2025-05-09T12:54:49-07:00 2024-06-30 990 2023-07-01 200664132 ST JOSEPHS CENTER AUXILIARY STJO 5703428379 2010 Adams Avenue Scranton PA 185091599 James Ceccoli CFO 5703428379 2025-05-09 1 2023 2025-03-06 01:10:19Z Sister Maryalice Jacquinot 2010 Adams Avenue Scranton PA 18509 1901099 0 X stjosephscenter.org X 2003 PA St. Joseph's Center Auxiliary was formed to solicit, collect, hold, or distribute property, real or otherwise, for the benefit of St. Joseph's Center, a non-profit institution founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary. The Auxiliary has an independent Board of Directors who manage its affairs. 29 29 0 400 0 0 6397 22498 0 0 1355 1513 1308207 1597995 1315959 1622006 1500000 1336000 0 0 64771 70363 0 0 0 15088 24591 1579859 1430954 -263900 191052 350223 528012 156231 142968 193992 385044 St. Joseph's Center Auxiliary was formed to solicit, collect, hold, or distribute property, real or otherwise, for the benefit of St. Joseph's Center, a non-profit institution founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary. The Auxiliary has an independent Board of Directors who manage its affairs. 0 0 731000 0 0 Contributions to St. Joseph's Center for Physical Plant Projects and other needs. 400000 0 0 Contributions to St. Joseph's Center for operating expenses. 180000 0 0 Contributions to St. Joseph's Center to fund the Mother/Infant, Maternity, Adoption, and Baby Pantry Programs. 25000 0 0 Contributions to St. Joseph's Center for residents' needs and Christmas gifts. 25000 0 0 1336000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X James Ceccoli 5703428379 2010 Adams Avenue Scranton PA 185091599 Mary Ellen Barrett Board Member 0.08 0 X 0 0 0 Cindy Hoban Board Member 1 0 X 0 0 0 Denise Christman Board Member 1.71 0 X 0 0 0 Danelle Hogan Board Member 1.21 0 X 0 0 0 Louden Corby Board Member 0.46 0 X 0 0 0 Maggie McGregor Board Member 0.27 0 X 0 0 0 Nicole Costanzo Board Member 0.06 0 X 0 0 0 Maggie Gower Mehall Board Member 0.65 0 X 0 0 0 Theresa Gilhooley Board Member 1.42 0 X 0 0 0 Mary Ann Grogan Board Member 0.04 0 X 0 0 0 Mary Griffin Board Member 0.42 0 X 0 0 0 Colleen Penzone Board Member 0.92 0 X 0 0 0 Marylouise Grogan Board Member 1.37 0 X 0 0 0 Aroa Petrillo Board Member 0.12 0 X 0 0 0 Ann Hilton Board Member 1.31 0 X 0 0 0 Molly Weber Board Member 0.92 0 X 0 0 0 Sister Maryalice Jacquinot Honorary President 3 0 X 0 0 0 Sister Grace Surdovel IHM IHM Liaison 0.00 0 X 0 0 0 Linda Breslin Co-President 1.83 0 X 0 0 0 Leslie Corby Co-President 1.37 0 X 0 0 0 Mauri Olivetti Co-President Elect 1.25 0 X 0 0 0 Suzanne McGrath Co-President Elect 1.04 0 X 0 0 0 Michelle Gerrity Druther Recording Secretary 1.88 0 X 0 0 0 Katie James Corresponding Secretary 0.31 0 X 0 0 0 Maria Lawler Co-Treasurer 1.87 0 X 0 0 0 Judi Mahlstedt Co-Treasurer 0.60 0 X 0 0 0 Kathleen Timlin Co-Treasurer 1.35 0 X 0 0 0 Lindsey Evans Advisor 1.08 0 X 0 0 0 Robbie Timlin Advisor 0.87 0 X 0 0 0 0 0 0 0 0 0 0 0 0 975 0 0 0 21523 0 22498 0 1513 0 0 1513 0 0 0 0 0 0 0 0 0 0 0 0 1877088 0 279093 1597995 0 1597995 0 1622006 0 0 1599508 1336000 1336000 57973 57973 12390 12390 8500 8500 5122 5122 Miscellaneous Expenses 1151 0 1151 0 Bank Fees 6028 0 6028 0 Maintenance 3790 0 3790 0 1430954 1336000 94954 0 323226 527455 600 0 26397 557 350223 528012 2070 2432 110610 94236 43551 46300 156231 142968 X 193992 385044 0 0 193992 385044 350223 528012 191052 0 0 0 0 0 X 0 1 X 1 0 X X 1 St Joseph's Center 240795689 7 1 1336000 0 1 1336000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Reimbursement to St. joseph's Center for Expenses 46300 46300 X 1901099 0 0 0 279093 279093 1622006 0 0 0 1622006 1710047 0 0 0 279093 279093 1430954 0 0 0 1430954 Schedule D, Part X, Line 2 The Auxiliary is a publicly supported organization as described in Section 509(a)(1) of the Internal Revenue Code and therefore is exempt from federal income taxes under Section 501(c)(3) of the Code. The Auxiliary's Federal Exempt Organization Business Income Tax Returns for years ending prior to June 30, 2021 are no longer subject to examination by the Internal Revenue Service. Schedule D, Part XI, Line 2d The $279,093 represents direct expenses from fundraising events that were included on Form 990 Part VIII line 8b. Schedule D, Part XII, Line 2d The $279,093 represents direct expenses from fundraising events that were included on Form 990 Part VIII line 8b. Festival 1694554 0 1694554 15126 0 0 33172 0 178542 Auction 98902 0 98902 0 0 0 0 0 19129 8 83632 0 83632 0 0 0 0 0 33124 1877088 0 1877088 15126 0 0 33172 0 230795 279093 1597995 1 St Josephs Center 2010 Adams Avenue Scranton PA 18509 240795689 1336000 0 The funds transferred from St. Joseph's Center Auxiliary to St. Joseph's Center are for operating expenses and are not grants. 1 0 Schedule I, Part I, Line 2 The funds transferred from St. Joseph's Center Auxiliary to St. Joseph's Center are for operating expenses and not grants. Form 990, Part VI, Section A, Line 2 Mary Lou Grogan's cousin Maggie Gower Mehall is a current board member. Denis Christman's sister Judi Mahlstedt is a current board member. Maggie Gower Mehall's cousin Mary Lou Grogan is a board member. Additionally, Maggie Gower Mehall has a business relationship with Leslie Corby, Colleen Penzone & Molly Weber who are all current board members. In addition to the business relationships that Leslie Corby has with the 3 people mentioned, her son, Louden Corby, is also a current board member. Maria Lawler is employed by Fidelity Bank, who is the holder of the Auxiliary accounts. Mary Griffin is employed by the St. Joseph's Center. Katie James's brother Chris James is a St. Joseph's Center Foundation board member. Kathleen Timlin is employed by Fidelity Bank who is the holder of the Auxiliary accounts. Additionally, Kathleen's sister works for the state and sometimes does inspections at the St. Joseph's Center. Kathleen Timlin's brother, Robbie Timlin, and cousin, Lindsay Evans, are also current board members with her. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by an Accountant of the St. Joseph's Center and the 990 is subsequently reviewed by the Chief Financial Officer. It is then submitted to the Audit Committee for review. After review by the Audit Committee, the Form 990 is made available to all members of the governing body and is then filed with the IRS. Form 990, Part VI, Section B, Line 12c By ensuring that Conflict of Interest Statements are provided by each board member every year. The results of the Conflict of Interest Statement are presented to the board annually at the general meeting. Form 990, Part VI, Section C, Line 19 St. Joseph's Center Auxiliary makes its governing documents and financial statements available to the public through the Form 990 upon request. St Joseph's Center 2010 Adams Avenue Scranton PA 18509 240795689 See Part VII PA 501(c)(3) 170(b)(1)(A)(vi) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0