St Josephs Health And Retirement Center

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Organization summary might be incomplete or out of date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 Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Unknown (T00Z) (NTEE)

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 Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,472,531
Expenses
$2,098,941
Net Income
$3,373,590
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,800
0.9%
Program Services $31,604
0.6%
Investment Income $508
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,082,069
92.9%
Net Inventory Sales $0
Other Revenue $307,550
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $240,995
11.5%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Br Michael Bassemier Oh (President) $0 $0 $0
Br Stephen De La Rosa Oh (Secretary) $0 $0 $0
Br Ignatius Sudol Oh (Treasurer) $0 $0 $0
Br George Joseph Tecku Oh (Trustee) $0 $0 $0
Robert Arce (Trustee) $0 $0 $0
Les Baker (Trustee) $0 $0 $0
Renato Baciarelli (Ceo) $0 $239,701 $6,330
Willy Atienza (Controller) $0 $134,163 $6,330

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,096
Expenses
$685,616
Net Income
-$96,520
Net Assets
$409,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,397
53.2%
Program Services $275,597
46.8%
Investment Income $102
0.0%
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 $319,352
46.6%
Assets/Debt
Total Assets $2,566,044
Total Liabilities $2,156,049
Net Assets $409,995
Compensation
Key Employees and Officers Compensation Related Other
Brother Michael Bassemier Oh (President) $0 $0 $0
Adele Marieta (Trustee) $0 $0 $0
Les Baker (Trustee) $0 $0 $0
Robert Arce (Trustee) $0 $0 $0
Dr John Mcneil Dds (Chair) $0 $0 $0
Br Stephen Del La Rosa Oh (Secretary) $0 $0 $0
Br Ignatius Sudol Oh (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,839
Expenses
$702,435
Net Income
-$335,596
Net Assets
$506,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,036
30.5%
Program Services $254,660
69.4%
Investment Income $143
0.0%
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 $300,224
42.7%
Assets/Debt
Total Assets $2,566,195
Total Liabilities $2,059,680
Net Assets $506,515
Compensation
Key Employees and Officers Compensation Related Other
Brother Michael Bassemier Oh (President) $0 $0 $0
Adele Marieta (Trustee) $0 $0 $0
Les Baker (Trustee) $0 $0 $0
Robert Arce (Trustee) $0 $0 $0
Dr John Mcneil Dds (Chair) $0 $0 $0
Br Stephen Del La Rosa Oh (Secretary) $0 $0 $0
Br Ignatius Sudol Oh (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,176
Expenses
$695,373
Net Income
-$181,197
Net Assets
$842,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,101
45.1%
Program Services $282,046
54.9%
Investment Income $29
0.0%
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 $303,188
43.6%
Assets/Debt
Total Assets $2,611,527
Total Liabilities $1,769,416
Net Assets $842,111
Compensation
Key Employees and Officers Compensation Related Other
Brother Michael Bassemier Oh (President) $0 $0 $0
Adele Marietta (Trustee) $0 $0 $0
Les Barker (Trustee) $0 $0 $0
Robert Arc (Trustee) $0 $0 $0
Doug Becker (Trustee) $0 $0 $0
Dr John Mcneil Dds (Chair) $0 $0 $0
Br Stephen Del La Rosa Oh (Secretary) $0 $0 $0
Br George Joseph Tecku Oh (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,060
Expenses
$760,585
Net Income
-$161,525
Net Assets
$1,023,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,596
52.0%
Program Services $287,419
48.0%
Investment Income $45
0.0%
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 $312,626
41.1%
Assets/Debt
Total Assets $2,650,640
Total Liabilities $1,627,332
Net Assets $1,023,308
Compensation
Key Employees and Officers Compensation Related Other
Brother Michael Bassemier Oh (President) $0 $0 $0
Adele Marietta (Trustee) $0 $0 $0
Les Barker (Trustee) $0 $0 $0
Robert Arc (Trustee) $0 $0 $0
Doug Becker (Trustee) $0 $0 $0
Dr John Mcneil Dds (Chair) $0 $0 $0
Br Stephen Del La Rosa Oh (Secretary) $0 $0 $0
Br Edward F Mcenroe Oh (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,939,676
Expenses
$804,289
Net Income
$1,135,387
Net Assets
$1,184,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,601,381
82.6%
Program Services $338,890
17.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$595
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $297,732
37.0%
Assets/Debt
Total Assets $2,642,512
Total Liabilities $1,457,679
Net Assets $1,184,833
Compensation
Key Employees and Officers Compensation Related Other
Les Barker (Trustee) $0 $0 $0
Adele Marietta (Trustee) $0 $0 $0
Brother Michael Bassemier (Trustee) $0 $0 $0
Dr John Mcneil (Chairman) $0 $0 $0
Robert Arc (Trustee) $0 $0 $0
Santiago Lopez (Ceo) $0 $173,862 $0
Brother Stephen De La Rosa (Secretary) $0 $0 $0
Brother Edward Mc Enroe (Treasurer) $0 $0 $0
Rene Drachenberg (Coo) $0 $167,195 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$883,252
Expenses
$972,616
Net Income
-$89,364
Net Assets
$49,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,718
65.0%
Program Services $308,628
34.9%
Investment Income $906
0.1%
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 $290,405
29.9%
Assets/Debt
Total Assets $1,937,799
Total Liabilities $1,888,353
Net Assets $49,446
Compensation
Key Employees and Officers Compensation Related Other
Bro Ignatius Sudol Oh (Chairperson) $0 $0 $0
Adele Marietta (Trustee) $0 $0 $0
Bro Stephen De La Rosa (Trustee) $0 $0 $0
Bro Edward Mc Enroe (Trustee) $0 $0 $0
Bro Michael Bassemier (Trustee) $0 $0 $0
Dr John Mcneil (Trustee) $0 $0 $0
Santiago Lopez (Ceo) $0 $163,244 $0
Rene Drachenberg (Coo) $0 $166,526 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$994,272
Expenses
$1,659,952
Net Income
-$665,680
Net Assets
$138,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,874
11.5%
Program Services $859,848
86.5%
Investment Income $1,045
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,505
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $669,637
40.3%
Assets/Debt
Total Assets $1,787,744
Total Liabilities $1,648,934
Net Assets $138,810
Compensation
Key Employees and Officers Compensation Related Other
Adele Marietta (Trustee) $0 $0 $0
Bro Stephen De La Rosa (Chairperson) $0 $0 $0
Bro Edward Mc Enroe (Trustee) $0 $0 $0
Bro Michael Bassemier (Trustee) $0 $0 $0
Dr John Mcneil (Trustee) $0 $0 $0
Les Baker (Trustee) $0 $0 $0
Santiago Lopez (Ceo) $0 $155,042 $0
Rene Drachenberg (Coo) $0 $149,477 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,744,911
Expenses
$2,825,308
Net Income
-$80,397
Net Assets
$804,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,911
10.4%
Program Services $2,457,186
89.5%
Investment Income $1,814
0.1%
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 $1,395,938
49.4%
Assets/Debt
Total Assets $1,936,320
Total Liabilities $1,131,829
Net Assets $804,491

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,607,856
Expenses
$2,816,850
Net Income
-$208,994
Net Assets
$833,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,858
3.9%
Program Services $2,505,606
96.1%
Investment Income $392
0.0%
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 $1,398,898
49.7%
Assets/Debt
Total Assets $1,866,150
Total Liabilities $1,032,679
Net Assets $833,471

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,334,036
Expenses
$2,932,841
Net Income
-$598,805
Net Assets
$1,042,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,650
2.6%
Program Services $2,273,076
97.4%
Investment Income $310
0.0%
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 $1,085,250
37.0%
Assets/Debt
Total Assets $1,803,729
Total Liabilities $761,264
Net Assets $1,042,465

Document Links

Fiscal Year Ending Sept.
2010

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 Sept.
2009

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 Sept.
2008

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 Dec.
2007

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 Sept.
2007

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 Dec.
2006

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 Sept.
2005

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 Sept.
2004

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 Sept.
2003

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 Sept.
2002

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 Sept.
2001

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.

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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 »

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  • 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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