Totals
- Total revenue
- $11,996,804
- Total expenses
- $10,964,027
- Contributions and grants received
- $189,624
- Grants paid
- $0
- Program service revenue
- $11,632,118
- Investment income
- $153,461
- Other revenue
- $21,601
- Total assets, end of year
- $11,736,899
- Total liabilities, end of year
- $8,104,307
- Net assets or fund balances, end of year
- $3,632,592
- Program services expenses (Part IX)
- $8,749,842
- Management and general expenses
- $2,214,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,749,842
Program services were 79.8% 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.
-
1f · All other contributions, gifts and grants
$189,624
-
2a · Program service revenue: PATIENT SERVICE FEES
total $11,632,118 · related or exempt $11,632,118
-
3 · Investment income
total $165,845 · excluded $165,845
-
7a · Gross sales of assets other than inventory
securities $61,418
-
7b · Less cost or other basis and sales expenses
securities $73,802
-
7c · Gain or loss
securities -$12,384
-
7d · Net gain or loss
total -$12,384 · excluded -$12,384
-
11a · Other revenue: CAFETERIA MEALS
total $11,533 · related or exempt $11,533
-
11b · Other revenue: CREDIT CARD REWARDS
total $10,000 · excluded $10,000
-
11c · Other revenue: MISCELLANEOUS
total $68 · excluded $68
-
11e · Other revenue, total
$21,601
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $351,199 · management and general $351,199
-
7 · Other salaries and wages
total $4,408,314 · program services $3,671,552 · management and general $736,762
-
8 · Pension plan contributions
total $135,057 · program services $116,723 · management and general $18,334
-
9 · Other employee benefits
total $613,506 · program services $517,953 · management and general $95,553
-
10 · Payroll taxes
total $326,487 · program services $268,214 · management and general $58,273
-
11b · Fees: legal
total $13,367 · management and general $13,367
-
11c · Fees: accounting
total $37,495 · management and general $37,495
-
11g · Fees: other
total $1,175,950 · program services $1,175,950
-
12 · Advertising and promotion
total $228,179 · management and general $228,179
-
20 · Interest
total $347,358 · program services $347,358
-
22 · Depreciation, depletion and amortization
total $380,300 · program services $380,300
-
23 · Insurance
total $171,225 · management and general $171,225
-
24a · Other expenses: CONTRACTED SERVICES
total $1,141,779 · program services $1,012,386 · management and general $129,393
-
24b · Other expenses: FOOD
total $310,199 · program services $310,199
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $253,738 · program services $253,738
-
24d · Other expenses: DEPARTMENT SUPPLIES
total $160,298 · program services $114,075 · management and general $46,223
-
24e · All other expenses
total $909,576 · program services $581,394 · management and general $328,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,097,356 · end of year $840,352
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $3,721,451
-
4 · Accounts receivable
beginning of year $1,497,993 · end of year $1,671,265
-
9 · Prepaid expenses and deferred charges
beginning of year $97,332 · end of year $89,166
-
10a · Land, buildings and equipment: cost or other basis
$8,857,349
-
10b · Land, buildings and equipment: accumulated depreciation
$6,579,844
-
10c · Land, buildings and equipment, net
beginning of year $2,406,081 · end of year $2,277,505
-
11 · Investments: publicly traded securities
beginning of year $2,789,854 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $3,053,040
-
14 · Intangible assets
beginning of year $32,597 · end of year $0
-
15 · Other assets
beginning of year $27,248 · end of year $84,120
-
17 · Accounts payable and accrued expenses
beginning of year $914,747 · end of year $904,679
-
23 · Secured mortgages and notes payable
beginning of year $7,486,528 · end of year $7,174,702
-
25 · Other liabilities
beginning of year $0 · end of year $24,926
-
27 · Net assets without donor restrictions
beginning of year $2,547,186 · end of year $3,575,271
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $57,321
Mission and programs · 2022
Mission
THE SAINT JOHN VIANNEY CENTER SHEPHERDS OUR BROTHERS AND SISTERS IN CHURCH MINISTRY TO BE HEALTHY IN MIND, BODY AND SPIRIT. WE BRIDGE DEEP TRADITION WITH BEST PRACTICES IN A SPIRIT OF FAITH, INTEGRITY AND RESPECT FOR ALL.
Activities or mission (Part I)
SAINT JOHN VIANNEY CENTER SHEPHERDS OUR BROTHERS AND SISTERS IN CHURCH MINISTRY TO BE HEALTHY IN MIND, BODY AND SPIRIT. WE BRIDGE DEEP TRADITION WITH BEST PRACTICES IN A SPIRIT OF FAITH, INTEGRITY AND RESPECT FOR ALL.
-
THE SAINT JOHN VIANNEY CENTER SHEPHERDS OUR BROTHERS AND SISTERS IN CHURCH MINISTRY TO BE HEALTHY IN MIND, BODY AND SPIRIT. WE BRIDGE DEEP TRADITION WITH BEST PRACTICES IN A SPIRIT OF FAITH, INTEGRITY AND RESPECT FOR ALL.
Expenses $8,749,842 · Revenue $11,643,651
As filed on the 2022 return.
Listed in Part VII
-
Albert R Riviezzo EsqALBERT R RIVIEZZO ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlo J SilvestiCARLO J SILVESTI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald F FrielDONALD F FRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer A Madere MaJENNIFER A MADERE MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick W McGrory Msfs CFP CrpcPATRICK W MCGRORY MSFS CFP CRPC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael D O'Mara EsqMICHAEL D O'MARA ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bishop Timothy E FreyerBISHOP TIMOTHY E FREYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary W Stec PhDMARY W STEC PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul M Versaggi CPAPAUL M VERSAGGI CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deacon Steven A DemartinoDEACON STEVEN A DEMARTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Monsignor Roberto GarzaMONSIGNOR ROBERTO GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Elizabeth Monica Acri IhmSR ELIZABETH MONICA ACRI IHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Joann Kelly ErbDR JOANN KELLY ERB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David R ShellenbergerDAVID R SHELLENBERGER
PRESIDENT
- Total calculated
- $351,199
- From this org
- $282,344
- From related orgs
- $0
- Other
- $68,855
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,344
- Bonus
- $0
- Other
- $0
- Deferred
- $7,026
- Nontaxable benefits
- $61,829
- Filer's total
- $351,199
-
Lisa RossiLISA ROSSI
PHYSICAL THERAPIST
- Total calculated
- $127,962
- From this org
- $102,874
- From related orgs
- $0
- Other
- $25,088
- Hours/week
- 40
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 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440439349302119
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