Form 990 for tax year 2023
Filed by SISTERS SERVANTS OF MARY NURSES OF THE SICK INC.
Totals
- Total revenue
- $191,263
- Total expenses
- $2,364,765
- Contributions and grants received
- $143,564
- Grants paid
- $2,049,458
- Program service revenue
- $0
- Investment income
- $34,272
- Other revenue
- $13,427
- Total assets, end of year
- $578,512
- Total liabilities, end of year
- $3,750
- Net assets or fund balances, end of year
- $574,762
- Program services expenses (Part IX)
- $2,283,294
- Management and general expenses
- $81,471
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,283,294
Program services were 96.6% 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
$143,564
-
3 · Investment income
total $29,572 · excluded $29,572
-
7a · Gross sales of assets other than inventory
other assets $4,700
-
7c · Gain or loss
other assets $4,700
-
7d · Net gain or loss
total $4,700
-
11a · Other revenue: NURSING SERVICES
total $13,427 · excluded $13,427
-
11e · Other revenue, total
$13,427
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,049,458 · program services $2,049,458
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,044 · program services $21,892 · management and general $1,152
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $30,781 · program services $30,781
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $110,850 · program services $105,307 · management and general $5,543
-
23 · Insurance
total $25,636 · management and general $25,636
-
24a · Other expenses: PURCHASED SERVICES
total $35,623 · program services $10,687 · management and general $24,936
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $10,994 · program services $10,444 · management and general $550
-
24c · Other expenses: SUPPLIES AND MINOR EQUIPMENT
total $29,405 · program services $11,762 · management and general $17,643
-
24d · Other expenses: UTILITIES
total $45,224 · program services $42,963 · management and general $2,261
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,083 · end of year $11,802
-
2 · Savings and temporary cash investments
beginning of year $2,246,685 · end of year $285,564
-
9 · Prepaid expenses and deferred charges
beginning of year $11,500 · end of year $11,500
-
10a · Land, buildings and equipment: cost or other basis
$2,292,936
-
10b · Land, buildings and equipment: accumulated depreciation
$2,023,290
-
10c · Land, buildings and equipment, net
beginning of year $380,496 · end of year $269,646
-
17 · Accounts payable and accrued expenses
beginning of year $7,500 · end of year $3,750
-
27 · Net assets without donor restrictions
beginning of year $2,748,264 · end of year $574,762
Mission and programs · 2023
Mission
TO CARE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE SICK IN THEIR OWN HOMES AT NO CHARGE.
Activities or mission (Part I)
OUR MISSION IS TO MAKE A DIFFERENCE IN THE WORLD BY OUR LOVE AND COMPASSIONATE CARE FOR THE SICK AND SUFFERING.
-
THE SISTERS, WHO ARE REGISTERED NURSES, PRACTICAL NURSES AND CERTIFIED NURSING ASSISTANTS, PROVIDE HOME HEALTH CARE TO FAMILIES PRIMARILY LOCATED IN THE BRONX, NEW YORK. THE SERVICES PROVIDED CONSIST OF CARING FOR THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF OUR PATIENTS AND GIVING COUNSELING AND SPIRITUAL SUPPORT TO THE FAMILIES AND THOSE AROUND THEM. IN 2023, THE SISTERS PROVIDED 580 VISITS AT NIGHT TO THOSE WHO WERE SICK AND DYING, AND 230 DAYS NURSING THOSE THAT WERE SICK. IN ADDITION, THE SISTERS HELPED 8 FAMILIES WITH MEDICAL SUPPLIES AND 6 PEOPLE WITH FOOD.
Expenses $2,283,294
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sr Silvia JuarezSR SILVIA JUAREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sr Guadalupe BuenrostroSR GUADALUPE BUENROSTRO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
TO SUPPORT THE CONVENT IN KANSAS CITY, KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420469349301837
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.