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← LITTLE SISTERS OF THE POOR ST JOSEPHS HOME FOR THE ELDERLY

Form 990 for tax year 2022

Filed by LITTLE SISTERS OF THE POOR ST JOSEPHS HOME FOR THE ELDERLY.

Totals

Total revenue
$6,365,650
Total expenses
$7,478,979
Contributions and grants received
$3,420,988
Grants paid
$0
Program service revenue
$2,957,758
Investment income
$383
Other revenue
-$13,479
Total assets, end of year
$6,734,097
Total liabilities, end of year
$7,735,624
Net assets or fund balances, end of year
-$1,001,527
Program services expenses (Part IX)
$6,094,693
Management and general expenses
$1,200,466
Fundraising expenses
$183,820
Program service expenses (Part III)
$6,094,693

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $451,215

  • 1f · All other contributions, gifts and grants

    $2,969,773

  • 1g · Noncash contributions included above

    $215,393

  • 2a · Program service revenue: PATIENT SERVICES

    total $2,740,867 · related or exempt $2,740,867

  • 2b · Program service revenue: INDEPENDENT LIVING

    total $216,891 · related or exempt $216,891

  • 3 · Investment income

    total $1,331 · excluded $1,331

  • 7a · Gross sales of assets other than inventory

    securities $48,623

  • 7b · Less cost or other basis and sales expenses

    securities $49,571

  • 7c · Gain or loss

    securities -$948

  • 7d · Net gain or loss

    total -$948 · excluded -$948

  • 8a · Fundraising events: gross income

    $88,895

  • 8a · Fundraising events: contributions included on line 1c

    $451,215

  • 8b · Fundraising events: direct expenses

    $104,928

  • 8c · Net income from fundraising events

    total -$16,033 · excluded -$16,033

  • 11a · Other revenue: OTHER REVENUE

    total $2,554 · related or exempt $2,554

  • 11e · Other revenue, total

    $2,554

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,745,325 · program services $3,241,473 · management and general $432,650 · fundraising $71,202

  • 8 · Pension plan contributions

    total $118,664 · program services $102,700 · management and general $13,708 · fundraising $2,256

  • 9 · Other employee benefits

    total $366,330 · program services $317,048 · management and general $42,318 · fundraising $6,964

  • 10 · Payroll taxes

    total $293,744 · program services $254,722 · management and general $33,508 · fundraising $5,514

  • 11b · Fees: legal

    total $625 · management and general $625

  • 11c · Fees: accounting

    total $65,747 · management and general $65,747

  • 11g · Fees: other

    total $319,308 · program services $198,298 · management and general $121,010

  • 12 · Advertising and promotion

    total $8,179 · management and general $8,179

  • 13 · Office expenses

    total $470,458 · program services $279,961 · management and general $126,761 · fundraising $63,736

  • 14 · Information technology

    total $29,501 · management and general $29,501

  • 16 · Occupancy

    total $664,663 · program services $524,957 · management and general $132,619 · fundraising $7,087

  • 17 · Travel

    total $21,100 · program services $14,770 · management and general $3,165 · fundraising $3,165

  • 19 · Conferences, conventions and meetings

    total $2,276 · program services $1,970 · management and general $263 · fundraising $43

  • 20 · Interest

    total $210 · management and general $210

  • 22 · Depreciation, depletion and amortization

    total $764,700 · program services $649,757 · management and general $111,488 · fundraising $3,455

  • 23 · Insurance

    total $150,985 · program services $130,327 · management and general $18,775 · fundraising $1,883

  • 24a · Other expenses: BAD DEBTS

    total $180,588 · program services $180,588

  • 24b · Other expenses: SISTER SERVICES

    total $158,291 · program services $102,748 · management and general $37,028 · fundraising $18,515

  • 24c · Other expenses: LICENSE AND FEES

    total $99,334 · program services $88,694 · management and general $10,640

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,271 · management and general $12,271

  • 24e · All other expenses

    total $6,680 · program services $6,680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,350 · end of year $1,350

  • 2 · Savings and temporary cash investments

    beginning of year $1,119,097 · end of year $1,459,836

  • 4 · Accounts receivable

    beginning of year $385,682 · end of year $552,984

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,882 · end of year $53,876

  • 10a · Land, buildings and equipment: cost or other basis

    $26,362,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,708,611

  • 10c · Land, buildings and equipment, net

    beginning of year $5,315,944 · end of year $4,653,663

  • 15 · Other assets

    beginning of year $18,771 · end of year $12,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $558,203 · end of year $621,386

  • 24 · Unsecured notes and loans payable

    beginning of year $7,100,000 · end of year $7,100,000

  • 25 · Other liabilities

    beginning of year $20,721 · end of year $14,238

  • 27 · Net assets without donor restrictions

    beginning of year -$903,452 · end of year -$1,367,851

  • 28 · Net assets with donor restrictions

    beginning of year $115,254 · end of year $366,324

Mission and programs · 2022

Mission

THE LITTLE SISTERS OF THE POOR OPERATE ST. JOSEPH'S HOME, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 32 COUNTRIES.

Activities or mission (Part I)

LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH.

  • INTERMEDIATE, SKILLED AND SHELTERED CARE SERVICES FOR A 59 BED FACILITY.

    Expenses $5,831,259 · Revenue $2,740,867

  • INDEPENDENT LIVING SERVICES - 34 APARTMENT FACILITY.

    Expenses $263,434 · Revenue $216,891

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MOTHER MERCY ANDRADES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    56

  • SR MARGARET JEROUSEK

    VP/SECRETARY

    Total calculated
    $0
    Hours/week
    56

  • SR AMY MARIE LOVE

    TREASURER

    Total calculated
    $0
    Hours/week
    56

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 September 2023
IRS schema version
2022v5.0
Source object
202302619349300620

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