Nonprofit · EIN 65-0032474
ST JOSEPH RESIDENCE INC
Tax-exempt · LAUDERDALE LAKES, FL 33311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,271,744 | $3,722,764 | -$451,020 | $3,019,373 | $14,174,436 | -$11,155,063 |
| September 30, 2024 | 990 | $2,954,044 | $4,133,068 | -$1,179,024 | $3,124,321 | $13,828,366 | -$10,704,045 |
| September 30, 2023 | 990 | $2,658,224 | $3,663,952 | -$1,005,728 | $3,292,562 | $12,817,583 | -$9,525,021 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $193,496
- Program service revenue
- $3,077,777
- Investment income
- $0
- Other revenue
- $471
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,508,587
- Salaries, compensation and benefits (total)
- $1,742,324
- Professional fundraising fees
- $0
- Accounting fees
- $14,957
- Occupancy
- $671,177
- Travel
- $435
- Depreciation
- $434,471
- Program services (functional)
- $3,300,073
- Management and general (functional)
- $422,691
Balance sheet and other
- Total assets, start of year
- $3,124,321
- Total assets, end of year
- $3,019,373
- Total liabilities, end of year
- $14,174,436
- Net assets, end of year
- -$11,155,063
- Land, buildings and equipment
- $2,228,098
- Net assets without donor restrictions
- -$11,155,063
- Gross receipts
- $3,271,744
- Employees
- 51
- Year formed
- 1987
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY JO FRICK | CEO Officer | 3.9 | $0 | $468,355 | $42,623 |
| BRIAN KIEDROWSKI | CMO Officer | 1 | $0 | $416,849 | $40,110 |
| ARISTIDES PALLIN | CEO Former | 3.9 | $0 | $336,176 | $32,547 |
| LAURA WILSON | CFO Officer | 3.2 | $0 | $304,008 | $28,622 |
| ROSEMARIE BAILEY | ADMIN. Key employee | 8 | $0 | $189,269 | $19,381 |
| DAVID D'AMICO | CFO Former | 3.2 | $0 | $100,147 | $20,414 |
| CHRISTOPHER CATALLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BUD FARREY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MANUEL P ANTON III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RALPH LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA PALAMARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR VICTOR ROMANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIE S STAUB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PATRICK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR ELIZABETH A WORLEY | VICE CHAIR/S Trustee or director, Officer | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J PATRICK FITZGERALD | ASSISTANT SE Officer | 1 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARISTIDES PALLIN | CEO Officer | 3.9 | $0 | $504,763 | $48,011 |
| BRIAN KIEDROWSKI | CMO Officer | 1 | $0 | $414,995 | $39,274 |
| DAVID D'AMICO | CFO Officer | 3.2 | $0 | $393,080 | $39,864 |
| ROSEMARIE BAILEY | ADMIN. Key employee | 8 | $0 | $192,379 | $19,182 |
| CHRISTOPHER CATALLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BUD FARREY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AURELIO FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MANUEL P ANTON III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RALPH LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA PALAMARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK PANCIERA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR VICTOR ROMANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIE S STAUB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PATRICK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR ELIZABETH A WORLEY | VICE CHAIR/S Trustee or director, Officer | 1 | $0 | $0 | $0 |
| J PATRICK FITZGERALD | ASSISTANT SE Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARISTIDES PALLIN | CEO Officer | 3.9 | $0 | $496,204 | $43,314 |
| BRIAN KIEDROWSKI | CMO Officer | 1 | $0 | $415,205 | $38,356 |
| DAVID D'AMICO | CFO Officer | 3.2 | $0 | $348,897 | $41,629 |
| ROSEMARIE BAILEY | ADMIN. Key employee | 8 | $0 | $188,700 | $12,471 |
| LESLIE KENNETH BARNETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER CATALLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BUD FARREY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AURELIO FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MANUEL P ANTON III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RALPH LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA PALAMARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK PANCIERA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR VICTOR ROMANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIE S STAUB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PATRICK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR ELIZABETH A WORLEY | VICE CHAIR/S Trustee or director, Officer | 1 | $0 | $0 | $0 |
| J PATRICK FITZGERALD | ASSISTANT SE Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3485 NORTHWEST 30TH STREET, LAUDERDALE LAKES, FL 33311-1890
- Principal officer (990 for 2024)
- MARY JO FRICK, 4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319
- Signed the 990
- LAURA WILSON, CFO
- Phone
- (954) 739-1483
- Return prepared by
- CHARLES A NICHOLS CPA
Mission
THE RESIDENCE IS A NON-PROFIT FLORIDA CORPORATION ESTABLISHED UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI FOR THE OPERATION OF AN 76 BED ASSISTED LIVING FACILITY.
Program accomplishments
- ST. JOSEPH'S RESIDENCE'S, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI, PRIMARY PROGRAM SERVICE IS PROVIDING INDEPENDENT AND ASSISTED LIVING CARE FOR THOSE SENIORS WHO MAY NEED HELP WITH NORMAL EVERY DAY ACTIVITIES.Expenses $3,300,073
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 65-0032474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $3,019,373
- Income (IRS master file)
- $3,271,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,271,744 | $3,722,764 | $3,019,373 | XML |
| 990 | September 2024 | $2,954,044 | $4,133,068 | $3,124,321 | XML |
| 990 | September 2023 | $2,658,224 | $3,663,952 | $3,292,562 | XML |
| 990 | September 2022 | $2,971,638 | $3,349,777 | $3,354,140 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0032474).
Questions about ST JOSEPH RESIDENCE INC
- What is the EIN of ST JOSEPH RESIDENCE INC?
- The employer identification number (EIN) of ST JOSEPH RESIDENCE INC is 65-0032474.
- Is ST JOSEPH RESIDENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST JOSEPH RESIDENCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOSEPH RESIDENCE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPH RESIDENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ST JOSEPH RESIDENCE INC?
- The 990 for the year ended September 30, 2025 names MARY JO FRICK.
- Who are the officers and directors of ST JOSEPH RESIDENCE INC?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does ST JOSEPH RESIDENCE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,271,744, expenses of $3,722,764 and total assets of $3,019,373 at year end.
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