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Nonprofiteer
← ST JOSEPHS CHILDRENS HOME

Form 990 for tax year 2023

Filed by ST JOSEPHS CHILDRENS HOME.

Totals

Total revenue
$10,829,101
Total expenses
$9,016,298
Contributions and grants received
$1,627,936
Grants paid
$6,682
Program service revenue
$8,465,169
Investment income
$478,726
Other revenue
$257,270
Total assets, end of year
$23,542,739
Total liabilities, end of year
$1,245,070
Net assets or fund balances, end of year
$22,297,669
Program services expenses (Part IX)
$8,353,024
Management and general expenses
$422,271
Fundraising expenses
$241,003
Program service expenses (Part III)
$8,353,024

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $284,501

  • 1f · All other contributions, gifts and grants

    $1,343,435

  • 2a · Program service revenue: BOARD & CARE

    total $6,135,697 · related or exempt $6,135,697

  • 2b · Program service revenue: TUITION

    total $2,324,748 · related or exempt $2,324,748

  • 2c · Program service revenue: CAFETERIA SALES

    total $4,724 · related or exempt $4,724

  • 3 · Investment income

    total $434,808 · excluded $434,808

  • 5 · Royalties

    total $169,110 · excluded $169,110

  • 6a · Gross rents

    real property $24,873

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $24,873

  • 6d · Net rental income or loss

    total $24,873 · excluded $24,873

  • 7a · Gross sales of assets other than inventory

    securities $531,858 · other assets $3,200

  • 7b · Less cost or other basis and sales expenses

    securities $486,698 · other assets $4,442

  • 7c · Gain or loss

    securities $45,160 · other assets -$1,242

  • 7d · Net gain or loss

    total $43,918 · excluded $43,918

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $49,294 · excluded $49,294

  • 11b · Other revenue: BAD DEBT RECOVERY

    total $9,835 · excluded $9,835

  • 11c · Other revenue: OTHER INCOME

    total $4,158 · excluded $4,158

  • 11e · Other revenue, total

    $63,287

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,682 · program services $6,682

  • 5 · Compensation of officers, directors and key employees

    total $166,575 · program services $116,539 · management and general $25,018 · fundraising $25,018

  • 7 · Other salaries and wages

    total $4,910,620 · program services $4,792,943 · management and general $70,986 · fundraising $46,691

  • 8 · Pension plan contributions

    total $200,600 · program services $186,855 · management and general $13,745

  • 9 · Other employee benefits

    total $1,291,065 · program services $1,246,407 · management and general $34,832 · fundraising $9,826

  • 10 · Payroll taxes

    total $375,119 · program services $363,937 · management and general $6,860 · fundraising $4,322

  • 11c · Fees: accounting

    total $27,567 · management and general $27,567

  • 11e · Fees: professional fundraising services

    total $90,000 · fundraising $90,000

  • 11f · Fees: investment management

    total $30,781 · management and general $30,781

  • 11g · Fees: other

    total $248,172 · program services $224,864 · management and general $17,264 · fundraising $6,044

  • 12 · Advertising and promotion

    total $42,801 · program services $23,786 · management and general $2,600 · fundraising $16,415

  • 13 · Office expenses

    total $142,625 · program services $131,394 · management and general $8,512 · fundraising $2,719

  • 16 · Occupancy

    total $234,855 · program services $175,222 · management and general $59,633

  • 17 · Travel

    total $47,523 · program services $37,936 · management and general $5,375 · fundraising $4,212

  • 19 · Conferences, conventions and meetings

    total $48,354 · program services $41,954 · management and general $6,062 · fundraising $338

  • 20 · Interest

    total $48,796 · program services $48,796

  • 22 · Depreciation, depletion and amortization

    total $384,403 · program services $345,963 · management and general $38,440

  • 23 · Insurance

    total $86,076 · program services $77,468 · management and general $8,608

  • 24a · Other expenses: FOOD

    total $254,043 · program services $241,371 · management and general $12,672

  • 24b · Other expenses: SUPPLIES

    total $171,084 · program services $145,292 · management and general $24,323 · fundraising $1,469

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $98,236 · program services $75,198 · management and general $22,823 · fundraising $215

  • 24d · Other expenses: CHILDREN'S ENRICHMENT E

    total $52,401 · program services $51,827 · management and general $574

  • 24e · All other expenses

    total $57,920 · program services $18,590 · management and general $5,596 · fundraising $33,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,614 · end of year $187,719

  • 3 · Pledges and grants receivable

    beginning of year $75,609 · end of year $746,606

  • 4 · Accounts receivable

    beginning of year $511,851 · end of year $708,603

  • 7 · Other notes and loans receivable

    beginning of year $4,355 · end of year $9,450

  • 8 · Inventories for sale or use

    beginning of year $15,048 · end of year $28,183

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,987 · end of year $59,913

  • 10a · Land, buildings and equipment: cost or other basis

    $16,549,166

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,252,677

  • 10c · Land, buildings and equipment, net

    beginning of year $5,551,246 · end of year $5,296,489

  • 11 · Investments: publicly traded securities

    beginning of year $15,427,608 · end of year $16,505,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $587,885 · end of year $482,151

  • 19 · Deferred revenue

    beginning of year $6,840 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,971,956 · end of year $762,919

  • 27 · Net assets without donor restrictions

    beginning of year $19,140,701 · end of year $21,631,465

  • 28 · Net assets with donor restrictions

    beginning of year $50,936 · end of year $666,204

Mission and programs · 2023

Mission

AS AN AGENCY OF SOCIAL MINISTRY IN THE CATHOLIC TRADITION, SAINT JOSEPH'S CHILDREN'S HOME IS COMMITTED TO THE WHOLE CHILD, ASSISTING IN SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL GROWTH. THE MISSION OF SAINT JOSEPH'S CHILDREN'S HOME IS TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES IN WYOMING AND THE SURROUNDING REGION WHILE ADHERING TO CHRISTIAN PRINCIPLES.

  • RESIDENTIAL AND SECURE FACILITIES TO PROVIDE CARE FOR EMOTIONALLY DISTURBED CHILDREN AND TRAINING TO ASSIST THEM IN SUCCESFULLY RETURNING TO THEIR HOMES AND SOCIETY.

    Expenses $4,428,279 · Grants $4,682 · Revenue $6,135,697

  • EDUCATION PROGRAM OFFERING A FULLY ACCREDITED, YEAR ROUND, K-12 SCHOOL FOR ALL ACADEMIC NEEDS INCLUDING SPECIAL EDUCATION.

    Expenses $2,453,865 · Revenue $2,329,472

  • THERAPEUTIC SERVICES FOR CHILDREN BETWEEN THE AGES OF 6 AND 17, TO HELP RESOLVE EMOTIONAL TRAUMAS UNDERLYING PROBLEM BEHAVIORS. SERVICES INCLUDE PSYCHIATRIC SERVICES AND CONSULTATION, INDIVIDUAL AND FAMILY THERAPY, GROUP PSYCHOTHERAPY AND SPECIALTY THERAPIES.

    Expenses $1,467,792

  • A SCHOLARSHIP PROGRAM FOR FORMER RESIDENTS WHO SUCCESSFULLY COMPLETED THEIR TREATMENT AT SAINT JOSEPH'S CHILDREN'S HOME INC.

    Expenses $3,088 · Grants $2,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ann Norwood

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Todd Peterson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jean Chrostoski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bishop Steven Biegler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Ceballos

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Cubin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane Woods

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Edith Selby

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ronda Meyer

    CEO

    Total calculated
    $160,882
    From this org
    $127,996
    From related orgs
    $0
    Other
    $32,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,996
    Bonus
    $0
    Other
    $0
    Deferred
    $7,033
    Nontaxable benefits
    $25,853
    Filer's total
    $160,882

  • Timothy Jurkowski

    CLINICAL DIRECTOR

    Total calculated
    $154,960
    From this org
    $122,433
    From related orgs
    $0
    Other
    $32,527
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,433
    Bonus
    $0
    Other
    $0
    Deferred
    $6,679
    Nontaxable benefits
    $25,848
    Filer's total
    $154,960

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 March 2025
IRS schema version
2023v6.0
Source object
202530839349301273

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