2024-02-12T14:50:10-06:00 2023-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS ROAD LIMERICK PA 19468 990 2022-07-01 231396815 SAINT JOHN VIANNEY CENTER STJ 6102692600 151 WOODBINE ROAD DOWNINGTOWN PA 193353057 DAVID SHELLENBERGER PRESIDENT 6102692600 2024-02-09 1 DAVID SHELLENBERGER 999009999 0 MICHAEL GENTILE P01428702 6106964353 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID SHELLENBERGER 151 WOODBINE ROAD DOWNINGTOWN PA 193353057 12070606 0 X SJVCENTER.ORG X 1946 PA SAINT JOHN VIANNEY CENTER SHEPHERDS OUR BROTHERS AND SISTERS IN CHURCH MINISTRY TO BE HEALTHY IN MIND, BODY AND SPIRIT. WE BRIDGE DEEP TRADITION WITH BEST PRACTICES IN A SPIRIT OF FAITH, INTEGRITY AND RESPECT FOR ALL. 13 13 100 13 0 0 26759 189624 10565408 11632118 46416 153461 9595 21601 10648178 11996804 0 0 0 0 4997934 5834563 0 0 0 4800246 5129464 9798180 10964027 849998 1032777 10948461 11736899 8401275 8104307 2547186 3632592 THE SAINT JOHN VIANNEY CENTER SHEPHERDS OUR BROTHERS AND SISTERS IN CHURCH MINISTRY TO BE HEALTHY IN MIND, BODY AND SPIRIT. WE BRIDGE DEEP TRADITION WITH BEST PRACTICES IN A SPIRIT OF FAITH, INTEGRITY AND RESPECT FOR ALL. 0 0 8749842 11643651 THE SAINT JOHN VIANNEY CENTER SHEPHERDS OUR BROTHERS AND SISTERS IN CHURCH MINISTRY TO BE HEALTHY IN MIND, BODY AND SPIRIT. WE BRIDGE DEEP TRADITION WITH BEST PRACTICES IN A SPIRIT OF FAITH, INTEGRITY AND RESPECT FOR ALL. 8749842 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 0 0 0 0 1 56 0 1 100 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X DAVID SHELLENBERGER 6102692600 151 WOODBINE ROAD DOWNINGTOWN PA 19335 ALBERT R RIVIEZZO ESQ CHAIR 0.50 X X 0 0 0 CARLO J SILVESTI TREASURER 0.50 X X 0 0 0 DONALD F FRIEL DIRECTOR 0.50 X 0 0 0 JENNIFER A MADERE MA DIRECTOR 0.50 X 0 0 0 PATRICK W MCGRORY MSFS CFP CRPC DIRECTOR 0.50 X 0 0 0 MICHAEL D O'MARA ESQ DIRECTOR 0.50 X 0 0 0 BISHOP TIMOTHY E FREYER DIRECTOR 0.50 X 0 0 0 MARY W STEC PHD DIRECTOR 0.50 X 0 0 0 PAUL M VERSAGGI CPA DIRECTOR 0.50 X 0 0 0 DEACON STEVEN A DEMARTINO DIRECTOR 0.50 X 0 0 0 MONSIGNOR ROBERTO GARZA DIRECTOR 0.50 X 0 0 0 SR ELIZABETH MONICA ACRI IHM DIRECTOR 0.50 X 0 0 0 DR JOANN KELLY ERB DIRECTOR 0.50 X 0 0 0 DAVID R SHELLENBERGER PRESIDENT 40.00 X 282344 0 68855 LISA ROSSI PHYSICAL THERAPIST 40.00 X 102874 0 25088 385218 0 93943 2 0 1 0 BRETT DIGIOVANNA MD 187 SOMERSET DR HERSHEY PA 17033 MEDICAL 332321 JAMES MACFADYEN MD 979 SUNSET HOLLOW RD WEST CHESTER PA 19380 MEDICAL 238279 DR JIM COUPE PSYD LLC 103 LINCOLN CIRCLE BROOMALL PA 19008 MEDICAL 197229 ANTHONY PISA PHD PO BOX 245 FAIRVIEW VILLAGE PA 19409 MEDICAL 145350 RONALD KARNEY 2856 RINGNECK ROAD AUDUBON PA 19403 MEDICAL 102406 5 189624 189624 PATIENT SERVICE FEES 623000 11632118 11632118 11632118 165845 165845 61418 73802 -12384 -12384 -12384 CAFETERIA MEALS 722514 11533 11533 CREDIT CARD REWARDS 900099 10000 10000 MISCELLANEOUS 900099 68 68 21601 11996804 11643651 0 163529 X 351199 351199 4408314 3671552 736762 135057 116723 18334 613506 517953 95553 326487 268214 58273 13367 13367 37495 37495 1175950 1175950 228179 228179 347358 347358 380300 380300 171225 171225 CONTRACTED SERVICES 1141779 1012386 129393 FOOD 310199 310199 MAINTENANCE AND REPAIRS 253738 253738 DEPARTMENT SUPPLIES 160298 114075 46223 909576 581394 328182 10964027 8749842 2214185 0 4097356 840352 0 3721451 1497993 1671265 97332 89166 8857349 6579844 2406081 2277505 2789854 0 0 3053040 32597 0 27248 84120 10948461 11736899 914747 904679 7486528 7174702 0 24926 8401275 8104307 X 2547186 3575271 0 57321 2547186 3632592 10948461 11736899 1032777 185184 -132555 0 X 0 0 0 X 75660 7005 21137 25666 189624 319092 10560723 9994976 10369820 10565408 11632118 53123045 10636383 10001981 10390957 10591074 11821742 53442137 0 0 0 53442137 56369 49372 33170 46416 165845 351172 56369 49372 33170 46416 165845 351172 10706 9799 10068 9595 21601 61769 10703458 10061152 10434195 10647085 12009188 53855078 0.99230 0.99510 0.00650 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6225219 4454916 1770303 333270 270017 63253 2298860 1854911 443949 2277505 EQUITIES 1841276 F FIXED INCOME 1211764 F 3053040 SHORT TERM LEASE LIABILITY 13246 LONG TERM LEASE LIABILITY 10575 OTHER PAYABLES 1105 24926 12181988 185184 185184 11996804 0 11996804 10964027 0 10964027 0 10964027 X X 0 0 0 0 0 0 0 0 0 DAVID R SHELLENBERGER PRESIDENT 282344 0 0 0 0 0 7026 0 61829 0 351199 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY THE MAILLIE LLP. A DRAFT OF THE ORGANIZATION'S FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE ENCOURAGED TO PROVIDE COMMENTS PRIOR TO THE DATE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES CONFLICTS WITH ITS CONFLICT OF INTEREST POLICY BY DISTRIBUTING THE POLICY ANNUALLY TO ALL REQUIRED TO REPORT CONFLICTS PURSUANT TO THE POLICY AND REQUIRING THOSE REQUIRED TO REPORT TO COMPLETE AND FILE WITH THE ORGANIZATION A CONFLICT OF INTEREST REPORTING FORM. THE ANNUAL DISCLOSURE STATEMENT SHALL ALSO RECITE THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, AND HAS REPORTED ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. INDEPENDENTLY OF FILING THE ANNUAL DISCLOSURE STATEMENT, ALL PERSONS REQUIRED TO REPORT SHALL DISCLOSE, AS APPLICABLE, THE EXISTENCE AND NATURE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS, MANAGEMENT REVIEWS MARKET DATA COLLECTED FOR VARIOUS POSITIONS AND SALARY COMPENSATION RANGES FOR EACH POSITION ARE ESTABLISHED. A PERSON'S ANNUAL PERCENTAGE INCREASE IN COMPENSATION IS THE SAME AS THAT GIVEN TO ALL PERSONS IN A PARTICULAR POSITION AS APPROVED BY THE BOARD OF DIRECTORS. IN ADDITION, A MARKET RATE ADJUSTMENT, IF WARRANTED, IS APPROVED AS PART OF THE ANNUAL BUDGET REVIEW BY THE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC VIA THE PENNSYLVANIA DEPARTMENT OF STATE'S WEBSITE. FINANCIAL INFORMATION FOR THE ORGANIZATION IS MADE AVAILABLE TO THE PUBLIC VIA THIS FORM 990. THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR'S WEBSITE AND IN COMPLIANCE WITH THE PUBLIC DISCLOSURE REQUIREMENTS OF SECTION 6104 OF THE INTERNAL REVENUE CODE. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS - PSYCHOLOGY & PSYCHIATRY: PROGRAM SERVICE EXPENSES 1,084,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,084,169. CONTRACTED SECURITY: PROGRAM SERVICE EXPENSES 91,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,781.