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

Form 990 for tax year 2023

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

Totals

Total revenue
$6,379,439
Total expenses
$7,379,800
Contributions and grants received
$3,397,357
Grants paid
$0
Program service revenue
$2,801,162
Investment income
-$42,043
Other revenue
$222,963
Total assets, end of year
$6,293,152
Total liabilities, end of year
$4,795,040
Net assets or fund balances, end of year
$1,498,112
Program services expenses (Part IX)
$5,976,915
Management and general expenses
$1,216,657
Fundraising expenses
$186,228
Program service expenses (Part III)
$5,976,915

Program services were 81.0% 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

    $378,749

  • 1f · All other contributions, gifts and grants

    $3,018,608

  • 1g · Noncash contributions included above

    $748,016

  • 2a · Program service revenue: PATIENT SERVICES

    total $2,575,031 · related or exempt $2,575,031

  • 2b · Program service revenue: INDEPENDENT LIVING

    total $226,131 · related or exempt $226,131

  • 3 · Investment income

    total $4,624 · excluded $4,624

  • 7a · Gross sales of assets other than inventory

    securities $29,640 · other assets $500,000

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

    securities $29,750 · other assets $546,557

  • 7c · Gain or loss

    securities -$110 · other assets -$46,557

  • 7d · Net gain or loss

    total -$46,667 · related or exempt -$46,667

  • 8a · Fundraising events: gross income

    $88,115

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

    $378,749

  • 8b · Fundraising events: direct expenses

    $122,111

  • 8c · Net income from fundraising events

    total -$33,996 · excluded -$33,996

  • 11a · Other revenue: OTHER REVENUE

    total $256,959 · related or exempt $256,959

  • 11e · Other revenue, total

    $256,959

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,829,594 · program services $3,292,117 · management and general $475,231 · fundraising $62,246

  • 8 · Pension plan contributions

    total $120,980 · program services $104,001 · management and general $15,013 · fundraising $1,966

  • 9 · Other employee benefits

    total $368,999 · program services $317,210 · management and general $45,791 · fundraising $5,998

  • 10 · Payroll taxes

    total $290,376 · program services $249,699 · management and general $35,966 · fundraising $4,711

  • 11c · Fees: accounting

    total $71,662 · management and general $71,662

  • 11g · Fees: other

    total $190,369 · program services $123,532 · management and general $66,837

  • 13 · Office expenses

    total $554,630 · program services $327,292 · management and general $153,342 · fundraising $73,996

  • 14 · Information technology

    total $26,870 · management and general $26,870

  • 16 · Occupancy

    total $727,750 · program services $578,471 · management and general $141,493 · fundraising $7,786

  • 17 · Travel

    total $16,635 · program services $11,645 · management and general $2,495 · fundraising $2,495

  • 19 · Conferences, conventions and meetings

    total $2,725 · program services $2,343 · management and general $338 · fundraising $44

  • 22 · Depreciation, depletion and amortization

    total $622,247 · program services $532,155 · management and general $87,384 · fundraising $2,708

  • 23 · Insurance

    total $141,966 · program services $120,852 · management and general $19,625 · fundraising $1,489

  • 24a · Other expenses: LICENSE AND FEES

    total $204,336 · program services $198,698 · management and general $5,638

  • 24b · Other expenses: SISTER SERVICES

    total $180,344 · program services $111,980 · management and general $45,575 · fundraising $22,789

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $23,397 · management and general $23,397

  • 24d · Other expenses: CHAPLAIN STIPENDS

    total $6,920 · program services $6,920

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 $1,459,836 · end of year $1,443,169

  • 4 · Accounts receivable

    beginning of year $552,984 · end of year $364,912

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,876 · end of year $52,692

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

    $26,736,946

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

    $22,311,636

  • 10c · Land, buildings and equipment, net

    beginning of year $4,653,663 · end of year $4,425,310

  • 15 · Other assets

    beginning of year $12,388 · end of year $5,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $621,386 · end of year $287,471

  • 24 · Unsecured notes and loans payable

    beginning of year $7,100,000 · end of year $4,500,000

  • 25 · Other liabilities

    beginning of year $14,238 · end of year $7,569

  • 27 · Net assets without donor restrictions

    beginning of year -$1,367,851 · end of year $1,434,835

  • 28 · Net assets with donor restrictions

    beginning of year $366,324 · end of year $63,277

Mission and programs · 2023

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 $5,722,287 · Revenue $2,575,031

  • INDEPENDENT LIVING SERVICES - 34 APARTMENT FACILITY.

    Expenses $254,628 · Revenue $226,131

As filed on the 2023 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
    40

  • Sr Margaret Jerousek

    VP

    Total calculated
    $0
    Hours/week
    40

  • Sr Amy Marie Love

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Sr Jacintha D'Souza

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

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
2023
Filed
26 September 2024
IRS schema version
2023v5.0
Source object
202422749349300812

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