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Nonprofiteer
← ST MARTINS HOME FOR THE AGED LITTLE SISTERS OF THE POOR BALTIMORE INC

Form 990 for tax year 2023

Filed by ST MARTINS HOME FOR THE AGED LITTLE SISTERS OF THE POOR BALTIMORE INC.

Totals

Total revenue
$9,860,401
Total expenses
$8,031,053
Contributions and grants received
$7,014,325
Grants paid
$0
Program service revenue
$2,548,064
Investment income
$252,009
Other revenue
$46,003
Total assets, end of year
$49,097,604
Total liabilities, end of year
$238,531
Net assets or fund balances, end of year
$48,859,073
Program services expenses (Part IX)
$6,504,543
Management and general expenses
$1,296,320
Fundraising expenses
$230,190
Program service expenses (Part III)
$6,504,543

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.

  • 1e · Government grants (contributions)

    $36,320

  • 1f · All other contributions, gifts and grants

    $6,978,005

  • 1g · Noncash contributions included above

    $183,234

  • 2a · Program service revenue: NURSING FACILITY

    total $2,044,020 · related or exempt $2,044,020

  • 2b · Program service revenue: BOARDING CARE UNIT

    total $269,776 · related or exempt $269,776

  • 2c · Program service revenue: INDEPENDENT LIVING

    total $234,268 · related or exempt $234,268

  • 3 · Investment income

    total $307,083 · excluded $307,083

  • 7a · Gross sales of assets other than inventory

    securities $4,967,927

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

    securities $5,023,001

  • 7c · Gain or loss

    securities -$55,074

  • 7d · Net gain or loss

    total -$55,074 · excluded -$55,074

  • 8a · Fundraising events: gross income

    $78,169

  • 8b · Fundraising events: direct expenses

    $37,151

  • 8c · Net income from fundraising events

    total $41,018 · excluded $41,018

  • 11a · Other revenue: OTHER REVENUE

    total $4,985 · excluded $4,985

  • 11e · Other revenue, total

    $4,985

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $36,880 · program services $16,102 · management and general $14,337 · fundraising $6,441

  • 7 · Other salaries and wages

    total $2,662,600 · program services $2,101,092 · management and general $439,029 · fundraising $122,479

  • 8 · Pension plan contributions

    total $61,159 · program services $48,262 · management and general $10,084 · fundraising $2,813

  • 9 · Other employee benefits

    total $235,466 · program services $185,810 · management and general $38,825 · fundraising $10,831

  • 10 · Payroll taxes

    total $214,174 · program services $169,007 · management and general $35,315 · fundraising $9,852

  • 11a · Fees: management

    total $86,247 · management and general $86,247

  • 11c · Fees: accounting

    total $53,118 · management and general $53,118

  • 11f · Fees: investment management

    total $41,416 · management and general $41,416

  • 11g · Fees: other

    total $633,641 · program services $584,506 · management and general $39,720 · fundraising $9,415

  • 12 · Advertising and promotion

    total $11,440 · management and general $768 · fundraising $10,672

  • 13 · Office expenses

    total $154,234 · program services $28,447 · management and general $75,733 · fundraising $50,054

  • 14 · Information technology

    total $36,372 · program services $29,909 · management and general $6,463

  • 16 · Occupancy

    total $808,771 · program services $665,052 · management and general $143,719

  • 17 · Travel

    total $2,921 · management and general $2,921

  • 22 · Depreciation, depletion and amortization

    total $1,339,715 · program services $1,101,648 · management and general $238,067

  • 23 · Insurance

    total $56,560 · program services $46,509 · management and general $10,051

  • 24a · Other expenses: DIETARY

    total $1,003,430 · program services $1,003,430

  • 24b · Other expenses: SISTERS SERVICES SALARI

    total $162,207 · program services $134,287 · management and general $20,611 · fundraising $7,309

  • 24c · Other expenses: HOUSEKEEPING

    total $135,226 · program services $111,196 · management and general $24,030

  • 24d · Other expenses: LAUNDRY

    total $115,173 · program services $115,173

  • 24e · All other expenses

    total $180,303 · program services $164,113 · management and general $15,866 · fundraising $324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,617,863 · end of year $691,207

  • 2 · Savings and temporary cash investments

    beginning of year $1,714,489 · end of year $2,652,648

  • 4 · Accounts receivable

    beginning of year $163,544 · end of year $162,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $124,763 · end of year $163,813

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

    $53,481,417

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

    $19,683,570

  • 10c · Land, buildings and equipment, net

    beginning of year $33,228,723 · end of year $33,797,847

  • 11 · Investments: publicly traded securities

    beginning of year $8,117,532 · end of year $6,650,358

  • 15 · Other assets

    beginning of year $2,282,161 · end of year $4,979,056

  • 17 · Accounts payable and accrued expenses

    beginning of year $218,394 · end of year $237,246

  • 19 · Deferred revenue

    beginning of year $0 · end of year $1,285

  • 25 · Other liabilities

    beginning of year $500,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $44,276,764 · end of year $43,824,161

  • 28 · Net assets with donor restrictions

    beginning of year $2,253,917 · end of year $5,034,912

Mission and programs · 2023

Mission

THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 & SERVES THE ELDERLY IN 31 COUNTRIES. THE ST. MARTIN'S HOME, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR THE (SEE SCHEDULE O FOR CONTINUATION)NEEDY ELDERLY, IS INDEPENDENTLY OPERATED AND MANAGED BY THE SISTERS AND INDEPENDENT BOARD OF DIRECTORS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER.

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 (18-BED - 6,309 RESIDENT DAYS SERVED), BOARDING HOUSE LIVING (18-BED - 6,166 RESIDENT DAYS SERVED), AND INDEPENDENT LIVING (26 APARTMENT UNITS - 7,118 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY.

    Expenses $6,504,543 · Revenue $2,548,064

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sister Jeanne Mary Piche

    PRESIDENT

    Total calculated
    $10,043
    From this org
    $0
    From related orgs
    $0
    Other
    $10,043
    Hours/week
    40

  • Sister Francis Gabriel King

    VICE PRESIDENT

    Total calculated
    $8,051
    From this org
    $0
    From related orgs
    $0
    Other
    $8,051
    Hours/week
    40

  • Sister Mary John Brushe

    TREASURER

    Total calculated
    $2,684
    From this org
    $0
    From related orgs
    $0
    Other
    $2,684
    Hours/week
    40

  • Sister Lawrence Mary Pocock

    SECRETARY

    Total calculated
    $8,051
    From this org
    $0
    From related orgs
    $0
    Other
    $8,051
    Hours/week
    40

  • Sister Mary Matthew Byrd

    DIRECTOR

    Total calculated
    $8,051
    From this org
    $0
    From related orgs
    $0
    Other
    $8,051
    Hours/week
    40

  • Ryan Sachs

    ADMINISTRATOR

    Total calculated
    $105,909
    From this org
    $105,909
    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.

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
1 August 2024
IRS schema version
2023v5.1
Source object
202442149349300029

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