Skip to content
Nonprofiteer
← SANTA TERESITA INC

Form 990 for tax year 2023

Filed by SANTA TERESITA INC.

Totals

Total revenue
$6,985,828
Total expenses
$5,491,456
Contributions and grants received
$4,394,043
Grants paid
$0
Program service revenue
$2,698,618
Investment income
$104
Other revenue
-$106,937
Total assets, end of year
$27,923,480
Total liabilities, end of year
$409,857
Net assets or fund balances, end of year
$27,513,623
Program services expenses (Part IX)
$4,593,881
Management and general expenses
$829,492
Fundraising expenses
$68,083
Program service expenses (Part III)
$4,593,881

Program services were 83.7% 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

    $306,265

  • 1d · Related organizations

    $649,640

  • 1e · Government grants (contributions)

    $2,897,160

  • 1f · All other contributions, gifts and grants

    $540,978

  • 2a · Program service revenue: ASSISTED LIVING

    total $2,698,618 · related or exempt $2,698,618

  • 3 · Investment income

    total $104 · excluded $104

  • 6a · Gross rents

    real property $1,089,062

  • 6b · Less rental expenses

    real property $1,209,389

  • 6c · Rental income or loss

    real property -$120,327

  • 6d · Net rental income or loss

    total -$120,327 · excluded -$120,327

  • 8a · Fundraising events: gross income

    $0

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

    $306,265

  • 8b · Fundraising events: direct expenses

    $19,472

  • 8c · Net income from fundraising events

    total -$19,472 · excluded -$19,472

  • 11a · Other revenue: MISCELLANEOUS

    total $32,862 · excluded $32,862

  • 11e · Other revenue, total

    $32,862

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,530,703 · program services $1,491,615 · management and general $38,124 · fundraising $964

  • 8 · Pension plan contributions

    total $41,518 · program services $40,458 · management and general $1,034 · fundraising $26

  • 9 · Other employee benefits

    total $232,993 · program services $227,048 · management and general $5,798 · fundraising $147

  • 10 · Payroll taxes

    total $105,026 · program services $102,344 · management and general $2,616 · fundraising $66

  • 11a · Fees: management

    total $466,252 · program services $436,169 · management and general $30,083

  • 11b · Fees: legal

    total $1,863 · program services $1,748 · management and general $115

  • 11g · Fees: other

    total $914,572 · program services $754,698 · management and general $116,697 · fundraising $43,177

  • 16 · Occupancy

    total $581,473 · program services $427,640 · management and general $153,833

  • 17 · Travel

    total $2,911 · program services $1,365 · management and general $1,546

  • 22 · Depreciation, depletion and amortization

    total $810,785 · program services $536,756 · management and general $274,029

  • 23 · Insurance

    total $161,848 · program services $122,477 · management and general $39,371

  • 24a · Other expenses: SUPPLIES

    total $223,802 · program services $162,815 · management and general $37,284 · fundraising $23,703

  • 24b · Other expenses: MISCELLANEOUS

    total $184,190 · program services $92,123 · management and general $92,067

  • 24c · Other expenses: TAXES AND LICENSES

    total $180,565 · program services $171,790 · management and general $8,775

  • 24d · Other expenses: BANK CHARGES AND FEES

    total $52,955 · program services $24,835 · management and general $28,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,506,171 · end of year $658,638

  • 2 · Savings and temporary cash investments

    beginning of year $295,716 · end of year $374,540

  • 3 · Pledges and grants receivable

    beginning of year $105,227 · end of year $37,792

  • 4 · Accounts receivable

    beginning of year $38,302 · end of year $2,944,432

  • 9 · Prepaid expenses and deferred charges

    beginning of year $92,100 · end of year $33,408

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

    $58,170,150

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

    $34,299,412

  • 10c · Land, buildings and equipment, net

    beginning of year $24,568,124 · end of year $23,870,738

  • 15 · Other assets

    beginning of year $2,476 · end of year $3,932

  • 17 · Accounts payable and accrued expenses

    beginning of year $393,688 · end of year $340,825

  • 19 · Deferred revenue

    beginning of year $33,460

  • 21 · Escrow or custodial account liability

    beginning of year $609 · end of year $609

  • 25 · Other liabilities

    beginning of year $161,108 · end of year $68,423

  • 27 · Net assets without donor restrictions

    beginning of year $25,442,993 · end of year $26,934,503

  • 28 · Net assets with donor restrictions

    beginning of year $576,258 · end of year $579,120

Mission and programs · 2023

Mission

SANTA TERESITA IS "AT THE SERVICE OF THE FAMILY FOR LIFE," SURROUNDING OUR CHERISHED SENIORS WITH PROFESSIONAL NURSING, REHABILITATIVE AND CARE-GIVING SUPPORT WHILE AT THE SAME TIME EMPOWERING THEIR LIVES WITH VIBRANCY, PURPOSE AND FULFILLMENT.

Activities or mission (Part I)

OFFERING A CONTINUUM OF CARE FOR SENIORS THAT INCLUDES ASSISTED LIVING AND SKILLED NURSING

  • SKILLED NURSING SERVICES - THE MANOR AT SANTA TERESITA IS A 24-HOUR SKILLED NURSING CENTER THAT SPECIALIZES IN NURSING AND REHABILITATION SERVICES FOR SENIORS. THE MANOR WAS CLOSED IN JANUARY 2023. THE CARMELITE SISTERS, TOGETHER WITH A DEVOTED NURSING AND REHABILITATION STAFF, ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY OF INDIVIDUALIZED CARE FOR EACH PERSON. THE CARMELITE SISTERS AND THE STAFF PROVIDE QUALITY CARE FOR RESIDENTS WITH COMPASSION, RESPECT AND DIGNITY. THIS IS STRENGTHENED BY OUR PRO-LIFE COMMITMENT TO WITNESS THE DIGNITY OF ALL HUMAN BEINGS AND BY OUR RECOGNITION OF RESIDENTS' RICHNESS OF WISDOM AND EXPERIENCE OF THEIR YEARS.

    Expenses $2,921,460

  • ASSISTED LIVING SERVICES - GOOD SHEPHERD COTTAGE AND CRISTO REY COTTAGE ASSISTED LIVING SERVICES AT SANTA TERESITA PROVIDE ASSISTANCE AND CARE FOR OUR CHERISHED ELDERS WHO MAY NEED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE FIRST COTTAGE OF OUR DEVELOPING NEIGHBORHOOD OF CARE IS LOCATED ON 12 ACRES OF BEAUTIFULLY LANDSCAPED GROUNDS NESTLED IN THE FOOTHILLS OF THE MAJESTIC SAN GABRIEL MOUNTAINS. SENIOR LIVING AT THE GOOD SHEPHARD COTTAGE AT SANTA TERESITA FEATURES A COTTAGE-LIKE HOME, BUILT IN THE "CRAFTMAN STYLE " OF ARCHITECTS CHARLES AND HENRY GREEN WHO DESIGNED COUNTLESS OF THEIR TRADEMARK CRAFTMAN STYLE HOMES IN NEARBY PASADENA, WHICH RECEIVED THE LEED SILVER AWARD BASED ON THE STANDARDS SET FORTH BY THE U.S. GREEN BUILDING COUNCIL.

    Expenses $1,672,421 · Revenue $2,698,618

As filed on the 2023 return.

Listed in Part VII

  • Sister Marie Estelle Klein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Sister Carmen Therese Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sister Marie Andre Petit

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sister Magdalene Grace

    NURSING

    Total calculated
    $0
    Hours/week
    2

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.

  • SACRED HEART RETREAT HOUSE INC

    501(C)(3) · SPIRITUAL AND EDUCATIONAL RESOURCE CENTERS · CA

    Directly controlled by FLOS CARMELI FORMATION CENTERS INC

  • MOUNT CARMEL IN THE DESERT INC

    501(C)(3) · OPERATE CHILDCARE, SCHOOLS AND RELIGIOUS EDUCATION · CA

    Directly controlled by CARMELITE SISTERS OF THE MOST SACRED HEART

  • MOUNT CARMEL HEALTH MINISTRIES INC

    501(C)(3) · RELIGIOUS · CA

    Directly controlled by CARMELITE SISTERS OF THE MOST SACRED HEART

  • MARYCREST MANOR

    501(C)(3) · NURSING HOME · CA

    Directly controlled by MOUNT CARMEL HEALTH MINISTRIES INC

  • LITTLE FLOWER CENTER

    501(C)(3) · CHILDCARE · CA

    Directly controlled by FLOS CARMELI FORMATION CENTERS INC

  • FLOS CARMELI FORMATION CENTERS INC

    501(C)(3) · OPERATE CHILDCARE, SCHOOLS AND RELIGIOUS EDUCATION · CA

    Directly controlled by CARMELITE SISTERS OF THE MOST SACRED HEART

  • CARMELITE SISTERS OF THE MOST SACRED HEART OF MONROVIA INC

    501(C)(3) · RELIGIOUS · CA

    Directly controlled by CARMELITE SISTERS OF THE MOST SACRED HEART

  • CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC

    501(C)(3) · RELIGIOUS ORDER · CA

  • CARMELITE SISTERS FOUNDATION INC

    501(C)(3) · RELIGIOUS · CA

    Directly controlled by CARMELITE SISTERS OF THE MOST SACRED HEART

  • CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES EDUCATION INC

    501(C)(3) · OPERATE CHILDCARE, SCHOOLS AND RELIGIOUS EDUCATION · CA

    Directly controlled by FLOS CARMELI FORMATION CENTERS INC

  • AVILA GARDENS INC

    501(C)(3) · INDEPENDENT LIVING FACILITY · CA

    Directly controlled by MOUNT CARMEL HEALTH MINISTRIES INC

Provenance

Return type
form_990
Tax year
2023
Filed
27 May 2025
IRS schema version
2023v6.0
Source object
202511499349301221

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.