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Nonprofiteer
← ST JOSEPHS CENTER

Form 990 for tax year 2022

Filed by ST JOSEPHS CENTER.

Totals

Total revenue
$39,878,540
Total expenses
$38,894,521
Contributions and grants received
$4,906,073
Grants paid
$0
Program service revenue
$34,829,521
Investment income
$38,224
Other revenue
$104,722
Total assets, end of year
$85,112,442
Total liabilities, end of year
$8,536,622
Net assets or fund balances, end of year
$76,575,820
Program services expenses (Part IX)
$35,790,174
Management and general expenses
$3,104,347
Fundraising expenses
$0
Program service expenses (Part III)
$35,790,174

Program services were 92.0% 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.

  • 1a · Federated campaigns

    $91,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $2,809,990

  • 1e · Government grants (contributions)

    $264,715

  • 1f · All other contributions, gifts and grants

    $1,740,368

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Residential Care Program, General/Other: ICF/ID Neurological Residents

    total $20,179,708 · related or exempt $20,179,708 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Group Home Care for Individuals with Disabilities: Community Residential Programs

    total $6,938,876 · related or exempt $6,938,876 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Prescribed Pediatric Extended Care Center

    total $3,775,786 · related or exempt $3,775,786 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Day Programs for the Developmentally Disabled: Adult Day Program

    total $1,760,941 · related or exempt $1,760,941 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Respite Care Programs: Supported Living

    total $689,493 · related or exempt $689,493 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $1,484,717 · related or exempt $1,484,717 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $26,246 · related or exempt $26,246 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $104,721 · other assets $0

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

    securities $92,743 · other assets $0

  • 7c · Gain or loss

    securities $11,978 · other assets $0

  • 7d · Net gain or loss

    total $11,978 · related or exempt $11,978 · unrelated business $0 · excluded $0

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

    $0

  • 11d · All other revenue

    total $104,722 · related or exempt $104,722 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $104,722

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $287,133 · program services $0 · management and general $287,133 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $21,648,536 · program services $20,426,358 · management and general $1,222,178 · fundraising $0

  • 8 · Pension plan contributions

    total $661,749 · program services $616,217 · management and general $45,532 · fundraising $0

  • 9 · Other employee benefits

    total $5,311,056 · program services $4,945,622 · management and general $365,434 · fundraising $0

  • 10 · Payroll taxes

    total $1,568,822 · program services $1,460,877 · management and general $107,945 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $72,453 · program services $0 · management and general $72,453 · fundraising $0

  • 11c · Fees: accounting

    total $84,229 · program services $0 · management and general $84,229 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $325,624 · program services $316,039 · management and general $9,585 · fundraising $0

  • 12 · Advertising and promotion

    total $77,206 · program services $0 · management and general $77,206 · fundraising $0

  • 13 · Office expenses

    total $58,847 · program services $0 · management and general $58,847 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $842,146 · program services $842,146 · management and general $0 · fundraising $0

  • 17 · Travel

    total $80,701 · program services $0 · management and general $80,701 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $43,133 · program services $0 · management and general $43,133 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,242,739 · program services $1,242,739 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $199,329 · program services $0 · management and general $199,329 · fundraising $0

  • 24a · Other expenses: PA State Assessment

    total $1,250,723 · program services $1,250,723 · management and general $0 · fundraising $0

  • 24b · Other expenses: Food and Dietary Supplies

    total $1,345,436 · program services $1,345,436 · management and general $0 · fundraising $0

  • 24c · Other expenses: Supplies

    total $972,641 · program services $972,641 · management and general $0 · fundraising $0

  • 24d · Other expenses: Outside Professional Medical Care

    total $944,317 · program services $944,317 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,877,701 · program services $1,427,059 · management and general $450,642 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $18,293,432 · end of year $20,941,203

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,888,692 · end of year $4,484,162

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $6,824 · end of year $7,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $216,166 · end of year $305,705

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

    $39,146,583

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

    $27,971,036

  • 10c · Land, buildings and equipment, net

    beginning of year $10,958,167 · end of year $11,175,547

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $495,963 · end of year $587,719

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $43,751,397 · end of year $47,610,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,703,446 · end of year $2,498,287

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $5,000 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $5,091,049 · end of year $6,038,335

  • 27 · Net assets without donor restrictions

    beginning of year $25,569,057 · end of year $28,053,786

  • 28 · Net assets with donor restrictions

    beginning of year $44,242,089 · end of year $48,522,034

Mission and programs · 2022

Mission

St. Joseph's Center (the "Center") is a not-for-profit corporation founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary, Scranton, Pennsylvania. The Center is located in Lackawanna County, PA and provides services primarily to residents of Lackawanna and Luzerne counties. Its general purpose is to provide rehabilitation and developmental services in various residential and community-based settings for individuals who have physical and intellectual disabilities--to foster the welfare of the individuals and their families in any appropriate manner. The Center also operates Community homes in Lackawanna and Luzerne Counties and provides a variety of services for pregnant and parenting women, families in need and couples seeking adoption services.

  • Residential Care Program, General/Other: ICF/ID Neurological Residents

    Expenses $20,280,293 · Revenue $20,179,708

  • Group Home Care for Individuals with Disabilities: Community Residential Programs

    Expenses $7,180,641 · Revenue $6,938,876

  • Prescribed Pediatric Extended Care Center

    Expenses $2,569,717 · Revenue $3,775,786

  • Day Programs for the Developmentally Disabled: Adult Day Program

    Expenses $2,505,658 · Revenue $1,760,941

  • Respite Care Programs: Family Aid

    Expenses $655,146 · Revenue $434,523

  • Housing Programs, General/Other: Mother/ Infant Program

    Expenses $518,477 · Revenue $234,686

  • Adoption Programs: Adoption & Foster Care

    Expenses $490,118 · Revenue $212,450

  • Respite Care Programs: Supported Living

    Expenses $459,748 · Revenue $689,493

  • Special Education Programs : Early Intervention program

    Expenses $427,865 · Revenue $310,691

  • Housing Programs, General/Other: Maternity

    Expenses $368,356 · Revenue $195,040

  • Family-Based Services, General/ Other:Behavioral Support

    Expenses $111,818 · Revenue $2,987

  • Respite Care Programs: Respite

    Expenses $109,487 · Revenue $34,640

  • Unknown/Unclassified: Convent

    Expenses $74,333 · Revenue $58,200

  • Housing Programs, General/Other: Baby Pantry

    Expenses $38,517 · Revenue $1,500

As filed on the 2022 return.

Listed in Part VII

  • Melanie Opalka-Bentler

    Vice President St. Joseph's Center

    Total calculated
    $115,746
    From this org
    $115,746
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Ceccoli

    CFO

    Total calculated
    $104,559
    From this org
    $104,559
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mike Kane

    Director of Therapies

    Total calculated
    $104,306
    From this org
    $104,306
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ann Marie Southard

    RN

    Total calculated
    $102,429
    From this org
    $102,429
    From related orgs
    $0
    Other
    $0
    Hours/week
    47

  • Mary Ellen Desiderio

    Administrator - Residential Services

    Total calculated
    $102,123
    From this org
    $102,123
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janet Brier

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Holly Carron

    BOD President

    Total calculated
    $0
    Hours/week
    0.25

  • Dr Peter Cognetti

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Sister Jean Coughlin IHM

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Dominick DeNaples

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Christopher Dende

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Bridget Gianino

    BOD Vice-President

    Total calculated
    $0
    Hours/week
    0.25

  • Sister Maryalice Jacquinot IHM

    President/CEO

    Total calculated
    $0
    Hours/week
    40 + 5 related

  • Sister Judith O'Brien IHM

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Peter Kanton

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • George Kelly

    BOD Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • Sister Catherine Luxner IHM

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Carolyn McLaughlin-Smith

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Joseph Moffitt

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Rev Joseph J Mosley

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Atty Jerome Musheno

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Suzanne O'Donnell

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Joseph Price Esq

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Lia Richards-Palmiter

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Kenneth Ruby

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Atty Suzanne Conaboy Scanlon

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Katie Golden Smith

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Marie Stefanides

    BOD Member

    Total calculated
    $0
    Hours/week
    0.25

  • Wendy Yankelitis

    BOD Secretary

    Total calculated
    $0
    Hours/week
    0.25

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.

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
9 May 2024
IRS schema version
2022v5.0
Source object
202411309349302991

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