Form 990 for tax year 2024
Filed by ST PATRICKS HOME FOR THE AGED AND INFIRM.
Totals
- Total revenue
- $40,840,130
- Total expenses
- $36,365,228
- Contributions and grants received
- $441,155
- Grants paid
- $0
- Program service revenue
- $38,312,222
- Investment income
- $17,432
- Other revenue
- $2,069,321
- Total assets, end of year
- $23,128,850
- Total liabilities, end of year
- $32,176,304
- Net assets or fund balances, end of year
- -$9,047,454
- Program services expenses (Part IX)
- $34,421,433
- Management and general expenses
- $1,943,795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $34,421,433
Program services were 94.7% 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.
-
1f · All other contributions, gifts and grants
$441,155
-
2a · Program service revenue: NET RESIDENT SERVICES REVENUE
total $38,312,222 · related or exempt $38,312,222
-
3 · Investment income
total $17,432 · excluded $17,432
-
11a · Other revenue: OTHER OPERATING REVENUE
total $2,069,321 · related or exempt $2,069,321
-
11e · Other revenue, total
$2,069,321
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $11,983,345 · program services $11,847,531 · management and general $135,814
-
8 · Pension plan contributions
total $2,404,823 · program services $2,400,159 · management and general $4,664
-
9 · Other employee benefits
total $1,021,975 · program services $1,021,975
-
10 · Payroll taxes
total $1,340,275 · program services $1,290,911 · management and general $49,364
-
11a · Fees: management
total $478,754 · management and general $478,754
-
11b · Fees: legal
total $333,208 · management and general $333,208
-
11c · Fees: accounting
total $69,800 · management and general $69,800
-
11d · Fees: lobbying
total $11,725 · management and general $11,725
-
11g · Fees: other
total $11,386,572 · program services $11,196,931 · management and general $189,641
-
12 · Advertising and promotion
total $28,571 · program services $9,264 · management and general $19,307
-
13 · Office expenses
total $98,799 · program services $55,353 · management and general $43,446
-
14 · Information technology
total $207,698 · management and general $207,698
-
16 · Occupancy
total $26,761 · program services $26,761
-
17 · Travel
total $124,675 · management and general $124,675
-
19 · Conferences, conventions and meetings
total $1,950 · management and general $1,950
-
20 · Interest
total $936,705 · program services $843,035 · management and general $93,670
-
22 · Depreciation, depletion and amortization
total $615,336 · program services $553,802 · management and general $61,534
-
23 · Insurance
total $349,314 · program services $314,383 · management and general $34,931
-
24a · Other expenses: BED TAX FEE
total $1,911,928 · program services $1,911,928
-
24b · Other expenses: SUPPLIES
total $1,487,282 · program services $1,487,282
-
24c · Other expenses: UTILITIES
total $765,718 · program services $765,718
-
24d · Other expenses: BAD DEBTS
total $551,238 · program services $551,238
-
24e · All other expenses
total $228,776 · program services $145,162 · management and general $83,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,320,374 · end of year $7,820,561
-
4 · Accounts receivable
beginning of year $5,496,146 · end of year $6,282,281
-
9 · Prepaid expenses and deferred charges
beginning of year $145,474 · end of year $171,646
-
10a · Land, buildings and equipment: cost or other basis
$50,782,939
-
10b · Land, buildings and equipment: accumulated depreciation
$43,238,881
-
10c · Land, buildings and equipment, net
beginning of year $8,020,526 · end of year $7,544,058
-
15 · Other assets
beginning of year $1,221,905 · end of year $1,310,304
-
17 · Accounts payable and accrued expenses
beginning of year $9,862,721 · end of year $8,617,800
-
21 · Escrow or custodial account liability
beginning of year $554,640 · end of year $468,514
-
23 · Secured mortgages and notes payable
beginning of year $6,330,000 · end of year $5,914,998
-
25 · Other liabilities
beginning of year $16,922,592 · end of year $17,174,992
-
27 · Net assets without donor restrictions
beginning of year -$13,468,923 · end of year -$9,050,849
-
28 · Net assets with donor restrictions
beginning of year $3,395 · end of year $3,395
Mission and programs · 2024
Mission
THE MISSION OF ST. PATRICK'S HOME AS A CHARITABLE, NON-PROFIT ORGANIZATION IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY, PHILOSOPHY, TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM.
-
ST. PATRICK'S HOME OPERATES A 264-BED LICENSED NURSING HOME WHICH INCLUDES A SHORT-TERM REHABILITATION UNIT IN THE BRONX, NEW YORK. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF THE BRONX, SURROUNDING COMMUNITIES AND OTHER LOCATIONS THAT SEEK OUR SERVICES. DURING THE YEAR, THE HOME PROVIDED APPROXIMATELY 89,000 DAYS OF CARE TO OUR NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION OR FINANCIAL CIRCUMSTANCES.
Expenses $34,421,433 · Revenue $40,381,543
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ms Mary DevlinMS MARY DEVLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr M Jeanne Francis HaleySR M JEANNE FRANCIS HALEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Sr Mark Louis Anne RandallSR MARK LOUIS ANNE RANDALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Mr Edward KenneyMR EDWARD KENNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mother Mary Rose HeeryMOTHER MARY ROSE HEERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 11 related
-
Sr M Philip Ann BowdenSR M PHILIP ANN BOWDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sr Mary Paul TennesonSR MARY PAUL TENNESON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Michael M Moriarty EsqMR MICHAEL M MORIARTY ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ms Maureen WalshMS MAUREEN WALSH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sr M Cyril Methodius KasperSR M CYRIL METHODIUS KASPER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Sr Theresa Marie PfefferSR THERESA MARIE PFEFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 14 related
-
Most Reverend Gerald T WalshMOST REVEREND GERALD T WALSH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GathersPATRICIA GATHERS
PRESIDENT / CEO / COO
- Total calculated
- $767,669
- From this org
- $0
- From related orgs
- $740,589
- Other
- $27,080
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $569,788 related
- Bonus
- $0 + $134,277 related
- Other
- $0 + $36,524 related
- Deferred
- $0 + $23,000 related
- Nontaxable benefits
- $0 + $4,080 related
- Filer's total
- $0 + $767,669 related
-
Raphael LehmannRAPHAEL LEHMANN
ASSISTANT ADMINISTRATOR
- Total calculated
- $259,000
- From this org
- $259,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $259,000
-
Veronica Franklin SimonVERONICA FRANKLIN SIMON
DNS
- Total calculated
- $208,881
- From this org
- $208,881
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,881
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $208,881
-
Sonia WalshSONIA WALSH
RN GENERAL
- Total calculated
- $156,759
- From this org
- $156,759
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,759
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $156,759
-
Innocent AtuoguINNOCENT ATUOGU
RN GENERAL
- Total calculated
- $152,022
- From this org
- $152,022
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,022
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,022
-
Roena PintoROENA PINTO
LICENSED PRACTICAL NURSE
- Total calculated
- $148,528
- From this org
- $148,528
- From related orgs
- $0
- Other
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
CARMELITE SISTERS FOR THE AGED AND INFIRM INC
501(C)(3) · LONG TERM HEALTHCARE MINISTRY · NY
-
501(C)(3) · SKILLED NURSING FACILITY · KY
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · ASSISTED LIVING FACILITY · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
KAHL HOME FOR THE AGED AND INFIRM
501(C)(3) · SKILLED NURSING FACILITY · IA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · FUNDRAISING · FL
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE INC
501(C)(3) · SKILLED, ASSISTED AND INDEPENDENT LIVING FACILITY · FL
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
MARIAN MANOR FOR THE AGED AND INFIRM INC
501(C)(3) · SKILLED NURSING FACILITY · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
MOTHER ANGELINE MCCRORY MANOR INC
501(C)(3) · SKILLED NURSING FACILITY · OH
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · SKILLED NURSING FACILITY · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
OZANAM HALL OF QUEENS NURSING HOME INC
501(C)(3) · SKILLED NURSING FACILITY · NY
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · SKILLED AND ASSISTED LIVING FACILITY · OH
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · SKILLED NURSING FACILITY · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · SKILLED NURSING FACILITY · IL
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · MANAGEMENT · NY
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · INDEPENDENT LIVING & ASSISTED LIVING FACILITY · OH
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
D'YOUVILLE ELDERLY HOUSING CORPORATION
501(C)(3) · LOW-INCOME SENIOR HOUSING · MA
Directly controlled by PLANNING OFFICE FOR URBAN AFFAIRS INC
-
D'YOUVILLE LEADERSHIP SOLUTIONS INC
501(C)(3) · MANAGEMENT COMPANY · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
D'YOUVILLE LIFE & WELLNESS COMMUNITY INC
501(C)(3) · SUPPORT SERVICES · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
D'YOUVILLE SENIOR CARE FOUNDATION INC
501(C)(3) · FUNDRAISING · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · LOW-INCOME SENIOR HOUSING · MA
Directly controlled by D'YOUVILLE SENIOR CARE INC
-
D'YOUVILLE TRANSITIONAL CARE INC
501(C)(3) · SHORT-TERM REHAB · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · SENIOR CARE · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · INSURANCE COMPANY · VT
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
MARIAN WOODS INC
501(C)(3) · RELIGIOUS ORGANIZATION · NY
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · SKILLED NURSING FACILITY · NY
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349303092
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