2026-08-17T15:24:01-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-10-01 061241982 SAINT JOSEPH'S LIVING CENTER INC SAIN 8604561107 14 CLUB ROAD WINDHAM CT 062801000 JENNIFER SANTERRE CFO 8604561107 2026-08-17 1 1 ALEXANDRA SPIELVOGEL P02040631 8602316628 2026-08-17 2024 2025-03-06 01:10:19Z MARISSA KOWAL 14 CLUB ROAD WINDHAM CT 062801000 15918846 0 X WWW.SJLIVINGCENTER.ORG X 1987 CT LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES. 9 8 302 50 0 0 97713 22357 13014466 15816800 2728 378 54671 79311 13169578 15918846 0 0 0 0 6491729 8009954 0 0 0 8047197 6906965 14538926 14916919 -1369348 1001927 5032078 5579552 5317036 4862583 -284958 716969 SAINT JOSEPH'S LIVING CENTER WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES TO ITS RESIDENTS AND PATIENTS. 0 0 12578294 15816800 THE ORGANIZATION PROVIDED LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICE TO APPROXIMATELY 300 RESIDENTS AND PATIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2025. 12578294 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 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 1 0 0 0 1 19 0 302 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 1 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JENNIFER SANTERRE 8604561107 14 CLUB ROAD WINDHAM CT 26280 ADAM BARMAN CEO/DIRECTOR (AS OF 04/25) 2.00 X X 0 0 0 ROBERT WHITTEN PRESIDENT (AS OF 04/25) 2.00 X X 0 0 0 JENNIFER L SANTERRE TREASURER (AS OF 04/25) 2.00 X X 0 0 0 NANCY V MILEWSKA CLERK (AS OF 04/25) 2.00 X X 0 0 0 MS LORRAINE BROWN GALLUP TREASURER (UNTIL 04/25) 2.00 X X 0 0 0 BRUCE DOUGHERTY DDS SECRETARY (UNTIL 04/25) 2.00 X X 0 0 0 BISHOP MICHAEL COTE MEMBER (UNTIL 04/25) 2.00 X 0 0 0 BETSY MULLEN DIRECTOR (AS OF 04/25) 2.00 X 0 0 0 MOST REV RICHARD F REIDY DIRECTOR (AS OF 04/25) 2.00 X 0 0 0 REV LAURENCE AM LAPOINTE CHAIRMAN (UNTIL 04/25)/DIRECTOR 2.00 X 0 0 0 LORRAINE BROWN GALLUP DIRECTOR (AS OF 04/25) 2.00 X 0 0 0 GARY SPEAKER DIRECTOR 2.00 X 0 0 0 SR M JACINTA ANDERSON RN DIRECTOR (UNTIL 04/25) 1.00 X 0 0 0 SR MICHELE BISAILLON DIRECTOR (UNTIL 04/25) 1.00 X 0 0 0 MR DONALD DUBIEL DIRECTOR (UNTIL 04/25) 2.00 X 0 0 0 MR JAMES DUFFY DIRECTOR (UNTIL 04/25) 1.00 X 0 0 0 MR TIMOTHY KILLEEN DIRECTOR (UNTIL 04/25) 2.00 X 0 0 0 JOHN F MALONE DIRECTOR (UNTIL 04/25) 1.00 X 0 0 0 LINDA RIQUIER DIRECTOR (UNTIL 04/25) 1.00 X 0 0 0 MARISSA KOWAL ADMINISTRATOR 40.00 X 53695 0 0 VALERIE OLIVER RN, DONS (UNTIL 12/24) 40.00 X 137360 0 38251 ZACHARY POTTER RN, ASST DONS (UNTIL 01/25) 40.00 X 110212 0 38251 MICHELLE BESSETTE RN 40.00 X 105345 0 13773 BRIGIT SABS RN 40.00 X 105825 0 13773 MERCY SABS SR RN 40.00 X 106449 0 13773 GINNY PERSON FORMER ADMINISTRATOR (UNTIL 09/24) 40.00 X 108375 0 25549 727261 0 143370 8 1 1 0 7 22357 22357 MEDICARE/MEDICAID PAYMENTS 623000 12243658 12243658 PATIENT SERVICE FEES 623000 3573142 3573142 15816800 378 378 MISCELLANEOUS INCOME 900099 79311 79311 79311 15918846 15816800 0 79689 X 140005 140005 6670603 6260954 409649 59720 53401 6319 655044 585738 69306 484582 433312 51270 57596 57596 51174 51174 2780928 1788392 992536 29766 27014 2752 64260 64260 286618 276066 10552 14987 14987 253298 253298 157300 153709 3591 222978 197926 25052 PROVIDER TAX 717183 717183 FOOD 678608 678608 MEDICAL SUPPLIES 615407 615407 PROVISION FOR CREDIT LO 584226 584226 392636 206358 186278 14916919 12578294 2338625 0 407113 1170700 30713 31640 2415658 2187111 80389 98933 70911 176203 15087623 13172658 2027294 1914965 5032078 5579552 2379264 1466903 5481 30713 42672 2395654 2178438 511405 1169089 5317036 4862583 X -392427 609500 107469 107469 -284958 716969 5032078 5579552 1001927 0 X 0 0 0 X 2071470 1953885 113854 97713 22357 4259279 8891642 9722656 10180319 13014466 15816800 57625883 10963112 11676541 10294173 13112179 15839157 61885162 100000 75400 175400 3148000 1466289 4614289 3248000 1541689 4789689 57095473 752 535 7529 2728 378 11922 752 535 7529 2728 378 11922 81679 1775205 56830 54671 79311 2047696 11045543 13452281 10358532 13169578 15918846 63944780 0.89290 0.88530 0.00020 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 81,679. 2021 AMOUNT: $ 1,775,205. 2022 AMOUNT: $ 56,830. 2023 AMOUNT: $ 54,671. 2024 AMOUNT: $ 79,311. 0 1 X 1220000 1220000 10611553 13172658 -2561105 3103237 3103237 152833 152833 1914965 DUE TO THIRD PARTY 1169089 1169089 PART IV, LINE 2B: AS A SERVICE TO ITS RESIDENTS, THE CENTER MAINTAINS CUSTODY OVER CASH BELONGING TO ITS RESIDENTS. SUCH AMOUNTS TOTALED $42,671.71 IN 2025 AND $30,713 IN 2024. THESE BALANCES ARE INCLUDED IN CASH AND CASH EQUIVALENTS AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RELATED PARTY SUPPORT PART XII, LINE 4B - OTHER ADJUSTMENTS: RELATED PARTY SUPPORT X 0 0 0 0 0 0 0 1 0 VALERIE OLIVER RN, DONS (UNTIL 12/24) 137360 0 0 0 0 0 0 0 38251 0 175611 0 0 0 GINNY PERSON FORMER ADMINISTRATOR (UNTIL 09/24) 108375 0 0 0 0 0 0 0 25549 0 133924 0 0 0 PART I, LINE 3 A NEW EXECUTIVE DIRECTOR WAS HIRED DURING CALENDAR YEAR 2024. THE OFFERED RATE WAS DETERMINED AFTER REVIEW OF SIMILAR ROLES AROUND THE AREA, STATE/NATIONAL SOCIETY DATA, AS WELL AS COMPARISON TO OTHER CHELSEA JEWISH LIFECARE OWNED AND MANAGED SITES. PART I, LINE 7 EMPLOYEES RECEIVED NON-FIXED BONUSES FOR A VARIETY OF REASONS. FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF UP TO SEVEN (7) MEMBERS, WHICH SHALL INCLUDE SUCH OF THE FOLLOWING OFFICERS AS SHALL ALSO BE DIRECTORS: CHAIRMAN, VICE CHAIRMAN, TREASURER, AND SECRETARY OF THE BOARD OF DIRECTORS. IT SHALL BE THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE SUBJECT TO THE CERTIFICATE OF INCORPORATION, THE BYLAWS AND THE LAWS OF THE STATE OF CONNECTICUT. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH CHELSEA JEWISH LIFECARE, INC., D/B/A LEGACY LIFECARE MANAGEMENT. THE MANAGEMENTSERVICES PERFORMED UNDER THIS AGREEMENT INCLUDE GENERAL SUPERVISION OF THE EMPLOYEES OF THE ORGANIZATION TO MAINTAINCOMPLIANCE WITH ALL APPLICABLE REQUIREMENTS, ACCOUNTING FUNCTIONS, BILLING AND COLLECTION OF ACCOUNTS, ASSISTANCE WITHPREPARATION OF ANNUAL BUDGET TO BE APPROVED BY THE BOARD OF DIRECTORS, AND OVERSIGHT OF BANK ACCOUNTS. IN APRIL 2025, LEGACYLIFECARE INC, THE SOLE MEMBER OF CHELSEA JEWISH LIFECARE INC, BECAME THE SOLE MEMBER OF ST. JOSEPH'S LIVING CENTER. FORM 990, PART VI, SECTION A, LINE 4 DURING YEAR-END 2025, ST. JOSEPH'S ENDED IT'S AFFILIATION WITH THE DIOCESE OF NORWICH. BISHOP MICHAEL COTE WAS PRESIDENT OF THE CORPORATION; REVERENDLAURENCE LAPOINTE, VICE PRESIDENT OF THE CORPORATION & CHAIRMAN OF THE BOARD, LORRAINE GALLUP, MEMBER OF THE CORPORATION & TREASURER OF THE BOARD; BRUCEDOUGHERTY, MEMBER OF THE CORPORATION & SECRETARY OF THE BOARD. IN APRIL 2025, LEGACY LIFECARE INC, BECAME THE SOLE MEMBER OF ST. JOSEPH'S LIVINGCENTER. THE BOARD OF DIRECTORS ALSO CHANGED AS A RESULT IN THE CHANGE IN OWNERSHIP. FORM 990, PART VI, SECTION A, LINE 7A DURING YEAR-END 2025, ST. JOSEPH'S ENDED IT'S AFFILIATION WITH THE DIOCESE OF NORWICH. BISHOP MICHAEL COTE WAS PRESIDENT OF THE CORPORATION; REVEREND LAURENCE LAPOINTE, VICE PRESIDENT OF THE CORPORATION & CHAIRMAN OF THE BOARD, LORRAINE GALLUP, MEMBER OF THE CORPORATION & TREASURER OF THE BOARD; BRUCE DOUGHERTY, MEMBER OF THE CORPORATION & SECRETARY OF THE BOARD. IN APRIL 2025, LEGACY LIFECARE INC, BECAME THE SOLE MEMBER OF ST. JOSEPH'S LIVINGCENTER. THE BOARD OF DIRECTORS ALSO CHANGED AS A RESULT IN THE CHANGE IN OWNERSHIP. FORM 990, PART VI, SECTION A, LINE 7B BISHOP COTE APPOINTED BOARD MEMBERS INCLUDING, REVEREND LAURENCE LAPOINTE (ST JOSEPH CHURCH, DIOCESE OF NORWICH), SISTER MICHELE BISAILLION (DAUGHTERS OF THE HOLY SPIRIT, DIOCESE OF NORWICH), SISTER JACINTA ANDERSON (SISTERS OF CHARITY, DIOCESE OF NORWICH), UNTIL APRIL 2025 AT WHICH POINT LEGACY LIFECARE, INC. SHALL APPOINT OR REAPPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR, VIRTUAL CONTROLLER AND BUSINESS OFFICE DIRECTOR PRIOR TO REVIEW BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICTS OF INTEREST STATEMENTS FOR BOARD MEMBERS, OFFICERS, AND OTHER KEY STAFF MEMBERS ARE REVIEWED BY THE ADMINISTRATIVE ASSISTANT AND THE ADMINISTRATOR. NONCOMPLIANCE ISSUES ARE REFERRED TO THE CHAIRMAN OF THE BOARD BY THE ADMINISTRATOR. INDIVIDUAL MUST GIVE NOTICE OF ANY POTENTIAL CONFLICTS OF INTEREST AND SHALL REFRAIN FROM VOTING ON SUCH MATTER, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 AN EVALUATION OF THE ADMINISTRATOR IS CONDUCTED BY THE EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE ORGANIZATION. COMPARABLE COMPENSATION DATA IS UTILIZED FROM THE LEADING AGE ANNUAL SALARY SURVEY. COMPENSATION DECISIONS VOTED ON BY THE EXECUTIVE COMMITTEE ARE MADE BASED ON THE OUTCOME OF THIS PROCESS, AS WELL AS FACILITY FINANCIAL PERFORMANCE. THE DELIBERATION AND DECISION PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 ANY INQUIRIES REGARDING GOVERNING DOCUMENTS, CONFLICTS OF INTERESTS AND FINANCIAL STATEMENTS WILL BE REFERRED TO THE ADMINISTRATOR AND MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,788,392. MANAGEMENT AND GENERAL EXPENSES 992,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,780,928. LEGACY LIFECARE 240 LYNNFIELD ST PEABODY MA 01960 223102199 TO PROVIDE SUPPORT TO MISSION-DRIVEN NURSING HOMES MA 501(C)(3) LINE 12A, I SAINT JOSEPH'S LIVING CENTER INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0