2023-11-22T15:41:16-06:00 2023-06-30 251637458 LOUIS PLUNG & COMPANY LLP 420 FT DUQUESNE BLVD STE 1900 PITTSBURGH PA 15222 990 2022-07-01 251650342 MOUNT ALVERNIA DAY CARE AND LEARNING CENTER MOUN 4128214302 146 HAWTHORNE ROAD PITTSBURGH PA 15209 KAREN KREBS OSF DAY CARE EXECUTIVE DIRECTOR 4128214302 2023-11-15 1 KAREN KREBS OSF DAY CARE 999009999 0 JOSEPH C ZOVKO P00299402 4122818771 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN KREBS OSF DAY CARE 146 HAWTHORNE ROAD PITTSBURGH PA 15209 1817462 0 X WWW.SOSF.ORG X 1990 PA OPERATION OF A DAY CARE AND LEARNING CENTER FOR CHILDREN AGES 6 WEEKS TO 12 YEARS OLD. 7 7 37 0 0 0 749665 142515 1425614 1627850 47872 43137 1508 3960 2224659 1817462 0 0 0 0 1538063 1627010 0 0 0 477808 430944 2015871 2057954 208788 -240492 2712710 2583316 140149 146516 2572561 2436800 OPERATION OF A DAY CARE AND LEARNING CENTER FOR CHILDREN AGES 6 WEEKS TO 12 YEARS OLD. 0 0 1784000 1631810 TO PROVIDE A SAFE, WARM AND NURTURING ENVIRONMENT TO CHILDREN AGED 6 WEEKS TO 12 YEARS OLD. A STAFF OF SISTERS AND LAITY TOTALING APPROXIMATELY 49 CREATE A DEVELOPMENTALLY APPROPRIATE HOMELIKE ATMOSPHERE FOR THE CHILDREN AND PROVIDE ACTIVITIES AND LEARNING EXPERIENCES THROUGH DAILY ACTIVITIES TO ENHANCE THE CHILDREN'S GROWTH AND PROGRESS. 1784000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X BRIDGET A MARCHIONE BUSINESS MANAGER 4128214302 146 HAWTHORNE ROAD PITTSBURGH PA 15209 X PAMELA PISKURICH DIRECTOR 0.50 X 0 0 0 WILMA KRAMER OSF DIRECTOR 0.50 X 0 0 0 AMBER KOZLER PRESIDENT 0.50 X X 0 0 0 HAIG M SAKOIAN DIRECTOR 0.50 X 0 0 0 RICHARD T FITZPATRICK EX OFFICIO- W/O VOTE 0.50 X 0 0 0 AMY FABER TREASURER 0.50 X X 0 0 0 SHANNA CARRICK SECRETARY 0.50 X X 0 0 0 ROBERT E MEYERS III PHD EX OFFICIO- W/O VOTE 0.50 X 0 0 0 VALENTINA DI CARO DIRECTOR 0.50 X 0 0 0 KAREN KREBS OSF DAY CARE EXECUTIVE D 50.00 X 0 0 0 0 0 0 0 0 0 0 0 142515 142515 TUITION 624410 1625955 1625955 REGISTRATION FEES 624410 1895 1895 1627850 43137 43137 OTHER INCOME 624410 3960 3960 3960 1817462 1631810 0 43137 1335132 1173386 161746 193119 171490 21629 98759 90898 7861 10916 10916 15674 15674 2356 2356 5419 5419 256939 256939 8991 8991 36591 36591 CLEANING & MAINTENANCE 63112 63112 BAD DEBT EXPENSE 11019 11019 OTHER 5377 5377 TELEPHONE & INTERNET 5142 5142 9408 8165 1243 2057954 1784000 273954 0 389208 593987 45970 37844 47790 51560 156326 110203 55115 46123 2174627 1853802 2712710 2583316 140149 146516 140149 146516 X 2572561 2436800 2572561 2436800 2712710 2583316 -240492 104731 0 X X 0 1 X 1 0 X 9617 38729 470928 749665 142515 1411454 1405382 1086961 1178281 1425614 1627850 6724088 1414999 1125690 1649209 2175279 1770365 8135542 0 0 0 8135542 133223 48255 44714 47872 43137 317201 133223 48255 44714 47872 43137 317201 1837 1508 3960 7305 1550059 1173945 1693923 2224659 1817462 8460048 0.96160 0.95590 0.03750 0.04370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134838 88715 46123 21488 21488 0 46123 X 1906519 104731 104731 1801788 15674 15674 1817462 2042280 0 2042280 15674 15674 2057954 PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESRVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND JUNE 30, 2022. THE CENTER'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CENTER IS PARTNERS IN FRANCISCAN MINISTRIES, INC.("PARTNERS"). FORM 990, PART VI, SECTION A, LINE 7A PARTNERS IN FRANCISCAN MINISTRIES, INC. ("PARTNERS") HAS THE POWER TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS OF THE CENTER. FORM 990, PART VI, SECTION A, LINE 7B PARTNERS IN FRANCISCAN MINISTRIES, INC. ("PARTNERS") HAS THE FOLLOWING EXCLUSIVE POWERS: TO CHANGE THE PHILOSOPHY, MISSION, AND PURPOSE OF THE CORPORATION; TO ADOPT AND/OR AMEND THE CERTIFICATE OF INCORPORATION TO ADOPT AND/OR AMEND THE BYLAWS; TO APPOINT THE BOARD OF DIRECTORS AND TO REMOVE BOARD MEMBERS WITH OR WITHOUT CAUSE; TO APPOINT THE CHAIR OF THE BOARD AND THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION; TO APPROVE THE PURCHASE, SALE, LEASE, OR MORTGAGE OF REAL PROPERTY; TO APPROVE THE PURCHASE, SALE, OR GIFT OF CAPITAL ASSETS; TO APPROVE THE MERGER, CONSOLIDATION, OR AFFILIATION OF THE CORPORATION WITH ANOTHER CORPORATION, ORGANIZATION, OR PROGRAM; TO APPROVE THE DISSOLUTION OF THE CORPORATION AND DISPOSITION OF ASSETS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY SISTER KAREN KREBS, DAY CARE EXECUTIVE DIRECTOR, AND THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AND MORE FREQUENTLY IN THE EVENT OF CHANGES IN SAID STATEMENT ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE BY THE BOARD CHAIRMAN. ACTUAL CONFLICTS ARE REVIEWED BY THE FULL BOARD, WHICH MAY AT ITS DISCRETION IMPOSE APPROPIATE RESTRICTIONS ON PERSONS WITH A CONFLICT, INCLUDING BUT NOT LIMITED TO PROHIBITIONS ON PARTICIPATING IN BOARD DELIBERATIONS AND VOTING ON MATTERS THAT COULD FURTHER ANY SUCH BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. PARTNERS IN FRANCISCAN MINISTRIES INC 225 GREENFIELD PARKWAY SUITE 208 LIVERPOOL NY 13088 452279986 NY SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0