OF WHEELING-CHARLESTON 2000 MAIN STREET WHEELING WV 26003 TO PROVIDE SUPPORT TO THE HOME THROUGH USE OF BLDGS, GRNDS & OPER SUBSIDIES WV US CATHOLIC CONFEREN 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ROMAN CATHOLIC DIOCESE OF WHEELING - CHARLESTON C 200000 FAIR MARKET VALUE - CASH ROMAN CATHOLIC DIOCESE OF WHEELING - CHARLESTON E ROMAN CATHOLIC DIOCESE OF WHEELING - CHARLESTON K