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Nonprofiteer
← LITTLE SISTERS OF THE POOR OF WASHINGTON DC INC

Form 990 for tax year 2022

Filed by LITTLE SISTERS OF THE POOR OF WASHINGTON DC INC.

Totals

Total revenue
$15,818,344
Total expenses
$10,102,259
Contributions and grants received
$9,016,252
Grants paid
$0
Program service revenue
$6,337,750
Investment income
$436,671
Other revenue
$27,671
Total assets, end of year
$37,070,136
Total liabilities, end of year
$531,598
Net assets or fund balances, end of year
$36,538,538
Program services expenses (Part IX)
$8,717,500
Management and general expenses
$1,129,407
Fundraising expenses
$255,352
Program service expenses (Part III)
$8,717,500

Program services were 86.3% 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

    $206,819

  • 1f · All other contributions, gifts and grants

    $8,809,433

  • 1g · Noncash contributions included above

    $100,184

  • 2a · Program service revenue: NURSING FACILITY

    total $5,838,879 · related or exempt $5,838,879

  • 2b · Program service revenue: BOARDING CARE UNIT

    total $253,833 · related or exempt $253,833

  • 2c · Program service revenue: MEDICAID - NURSING FACILITY

    total $129,255 · related or exempt $129,255

  • 2d · Program service revenue: INDEPENDENT LIVING

    total $115,783 · related or exempt $115,783

  • 3 · Investment income

    total $436,671 · excluded $436,671

  • 7a · Gross sales of assets other than inventory

    securities $78,074

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

    securities $78,074

  • 7c · Gain or loss

    securities $0

  • 8a · Fundraising events: gross income

    $37,854

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

    $206,819

  • 8b · Fundraising events: direct expenses

    $15,230

  • 8c · Net income from fundraising events

    total $22,624 · excluded $22,624

  • 11a · Other revenue: OTHER INCOME

    total $5,047 · excluded $5,047

  • 11e · Other revenue, total

    $5,047

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $26,077 · management and general $26,077

  • 7 · Other salaries and wages

    total $4,107,079 · program services $3,587,763 · management and general $384,653 · fundraising $134,663

  • 8 · Pension plan contributions

    total $127,977 · program services $111,795 · management and general $11,986 · fundraising $4,196

  • 9 · Other employee benefits

    total $408,094 · program services $356,494 · management and general $38,220 · fundraising $13,380

  • 10 · Payroll taxes

    total $332,530 · program services $290,484 · management and general $31,143 · fundraising $10,903

  • 11a · Fees: management

    total $48,054 · management and general $48,054

  • 11c · Fees: accounting

    total $34,736 · management and general $34,736

  • 11f · Fees: investment management

    total $59,998 · management and general $59,998

  • 11g · Fees: other

    total $36,161 · program services $5,667 · management and general $25,880 · fundraising $4,614

  • 12 · Advertising and promotion

    total $8,695 · management and general $2,063 · fundraising $6,632

  • 13 · Office expenses

    total $157,457 · program services $39,833 · management and general $49,387 · fundraising $68,237

  • 14 · Information technology

    total $43,031 · program services $37,570 · management and general $5,461

  • 16 · Occupancy

    total $820,048 · program services $715,984 · management and general $104,064

  • 17 · Travel

    total $29,679 · management and general $29,679

  • 22 · Depreciation, depletion and amortization

    total $1,399,197 · program services $1,221,639 · management and general $177,558

  • 23 · Insurance

    total $68,954 · program services $60,204 · management and general $8,750

  • 24a · Other expenses: DIETARY

    total $1,013,478 · program services $1,013,478

  • 24b · Other expenses: HOUSEKEEPING

    total $370,526 · program services $323,507 · management and general $47,019

  • 24c · Other expenses: STATE ASSESSMENTS

    total $291,005 · program services $291,005

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $185,992 · program services $185,992

  • 24e · All other expenses

    total $533,491 · program services $476,085 · management and general $44,679 · fundraising $12,727

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $750 · end of year $750

  • 2 · Savings and temporary cash investments

    beginning of year $3,643,170 · end of year $8,589,639

  • 4 · Accounts receivable

    beginning of year $417,303 · end of year $724,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,422 · end of year $55,383

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

    $41,402,184

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

    $27,004,969

  • 10c · Land, buildings and equipment, net

    beginning of year $14,772,362 · end of year $14,397,215

  • 11 · Investments: publicly traded securities

    beginning of year $13,110,597 · end of year $12,375,565

  • 15 · Other assets

    beginning of year $1,191,214 · end of year $927,562

  • 17 · Accounts payable and accrued expenses

    beginning of year $810,345 · end of year $505,014

  • 19 · Deferred revenue

    end of year $3,060

  • 25 · Other liabilities

    beginning of year $0 · end of year $23,524

  • 27 · Net assets without donor restrictions

    beginning of year $30,960,527 · end of year $35,776,568

  • 28 · Net assets with donor restrictions

    beginning of year $1,405,946 · end of year $761,970

Mission and programs · 2022

Mission

LITTLE SISTERS OF THE POOR OPERATE THE JEANNE JUGAN RESIDENCE, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, (SEE SCHEDULE O FOR CONTINUATION)WHICH WAS FOUNDED IN FRANCE IN 1839 & SERVES THE ELDERLY IN 31 COUNTRIES.

Activities or mission (Part I)

TO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO THE AGED AND IMPOVERISHED.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 THEY WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH.

  • LICENSED NURSING FACILITY (40 BEDS - 11,166 RESIDENT DAYS SERVED) BOARDING HOUSE LIVING (37 BEDS - 7,530 RESIDENT DAYS SERVED) INDEPENDENT LIVING (24 APARTMENT UNITS - 6,052 RESIDENT DAYS SERVED) - PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY POOR.

    Expenses $8,717,500 · Revenue $6,337,750

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

Listed in Part VII

  • SISTER JOSEPH MARY ROMANO

    VICE PRESIDENT/SECRETARY

    Total calculated
    $10,458
    From this org
    $0
    From related orgs
    $0
    Other
    $10,458
    Hours/week
    56

  • SISTER ALPHONSE MARIE JONES

    TREASURER

    Total calculated
    $7,980
    From this org
    $0
    From related orgs
    $0
    Other
    $7,980
    Hours/week
    56

  • SISTER MARGARET REGINA HALLORAN

    PRESIDENT

    Total calculated
    $5,632
    From this org
    $0
    From related orgs
    $0
    Other
    $5,632
    Hours/week
    56

  • DAISY ALZATE

    DIRECTOR OF NURSING

    Total calculated
    $121,007
    From this org
    $116,073
    From related orgs
    $0
    Other
    $4,934
    Hours/week
    40

  • RITA NYIM-ASARE

    REGISTERED NURSE

    Total calculated
    $144,159
    From this org
    $138,704
    From related orgs
    $0
    Other
    $5,455
    Hours/week
    40

  • CORAZON BALLESTEROS

    ASST DIRECTOR OF NURSING

    Total calculated
    $108,071
    From this org
    $101,856
    From related orgs
    $0
    Other
    $6,215
    Hours/week
    40

  • LAVINIA WRAY-BENJAMIN

    REGISTERED NURSE

    Total calculated
    $104,266
    From this org
    $100,429
    From related orgs
    $0
    Other
    $3,837
    Hours/week
    40

  • SISTER MARY MICHAEL NICKLES

    FORMER PRESIDENT

    Total calculated
    $2,007
    From this org
    $0
    From related orgs
    $0
    Other
    $2,007
    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
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349301973

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