2026-09-14T14:13:44-05:00 2025-10-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-11-01 232829544 SAINT JOSEPH VILLAGE CORPORATION SAIN 2152487211 9701 GERMANTOWN AVENUE PHILADELPHIA PA 19118 JOHN PRENDERGAST TREASURER 2152487211 2026-09-11 1 1 KELLI A MCKINZIE P01264971 3178485700 2024 SAINT JOSEPH VILLAGE SISTER EILEEN MARNIEN 9701 GERMANTOWN AVENUE PHILADELPHIA PA 19118 436861 0 X N/A X 1995 PA PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS 7 7 4 7 0 0 0 211429 410114 212243 6098 6415 41138 6774 457350 436861 0 0 0 0 144250 157557 0 0 0 309378 338199 453628 495756 3722 -58895 1824163 1751381 39081 25194 1785082 1726187 TO PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS. 0 0 360692 218658 PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS 360692 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 X JOHN PRENDERGAST 2152487244 9701 GERMANTOWN AVENUE PHILADELPHIA PA 19118 X SISTER EILEEN MARNIEN PRESIDENT 2.00 X X 0 0 0 SISTER OWEN P BONNER VICE PRESIDENT 2.00 X X 0 0 0 JOHN PRENDERGAST TREASURER 2.00 X X 0 0 0 SISTER KATHRYN SHELLY SECRETARY 2.00 X X 0 0 0 SISTER KAREN DIETRICH DIRECTOR 2.00 X X 0 0 0 SISTER MARY BETH HAMM DIRECTOR 2.00 X X 0 0 0 SISTER MICHELLE LESHER DIRECTOR 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 211429 211429 RENTAL INCOME 531110 212243 212243 212243 6415 6415 LAUNDRY & VENDING 531110 2939 2939 MISCELLANEOUS REVENUE 531110 1706 1706 CABLE REVENUE 531110 1129 1129 1000 1000 6774 436861 218658 0 6774 127634 63928 63706 26286 12454 13832 3637 3637 24120 24120 18445 18445 14961 14961 53765 53765 125 125 108217 108217 24413 24413 CONTRACTS 56630 56630 SECURITY 26529 26529 SUPPLIES 6599 6599 REPAIRS & MAINTENANCE 3774 3774 621 621 495756 360692 135064 0 62679 73293 14395 0 18323 18323 4266395 2937790 1379085 1328605 349681 331160 1824163 1751381 19048 4757 20033 20437 39081 25194 X 1720489 1661594 64593 64593 1785082 1726187 1824163 1751381 -58895 0 X X 0 1 X 1 1 1 X 211429 211429 343243 348978 371393 410114 212243 1685971 343243 348978 371393 410114 423672 1897400 0 0 0 1897400 203 106 3137 6099 6415 15960 203 106 3137 6099 6415 15960 3490 3353 3283 41138 6774 58038 346936 352437 377813 457351 436861 1971398 0.96250 0.96480 0.00810 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3916714 2629914 1286800 349681 307876 41805 1328605 MINIMUM CAPITAL ESCROW 11445 RESERVE REPLACEMENT 289260 SECURITY DEPOSITS 20455 RESIDUAL RECEIPTS 10000 331160 SECURITY DEPOSITS 20437 20437 X 436861 0 436861 0 436861 495756 0 495756 0 495756 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATION FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE GOVERNING BOARD ARE APPROVED BY A MAJORITY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL RECEIVE THE FORM 990 PRIOR TO SUBMISSION. THE TREASURER WILL REVIEW AND COMPARE TO THE AUDITED FINANCIAL STATEMENTS. ANY DISCREPANICES WILL BE INVESTIGATED AND IF NEED BE, CORRECTED PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT ADVISORY BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 7B: ALL DECISIONS OF THE GOVERNING BOARD ARE APPROVED BY A MAJORITY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B: THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: THE TREASURER WILL RECEIVE THE FORM 990 PRIOR TO SUBMISSION. THE TREASURER WILL REVIEW AND COMPARE TO THE AUDITED FINANCIAL STATMENTS. ANY DISCREPENCIES WILL BE INVESTIGATED AND IF NEED BE, CORRECTED PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT ADVISORY BOARD MEETINGS. FORM 990, PART VI, LINE 7B: ALL DECISIONS OF THE GOVERNING BOARD ARE APPROVED BY A MAJORITY VOTE OF THE MEMBERS. COVENANT OF THE SISTERS OF SAINT JOSEPH 9701 GERMANTOWN AVENUE PHILADELPHIA PA 191182694 PROVIDE SPIRTITUAL AND PASTROAL SERVICES PA 501(C)(3) LINE 1 0 ST JOSEPH HOUSING CORPORATION 100 W WISSACHICKON AVE FLOURTOWN PA 19031 PROVIDE AFFORDABLE HOUSING RESIDENCE FOR THE ELDERLY PA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 CONVENT OF SISTERS OF SAINT JOSEPH O 130404 INVOICE CONVENT OF SISTERS OF SAINT JOSEPH P 48533 INVOICE