2024-11-13T08:55:39-07:00 2023-12-31 990 2023-01-01 341901676 JOSEPHS HOME JOSE 2166965560 2475 E 22nd St Cleveland OH 44115 Melissa Rogers Assistant Treasurer 2166965560 2024-11-15 1 2023 2024-10-15 13:58:12Z Bethany Graham 2412 Community College Avenue Cleveland OH 44115 2765973 0 0928 X www.josephshome.com X 2000 OH To support the mission and ministry of the Sisters of Charity of St. Augustine, Joseph and Mary's Home provides medical respite to homeless men and women through temporary emergency shelter and assists them in achieving medical stability and permanent housing. 13 12 28 0 0 0 1427790 2004398 0 0 109498 192395 -3706 4733 1533582 2201526 0 0 0 0 807700 973109 0 0 155951 562088 635132 1369788 1608241 163794 593285 4133613 5467246 644542 205065 3489071 5262181 Joseph and Mary's Home, a ministry of the Sisters of Charity of St. Augustine, provides a nurturing caring environment for both men and women without resources who have acute medical needs helping them heal and achieve independence. 0 0 1387682 0 0 Joseph's Home was established in 2000 as a ministry of the Sisters of Charity Health System (SCHS). Mary's Home was established in 2022. It is the only medical respite program providing temporary emergency shelter to homeless individuals in Northeast Ohio. Homeless men and women with acute medical issues, age 18 years and older, are referred through Cuyahoga County's Centralized Coordinated Intake. Joseph and Mary's Home 24 hour interdisciplinary team work with each individual through an integrated health approach to increase medical, financial and housing stability. After discharge services continue with care coordination and ongoing support to assist individuals in achieving long term medical and housing stability. In 2023, 57 men and 39 women were residents at Joseph's and Mary's Home, respectively. 0 0 0 1387682 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Sondra Haye 2166965560 2475 E 22nd St Cleveland OH 44115 Melissa Rogers Assistant Treasurer 1 40 X 0 460450 80020 Heather Stoll Board Member (1/1/23-6/30/23) 1 40 X 0 231350 31865 Miquel Chavez Board Member (7/1/23-12/31/23) 1 40 X 0 170015 43405 Bethany Graham Executive Director 40 0 X 121620 0 20225 Anthony Searcy Board Chair 1 0 X X 0 0 0 Deanna Moore Vice Chair 1 0 X X 0 0 0 Lisa Zimmerman Secretary 1 0 X X 0 0 0 Michael Spangler CPA Treasurer 1 0 X X 0 0 0 Russell Hunt Board Member 1 0 X 0 0 0 Sr Mary Dorothy Tecca CSA Board Member 1 0 X 0 0 0 Richard Stuhan Board Member 1 0 X 0 0 0 Jeanne Colleran Board Member 1 0 X 0 0 0 Benjamin L Stulberg Board Member 1 0 X 0 0 0 Jesse Honsky Board Member 1 0 X 0 0 0 Michel Nouafo Board Member 1 0 X 0 0 0 Daniel Welker Board Member 1 0 X 0 0 0 121620 861815 175515 1 0 1 0 0 0 0 106883 55779 655745 1185991 6880 2004398 0 33806 0 0 33806 0 0 0 0 0 0 0 0 0 0 704886 0 546297 0 158589 0 158589 0 0 158589 22883 106883 18150 4733 0 4733 0 2201526 0 0 197128 121620 91215 30405 642106 629264 12842 63668 60111 3557 87320 83205 4115 58395 57227 1168 5000 5000 11451 11451 48631 48631 14827 11161 3666 28283 25417 2866 77315 77315 7049 7049 1229 1229 112256 112256 32931 31942 989 Food & supplies 51075 51075 0 Temporary Personnel (VNA) 39310 39310 0 Medical director 24508 24508 0 0 Fund development 155951 0 0 155951 25316 25316 1608241 1387682 64608 155951 0 338348 290083 179482 1117744 3411 2066102 916919 1245772 1149183 2366600 2910236 4133613 5467246 139542 131315 155000 73750 350000 0 0 0 644542 205065 X 2823824 4636771 665247 625410 3489071 5262181 4133613 5467246 X 593285 202575 0 0 0 977250 X 0 1 X 1 0 X 706538 1024147 973813 1384184 1286193 5374875 706538 1024147 973813 1384184 1286193 5374875 5374875 11262 10249 8074 17523 33806 80914 11262 10249 8074 17523 33806 80914 717800 1034396 981887 1401707 1319999 5455789 0.98517 0.98905 0.01483 0.01095 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539628 13506 72276 0 0 0 625410 573680 4330 -38382 0 0 0 539628 363344 187324 23012 0 0 0 573680 292584 31512 39248 0 0 0 363344 0 277197 15387 0 0 0 292584 0 1 0 0 0 0 0 0 0 0 0 0 0 1649639 705155 944484 0 89284 63849 25435 0 327179 147915 179264 1149183 0 0 X Schedule D, Part V, Line 4 The endowment funds of Joseph and Mary's Home are used to further the mission of the Sisters of Charity of St Augustine and Joseph and Mary's Home. This includes increasing the medical respite available to homeless residents of the community and assistance with obtaining permanent housing. Schedule D, Part X, Line 2 The Organization is generally exempt from income taxes under Section (501)(c)(3) of the Internal Revenue Code. Accordingly, no income taxes have been provided for in the accompanying consolidated financial statements. Certain entities are for-profit and are subject to income tax. The Organization believes that there is appropriate support for any tax positions taken and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Perseverance In Hope 106883 84000 22883 0 0 16375 0 0 1775 0 0 106883 84000 22883 0 0 16375 0 0 1775 18150 4733 1 1 0 0 0 0 0 1 0 Melissa Rogers Assistant Treasurer 0 455930 0 0 0 4520 0 53700 0 26320 0 540470 0 0 Heather Stoll Board Member 0 133955 0 0 0 97395 0 11865 0 20000 0 263215 0 Miquel Chavez Board Member 0 169665 0 0 0 350 0 17085 0 26320 0 213420 0 0 Schedule J, Part I, Line 4 Melissa Rogers received a payment in the amount of $20,500 for a supplemental executive retirement plan (SERP). Schedule J, Part I, Line 7 The Executive Director receives a discretionary bonus based on perfomance goals and objectives. This bonus is approved by the board chair. Form 990, Part VI, Section A, Line 6 The Sisters of Charity of Health System is the sole member of Joseph and Mary's Home. Reserved powers of the member include the authority to borrow or lend money, the purchase and sale or certain property, the renewal of the Code of Regulations and the Articles of Incorporation, the election and re-election of trustees, and the determination of corporate philosophy. Form 990, Part VI, Section A, Line 7a See explanation for line 6. Form 990, Part VI, Section A, Line 7b See explanation for line 6. Form 990, Part VI, Section A, Line 8a Minutes are taken at all board and committee meetings and are included in the board packet for each meeting. Form 990, Part VI, Section B, Line 11b Joseph and Mary's Home Form 990 was prepared by management. A draft copy was made available to the board prior to the filing date. Form 990, Part VI, Section B, Line 12c Conflicts of interest are addressed via annual questionaires given to all trustees, officers and key employees. These are reviewed by the chief of compliance of SCHS. Form 990, Part VI, Section B, Line 15 The SCHS Human Resource Department provides guidance and oversight for the compensation of the Executive Director of Joseph and Mary's Home. SCHS takes into consideration current trends in pay and also utilizes an outside consultant to provide market data for similar positions at other organizations. In addition, benefit packages are reviewed to ensure they are consistent with the market and mission. The compensation of the Executive Director is the responsibility of the Joseph and Mary's Board. The annual bonus is based on the achievement of annual goals and reviewed and approved by the Board Chair. All actions are subject to review by the Member. Form 990, Part VI, Section C, Line 19 Joseph and Mary's Home makes its governing documents, conflict of interest policy and financial statements available upon request. Form 990, Part XI, Line 9 Other change in nets assets = $977,250 Donations for capital project. The Sisters of Charity of St Augustine (SCHS) 5232 Broadview Rd Richfield OH 44286 340714763 Religious Order of Women OH 501 (c) (3) 1 N/A 0 Sisters of Charity of St Augustine Health System 2475 E 22nd St Cleveland OH 44115 341379356 Charitable Org OH 501 (c) (3) 12a N/A 0 SCPH Legacy Corp (SCPH) 2475 E 22nd St Cleveland OH 44115 570314409 Charitable Org SC 501 (c) (3) 12a SCHS 1 Regina Health Center 5232 Broadview Rd Richfield OH 44286 341722394 Retirement Community OH 501 (c) (3) 10 SCHS 1 St Vincent Charity Medical Center (SVCMC) 2351 E 22nd St Cleveland OH 44115 340714756 Hospital OH 501 (c) (3) 3 SCHS 1 St Vincent Charity Development Foundation 2351 E 22nd St Cleveland OH 44115 271602445 Charitable Org OH 501 (c) (3) 12a SVCMC 1 St John Hospital 2475 E 22nd St Cleveland OH 44115 340714504 Charitable Org OH 501 (c) (3) 12a SCHS 1 Healthy Learners 2749 Laurel St Columbia SC 29204 571127197 Charitable Org SC 501 (c) (3) 10 SCHS 1 Sisters of Charity Foundation of Canton (CAF) 400 Market Ave N 300 Canton OH 44702 341832697 Charitable Org OH 501 (c) (3) 12a SCHS 1 Sisters of Charity Foundation of Cleveland 2475 E 22nd St 4th Floor Cleveland OH 44115 341832698 Charitable Org OH 501 (c) (3) 12a SCHS 1 Sisters of Charity Foundation of South Carolina (SCF) 2711 Middleburg Dr 115 Columbia SC 29204 570708391 Charitable Org OH 501 (c) (3) 12a SCHS 1 Early Childhood Resource Center 1718 Cleveland Ave NW Canton OH 44703 340174462 Charitable Org OH 501 (c) (3) 7 CAF 1 South Carolina Center for Fathers & Families 2711 Middleburg Dr Columbia SC 29204 364506347 Charitable Org OH 501 (c) (3) 7 SCF 1 Light of Hearts Villa 283 Union St Bedford OH 44146 341619270 Charitable Org OH 501 (c) (3) 10 SCHS 1 St Vincent Charity Health Campus Inc 2475 East 22nd Street Cleveland OH 44115 881728967 Charitable Org OH 501 (c) (3) 12a SCHS 1 St Vincent Medical Group 6701 Rockside Rd Ste 103 Independence OH 44131 341634990 Medical Services OH SVCMC C 1 SCHS Insurance Co Ltd 62 Forum Lane 3rd Floor Grand Caymen CJ KY1-1203 980679825 Insurance CJ SCHS C 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0