Villa St Joseph of Baden Inc

Address
1030 State Street
Baden, PA 15005
Contact
Website: http://www.villastjoseph.org
Phone: +1 (412) 869-6300
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 25-1753409

Mission

Villa St Joseph is a 120 bed nursing home,a place of healing committed to excellence in compassionate care serving the health needs of older adults, as well as those in the wider community in need of our expanding services.
 20172016201520142013
Basic features of the organization
Year of formation1994
Subsection code03
PF filing required0    
Metropolitan statistical area6280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees297278278263265
Number of people compensated >$100k00000
Number of volunteers8080808080
Number of highly compensated contractors0000 
Personnel
Adelman, Kathleen
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMrs Kathleen AdelmanMrs Kathleen AdelmanMrs Kathleen AdelmanMrs Kathleen AdelmanMrs Kathleen Adelman
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bernacki, Henry
Title    Director
Name of key/compensated person    Mr Henry Bernacki III
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bevevino, Joseph
TitleDirector    
Name of key/compensated personMr Joseph Bevevino    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Chace, Gary
TitleChairman and PresidentChairman and PresidentChairman and PresidentChairman and PresidentChairman and President
Name of key/compensated personMr Gary ChaceMr Gary ChaceMr Gary ChaceMr Gary ChaceMr Gary Chace
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Christofii, Joseph
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMr Joseph ChristofIIMr Joseph ChristofIIMr Joseph ChristofIIMr Joseph ChristofIIMr Joseph ChristofII
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dorman, John
TitleDirector and Vice-PresidenDirector and Vice-PresidenDirectorDirectorDirector
Name of key/compensated personMr John DormanMr John DormanMr John DormanMr John DormanMr John Dorman
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Giotto, Eugene
Title    Director
Name of key/compensated person    Mr Eugene Giotto
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Green, Anne
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSr Anne GreenSr Anne GreenSr Anne GreenSr Anne GreenSr Anne Green
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hampe, Holly
TitleDirectorDirector   
Name of key/compensated personDr Holly M HampeDr Holly M Hampe   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lumpp, Francesca
Title   DirectorDirector
Name of key/compensated person   Sr Francesca LumppSr Francesca Lumpp
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Marco, Gayle
Title  DirectorDirectorDirector
Name of key/compensated person  Ms Gayle MarcoMs Gayle MarcoMs Gayle Marco
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Maroni, Judith
TitleDirectorDirector   
Name of key/compensated personSr Judith MaroniSr Judith Maroni   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McGrady, John
Title   DirectorDirector
Name of key/compensated person   Mr John McGradyMr John McGrady
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Murray, Ambrose
Title Director   
Name of key/compensated person Mr Ambrose Murray   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Papa, Frank
Title DirectorDirector and Secretary/TreDirector and Secretary/TreDirector and Secretary/Treasurer
Name of key/compensated person Mr Frank PapaMr Frank PapaMr Frank PapaMr Frank Papa
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Pellegrino, Mary
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSr Mary PellegrinoSr Mary PellegrinoSr Mary PellegrinoSr Mary PellegrinoSr Mary Pellegrino
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Phillips, Patricia
TitleDirector and Secretary/TreDirector and Secretary/TreDirector and Vice-PresidenDirector and Vice-PresidenDirector and Vice-President
Name of key/compensated personSr Patricia PhillipsSr Patricia PhillipsSr Patricia PhillipsSr Patricia PhillipsSr Patricia Phillips
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Steals, Melvin
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDr Melvin H StealsDr Melvin H StealsDr Melvin H StealsDr Melvin H StealsDr Melvin H Steals
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Trout, Craig
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMr Craig TroutMr Craig TroutMr Craig TroutMr Craig TroutMr Craig Trout
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Yeckel, George
Title    Director
Name of key/compensated person    Mr George Yeckel
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Zydel, Mscynthia
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personMsCynthia ZydelMsCynthia ZydelMsCynthia ZydelMsCynthia Zydel 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesVilla St Joseph is a 120 bed nursing home,a place of healing committed to excellence in compassionate care serving the health needs of older adults, as well as those in the wider community in need of our expanding services.Villa St Joseph is a 120 bed nursing home,a place of healing committed to excellence in compassionate care serving the health needs of older adults, as well as those in the wider community in need of our expanding services.Villa St Joseph is a 120 bed nursing home,a place of healing committed to excellence in compassionate care serving the health needs of older adults, as well as those in the wider community in need of our expanding services.Villa St Joseph is a 120 bed nursing home,a place of healing committed to excellence in compassionate care serving the health needs of older adults, as well as those in the wider community in need of our expanding services.Villa St Joseph is a 120 bed nursing home,a place of healing committed to excellence in compassionate care serving the health needs of older adults, as well as those in the wider community in need of our expanding services.
Program service expenses, total$12,389,049.00$12,083,970.00$11,624,282.00$11,282,495.00$11,085,084.00
Programs, including revenue & expenses
Provision of nursing care, rehabilitation and Alzheimer's care for the elderly in a 120 bed facility located in Baden, Pa. During 2016-17 the organization served on average 61 Medical Assistance residents(62% of residents), subsidizing over $990,000 of care for those individuals who could not afford to pay the full charge.
Program expenses$12,389,049.00$12,083,970.00$11,624,282.00$11,282,495.00$11,085,084.00
Program revenue$13,528,685.00$13,072,872.00$12,945,762.00$12,809,195.00$12,594,035.00
Program descriptionProvision of nursing care, rehabilitation and Alzheimer's care for the elderly in a 120 bed facility located in Baden, Pa. During 2016-17 the organization served on average 61 Medical Assistance residents(62% of residents), subsidizing over $990,000 of care for those individuals who could not afford to pay the full charge.Provision of nursing care, rehabilitation and Alzheimer's care for the elderly in a 120 bed facility located in Baden, Pa. During 2015-16 the organization served on average 72 Medical Assistance residents(62% of residents), subsidizing over $840,000 of care for those individuals who could not afford to pay the full charge.Provision of nursing care, rehabilitation and Alzheimer's care for the elderly in a 120 bed facility located in Baden, Pa. During 2014-15 the organization served on average 71 Medical Assistance residents(60% of residents), subsidizing over $600,000 of care for those individuals who could not afford to pay the full charge.Provision of nursing care, rehabilitation and Alzheimer's care for the elderly in a 120 bed facility located in Baden, Pa. During 2013-14 the organization served on average 72 Medical Assistance residents(61% of residents), subsidizing over $400,000 of care for those individuals who could not afford to pay the full charge.Provision of nursing care, rehabilitation and Alzheimer's care for the elderly in a 120 bed facility located in Baden, Pa. During 2012-13 the organization served on average 71 Medical Assistance residents(61% of residents), subsidizing over $325,000 of care for those individuals who could not afford to pay the full charge.
Financial data
Revenue
Total revenue$14,197,416.00$13,705,118.00$13,801,446.00$13,392,766.00$13,094,855.00
Revenue from contributions (total)$420,291.00$365,857.00$538,388.00$375,486.00$358,990.00
Investment income, current yr$248,205.00$256,276.00$303,253.00$192,883.00$125,778.00
Total revenue from grants, etc., current yr$420,291.00$365,857.00$538,388.00$375,486.00$358,990.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$235.00$10,113.00$14,043.00$15,202.00$16,052.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$13,528,685.00$13,072,872.00$12,945,762.00$12,809,195.00$12,594,035.00
Gross receipts$14,512,220.00$13,726,270.00$14,172,883.00$14,987,016.00$13,112,718.00
Sources of contributions
Revenue from federated campaigns$28,795.00$18,901.00$28,682.00$13,702.00$25,497.00
Revenue from fundraising events$74,049.00$67,626.00$80,750.00$74,340.00$61,160.00
Revenue from all other contributions$317,447.00$279,330.00$428,956.00$287,444.00$272,333.00
Other types of revenue
Income from dividends, interest, and similar investments$189,359.00$256,276.00$197,780.00$128,117.00$125,778.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$235.00$10,113.00$14,043.00$15,202.00$16,052.00
Expense categories (totals)
Total functional expenses: sum of all$13,967,179.00$13,654,895.00$13,187,245.00$12,713,192.00$12,379,285.00
Total functional expenses: program service $12,389,049.00$12,083,970.00$11,624,282.00$11,282,495.00$11,085,084.00
Total functional expenses: management and general$1,411,855.00$1,418,482.00$1,371,717.00$1,266,205.00$1,132,387.00
Total functional expenses: fundraising$166,275.00$152,443.00$191,246.00$164,492.00$161,814.00
Fees for services
Legal fees (total)$5,273.00$14,028.00$13,620.00$1,739.00$803.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$289,888.00$277,685.00$286,463.00$229,904.00$215,880.00
Assets and liabilities
Total assets$16,158,220.00$15,346,703.00$15,969,889.00$15,930,879.00$14,662,618.00
Total assets, beginning of year$15,285,655.00$15,969,889.00$15,930,879.00$14,662,618.00$13,864,956.00
Total liabilities$8,673,009.00$9,083,932.00$9,318,159.00$9,806,640.00$9,923,976.00
Total liabilities, beginning of year$9,022,884.00$9,318,159.00$9,806,640.00$9,923,976.00$10,638,109.00
Pledges & accounts receivable, net    $153,050.00
Unrestricted net assets, end of yr$6,302,113.00$5,057,526.00$5,368,734.00$4,886,891.00$3,468,573.00
Temporarily restricted net assets$1,183,098.00$1,205,245.00$1,282,996.00$1,237,348.00$1,270,069.00
Net assets$7,485,211.00$6,262,771.00$6,651,730.00$6,124,239.00$4,738,642.00
Net assets, beginning of year$6,262,771.00$6,651,730.00$6,124,239.00$4,738,642.00$3,226,847.00
Other liabilities$461,201.00$757,016.00$662,821.00$727,571.00$755,147.00
Bond liabilities$6,639,263.00$7,034,143.00$7,368,095.00$7,688,769.00$7,995,974.00
Investments: publicly traded securities$8,032,074.00$6,859,907.00$6,672,025.00$6,186,656.00$5,402,779.00
Cash: non-interest bearing$360,981.00$247,609.00$530,330.00$1,000,934.00$680,711.00
Cash: non-interest bearing, beginning of year$247,609.00$530,330.00$1,000,934.00$680,711.00$767,291.00
Other financial variables
Revenue less expenses$230,237.00$50,223.00$614,201.00$679,574.00$715,570.00
Advertising (total)$49,693.00$57,620.00$67,688.00$48,482.00$44,168.00
Savings & temp cash investment$855.00$17,847.00$3,119.00$694,063.00$437,115.00
Accounts receivable, net$2,199,754.00$2,068,945.00$2,068,197.00$1,952,517.00$1,970,359.00
Prepaid expenses & deferred charges$238,988.00$368,436.00$477,628.00$744,053.00$373,393.00
Accounts payable & accrued expenses$1,572,545.00$1,292,773.00$1,287,243.00$1,390,300.00$1,172,855.00
Total net assets or fund balances$7,485,211.00$6,262,771.00$6,651,730.00$6,124,239.00$4,738,642.00
Depreciation, depletion, amortization$703,553.00$733,139.00$694,281.00$642,799.00$633,825.00
Governance and accountability
Number of voting members1314121416
Number of independent voting members91091416
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-162017-02-212015-10-082014-11-212013-12-06
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201722769349300502201613099349300626201502719349300605201432819349300243201322809349300812
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