2026-02-03T09:43:59-06:00 2025-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2024-07-01 310536703 St Joseph Infant and Maternity Home STJO 5135632520 10722 Wyscarver Road Cincinnati OH 45241 Daniel Connors President/CEO 5135632520 2026-01-29 1 1 Paula Hume P00537516 5132418313 2026-01-29 2024 2025-03-06 01:10:19Z Saint Joseph Home of Cincinnati Daniel Connors 10722 Wyscarver Road Cincinnati OH 45241 26520970 0 X www.stjosephhome.org X 1977 OH With a 150+ year history, Saint Joe's is a place where people with developmental disabilities and complex support needs find connection, dignity and joy. Our community is built on compassion and possibility where every person is seen, celebrated and supported to live life to the fullest. We believe belonging can change everything. And we work every day to make that belief real. 12 12 398 85 0 0 1989430 2208482 18391368 21571192 1793294 2631614 22868 58860 22196960 26470148 757651 66750 0 0 14311906 16680983 0 0 407612 5060233 6040787 20129790 22788520 2067170 3681628 55346571 61041904 1816303 1856781 53530268 59185123 X With a 150+ year history, Saint Joe's is a place where people with developmental disabilities and complex support needs find connection, dignity and joy. Our community is built on compassion and possibility where every person is seen, celebrated and supported to live life to the fullest. We believe belonging can change everything. And we work every day to make that belief real. 0 0 12836779 66750 17257636 Saint Joe's Intermediate Care Facility (ICF/IID) provides 24/7/365 care for 48 children and adults who have complex medical needs and significant support needs. For these individuals, Saint Joe's truly is home. It is the only agency of its kind in Hamilton County. As a subset of the ICF, in 2014, SJH began providing Ventilator Services at the request of the Ohio Dept. of Developmental Disabilities. Currently, 16 of the 48 people served in the ICF are ventilator dependent and 3 of 6 group living units, 2 for children and 1 for adults, referred to as cottages, are staffed and equipped to serve people on ventilators. The 2 for children comprise 1 of only 5 in Ohio outside of a hospital. Residents enjoy a quality of life that includes: swimming in the on-site therapy pool, summer camp, live music and concerts, family and holiday events, art activities, as well as the support needed for residents to actively participate in the broader community through outings based on their interests. Saint Joe's school-age residents attend school off-campus through local schools, if able, while adult residents participate in our Adult Day Programs on weekdays. 1971930 2117898 Saint Joe's operates 3 Community Homes, in Sharonville, in College Hill and in Loveland. They each provide support to 4 individuals who do not have the intense medical needs of those living in our ICF, but still need full time support in fully adapted buildings. Residents receive the support needed to belong to and fully participate in their community. Saint Joe's has purchased land in College Hill to begin building our fourth Community Home in 2026. 1717557 863770 Saint Joe's operates 2 Adult Day Programs, 1 in Blue Ash with on-site programming and 1 in Sharonville that is focused on community engagement activities. Each site can serve 40 individuals. Day Program participants are provided the support needed to engage in experiences and provide contributions to the community based on each participant's own interests and goals. This year, we added a youth Summer Camp to our Day Program activities. At Saint Joe's, summer is a time for young people (who will soon be transitioning out of the school system to life after school) to explore, create, and connect. Our Summer Camps bring joy, learning, and community to children, teens, and adults with developmental disabilities. Each program offers safe, engaging, and memorable experiences that blend creativity, skill-building, and connection within a caring, inclusive environment. 2237177 1331888 The Harold C. Schott Respite Center provides a much-needed break for families caring for someone with a disability at home. Think of us as a highly-equipped hotel. Our short-term-stay model allows families to travel for work or vacation, run typical errands, reconnect and rest while we take care of supporting their loved one. Nurses and DSPs staff the designated Respite Center 24/7. Alice's House is a community respite program in conjunction with SJH and Hamilton County for emergency and planned respite of individuals with developmental disabilities who typically have no other alternative for temporary housing and care. 2237177 1331888 18763443 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 2 1 398 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Dan Connors 5135632520 10722 Wyscarver Road Cincinnati OH 45241 Michael Kennedy Chair/President 2.00 X X 0 0 0 Melissa Park Vice President 1.00 X X 0 0 0 Chris Robbins Treasurer 1.00 X X 0 0 0 S Franette Hyc Secretary 1.00 X X 0 0 0 Patty Basti Trustee 1.00 X 0 0 0 Heather Craft Dorman Trustee 1.00 X 0 0 0 Conor Feldmann Trustee 1.00 X 0 0 0 Jessica Francis Trustee 1.00 1.00 X 0 0 0 Brad Heter Trustee 1.00 X 0 0 0 Matthew Reddy Trustee 1.00 X 0 0 0 Erin Shull Trustee 1.00 X 0 0 0 Rick Theders Trustee 1.00 X 0 0 0 Daniel Connors President/CEO 40.00 1.00 X 368870 0 16851 Janet Neidhard Vice President Finance/CFO 40.00 1.00 X 148587 0 3014 Eunice Timoney Ravenna Chief Operating Officer 40.00 X 147240 0 9647 Melissa Rogers Director of Nursing 40.00 X 116473 0 14373 Kirbi Mays LPN 55.00 X 114344 0 12742 895514 0 56627 5 0 1 0 0 52750 2155732 100074 2208482 Intermediate Care Facility 623000 17173252 17173252 Community Living 623000 2159329 2159329 Respite Care 623000 1159662 1159662 Adult Day Program 623000 880667 880667 Other Service Program 623000 198282 198282 21571192 874294 874294 70000 0 70000 70000 70000 1757320 0 1757320 1757320 1757320 34588 52750 48922 -14334 -14334 5094 1900 3194 3194 26470148 21571192 0 2690474 66750 66750 694209 156887 537322 13290911 11898807 1086662 305442 160398 142469 14298 3631 1505005 1310882 160658 33465 1030460 893490 117770 19200 23438 23438 55500 55500 14220 14220 101558 101558 241883 187013 54850 20 23149 143 23006 52721 30733 21985 3 485657 283099 202528 30 652909 603500 49409 74779 72743 822 1214 67762 39500 28258 4 865346 804662 60684 136618 136618 Service Related Fees 1354519 578504 760319 15696 Program Supplies 1318602 1315858 2424 320 Franchise Fee Expense 415514 177463 233236 4815 Communication 156612 50102 105744 766 22788520 18763443 3617465 407612 881461 1626696 2264022 2708314 93337 81796 23494498 18609233 5281596 4885265 46111818 51159308 714337 580525 55346571 61041904 1032622 1208687 57891 52246 725790 595848 1816303 1856781 X 48369348 53592967 5160920 5592156 53530268 59185123 55346571 61041904 3681628 1973227 0 X X 0 1 X 1 0 X 559815 1198855 964702 1989430 2208482 6921284 559815 1198855 964702 1989430 2208482 6921284 1113480 5807804 682662 560713 601868 744213 944294 3533750 15172 15172 10470206 74186134 0.55470 0.65360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 15320 15320 0 Part II-B, Line 1: Payment of $15,320 to People for DD Services for support of DD levy. Money is put towards t-shirts and yard signs to support the DD levy. 0 1 X 41002468 856349 3934893 101558 45692152 37075100 980026 4048837 1000000 101495 41002468 36849888 2942832 1356500 4000000 74120 37075100 39960354 -1186324 1832052 92090 36849888 26301283 6000000 7781009 25682 96256 39960354 1.00000 1 0 399036 399036 16891128 13456619 3434509 1280905 1002897 278008 3988635 3361151 627484 934794 788566 146228 4885265 Charitable Remainder Trust 5467156 F Investments held with Operating Investment Pool, LLC 45692152 F 51159308 Operating lease liabilities 595848 595848 X 27996531 1973227 151198 2124425 25872106 101558 496484 598042 26470148 22406774 216296 216296 22190478 101558 496484 598042 22788520 Part IV, Line 2b: St Joseph Home is representative Payee for the 48 residents in our ICF, and the 12 residents in our community homes. The bank accounts are in SJH's name and therefore are listed on the statement of Financial position as a bank account asset, and "funds held in Trust for others" liability. Income and expense are not included in SJH activity. Part V, Line 4: The primary objective of the Endowment Fund is to provide financial stability for St Joseph Home. Investment and spending decisions are made to preserve and grow principal and produce annual income. In addition, the endowment fund shall be available to supplement the operating budget and to underwrite capital needs, as needed. Periodic distribution of funds for program/service initiatives may be applicable with Board approval. Part X, Line 2: Saint Joe's and the Corporation are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio Law. However, Saint Joe's and the Corporation are subject to federal income tax on any unrelated business taxable income. Saint Joe's and the Corporation's IRS Form 990s are subject to review and examination by federal and state authorities. Saint Joe's and the Corporation believe they have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the consolidated financial statements. Part XI, Line 2d - Other Adjustments: Consolidated Related Party Income 100,376. Fundraising expenses 50,822. Part XI, Line 4b - Other Adjustments: Expense Reclass 496,484. Part XII, Line 2d - Other Adjustments: Consolidated Related Party Expenses 165,474. Fundraising expenses 50,822. Part XII, Line 4b - Other Adjustments: Expense Reclassed 496,484. 5K 30188 13750 16438 5136 12389 1606 1500 4197 Golf Outing 55580 39000 16580 6789 9749 3935 2 1570 1570 1131 1405 300 785 87338 52750 34588 11925 23269 3011 1800 8917 48922 -14334 0 Elizabeth Seton Housing Corporation 10722 Wyscarver Road Cincinnati OH 45241 921915616 501(c)(3) 65000 1750 Book Refrigerator Support Mission 1 0 X X 0 0 0 0 0 0 0 0 0 Daniel Connors President/CEO 209858 0 150000 0 9012 0 3272 0 13579 0 385721 0 0 0 Eunice Timoney Ravenna Chief Operating Officer 121740 0 25500 0 0 0 745 0 8902 0 156887 0 0 0 Janet Neidhard Vice President Finance/CFO 123037 0 25550 0 0 0 1501 0 1513 0 151601 0 0 0 X 2 100074 Selling Price 0 0 1 1 Part I, Line 32b: Saint Joe's uses a bank to receive and process gifts of stock. Shares are sold immediately upon receipt. Form 990, Part VI, Section B, line 11b The 990 is reviewed with and provided to the Finance Committee of the Board of Directors. The Treasurer reviews the Form 990 with the Board of Directors. Form 990, Part VI, Section B, line 12c On an annual basis the Governance Committee of the Board of Directors has the Directors and Key employees complete a Conflict of interest Disclosure form. Regularly the senior leadership reviews it as conflicts arise. Form 990, Part VI, Section B, line 15 The Governance committee of the Board of Directors reviews the CEO compensation yearly and makes recommendations on pay and benefits. Salary surveys and comparable salary data are reviewed during this process. Form 990, Part VI, Section C, line 19 The governing documents and financials are given to and reviewed by the Board of Directors. The Conflict of Interest policy is shared with employees and the board. These documents are available to others upon request. The 990 is also available upon request and through outside websites that compile such data. Form 990, Part XII, Line 2c: The organization did not change its oversight or selection process during the current tax year. Elizabeth Seton Housing Corporation 10722 Wyscarver Road Cincinnati OH 45241 921915616 Housing for individuals with disabilities OH 501(c)(3) Line 10 0 St Joseph Home Foundation 10722 Wyscarver Road Cincinnati OH 45241 394362842 Supporting Organization OH 501(c)(3) Line 12a, I St Joseph Infant and Maternity Home 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0