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St Mary Building And Development

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Summary charts: organization finances over time

Revenue
$2.21M (2024)

Expenses
$1.07M (2024)

Total Assets
$20.9M (2024)

Total Liabilities
$21.2M (2024)

Source: Form 990 tax filings from 2016 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,208,132
Expenses
$1,069,406
Net Income
$1,138,726
Net Assets
-$232,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,208,132
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,942,958
Total Liabilities $21,175,832
Net Assets -$232,874
Compensation
Key Employees and Officers Compensation Related Other
Julie Washington (Dir; Trinity Svp Chief Mktg & Comm) $0 $1,252,664 $264,929
James Woodward (Dir; Pres & Ceo Mid Atlantic Region) $0 $1,413,188 $65,861
Michael Magro (Smmc President) $0 $601,829 $127,180
Anthony Fanelli (Former Officer) $0 $402,328 $269,440
Catherine Mikus (Secretary; General Counsel) $0 $599,805 $58,688
Larry Brilliant Md (Former Officer) $0 $490,136 $1,732
Kimberly Cummings (Treasurer And Interim Cfo) $0 $413,621 $50,851
Rebecca Kerchner (Director; Chair Through 12/23) $0 $0 $0
Vince Gordon (Dir; V Chair Thr 12/23;Chair At 1/24) $0 $0 $0
Julia Keegan Osf (Director; Vice Chair As Of 1/24) $0 $0 $0
Talyana Bromberg (Director) $0 $0 $0
Mark Brucker (Director) $0 $0 $0
Barbara Buckley Rsm (Director) $0 $0 $0
Michelle Calope (Director) $0 $0 $0
Martina Deignan (Director) $0 $0 $0
Hiral Fontanilla Md (Director) $0 $0 $0
Marianne Grace (Director) $0 $0 $0
Shaila Kapur (Director) $0 $0 $0
James Monihan Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,149,392
Expenses
$1,035,286
Net Income
$1,114,106
Net Assets
-$232,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,149,392
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,942,354
Total Liabilities $21,175,228
Net Assets -$232,874
Compensation
Key Employees and Officers Compensation Related Other
James Woodward (Dir; Pres & Ceo Mid Atlantic Region) $0 $1,374,727 $74,073
Julie Washington (Dir; Trinity Svp Chief Mktg & Comm) $0 $921,730 $220,833
Larry Brilliant Md (Smmc President Thru 7/22) $0 $808,108 $326,765
Michael Magro (Smmc President) $0 $514,495 $110,816
Catherine Mikus (Secretary; General Counsel) $0 $485,120 $58,053
Anthony Fanelli (Interim Cfo Thr 12/22;Vp Reg Finance) $0 $401,015 $43,837
Kimberly Cummings (Treasurer And Interim Cfo As Of 1/23) $0 $361,047 $48,949
Maryanne Spallucci (Former Officer) $0 $106,565 $2,281
Rebecca Kerchner (Director; Chair) $0 $0 $0
Vince Gordon (Director; Vice Chair As Of 7/22) $0 $0 $0
Talyana Bromberg (Director) $0 $0 $0
Mark Brucker (Director) $0 $0 $0
Barbara Buckley Rsm (Director) $0 $0 $0
Michelle Calope (Director As Of 1/23) $0 $0 $0
Martina Deignan (Director) $0 $0 $0
Joseph Desantis (Director Through 12/22) $0 $0 $0
Kathryn Dougherty Osf (Director Through 12/22) $0 $0 $0
Hiral Fontanilla Md (Director) $0 $0 $0
Marianne Grace (Director) $0 $0 $0
Shaila Kapur (Director) $0 $0 $0
Julia Keegan Osf (Director As Of 1/23) $0 $0 $0
James Monihan Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,109,348
Expenses
$1,019,925
Net Income
$1,089,423
Net Assets
-$232,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,109,348
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,930,383
Total Liabilities $21,163,257
Net Assets -$232,874
Compensation
Key Employees and Officers Compensation Related Other
James Woodward (Dir; Pres & Ceo Mid Atlantic Region) $0 $1,250,608 $68,858
Julie Washington (Dir; Trinity Svp Chief Mktg & Comm) $0 $859,042 $205,061
Larry Brilliant Md (Smmc President) $0 $719,193 $138,046
Maryanne Spallucci (Treas; Thma Regional Cfo Thru 1/22) $0 $501,770 $83,011
Catherine Mikus (Secretary; General Counsel) $0 $475,708 $107,270
Anthony Fanelli (Vp Reg Finance; Interim Cfo At 2/22) $0 $365,572 $41,409
Joseph Desantis (Director; Chair Through 12/21) $0 $0 $0
Marianne Grace (Director; Vice Chair As Of 1/22) $0 $0 $0
Rebecca Kerchner (Director; Chair As Of 1/22) $0 $0 $0
Talyana Bromberg (Director) $0 $0 $0
Mark Brucker (Director As Of 1/22) $0 $0 $0
Barbara Buckley Rsm (Director As Of 1/22) $0 $0 $0
Martina Deignan (Director As Of 1/22) $0 $0 $0
Kathryn Dougherty Osf (Director) $0 $0 $0
Hiral Fontanilla Md (Director As Of 1/22) $0 $0 $0
Vince Gordon (Director As Of 1/22) $0 $0 $0
Shaila Kapur (Director) $0 $0 $0
Sarah Ellen Lenahan (Director Through 12/21) $0 $0 $0
James Monihan Md (Director) $0 $0 $0
Richelle Vible (Director Through 12/21) $0 $0 $0
Pierre Vigilance Md (Director Through 12/21) $0 $0 $0
Mike Wert (Director Through 12/21) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,071,081
Expenses
$985,094
Net Income
$1,085,987
Net Assets
-$232,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,071,081
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,932,990
Total Liabilities $21,165,864
Net Assets -$232,874
Compensation
Key Employees and Officers Compensation Related Other
James Woodward (Dir; Ceo Trinity Health Mid Atlantic) $0 $1,220,501 $64,103
Julie Washington (Dir As Of 10/20; Th Svp Chief Mktg) $0 $629,394 $139,349
Daniel Moen (Former Officer; Sfmc Tren Pres/Ceo) $0 $703,752 $62,129
Larry Brilliant Md (Director; Smmc President) $0 $586,043 $119,110
Maryanne Spallucci (Treasurer; Thma Regional Cfo) $0 $420,293 $66,113
Catherine Mikus (Secretary; General Counsel) $0 $322,219 $92,556
Cassandra Willis Abner (Director, Th Svp Div & Inc Thr 9/20) $0 $331,440 $30,533
Michael Hammond (Former Officer) $0 $167,568 $13,640
Sharon Profera (Former Officer) $0 $112,868 $14,102
Joseph Desantis (Director; Chair) $0 $0 $0
Rebecca Kerchner (Director; Vice Chair) $0 $0 $0
Talyana Bromberg (Director) $0 $0 $0
Kathryn Dougherty Osf (Director) $0 $0 $0
Marianne Grace (Director) $0 $0 $0
Shaila Kapur (Director) $0 $0 $0
Sarah Lenahan (Director) $0 $0 $0
Christine Mccann Rsm (Director) $0 $0 $0
James Monihan Md (Director) $0 $0 $0
Richelle Vible (Director) $0 $0 $0
Pierre Vigilance Md (Director) $0 $0 $0
Mike Wert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,098,942
Expenses
$929,499
Net Income
$1,169,443
Net Assets
-$275,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,098,942
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,432,764
Total Liabilities $20,707,967
Net Assets -$275,203
Compensation
Key Employees and Officers Compensation Related Other
James Woodward (Dir; Ceo Trinity Health Mid Atlantic) $0 $968,257 $60,268
Larry Brilliant Md (Director; Smmc President) $0 $656,890 $125,267
Daniel Moen (Former Officer; Sfmc Tren Pres/Ceo) $0 $673,521 $56,221
Michael Hammond (Treas & Thma Reg Cfo Thr 1/20) $0 $544,901 $59,681
Cassandra Willis Abner (Director; Th Svp Div & Inclusion) $0 $396,947 $77,903
Catherine Mikus (Secretary; General Counsel) $0 $373,119 $94,936
Maryanne Spallucci (Treas & Thma Reg Cfo As Of 2/20) $0 $409,511 $21,164
Sharon Profera (Frmr Off; Adm Dir Finance Thr 11/19) $0 $214,979 $155,728
Joseph Desantis (Director; Chair) $0 $0 $0
Rebecca Kerchner (Director; Vice Chair) $0 $0 $0
Talyana Bromberg (Director) $0 $0 $0
Kathryn Dougherty Osf (Director) $0 $0 $0
Kristen Feden (Director Thr 11/19) $0 $0 $0
Marianne Grace (Director) $0 $0 $0
Shaila Kapur (Director) $0 $0 $0
Sarah Lenahan (Director) $0 $0 $0
Christine Mccann Rsm (Director) $0 $0 $0
James Monihan Md (Director) $0 $0 $0
Roy Roper (Director Through 10/19) $0 $0 $0
Richelle Vible (Director) $0 $0 $0
Pierre Vigilance Md (Director) $0 $0 $0
Michael Wert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,135,949
Expenses
$992,715
Net Income
$1,143,234
Net Assets
-$232,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,135,949
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,013,007
Total Liabilities $20,245,881
Net Assets -$232,874
Compensation
Key Employees and Officers Compensation Related Other
Jim Woodward (Smmc Ceo; Thma Pres/Ceo At 9/18) $0 $772,191 $205,901
Jim Mccaffrey (Director; Chair) $0 $0 $0
Joe Monagle (Director; Vice Chair) $0 $0 $0
Louis Difranco (Director) $0 $0 $0
Ronald Eicholtz (Director) $0 $0 $0
Robert Field (Director) $0 $0 $0
Ashish Sitapara Md (Director) $0 $0 $0
John Smithson (Director) $0 $0 $0
Michael Wert (Director) $0 $0 $0
Larry Brilliant (Cmo; Smmc President As Of 11/18) $0 $582,144 $70,248
Catherine Mikus (Secretary; General Counsel) $0 $327,019 $93,449
Maryanne Spallucci (Svp Finance & Treasurer) $0 $387,873 $22,908
Sharon Profera (Frmr Officer; Adm Dir, Acctg/Finance) $0 $193,657 $40,707
Daniel Moen (Former Officer; Sfmc Tren Pres/Ceo) $0 $616,639 $46,595

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,944,400
Expenses
$929,432
Net Income
$2,014,968
Net Assets
-$232,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,944,400
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,045,572
Total Liabilities $20,278,445
Net Assets -$232,873
Compensation
Key Employees and Officers Compensation Related Other
Jim Woodward (President & Ceo) $0 $731,281 $167,478
Louis Difranco (Director; Chair Thr 12/17) $0 $0 $0
Jim Mccaffrey (Dir; V. Chr Thr 12/17; Chair At 1/18) $0 $0 $0
Joe Monagle (Dir; Vice Chair As Of 1/18) $0 $0 $0
Vernon Bramble (Director Thr 12/17) $0 $0 $0
Ronald Eicholtz (Director As Of 1/18) $0 $0 $0
Bob Field (Director) $0 $0 $0
Matthew Kulka Do (Director Thr 12/17) $0 $0 $0
Ashish Sitapara Md (Director As Of 1/18) $0 $0 $0
John Smithson (Director As Of 1/18) $0 $0 $0
Michael Wert (Director As Of 1/18) $0 $0 $0
Catherine Mikus (Secretary) $0 $302,945 $37,870
Maryanne Spallucci (Svp Finance & Treasurer) $0 $193,477 $28,347
Sharon Profera (Frmr Officer; Adm Dir, Acctg/Finance) $0 $183,515 $36,527
Daniel Moen (Fmr Off; Sfmc Tren Pres/Ceo At 4/18) $0 $822,113 $221,599
Greg Wozniak (Former Officer) $0 $267,671 $11,743

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,156,939
Expenses
$1,203,378
Net Income
$953,561
Net Assets
-$232,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,156,939
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,361,055
Total Liabilities $21,593,928
Net Assets -$232,873
Compensation
Key Employees and Officers Compensation Related Other
Jim Woodward (President & Ceo As Of 7/16) $0 $291,398 $55,200
Louis Difranco (Director; Chair) $0 $0 $0
Jim Mccaffrey (Director; Vice Chair) $0 $0 $0
Vernon Bramble (Director As Of 1/17) $0 $0 $0
Bob Field (Director) $0 $0 $0
Joe Monagle (Director) $0 $0 $0
Matthew Kulka Do (Director) $0 $0 $0
Catherine Mikus (Secretary) $0 $280,423 $37,800
Maryanne Spallucci (Svp Finance & Treas As Of 4/17) $0 $0 $0
Sharon Profera (Int Cfo/Treasurer Through 3/17) $0 $206,635 $36,690
Dan Moen (Former Officer; Trinity Executive) $0 $922,675 $45,022
Greg Wozniak (Former Officer) $0 $730,608 $35,010

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,980,162
Expenses
$1,137,793
Net Income
$842,369
Net Assets
-$232,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,980,162
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,991,953
Total Liabilities $21,224,826
Net Assets -$232,873
Compensation
Key Employees and Officers Compensation Related Other
Greg Wozniak (President & Ceo Through 10/15) $0 $967,095 $678,729
Louis Difranco (Director; Chair) $0 $0 $0
Jim Mccaffrey (Director; Vice Chair) $0 $0 $0
Vernon Bramble (Director Through 12/15) $0 $0 $0
Bob Field (Director) $0 $0 $0
Joe Monagle (Director) $0 $0 $0
Matthew Kulka Do (Director Through 4/16) $0 $0 $0
Dan Moen (Interim President & Ceo As Of 11/15) $0 $907,010 $40,995
Catherine Mikus (Secretary) $0 $187,406 $35,127
Sharon Profera (Int Cfo/Treas Thr 7/15 & At 12/15) $0 $205,352 $36,736
Jim O'keefe Pd By Mgmt Co (Interim Cfo/Treas 8/15 11/15) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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