2024-05-14T12:48:24-05:00 2023-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-07-01 431690618 ROSATI GROUP HOME INC ROSA 3148020700 800 NORTH TUCKER ST LOUIS MO 63101 DR MICHAEL MEEHAN INTERIM ADMINISTRATOR 3148020700 2024-05-10 1 DR MICHAEL MEEHAN 999009999 1 KIMBERLY A RYAN P00829977 3142903300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR MICHAEL MEEHAN 800 NORTH TUCKER ST LOUIS MO 63101 63550 0 X WWW.STPATRICKCENTER.ORG X 1994 MO TO TRANSFORM LIVES THROUGH SUSTAINABLE HOUSING, EMPLOYMENT AND HEALTHCARE, FOLLOWING THE COMPASSION OF JESUS. 2 1 0 0 0 0 0 0 60693 63549 2 1 0 0 60695 63550 0 0 0 0 0 0 0 0 0 76412 81960 76412 81960 -15717 -18410 317344 287096 506752 494914 -189408 -207818 X ROSATI GROUP HOME PROVIDES OPPORTUNITIES FOR SELF-SUFFICIENCY AND DIGNITY TO PEOPLE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. INDIVIDUALS ACHIEVE PERMANENT, POSITIVE CHANGES IN THEIR LIVES THROUGH AFFORDABLE HOUSING, SOUND MENTAL HEALTH, EMPLOYMENT AND FINANCIAL STABILITY. 0 0 77106 63549 PROVIDE VERY LOW INCOME PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS AND ARE JUDGED CAPABLE OF LIVING IN A GROUP HOME, HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 77106 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ST PATRICK CENTER CO DR MICHAEL MEEHAN 3148020700 800 NORTH TUCKER ST LOUIS MO 63101 ANTHONY D'AGOSTINO CHIEF EXECUTIVE OFFICER (THRU 4/23) 0.50 39.50 X X 0 188097 15016 AMANDA LAUMEYER CHIEF EXECUTIVE OFFICER (BEG. 4/23) 0.50 1.50 X X 0 104641 5429 JOE ROBINSON PRESIDENT 0.50 1.50 X X 0 0 0 KEVIN HODGES SR DIRECTOR OF FINANCE (BEG. 4/23) 2.00 38.00 X 0 21895 88 0 314633 20533 0 0 1 0 0 GROUP HOME REVENUE 624100 63549 63549 63549 1 1 63550 63549 0 1 4854 4854 1650 1650 822 822 55908 55908 13202 13202 SUPPLIES AND EQUIPMENT 5524 5524 81960 77106 4854 0 78096 53008 0 3841 595117 390514 217805 204603 21443 25644 317344 287096 7602 2417 399670 399670 99480 92827 506752 494914 X -189408 -207818 -189408 -207818 317344 287096 -18410 0 X X 0 1 X 1 0 X 48734 60236 68452 60693 63549 301664 48734 60236 68452 60693 63549 301664 0 0 0 301664 7 4 3 2 1 17 7 4 3 2 1 17 48741 60240 68455 60695 63550 301681 0.99990 0.99990 0.00010 0.00010 X 47562 47562 525428 377023 148405 18307 10371 7936 3820 3120 700 204603 RESTRICTED CASH - RESIDUAL RECEIPTS 4471 RESTRICTED CASH - RESERVE FOR REPLACEMENTS 20673 RESTRICTED CASH - TENANT SECURITY DEPOSITS 500 25644 TENANT SECURITY DEPOSITS 500 DUE TO ARCHDIOCESAN ENTITIES 92327 92827 X PART X, LINE 2: INCOME TAXES- THE INDIVIDUAL AGENCIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND THEREFORE ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP. HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP THAT ARE PARTNERSHIPS ESTABLISHED AS PASS-THROUGH ENTITIES FOR TAX PURPOSES. AS SUCH, THE ARCHDIOCESE CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSE. AT JUNE 30, 2023 AND 2022, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 ANTHONY D'AGOSTINO CHIEF EXECUTIVE OFFICER (THRU 4/23) 0 172229 0 15729 0 139 0 8977 0 6039 0 203113 0 0 FORM 990, PART VI, SECTION A, LINE 3 ALL EMPLOYEES ARE PAID DIRECTLY BY ST. PATRICK CENTER AND THE DAY-TO-DAY MANAGEMENT OF THE AGENCY IS DIRECTED BY THE CHIEF EXECUTIVE OFFICER. ROSATI GROUP HOME, INC. PAYS AN AGENCY MANAGEMENT FEE AND BOOKKEEPING FEES TO THE ARCHDIOCESE OF ST. LOUIS. FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHDIOCESE OF ST. LOUIS ARE MEMBERS WITH RESERVE POWERS, AND VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THEIR APPROVAL. FORM 990, PART VI, SECTION A, LINE 7A CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHDIOCESE OF ST. LOUIS ARE MEMBERS WITH RESERVE POWERS, AND VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THEIR APPROVAL. FORM 990, PART VI, SECTION A, LINE 7B CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHDIOCESE OF ST. LOUIS ARE MEMBERS WITH RESERVE POWERS, AND VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THIS RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO THE FILING OF THE TAX RETURN. ONCE ALL QUESTIONS AND COMMENTS ARE CLEARED BY THE SENIOR DIRECTOR OF FINANCE, THE FORM 990 IS ACCEPTED FOR FILING. A REPRESENTATION LETTER IS SIGNED BY THE CHIEF EXECUTIVE OFFICER AND FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON MEMBERSHIP TO THE BOARD OF DIRECTORS, MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND OTHER TOP EXECUTIVES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS REVIEWED ANNUALLY, WITH THE LATEST REVIEW PERFORMED IN JANUARY 2021. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ANYONE INTERESTED IN VIEWING THESE DOCUMENTS MUST CONTACT THE SENIOR DIRECTOR OF FINANCE AND REQUEST THEM IN WRITING. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 430653244 RELIGIOUS ORGANIZATION MO 501(C)3 1 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63108 430653270 SOCIAL SERVICES MO 501(C)3 7 ARCHBISHOP OF ST LOUIS 0 ST PATRICK CENTER 800 NORTH TUCKER ST LOUIS MO 63101 431263499 SOCIAL SERVICES MO 501(C)3 7 ARCHBISHOP OF ST LOUIS 0 ROSATI CENTER 800 NORTH TUCKER ST LOUIS MO 63101 383738538 RESIDENTIAL SERVICES MO 501(C)3 7 ARCHBISHOP OF ST LOUIS 0 ST PATRICK PARTNERSHIP CENTER 800 NORTH TUCKER ST LOUIS MO 63101 272599885 SOCIAL SERVICES MO 501(C)3 7 ARCHBISHOP OF ST LOUIS 0 ST PATRICK DEVELOPMENT INC 800 NORTH TUCKER ST LOUIS MO 63101 300371563 SOCIAL SERVICES MO 501(C)3 7 ARCHBISHOP OF ST LOUIS 0 ROSATI APARTMENTS LP 800 NORTH TUCKER ST LOUIS MO 63101 204687875 RESIDENTIAL SERVICES MO N/A 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1