2025-05-09T12:19:26-07:00 2024-06-30 990 2023-07-01 240795689 ST JOSEPHS CENTER STJO 5709631275 2010 Adams Ave Scranton PA 18509 James Ceccoli CFO 5709631275 2025-05-09 1 2023 2025-03-06 01:10:19Z Sister Maryalice Jacquinot IHM 2010 Adams Ave Scranton PA 18509 39167574 0 X www.stjosephscenter.org X 1927 PA 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. 29 29 683 125 0 0 4906073 3355842 34829521 35402346 38224 73248 104722 190908 39878540 39022344 0 0 0 0 29477296 30412409 0 0 0 9417225 10283662 38894521 40696071 984019 -1673727 85112442 88428458 8536622 5861332 76575820 82567126 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. 0 0 22277193 0 20653678 Residential Care Program, General/Other: ICF/ID Neurological Residents 7389073 0 7229220 Group Home Care for Individuals with Disabilities: Community Residential Programs 2709260 0 3147738 Prescribed Pediatric Extended Care Center 1745908 0 2195489 Day Programs for the Developmentally Disabled: Adult Day Program 626778 0 466087 Respite Care Programs: Family Aid 519733 0 112997 Housing Programs, General/Other: Mother/ Infant Program 462233 0 217079 Adoption Programs: Adoption & Foster Care 588732 0 806730 Respite Care Programs: Supported Living 445746 0 368436 Special Education Programs : Early Intervention program 391014 0 132175 Housing Programs, General/Other: Maternity 202549 0 6802 Family-Based Services, General/ Other:Behavioral Support 111050 0 42739 Respite Care Programs: Respite 76025 0 58200 Unknown/Unclassified: Convent 41347 0 0 Housing Programs, General/Other: Baby Pantry 5211115 0 4406734 37586641 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 1 0 0 1 38 0 1 683 1 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 1 1 0 PA X James Ceccoli 5709631275 2010 Adams Ave Scranton PA 18509 Melanie Opalka-Bentler Vice President St. Joseph's Center 40 0 X X X 124555 0 0 James Ceccoli CFO 40 0 X 109111 0 0 Mike Kane Director of Therapies 40 0 X 106866 0 0 Mary Ellen Desiderio Administrator - Residential Services 40 0 X 105020 0 0 Lisa Smity RN 40 0 X 102516 0 0 Bridget Gianino BOD Vice-President 0.25 0 X X 0 0 0 Janet Brier BOD Member 0.25 0 X 0 0 0 Devon Brown BOD Member 0.25 0 X 0 0 0 Holly Carron BOD President 0.25 0 X X 0 0 0 Sister Jean Coughlin IHM BOD Member 0.25 0 X 0 0 0 William Davis BOD Member 0.25 0 X 0 0 0 Dominick DeNaples BOD Member 0.25 0 X 0 0 0 Christopher Dende BOD Member 0.25 0 X 0 0 0 Sister Maryalice Jacquinot IHM President/CEO 40 5 X X 0 0 0 Peter Kanton BOD Member 0.25 0 X 0 0 0 George Kelly BOD Treasurer 0.25 0 X X 0 0 0 Sr Christine Koellhoffer IHM BOD Member 0.25 0 X 0 0 0 Atty Myles McAliney BOD Member 0.25 0 X 0 0 0 Carolyn McLaughlin-Smith BOD Member 0.25 0 X 0 0 0 Joseph Moffitt BOD Member 0.25 0 X 0 0 0 Rev Joseph J Mosley BOD Member 0.25 0 X 0 0 0 Atty Jerome Musheno BOD Member 0.25 0 X 0 0 0 Sister Judith O'Brien IHM BOD Member 0.25 0 X 0 0 0 Suzanne O'Donnell BOD Member 0.25 0 X 0 0 0 Dr Stephen Opsasnick BOD Member 0.25 0 X 0 0 0 Lia Richards-Palmiter BOD Member 0.25 0 X 0 0 0 Sr Mary Reap IHM BOD Member 0.25 0 X 0 0 0 Dr Michael Rogan BOD Member 0.25 0 X 0 0 0 Kenneth Ruby BOD Member 0.25 0 X 0 0 0 Atty Suzanne Conaboy Scanlon BOD Member 0.25 0 X 0 0 0 Susan Shevlin BOD Member 0.25 0 X 0 0 0 Katie Golden Smith BOD Member 0.25 0 X 0 0 0 Wendy Yankelitis BOD Secretary 0.25 0 X X 0 0 0 548068 0 0 5 0 0 0 0 91000 0 0 2759962 131375 373505 0 3355842 Residential Care Program, General/Other: ICF/ID Neurological Residents 623990 20618654 20618654 0 0 Group Home Care for Individuals with Disabilities: Community Residential Programs 623990 7229220 7229220 0 0 Prescribed Pediatric Extended Care Center 900099 3147738 3147738 0 0 Day Programs for the Developmentally Disabled: Adult Day Program 900099 2195489 2195489 0 0 Respite Care Programs: Supported Living 624100 806730 806730 0 0 1404515 1404515 0 0 35402346 27570 27570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190908 0 145230 0 45678 0 45678 45678 0 0 0 190908 190908 0 0 190908 39022344 35666502 0 0 0 0 0 0 0 0 0 0 299234 0 299234 0 0 0 0 0 23059255 21803921 1255334 0 661954 617899 44055 0 4716598 4402696 313902 0 1675368 1563868 111500 0 0 0 0 0 107843 0 107843 0 84768 0 84768 0 0 0 0 0 0 0 0 0 0 0 409619 381693 27926 0 85807 0 85807 0 56811 0 56811 0 0 0 0 0 0 0 0 0 902437 902437 0 0 101402 0 101402 0 0 0 0 0 28334 0 28334 0 0 0 0 0 0 0 0 0 1184439 1184439 0 0 200298 0 200298 0 Food & Dietary Supplies 1472805 1472805 0 0 Outside prof medical care 1369634 1369634 0 0 PA State Assessment 1323456 1323456 0 0 Supplies 1087779 1087779 0 0 1868230 1476014 392216 0 40696071 37586641 3109430 0 0 0 20941203 18663707 0 0 4484162 4107032 0 0 0 0 0 0 7519 10932 305705 189375 41292621 29132115 11175547 12160506 0 0 587719 708415 0 0 0 0 47610587 52588491 85112442 88428458 2498287 2498847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6038335 3362485 8536622 5861332 X 28053786 28950899 48522034 53616227 76575820 82567126 85112442 88428458 X -1673727 0 0 0 0 7665033 X 0 1 X 1 1 1 X 1835577 1258267 3674324 4906073 3355842 15030083 0 0 0 0 0 0 0 0 0 0 0 0 1835577 1258267 3674324 4906073 3355842 15030083 15030083 18255 15896 19960 26246 27570 107927 0 0 0 0 0 0 40415 332065 -259299 104721 190908 408810 15546820 0.96676 0.96833 X Schedule A, Part II, Line 10 Vending Machine Income of $27,497 and Worker's Comp Premium Adjusting Entry of $163,411 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3650229 0 3650229 29668231 0 23701615 5966616 0 0 0 0 5080063 0 4457015 623048 2894098 0 973485 1920613 12160506 Interest in Net Assets of Affiliates 49694247 Workers Comp Trust Fund 2008220 Operating Lease Right of Use Assets 886024 52588491 0 Estimated Third Party Settlements 2073784 Estimated Worker's Comp Liability 569687 Operating Lease Obligations 719014 3362485 X 39375789 0 0 0 1093962 1093962 38281827 0 740517 740517 39022344 40696071 0 0 0 0 0 40696071 0 0 0 40696071 Schedule D, Part X, Line 2 The Center is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code(IRC) and is exempt from federal income taxes on its exempt income under section 501(a) of the IRC. The Center accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2024 and 2023. Schedule D, Part XI, Line 2d Net Assets released from restrictions for use in operations $1,093,962 Schedule D, Part XI, Line 4b Temporarily Restricted Contributions $606,716 and Temporarily Restricted Investment Gains $133,801 Form 990, Part VI, Section A, Line 2 Holly Carron is cousin to fellow board member Suzanne O'Donnell. Carolyn McLaughlin-Smith is a Senior Benefit Consultant for Creative Benefits Inc which provides employee benefits services to St. Joseph's Center. Kenneth Ruby is a partner with Hemmler Camayd which provides professional design services for St. Joseph's Center. Dr Michael Rogan has a contract with St. Joseph's Center to provide physician services. Janet Brier is the sister-in-law to Suzanne McGrath who is a member of St. Joseph's Center Auxiliary board of directors. Dr. Stephen Opsasnick has a son who resides at St. Joseph's Center. Form 990, Part VI, Section B, Line 11b The 990 is prepared by the Director of Accounting, reviewed by the CFO and 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 updated Conflict of Interest statements are provided by each board member every year. The results of the Conflict of Interest Statements are presented to the board annually at a general meeting. Form 990, Part VI, Section B, Line 15 To determine the appropriateness of the salary to be paid to the President/CEO, the board reviewed a compensation study from the Pennsylvania Association of Resources, Autism and intellectual Disabilities (PAR). For the Vice President/CFO as well as other members of the Administrative team compensation was set based on both the President/CEO compensation and available market data. Form 990, Part VI, Section C, Line 19 St. Joseph's Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request submitted to the administration of St. Joseph's Center. Form 990, Part XI, Line 9 Change in Net Assets of Affiliates $7,665,033 St Joseph's Center Foundation 2010 Adams Ave Scranton PA 18509 232286365 To Solicit collect and hold or distribute property PA 501(c)(3) 7 N/A 1 St Joseph's Center Auxiliary 2010 Adams Ave Scranton PA 18509 200664132 To solicit collect hold or distribute property PA 501(c)(3) 11(a) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 St Joseph's Center Foundation c 1235000 St Joseph's Center Auxiliary c 1336000