2025-02-19T15:10:35-06:00 2024-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-07-01 310536703 St Joseph Infant and Maternity Home STJO 5135632520 10722 Wyscarver Road Cincinnati OH 45241 Daniel Connors President/CEO 5135632520 2025-02-18 1 0 Paula Hume P00537516 5132418313 2025-02-18 2023 2025-03-06 01:10:19Z Saint Joseph Home of Cincinnati Daniel Connors 10722 Wyscarver Road Cincinnati OH 45241 22271606 0 X www.stjosephhome.org X 1977 OH St. Joseph Home creates a home for infants, children and adults with developmental disabilities who have complex support needs and use a wheelchair for mobility. The home focuses attention on the individual's medical, social, educational and spiritual development through compassionate care and respect for the dignity of life. 12 12 383 127 0 0 964702 1989430 12095441 18391368 1053940 1793294 86800 22868 14200883 22196960 573040 757651 0 0 13152759 14311906 0 0 461287 3670195 5060233 17395994 20129790 -3195111 2067170 50712785 55346571 2178706 1816303 48534079 53530268 X St. Joseph Home creates a home for infants, children and adults with developmental disabilities who have complex support needs and use a wheelchair for mobility. The home focuses attention on the individual's medical, social, educational and spiritual development through compassionate care and respect for the dignity of life. 0 0 11425608 757651 14394786 The St. Joseph Home Intermediate Care Facility (ICF/IID) provides 24/7/365 care for 48 children and adults who have complex medical needs and significant support needs. For these individuals, St. Joseph Home truly is home. It is the only agency of its kind in Hamilton County. As a subset of the ICF, in 2014, SJH began providing Ventilator Services at the request of the Ohio Dept. of Developmental Disabilities. Currently, 12 of the 48 people served in the ICF are ventilator dependentand 3 of 6 group living units, 2 for children and 1 for adults, referred to as cottages, are staffed and equipped to serve people on ventilators. The 2 for children comprise 1 of only 5 in Ohio outside of a hospital. Residents enjoy a quality of life that includes: swimming in the on-site therapy pool, summer camp, live music and concerts, family and holiday events, art activities, as well as the support needed for residents to actively participate in the broader community through outings based on their interests. SJH school-age residents attend school off-campus through local schools, if able, while adult residents participate in our Adult Day Programs on weekdays. 1822282 1272487 St. Joseph Home operates 3 Community Homes, in Sharonville, in College Hill and in Loveland. They each provide support to 4 individuals who do not have the intense medical needs of those living in our ICF, but still need full time support in fully adapted buildings. Residents receive the support needed to belong to and fully participate in their community. 1782042 1524194 St. Joseph Home operates 2 Adult Day Programs, 1 in Blue Ash with on-site programming and 1 in Sharonville that is focused on community engagement activities. Each site can serve 40 individuals. Day Program participants are provided the support needed to engage in experiences and provide contributions to the community based on each participant's own interests and goals. 1808030 1199901 The Harold C. Schott Respite Center provides a much-needed break for families caring for someone with a disability at home. Think of us as a highly-equipped hotel. Our short-term-stay model allows families to travel for work or vacation, run typical errands, reconnect and rest while we take care of supporting their loved one. Nurses and DSPs staff the designated Respite Center 24/7. Alice's House is a community respite program in conjunction with SJH and Hamilton County for emergency and planned respite of individuals with developmental disabilities who typically have no other alternative for temporary housing and care. 1808030 1199901 16837962 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 383 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Dan Connors 5135632520 10722 Wyscarver Road Cincinnati OH 45241 Michael Kennedy Chair/President 2.00 X X 0 0 0 Melissa Park Vice President 1.00 X X 0 0 0 Chris Robbins Treasurer 1.00 X X 0 0 0 S Franette Hyc Secretary 1.00 X X 0 0 0 Patty Basti Trustee 1.00 X 0 0 0 Heather Craft Dorman Trustee - Started 04/24 1.00 X 0 0 0 Conor Feldmann Trustee 1.00 X 0 0 0 Jessica Francis Trustee 1.00 1.00 X 0 0 0 Brad Heter Trustee 1.00 X 0 0 0 S Judith Metz Trustee - Exited 10/23 1.00 X 0 0 0 Matthew Reddy Trustee 1.00 X 0 0 0 Erin Shull Trustee 1.00 X 0 0 0 Rick Theders Trustee 1.00 X 0 0 0 Daniel Connors President/CEO 40.00 1.00 X 270781 0 14125 Janet Neidhard Vice President Finance/CFO 40.00 1.00 X 146884 0 1474 Eunice Timoney Ravenna Chief Operating Officer 40.00 X 154359 0 8580 Galene Booker Nurse Supervisor 45.00 X 121975 0 7020 Tammy R Jackson Direct Support Professional 64.00 X 126016 0 12350 820015 0 43549 5 0 1 0 0 86563 484210 1418657 233736 1989430 Intermediate Care Facility 623000 14394786 14394786 Adult Day Program 624120 1524194 1524194 Community Living 623000 1272487 1272487 Respite Care 623000 1199901 1199901 18391368 674213 674213 70000 0 70000 70000 70000 1119081 0 1119081 1119081 1119081 23465 86563 69288 -45823 -45823 4049 5358 -1309 -1309 22196960 18391368 0 1816162 757651 757651 596203 162939 433264 11587416 10346452 928776 312188 48211 45069 1756 1386 1195214 1041045 123010 31159 884862 767891 96321 20650 29407 29407 19100 19100 15000 15000 101495 101495 421649 270031 141303 10315 21681 149 21532 56376 36104 18893 1379 62292 39893 20875 1524 509306 469593 39713 68666 65192 1533 1941 86698 55523 29054 2121 855245 796946 58299 86974 86974 Program Supplies 1070896 1066833 1865 2198 Service Related Fees 852219 368023 453760 30436 Franchise Fee Expense 431866 186497 229945 15424 All others 233671 183019 43658 6994 137692 77138 58514 2040 20129790 16837962 2830541 461287 1024305 881461 1557245 2264022 29601 93337 23002799 17721203 5586983 5281596 41769480 46111818 745171 714337 50712785 55346571 1365683 1032622 58766 57891 754257 725790 2178706 1816303 X 43704980 48369348 4829099 5160920 48534079 53530268 50712785 55346571 2067170 2928587 432 0 X X 0 1 X 1 0 X 2836405 559815 1198855 964702 1989430 7549207 2836405 559815 1198855 964702 1989430 7549207 428445 7120762 740446 682662 560713 601868 744213 3329902 15172 15172 10894281 63427420 0.65360 0.79040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 15000 15000 0 Part II-B, Line 1: Payment of $15,000 to People for DD Services for support of DD levy. Money is put towards t-shirts and yard signs to support the DD levy. 0 1 X 37075100 980026 4048837 1000000 101495 41002468 36849888 2942832 1356500 4000000 74120 37075100 39960354 -1186324 1832052 92090 36849888 26301283 6000000 7781009 25682 96256 39960354 26825178 878766 1307214 95447 26301283 1.00000 1 0 399036 399036 16644272 12929638 3714634 1215155 902771 312384 3809542 3197835 611707 934794 690959 243835 5281596 Charitable Remainder Trust 5109350 F Investments held with Operating Investment Pool, LLC 41002468 F 46111818 Operating lease liabilities 725790 725790 X 24674886 2928587 -525307 2403280 22271606 -74646 -74646 22196960 19080077 181653 181653 18898424 1231366 1231366 20129790 Part IV, Line 2b: St Joseph Home is representative Payee for the 48 residents in our ICF, and the 12 residents in our community homes. The bank accounts are in SJH's name and therefore are listed on the statement of Financial position as a bank account asset, and "funds held in Trust for others" liability. Income and expense are not included in SJH activity. Part V, Line 4: The primary objective of the Endowment Fund is to provide financial stability for St Joseph Home. Investment and spending decisions are made to preserve and grow principal and produce annual income. In addition, the endowment fund shall be available to supplement the operating budget and to underwrite capital needs, as needed. Periodic distribution of funds for program/service initiatives may be applicable with Board approval. Part X, Line 2: The Home and the Corporation are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio Law. However, the Home and the Corporation are subject to federal income tax on any unrelated business taxable income. The Home's and the Corporation's IRS Form 990s are subject to review and examination by federal and state authorities. The Home and the Corporation believe they have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the consolidated financial statements. Part XI, Line 2d - Other Adjustments: Elizabeth Seton 780,705. Expense Reclass -1,306,012. Part XI, Line 4b - Other Adjustments: Fundraising expenses -74,646. Part XII, Line 2d - Other Adjustments: Elizabeth Seton 181,653. Part XII, Line 4b - Other Adjustments: Expense Reclassed 1,306,012. Fundraising expenses -74,646. 150 year Celebration 49000 49000 20687 8228 4209 Golf Outing 35269 25069 10200 893 4060 5187 7374 1 25759 12494 13265 108 8880 892 150 8620 110028 86563 23465 1001 33627 6079 8378 20203 69288 -45823 0 Elizabeth Seton Housing Corporation 10722 Wyscarver Road Cincinnati OH 45241 921915616 501(c)(3) 88890 666815 FMV Property Support Mission 1 0 X X 0 0 0 0 0 0 0 0 0 Daniel Connors President/CEO 195781 0 75000 0 0 0 2749 0 11376 0 284906 0 0 0 Eunice Timoney Ravenna Chief Operating Officer 124359 0 30000 0 0 0 1560 0 7020 0 162939 0 0 0 X 2 233736 Selling Price 0 0 1 0 Form 990, Part VI, Section A, line 4 Amended and restated Articles of Incorporation and Code of Regulations. Form 990, Part VI, Section B, line 11b The 990 is reviewed with and provided to the Finance Committee of the Board of Directors. The Treasurer reviews the Form 990 with the Board of Directors. Form 990, Part VI, Section B, line 12c On an annual basis the Governance Committee of the Board of Directors has the Directors and Key employees complete a Conflict of interest Disclosure form. Regularly the senior leadership reviews it as conflicts arise. Form 990, Part VI, Section B, line 15 The Governance committee of the Board of Directors reviews the CEO compensation yearly and makes recommendations on pay and benefits. Salary surveys and comparable salary data are reviewed during this process. Form 990, Part VI, Section C, line 19 The governing documents and financials are given to and reviewed by the Board of Directors. The Conflict of Interest policy is shared with employees and the board. These documents are available to others upon request. The 990 is also available upon request and through outside websites that compile such data. Form 990, Part XII, Line 2c: The organization did not change its oversight or selection process during the current tax year. Elizabeth Seton Housing Corporation 10722 Wyscarver Road Cincinnati OH 45241 921915616 Housing for individuals with disabilities OH 501(c)(3) Line 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Elizabeth Seton Housing Corporation B 755705 FMV