2025-01-28T10:30:38-06:00 2024-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2023-07-01 231396815 SAINT JOHN VIANNEY CENTER STJ 6102692600 151 WOODBINE ROAD DOWNINGTOWN PA 193353057 DAVID SHELLENBERGER PRESIDENT 6102692600 2025-01-16 1 0 MICHAEL GENTILE P01428702 6109351420 2023 2025-03-06 01:10:19Z DAVID SHELLENBERGER 151 WOODBINE ROAD DOWNINGTOWN PA 193353057 12642585 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. 15 15 105 15 0 0 189624 363972 11632118 11934718 153461 221194 21601 12771 11996804 12532655 0 0 0 0 5834563 6592072 0 0 324674 5129464 5317150 10964027 11909222 1032777 623433 11736899 12568906 8104307 8035586 3632592 4533320 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 9593448 11947423 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. 9593448 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 63 0 1 105 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 BISHOP TIMOTHY E FREYER DIRECTOR 0.50 X 0 0 0 PAUL M VERSAGGI CPA 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 VERY REV CHRYSOSTOM BAER O PRAEM DIRECTOR 0.50 X 0 0 0 BISHOP JOHN P DOLAN DIRECTOR 0.50 X 0 0 0 JENNIFER A GNIADY ESQ DIRECTOR 0.50 X 0 0 0 SR M CARROLL ISSELMANN IHM DIRECTOR 0.50 X 0 0 0 SR KATHLEEN MARIE KEENAN RSM DIRECTOR 0.50 X 0 0 0 GREGORY P NELSON DIRECTOR 0.50 X 0 0 0 DAVID R SHELLENBERGER PRESIDENT 40.00 X 323820 0 76087 LISA ROSSI PHYSICAL THERAPIST 40.00 X 102618 0 24112 HEMA DHANVANTRA BABARIA CLINICAL PSYCHOLOGIST 40.00 X 106815 0 25098 PATRICIA A DONOGHUE CLINICAL PSYCHOLOGIST 40.00 X 170969 0 40172 JAMES STANLEY FRIEND ADVANCEMENT DIRECTOR 40.00 X 163256 0 38360 ROSEMARY MCCREERY NURSING SUPERVISOR 40.00 X 106355 0 24990 JODI PETROSIAN NURSING DIRECTOR 40.00 X 104156 0 24474 LINDA M RAVA HUMAN RESOURCE DIRECTOR 40.00 X 120257 0 28257 1198246 0 281550 8 0 1 0 BRETT DIGIOVANNA MD 1060 DERRY WOODS DRIVE HUMMELSTOWN PA 17036 MEDICAL 342275 JAMES MACFADYEN MD 979 SUNSET HOLLOW RD WEST CHESTER PA 19380 MEDICAL 277623 DR JIM COUPE PSYD LLC 103 LINCOLN CIRCLE BROOMALL PA 19008 MEDICAL 187228 3 4706 4635 354631 2770 363972 PATIENT SERVICE FEES 623000 11934718 11934718 11934718 227869 227869 103255 109930 -6675 -6675 -6675 0 4706 0 0 CAFETERIA MEALS 722514 12705 12705 MISCELLANEOUS 900099 66 66 12771 12532655 11947423 0 221260 X 399907 399907 4937949 4174698 544864 218387 155886 127995 22654 5237 735444 554975 146585 33884 362886 297959 52737 12190 5825 5825 15903 15903 1332609 1332609 223620 223620 335278 335278 387627 387627 168307 168307 CONTRACTED SERVICES 1175963 1064718 95860 15385 FOOD 333428 333428 MAINTENANCE AND REPAIRS 182208 182208 DEPARTMENT SUPPLIES 152545 123425 23987 5133 1003837 678528 290851 34458 11909222 9593448 1991100 324674 840352 235645 3721451 3330163 1671265 2841526 89166 183505 9377390 6961058 2277505 2416332 3053040 3392817 84120 168918 11736899 12568906 904679 1064194 7174702 6883393 24926 87999 8104307 8035586 X 3575271 4128425 57321 404895 3632592 4533320 11736899 12568906 623433 277295 0 X 0 1 X 1 0 X 7005 21137 25666 189624 363972 607404 9994976 10369820 10565408 11632118 11934718 54497040 10001981 10390957 10591074 11821742 12298690 55104444 0 0 0 55104444 49372 33170 46416 165845 227869 522672 49372 33170 46416 165845 227869 522672 9799 10068 9595 21601 12771 63834 10061152 10434195 10647085 12009188 12539330 55690950 0.98950 0.99230 0.00940 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6565291 4713575 1851716 392133 281734 110399 2419966 1965749 454217 2416332 EQUITIES 2053844 F FIXED INCOME 1338973 F 3392817 SHORT TERM LEASE LIABILITY 26789 LONG TERM LEASE LIABILITY 44066 OTHER PAYABLES 17144 87999 X 12809950 277295 277295 12532655 0 12532655 11909222 0 11909222 0 11909222 PART X, LINE 2: THE CENTER FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE MATERIAL UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 DAVID R SHELLENBERGER PRESIDENT 323820 0 0 0 0 0 7765 0 68322 0 399907 0 0 0 PATRICIA A DONOGHUE CLINICAL PSYCHOLOGIST 170969 0 0 0 0 0 4100 0 36072 0 211141 0 0 0 JAMES STANLEY FRIEND ADVANCEMENT DIRECTOR 163256 0 0 0 0 0 3915 0 34445 0 201616 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 1,241,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,241,419. CONTRACTED SECURITY: PROGRAM SERVICE EXPENSES 91,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,190.