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Nonprofiteer
← SAINT JOHN XXIII HOME

Form 990 for tax year 2022

Filed by SAINT JOHN XXIII HOME.

Totals

Total revenue
$7,364,067
Total expenses
$9,251,189
Contributions and grants received
$162,761
Grants paid
$0
Program service revenue
$7,032,609
Investment income
$156,728
Other revenue
$11,969
Total assets, end of year
$14,988,906
Total liabilities, end of year
$720,775
Net assets or fund balances, end of year
$14,268,131
Program services expenses (Part IX)
$8,083,041
Management and general expenses
$1,168,148
Fundraising expenses
$0
Program service expenses (Part III)
$8,083,041

Program services were 87.4% 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.

  • 1c · Fundraising events

    $18,140

  • 1e · Government grants (contributions)

    $115,918

  • 1f · All other contributions, gifts and grants

    $28,703

  • 2a · Program service revenue: NET RESIDENT REVENUE

    total $7,032,609 · related or exempt $7,032,609

  • 3 · Investment income

    total $236,500 · excluded $236,500

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

    securities $79,772

  • 7c · Gain or loss

    securities -$79,772

  • 7d · Net gain or loss

    total -$79,772 · excluded -$79,772

  • 8a · Fundraising events: gross income

    $6,456

  • 8a · Fundraising events: contributions included on line 1c

    $18,140

  • 8b · Fundraising events: direct expenses

    $12,829

  • 8c · Net income from fundraising events

    total -$6,373 · excluded -$6,373

  • 11a · Other revenue: OTHER REVENUE

    total $18,342 · related or exempt $18,342

  • 11e · Other revenue, total

    $18,342

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $292,774 · management and general $292,774

  • 7 · Other salaries and wages

    total $4,036,369 · program services $3,637,087 · management and general $399,282

  • 8 · Pension plan contributions

    total $112,188 · program services $91,702 · management and general $20,486

  • 9 · Other employee benefits

    total $982,567 · program services $902,152 · management and general $80,415

  • 10 · Payroll taxes

    total $318,957 · program services $271,060 · management and general $47,897

  • 11c · Fees: accounting

    total $60,000 · management and general $60,000

  • 11g · Fees: other

    total $1,077,931 · program services $1,064,360 · management and general $13,571

  • 12 · Advertising and promotion

    total $24,026 · management and general $24,026

  • 13 · Office expenses

    total $18,723 · management and general $18,723

  • 16 · Occupancy

    total $246,170 · program services $246,170

  • 17 · Travel

    total $2,076 · program services $2,004 · management and general $72

  • 22 · Depreciation, depletion and amortization

    total $315,593 · program services $315,593

  • 23 · Insurance

    total $183,661 · program services $1,130 · management and general $182,531

  • 24a · Other expenses: BAD DEBT

    total $438,142 · program services $438,142

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $412,577 · program services $412,577

  • 24c · Other expenses: DIETARY AND FOOD

    total $366,867 · program services $366,867

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $131,827 · program services $131,827

  • 24e · All other expenses

    total $230,741 · program services $202,370 · management and general $28,371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,540,076 · end of year $171,282

  • 4 · Accounts receivable

    beginning of year $3,001,776 · end of year $2,660,013

  • 9 · Prepaid expenses and deferred charges

    beginning of year $96,302 · end of year $90,540

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

    $13,044,006

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

    $8,918,632

  • 10c · Land, buildings and equipment, net

    beginning of year $4,398,462 · end of year $4,125,374

  • 11 · Investments: publicly traded securities

    beginning of year $9,183,325 · end of year $7,933,398

  • 15 · Other assets

    beginning of year $6,991 · end of year $8,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $634,717 · end of year $663,336

  • 19 · Deferred revenue

    beginning of year $23,711 · end of year $49,140

  • 25 · Other liabilities

    beginning of year $6,991 · end of year $8,299

  • 27 · Net assets without donor restrictions

    beginning of year $17,541,513 · end of year $14,248,131

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $20,000

Mission and programs · 2022

Mission

SAINT JOHN XXIII OPERATES A FACILITY WHICH ACCOMMODATES RESIDENTS FOR LONG-TERM CARE AND PERSONAL CARE. WE PROVIDE CARE CONDUCIVE TO THE COMFORT, DIGNITY, AND PEACE FOR THE INFIRM, CHRONICALLY ILL AND AGING INDIVIDUALS.

Activities or mission (Part I)

SAINT JOHN XXIII HOME, A NOT-FOR PROFIT NURSING HOME OF THE ROMAN CATHOLIC DIOCESE OF ERIE, IS COMMITTED TO THE HEALING MISSION OF JESUS CHRIST. WE PROVIDE OPTIMUM-QUALITY PERSONALIZED CARE AT THE LOWEST FEASIBLE COST IN AN ENVIRONMENT CONDUCIVE TO THE COMFORT, DIGNITY AND PEACE FOR THE INFIRM, CHRONICALLY ILL AND AGING INDIVIDUALS OF ALL FAITHS. WE ARE COMMITTED TO A CHRISTIAN VISION, WHICH RECOGNIZES THE DIGNITY OF HUMAN LIFE AND RESPECT FOR THE UNIQUENESS OF EACH PERSON.

  • SAINT JOHN XXIII HOME OPERATES A FACILITY WHICH ACCOMMODATED 88 RESIDENTS ON DECEMBER 31, 2021. THE ORGANIZATION PROVIDES CARE CONDUCIVE TO THE COMFORT, DIGNITY AND PEACE FOR INFIRM, CHRONICALLY ILL AND AGING INDIVIDUALS. SAINT JOHN XXIII ALSO PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATION THERAPY. LONG TERM CARE-LICENSED TO PROVIDE 24/7 LONG TERM NURSING CARE FOR 54 RESIDENTS IN 2022 UNDER A LTC LICENSE.PERSONAL CARE/SPECIAL NEEDS-CAN PROVIDE 24/7 CARE FOR 24 RESIDENTS UNDER A PERSONAL CARE LICENSE.INDEPENDENT LIVING TO PROVIDE 24/7 CARE FOR 7 RESIDENTS.REHAB THERAPIES-PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY FOR RESIDENTS.

    Expenses $8,083,041 · Revenue $7,050,951

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph McLaughlin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Mastrian

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gary Lackey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Paglia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Linn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Dunn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kirk Hawthorne

    COO/ADMINISTRATOR

    Total calculated
    $176,834
    From this org
    $136,321
    From related orgs
    $0
    Other
    $40,513
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,821
    Bonus
    $1,500
    Other
    $0
    Deferred
    $5,449
    Nontaxable benefits
    $35,064
    Filer's total
    $176,834

  • Michael Abbott

    CFO

    Total calculated
    $115,940
    From this org
    $100,935
    From related orgs
    $0
    Other
    $15,005
    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 · 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
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202312769349301281

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