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Nonprofiteer
← ST JOSEPH RESIDENCE INC

Form 990 for tax year 2024

Filed by ST JOSEPH RESIDENCE INC.

Totals

Total revenue
$3,271,744
Total expenses
$3,722,764
Contributions and grants received
$193,496
Grants paid
$0
Program service revenue
$3,077,777
Investment income
$0
Other revenue
$471
Total assets, end of year
$3,019,373
Total liabilities, end of year
$14,174,436
Net assets or fund balances, end of year
-$11,155,063
Program services expenses (Part IX)
$3,300,073
Management and general expenses
$422,691
Fundraising expenses
$0
Program service expenses (Part III)
$3,300,073

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARY JO FRICK

    CEO

    Total calculated
    $510,978
    From this org
    $0
    From related orgs
    $468,355
    Other
    $42,623
    Hours/week
    3.9 + 46.1 related

    Schedule J breakdown matched by us

    Base
    not reported + $468,355 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $24,890 related
    Nontaxable benefits
    not reported + $17,733 related
    Filer's total
    not reported + $510,978 related

  • BRIAN KIEDROWSKI

    CMO

    Total calculated
    $456,959
    From this org
    $0
    From related orgs
    $416,849
    Other
    $40,110
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    not reported + $416,849 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $29,151 related
    Nontaxable benefits
    not reported + $10,959 related
    Filer's total
    not reported + $456,959 related

  • ARISTIDES PALLIN

    CEO

    Total calculated
    $368,723
    From this org
    $0
    From related orgs
    $336,176
    Other
    $32,547
    Hours/week
    3.9 + 46.1 related

    Schedule J breakdown matched by us

    Base
    not reported + $336,176 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $25,376 related
    Nontaxable benefits
    not reported + $7,171 related
    Filer's total
    not reported + $368,723 related

  • LAURA WILSON

    CFO

    Total calculated
    $332,630
    From this org
    $0
    From related orgs
    $304,008
    Other
    $28,622
    Hours/week
    3.2 + 46.8 related

    Schedule J breakdown matched by us

    Base
    not reported + $304,008 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $18,824 related
    Nontaxable benefits
    not reported + $9,798 related
    Filer's total
    not reported + $332,630 related

  • ROSEMARIE BAILEY

    ADMIN.

    Total calculated
    $208,650
    From this org
    $0
    From related orgs
    $189,269
    Other
    $19,381
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    not reported + $189,269 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $11,419 related
    Nontaxable benefits
    not reported + $7,962 related
    Filer's total
    not reported + $208,650 related

  • DAVID D'AMICO

    CFO

    Total calculated
    $120,561
    From this org
    $0
    From related orgs
    $100,147
    Other
    $20,414
    Hours/week
    3.2 + 46.8 related

    Schedule J breakdown matched by us

    Base
    not reported + $100,147 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $20,096 related
    Nontaxable benefits
    not reported + $318 related
    Filer's total
    not reported + $120,561 related

  • CHRISTOPHER CATALLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BUD FARREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MANUEL P ANTON III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RALPH LAWSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA PALAMARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR VICTOR ROMANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE S STAUB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR PATRICK TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR ELIZABETH A WORLEY

    VICE CHAIR/S

    Total calculated
    $0
    Hours/week
    1

  • J PATRICK FITZGERALD

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    1

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
ARISTIDES PALLIN 117,308 0 0

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
2024
IRS schema version
2024v5.0
Source object
202622269349302192

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