2026-04-03T09:53:08-05:00 2025-12-31 161207215 PINTO MUCENSKI HOOPER VANHOUSE & CO 42 MARKET STREET PO BOX 109 POTSDAM NY 136760109 990 2025-01-01 150532217 ST JOSEPH'S HOME STJO 3153933780 950 LINDEN ST OGDENSBURG NY 13669 COLLEEN STEELE ADMINISTRATOR/CEO 3153933780 2026-03-24 1 EDWARD S MUCENSKI P00369515 3152656080 2026-03-24 2025 2025-03-06 01:10:19Z COLLEEN STEELE 950 LINDEN ST OGDENSBURG NY 13669 7286159 0 X WWW.STJH.ORG X 1886 NY OPERATION OF AN EIGHTY-TWO BED RESIDENTIAL HEALTH CARE FACILITY COMMITTED TO THE TOTAL CARE OF THE PERSON, INCLUDING SPIRITUAL CARE, AFFIRMING THE CATHOLIC BELIEF IN THE DIGNITY OF HUMAN LIFE, AND DEDICATED TO PERSONAL CARE OF THOSE IT SERVES. 8 8 142 5 0 0 1000756 834767 6678159 6348308 46985 56335 20333 46749 7746233 7286159 4373 15803 0 0 5026924 5075915 0 0 0 2509982 2782673 7541279 7874391 204954 -588232 15934961 14976496 6099317 5573705 9835644 9402791 OPERATION OF AN EIGHTY-TWO BED RESIDENTIAL HEALTH CARE FACILITY COMMITTED TO THE TOTAL CARE OF THE PERSON, INCLUDING SPIRITUAL CARE, AFFIRMING THE CATHOLIC BELIEF IN THE DIGNITY OF HUMAN LIFE, AND DEDICATED TO PERSONAL CARE OF THOSE IT SERVES. 0 0 6853853 15803 6395057 OPERATION OF AN EIGHTY-TWO BED RESIDENTIAL HEALTH CARE FACILITY WITH AN ANNUAL OCCUPANCY OF 100% SERVING THE AREA'S MOST NEEDY WITH A MEDICAID AND MEDICARE OCCUPANCY OF 65%. 6853853 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3153933780 950 LINDEN ST OGDENSBURG NY 13669 BISHOP TERRY LAVALLEY CHAIRMAN 1.00 X X 0 0 0 MICHAEL BACKUS VICE PRESIDENT 1.00 X X 0 0 0 FR JOSEPH MORGAN DIRECTOR 1.00 X 0 0 0 CURT HAMMOND DIRECTOR 1.00 X X 0 0 0 CATHY ROMANO SECRETARY 1.00 X X 0 0 0 JOANNA HOLLIS PRESIDENT 1.00 X X 0 0 0 ANDREW MANKE TREASURER 1.00 X 0 0 0 SISTER BERNADETTE COLLINS DIRECTOR 1.00 X 0 0 0 COLLEEN STEELE ADMINISTRATOR/CEO 50.00 X 228695 0 0 228695 0 0 1 0 1 0 0 834767 834767 PATIENT SERVICE REVENU 623000 6348308 6348308 6348308 56335 56335 MISCELLANEOUS INCOME 623000 46749 46749 46749 7286159 6395057 0 56335 15803 15803 228695 228695 3612865 3477987 134878 377929 312172 65757 552657 486536 66121 303769 279628 24141 2721 2721 35875 35875 94792 94792 2508 2508 182531 142374 40157 437136 340966 96170 107049 83498 23551 HEALTH ASSESSMENT 392010 392010 SUPPLIES 357253 338390 18863 DIETARY - FOOD 355291 355291 REPAIRS AND MAINTENANCE 324897 272954 51943 490610 258944 231666 7874391 6853853 1020538 0 1175311 1116530 3931925 3006720 298252 277257 24504 95689 14617095 11007452 3761211 3609643 18724 19233 6725034 6851424 15934961 14976496 386515 320822 166087 146580 5450945 5049939 95770 56364 6099317 5573705 X 8910874 8469520 924770 933271 9835644 9402791 15934961 14976496 X -588232 43 155336 X 0 1 X 0 0 X 1516598 607083 661289 1000756 834767 4620493 6322579 6568059 6852831 6678159 6348308 32769936 7839177 7175142 7514120 7678915 7183075 37390429 0 0 0 37390429 34790 15064 24850 46985 56335 178024 34790 15064 24850 46985 56335 178024 14604 32407 17331 20333 46749 131424 7888571 7222613 7556301 7746233 7286159 37699877 0.99180 0.99350 0.00470 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115256 3442 118698 98596 16660 115256 90288 8308 98596 108671 -18383 90288 91453 17218 108671 0 1 1 42384 42384 12170695 9724604 2446091 2404016 1282848 1121168 3609643 CASH - RESIDENT TRUST FUNDS 19971 INTEREST RECEIVABLE 10397 RESTRICTED CASH 3587301 INTEREST IN ST. JOSEPH'S FOUNDATION 3233755 6851424 RESIDENT TRUST FUNDS 19971 DUE TO THIRD PARTY PAYORS 35588 DUE TO RELATED PAYORS 805 56364 X 7441538 43 155336 155379 7286159 0 7286159 7874391 0 7874391 0 7874391 PART V, LINE 4: THE EARNINGS ARE USED TO SUPPORT THE FOUNDATION'S ACTIVITIES. PART X, LINE 2: THE HOME BELIEVES THEIR TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. AS OF DECEMBER 31, 2025, THE HOME DOES NOT BELIEVE THAT IS HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX ASSET. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF ST. JOSEPH'S FOUNDATION 155,336. 1 HEALTHCARE EDUCATION 3 15803 PART I, LINE 2: GRANTS WERE MADE TO INDIVIDUALS TO REIMBURSE EDUCATION COSTS INCURRED BY INDIVIDUALS AS PRESCRIBED BY GRANTOR TO ST. JOSEPH'S HOME. X 0 0 0 0 0 0 0 0 0 COLLEEN STEELE ADMINISTRATOR/CEO 151653 0 0 0 77042 0 0 0 0 0 228695 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B A DESIGNATED BOARD MEMBER REVIEWS AND APPROVES FORM 990 AND ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND DETERMINES ADMINISTRATOR SALARY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS IN ST. JOSEPH'S FOUNDATION, INC. 155,336. ST JOSEPH'S FOUNDATION INC 950 LINDEN STREET OGDENSBURG NY 13669 223118736 TO SPONSOR AND ASSIST PROGRAMS IN THE FIELD OF AGING. NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0