2025-11-13T12:35:07-07:00 2024-12-31 990 2024-01-01 341609330 ST AUGUSTINE SERVICES CORPORATION STAU 2166347400 7801 Detroit Avenue Cleveland OH 44102 Francis Huba CFO 2166347555 2025-11-10 1 2024 2025-03-06 01:10:19Z Rick Meserini 7801 Detroit Avenue Cleveland OH 44102 3099569 0 0928 X X 1988 OH St. Augustine Services provides pharmaceuticals and related billing services in support of St. Augustine Manor, a 501(c)(3) organization. 16 15 16 0 0 0 0 0 2866973 3066551 -134473 12538 9120 14224 2741620 3093313 0 0 0 0 803065 853003 0 0 0 2111232 2281746 2914297 3134749 -172677 -41436 1600399 1800388 211653 447043 1388746 1353345 St. Augustine Services meets the pharmaceutical needs of the residents of St. Augustine Manor, a 501(c)(3) organization, and St. Augustine Towers, a division of St. Augustine Manor. St. Augustine Services provides pharmaceuticals to the patients of Holy Family Home and Hospice, and Holy Family Home Health Care. 0 0 3057200 0 3080775 St. Augustine Services meets the pharmaceutical needs of the residents of St. Augustine Manor, which had 390 admissions, excluding re-admits, and 68,668 patient days in 2024. St. Augustine Services also served residents at St. Augustine Towers and patients of Holy Family Home and Hospice. 0 0 0 3057200 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 4 0 1 16 1 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X Francis S Huba 2166347555 7801 Detroit Avenue Cleveland OH 44102 Rick Meserini CEO/President 1 39 X 0 269305 43948 Patrick Gareau Ex-Officio of Board of Directors/Secretariat Catholic Charities Corp 0.25 40 X 0 245164 59029 Edmunds Carter Director of Pharmacy 40 0 X X 183549 0 37869 Francis Huba CFO 1 39 X 0 181900 23511 Esra Alquran Pharmacist 32 0 X 101556 0 33109 Rebecca A Havlik Pharmacist 32 0 X 104807 0 20930 The Most Reverend Edward C Malesic Bishop Diocese of Cleveland 0.25 0.25 X 0 0 0 Karen McCarthy Ex-officio Trustee 0.25 0.25 X 0 0 0 Mark McGrievy Board of Directors-Chair 0.25 0.25 X 0 0 0 John Faulstich Board of Directors-Vice Chair 0.25 0 X 0 0 0 Joseph Dailey Board of Directors - Secretary 0.25 0.25 X 0 0 0 Patricia Snowbrick Board of Directors 0.25 0.25 X 0 0 0 Janet Gosche Board of Directors 0.25 0.25 X 0 0 0 Mark Seryak Board of Directors 0.25 0.25 X 0 0 0 Cullen Hanlon Board of Directors 0.25 0.25 X 0 0 0 Amelia V Llerena MD Board of Directors 0.25 0.25 X 0 0 0 Charles Slone Board of Directors 0.25 0.25 X 0 0 0 Joseph Sciarrillo Board of Directors 0.25 0 X 0 0 0 Damon Taseff Board of Directors 0.25 0.25 X 0 0 0 Peter P Jancar Board of Directors 0.25 0.25 X 0 0 0 389912 696369 218396 3 0 1 0 0 0 0 0 0 0 0 0 0 Pharmacy (net of allowances) 623000 2795593 2795593 0 0 Medicare/Medicaid Payments 623000 270958 270958 0 0 0 0 0 0 3066551 12538 0 0 12538 0 0 0 0 0 0 0 0 20480 0 6256 0 14224 0 14224 14224 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 0 0 0 0 0 0 0 0 0 3093313 3080775 0 12538 0 0 0 0 0 0 0 0 183549 183549 0 0 0 0 0 0 500191 500191 0 0 19884 19884 0 0 100696 100696 0 0 48683 48683 0 0 63000 0 63000 0 0 0 0 0 7500 0 7500 0 0 0 0 0 0 0 0 0 0 0 92 92 0 0 0 0 0 0 8334 4090 4244 0 792 500 292 0 0 0 0 0 2513 0 2513 0 3384 3384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8898 8898 0 0 2954 2954 0 0 Rx drugs and IV solutions 2184279 2184279 0 0 0 0 0 0 3134749 3057200 77549 0 1949 109384 380466 310294 0 0 663975 783651 0 0 0 0 0 0 156303 177378 0 2982 639706 224007 396706 415699 0 0 0 0 0 0 0 0 1000 1000 1600399 1800388 211653 447043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211653 447043 X 1388746 1353345 0 0 1388746 1353345 1600399 1800388 -41436 6035 0 0 0 0 X 0 1 X 1 0 X 0 0 0 0 0 2574419 2509885 2663559 2724115 3080774 13552752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2574419 2509885 2663559 2724115 3080774 13552752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13552752 4899 2938 4720 17505 12538 42600 0 0 0 0 0 0 4899 2938 4720 17505 12538 42600 0 0 0 0 0 0 0 0 0 0 0 0 2579318 2512823 2668279 2741620 3093312 13595352 0.99687 0.99708 0.00313 0.00292 X 0 337796 337796 0 0 0 0 0 120626 61415 59211 0 166278 147586 18692 0 15006 15006 0 415699 0 0 X Schedule D, Part X, Line 2 St. Augustine Services adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination on whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Services may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of St. Augustine Services and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefit recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties in income taxes and accounting in interim periods. As of December 31, 2024, there were no unrecognized tax benefits identified or recorded as liabilities. 0 1 0 0 0 0 0 0 0 Patrick Gareau Ex-Officio of Board of Directors/Secretariat Catholic Charities Corp 0 245164 0 0 0 0 0 22614 0 36416 0 304194 0 0 Rick Meserini CEO/President 0 269605 0 0 0 0 0 10612 0 33336 0 313553 0 0 Francis Huba CFO 0 181900 0 0 0 0 0 7369 0 16142 0 205411 0 0 Edmunds Carter Director of Pharmacy 183549 0 0 0 0 0 7381 0 30489 0 221419 0 0 0 Schedule J, Part I, Line 4 Highly paid individuals may participate in the Section 457 plan established but not funded by the employer, to allow participants in the 401(k) retirement plan to substitute salary deferrals under the 401(k) that are retroactively denied when ERISA compliance testing is completed and low participation rates by lower paid employees are revealed. Rick Meserini contributed $10,041.76, and Frank Huba contributed $18,786.40 in 2024 to the Section 457 plan. Form 990, Part VI, Section A, Line 6 The Organization has three members: 1.) The Board of Directors jointly and collectively, 2.) The Secretariat of Catholic Charities Corporation and 3.) The Roman Catholic Bishop of the Diocese of Cleveland. Form 990, Part VI, Section A, Line 7a The Secretariat and the Bishop have such authority, but do not exercise that authority. Instead they defer to the Nominating Committee of the Board of Directors to make recommendations for new Board members. The Bishop approves or rejects recommendations after interviewing or researching all nominated potential Board members. Form 990, Part VI, Section A, Line 7b Appointment of new members to the Board of Directors, annual operating and capital budgets must be approved by the Secretariat and the Bishop. Form 990, Part VI, Section B, Line 11b The Chief Financial Officer reviews the information. It is then provided to the President/CEO for his review. Form 990, Part VI, Section B, Line 12c Officers, Directors, Trustees and Key Employees are required to disclose interests that could give rise to conflict at the time of hire or appointment. The Board of Directors update their conflict of interest statement annually to disclose potential conflicts of interest. No such conflicts have been identified initially nor subsequently. Form 990, Part VI, Section B, Line 15 The President and CEO's salary is set by the Secretariat of Catholic Charities Corporation within prescribed guidelines and approved by the Bishop of the Diocese of Cleveland. All positions within the organization are scaled based upon duties and responsibilities. Those scales are rated and evaluated by the Human Resources department using comparative salary and wage surveys from external sources. Individuals salaries are set within the established pay range for each position. Form 990, Part VI, Section C, Line 18 Form 990 is available through Guide Star. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. St Augustine Manor 7801 Detroit Avenue Cleveland OH 44102 341040692 Skilled Nursing Facility OH 501 (c) (3) Line 9 N/A 0 Catholic Charities Corporation 7911 Detroit Avenue Cleveland OH 44102 341318541 Social Services OH 501(c)(3) Line 11A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 This Form 990 is not late in filing. Form 8868, an application for an automatic extension until November 15, 2025, was filed electronically with the IRS on April 30,2025 and was accepted by the IRS. Submission ID: 8600762025120p677517.