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← SPD JEANNE JUGAN RESIDENCE-CA

Form 990 for tax year 2023

Filed by SPD JEANNE JUGAN RESIDENCE-CA.

Totals

Total revenue
$2,096,751
Total expenses
$5,376,499
Contributions and grants received
$1,358,886
Grants paid
$0
Program service revenue
$663,824
Investment income
$421
Other revenue
$73,620
Total assets, end of year
$8,586,333
Total liabilities, end of year
$4,822,453
Net assets or fund balances, end of year
$3,763,880
Program services expenses (Part IX)
$3,093,759
Management and general expenses
$2,262,323
Fundraising expenses
$20,417
Program service expenses (Part III)
$3,093,759

Program services were 57.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,358,886

  • 1g · Noncash contributions included above

    $21,964

  • 2a · Program service revenue: PATIENT SERVICE

    total $663,824 · related or exempt $663,824

  • 3 · Investment income

    total $421 · excluded $421

  • 6a · Gross rents

    real property $73,620

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $73,620

  • 6d · Net rental income or loss

    total $73,620 · excluded $73,620

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,193,436 · program services $1,648,800 · management and general $538,977 · fundraising $5,659

  • 9 · Other employee benefits

    total $450,651 · program services $337,988 · management and general $111,311 · fundraising $1,352

  • 10 · Payroll taxes

    total $164,487 · program services $123,366 · management and general $40,628 · fundraising $493

  • 11b · Fees: legal

    total $65,175 · management and general $65,175

  • 11c · Fees: accounting

    total $51,501 · management and general $51,501

  • 11g · Fees: other

    total $372,505 · program services $4,000 · management and general $364,373 · fundraising $4,132

  • 12 · Advertising and promotion

    total $3,267 · fundraising $3,267

  • 13 · Office expenses

    total $256,957 · program services $53,069 · management and general $199,030 · fundraising $4,858

  • 14 · Information technology

    total $68,079 · management and general $68,079

  • 16 · Occupancy

    total $243,590 · program services $151,396 · management and general $92,194

  • 17 · Travel

    total $25,000 · management and general $25,000

  • 22 · Depreciation, depletion and amortization

    total $553,854 · program services $343,389 · management and general $210,465

  • 23 · Insurance

    total $95,603 · management and general $95,603

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $337,128 · program services $274,814 · management and general $62,314

  • 24b · Other expenses: FOOD

    total $153,452 · program services $153,452

  • 24c · Other expenses: EQUIPMENT

    total $58,242 · program services $3,404 · management and general $54,838

  • 24e · All other expenses

    total $283,572 · program services $81 · management and general $282,835 · fundraising $656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,733 · end of year $315,006

  • 2 · Savings and temporary cash investments

    beginning of year $66,163 · end of year $7,690

  • 4 · Accounts receivable

    beginning of year $118,937 · end of year $84,545

  • 8 · Inventories for sale or use

    beginning of year $500 · end of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,613 · end of year $28,174

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

    $25,855,068

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

    $17,704,650

  • 10c · Land, buildings and equipment, net

    beginning of year $8,271,662 · end of year $8,150,418

  • 11 · Investments: publicly traded securities

    beginning of year $105,482

  • 17 · Accounts payable and accrued expenses

    beginning of year $580,493 · end of year $322,453

  • 21 · Escrow or custodial account liability

    beginning of year $1,507 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $1,200,000 · end of year $4,500,000

  • 27 · Net assets without donor restrictions

    beginning of year $6,940,345 · end of year $3,763,880

  • 28 · Net assets with donor restrictions

    beginning of year $75,745 · end of year $0

Mission and programs · 2023

Mission

CONTINUING THE WORK OF SAINT JEANNE JUGAN, THE MISSION OF LITTLE SISTERS OF THE POOR IS TO OFFER THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARED FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF.

Activities or mission (Part I)

THE MISSION IS TO OFFER THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARED FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF.

  • THE LITTLE SISTERS OF THE POOR OF LOS ANGELES OPERATE THE JEANNE JUGAN RESIDENCE, WHICH PROVIDES 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 31 COUNTRIES. THE JEANNE JUGAN RESIDENCE WELCOMES AS FAMILY NEARLY 65 RESIDENTS AND RESPONDS TO THEIR VARYING NEEDS BY PROVIDING TWO LEVELS OF CARE - INDEPENDENT LIVING APARTMENTS, RESIDENTIAL LIVING, AND ASSISTED LIVING. THE RESIDENCE HAS A BUSY ACTIVITIES PROGRAM THAT INCLUDES ARTS AND CRAFTS, MORNING EXERCISES, OUTINGS AND MANY OPPORTUNITIES FOR SOCIALIZING AND PLAYING GAMES. REGULAR MEDICAL SERVICES ARE PROVIDED IN OUR ON-SITE MEDICAL WING AND INCLUDE PHYSICAL THERAPY, MEDICAL, PODIATRY, DENTAL AND PSYCHIATRY SERVICES.

    Expenses $3,093,759 · Revenue $663,824

As filed on the 2023 return.

Listed in Part VII

  • Sorenia Espiritu

    DIRECTOR OF NURSUING

    Total calculated
    $131,297
    From this org
    $126,297
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    56

  • Robert Aguilos

    ADMINISTRATOR

    Total calculated
    $124,646
    From this org
    $120,843
    From related orgs
    $0
    Other
    $3,803
    Hours/week
    40

  • Mother Margaret Hogarty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    56

  • Sister Julie Horseman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    56

  • Sister Mary William Ludka

    SECRETARY&TREASURER

    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
5 November 2024
IRS schema version
2023v5.1
Source object
202443139349304189

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