2025-10-31T13:14:14-05:00 2025-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2024-07-01 231396815 SAINT JOHN VIANNEY CENTER STJ 6102692600 151 WOODBINE ROAD DOWNINGTOWN PA 193353057 DAVID SHELLENBERGER PRESIDENT 6102692600 2025-10-29 1 0 MICHAEL GENTILE P01428702 6109351420 2024 2025-03-06 01:10:19Z DAVID SHELLENBERGER 151 WOODBINE ROAD DOWNINGTOWN PA 193353057 13987701 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 15 109 19 0 0 363972 536018 11934718 13021183 221194 339755 12771 14821 12532655 13911777 0 0 0 0 6592072 7103820 0 0 348645 5317150 6059506 11909222 13163326 623433 748451 12568906 13925793 8035586 8474576 4533320 5451217 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 10706580 13021183 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. 10706580 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 36 0 1 109 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 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 MONSIGNOR ROBERTO GARZA 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 ARCHBISHOP W SHAWN MCKNIGHT STD DIRECTOR 0.50 X 0 0 0 DAVID R SHELLENBERGER PRESIDENT 40.00 X 305503 0 73934 LISA ROSSI PHYSICAL THERAPIST 40.00 X 106594 0 25797 HEMA DHANVANTRA BABARIA CLINICAL PSYCHOLOGIST 40.00 X 102432 0 24789 PATRICIA A DONOGHUE CLINICAL PSYCHOLOGIST 40.00 X 164878 0 39902 JAMES STANLEY FRIEND ADVANCEMENT DIRECTOR 40.00 X 173117 0 41895 ROSEMARY MCCREERY NURSING SUPERVISOR 40.00 X 111321 0 26940 JODI PETROSIAN NURSING DIRECTOR 40.00 X 114042 0 27598 LINDA M RAVA HUMAN RESOURCE DIRECTOR 40.00 X 125121 0 30279 STEVEN A DEMARTINO CONSULTATION SERVICES DIRECTOR 40.00 X 149365 0 36148 JAMES FROMHARTZ CONTROLLER 40.00 X 117566 0 28422 1469939 0 355704 10 0 1 0 BRETT DIGIOVANNA MD 1060 DERRY WOODS DRIVE HUMMELSTOWN PA 17036 MEDICAL 363733 JAMES MACFADYEN MD 979 SUNSET HOLLOW RD WEST CHESTER PA 19380 MEDICAL 280863 DR JIM COUPE PSYD LLC 103 LINCOLN CIRCLE BROOMALL PA 19008 MEDICAL 211587 3 4009 532009 536018 PATIENT SERVICE FEES 623000 13021183 13021183 13021183 334164 334164 81515 75924 5591 5591 5591 0 4009 0 0 CAFETERIA MEALS 722514 14821 14821 14821 13911777 13021183 0 354576 X 379437 379437 5340197 4535696 580403 224098 175760 145618 24437 5705 803627 616903 151381 35343 404799 335378 56281 13140 18980 18980 35962 35962 1425871 1425871 299004 299004 345406 345406 394463 394463 191406 191406 CONTRACTED SERVICES 1453581 1373578 48127 31876 FOOD 356313 356313 LICENSE AND CERTIFICATE 283024 267167 15857 MAINTENANCE AND REPAIRS 157735 157735 1097761 752452 306826 38483 13163326 10706580 2108101 348645 235645 442135 3330163 3518682 204161 2841526 2388841 183505 203378 9625935 7348162 2416332 2277773 3392817 3763499 168918 1127324 12568906 13925793 1064194 1512266 6883393 6864883 87999 97427 8035586 8474576 X 4128425 4542702 404895 908515 4533320 5451217 12568906 13925793 748451 169446 0 X X 0 1 X 1 0 X 21137 25666 189624 363972 536018 1136417 10369820 10565408 11632118 11934718 13021183 57523247 10390957 10591074 11821742 12298690 13557201 58659664 0 0 0 58659664 33170 46416 165845 227869 334164 807464 33170 46416 165845 227869 334164 807464 10068 9595 21601 12771 14821 68856 10434195 10647085 12009188 12539330 13906186 59535984 0.98530 0.98950 0.01360 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6726333 4976620 1749713 381582 291068 90514 2518020 2080474 437546 2277773 EQUITIES 2265055 F FIXED INCOME 1498444 F 3763499 MISCELLANEOUS RECEIVABLES 6653 RESIDENT REFUND 1364 OPERATING LEASE RIGHT OF USE 44066 FINANCING LEASE RIGHT OF USE 26664 CONSTRUCTION IN PROGRESS 1048577 1127324 SHORT TERM OPERATING LEASE LIABILITY 28836 LONG TERM OPERATING LEASE LIABILITY 15230 OTHER PAYABLES 26325 SHORT TERM FINANCING LEASE LIABILITY 7711 LONG TERM FINANCING LEASE LIABILITY 19325 97427 X 14081223 169446 169446 13911777 0 13911777 13163326 0 13163326 0 13163326 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 305503 0 0 0 0 0 7778 0 66156 0 379437 0 0 0 JAMES STANLEY FRIEND ADVANCEMENT DIRECTOR 173117 0 0 0 0 0 4407 0 37488 0 215012 0 0 0 PATRICIA A DONOGHUE CLINICAL PSYCHOLOGIST 164878 0 0 0 0 0 4198 0 35704 0 204780 0 0 0 STEVEN A DEMARTINO CONSULTATION SERVICES DIRECTOR 149365 0 0 0 0 0 3803 0 32345 0 185513 0 0 0 LINDA M RAVA HUMAN RESOURCE DIRECTOR 125121 0 0 0 0 0 3185 0 27094 0 155400 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 1,345,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,345,569. CONTRACTED SECURITY: PROGRAM SERVICE EXPENSES 80,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,302. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGNT OF THE AUDIT OR PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT.