Form 990 for tax year 2024
Filed by LITTLE SISTERS OF THE POOR CHICAGO INC.
Totals
- Total revenue
- $9,050,224
- Total expenses
- $9,585,733
- Contributions and grants received
- $4,475,831
- Grants paid
- $0
- Program service revenue
- $4,435,287
- Investment income
- $6,399
- Other revenue
- $132,707
- Total assets, end of year
- $5,370,762
- Total liabilities, end of year
- $5,479,880
- Net assets or fund balances, end of year
- -$109,118
- Program services expenses (Part IX)
- $8,542,259
- Management and general expenses
- $794,618
- Fundraising expenses
- $248,856
- Program service expenses (Part III)
- $8,542,259
Program services were 89.1% 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
$191,660
-
1f · All other contributions, gifts and grants
$4,284,171
-
1g · Noncash contributions included above
$132,101
-
2a · Program service revenue: PATIENT SERVICES
total $4,175,956 · related or exempt $4,175,956
-
2b · Program service revenue: INDEPENDENT LIVING APTS
total $259,331 · related or exempt $259,331
-
3 · Investment income
total $6,399 · excluded $6,399
-
8a · Fundraising events: gross income
$88,488
-
8a · Fundraising events: contributions included on line 1c
$191,660
-
8b · Fundraising events: direct expenses
$47,464
-
8c · Net income from fundraising events
total $41,024 · excluded $41,024
-
11a · Other revenue: DISCOUNT ON NOTE
total $86,051 · related or exempt $86,051
-
11b · Other revenue: OTHER INCOME
total $5,632 · related or exempt $5,632
-
11e · Other revenue, total
$91,683
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,751,359 · program services $4,318,205 · management and general $332,606 · fundraising $100,548
-
8 · Pension plan contributions
total $156,939 · program services $136,717 · management and general $17,179 · fundraising $3,043
-
9 · Other employee benefits
total $580,332 · program services $505,574 · management and general $63,507 · fundraising $11,251
-
10 · Payroll taxes
total $374,281 · program services $326,238 · management and general $40,813 · fundraising $7,230
-
11c · Fees: accounting
total $83,532 · program services $71,926 · management and general $11,005 · fundraising $601
-
11g · Fees: other
total $944,211 · program services $859,309 · management and general $36,238 · fundraising $48,664
-
12 · Advertising and promotion
total $16,725 · program services $444 · management and general $71 · fundraising $16,210
-
13 · Office expenses
total $629,486 · program services $509,889 · management and general $89,183 · fundraising $30,414
-
14 · Information technology
total $48,587 · program services $41,611 · management and general $6,615 · fundraising $361
-
16 · Occupancy
total $839,901 · program services $743,480 · management and general $91,425 · fundraising $4,996
-
17 · Travel
total $14,647 · program services $12,544 · management and general $1,994 · fundraising $109
-
20 · Interest
total $141,297 · program services $121,008 · management and general $19,238 · fundraising $1,051
-
22 · Depreciation, depletion and amortization
total $300,612 · program services $268,271 · management and general $30,664 · fundraising $1,677
-
23 · Insurance
total $80,818 · program services $70,591 · management and general $9,697 · fundraising $530
-
24a · Other expenses: LICENSE AND FEES
total $318,484 · program services $255,843 · management and general $40,673 · fundraising $21,968
-
24b · Other expenses: BAD DEBTS
total $277,271 · program services $277,271
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $27,251 · program services $23,338 · management and general $3,710 · fundraising $203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $1,153,397 · end of year $1,010,283
-
4 · Accounts receivable
beginning of year $554,305 · end of year $516,560
-
9 · Prepaid expenses and deferred charges
beginning of year $64,181 · end of year $213,787
-
10a · Land, buildings and equipment: cost or other basis
$21,818,083
-
10b · Land, buildings and equipment: accumulated depreciation
$18,236,216
-
10c · Land, buildings and equipment, net
beginning of year $3,442,590 · end of year $3,581,867
-
15 · Other assets
beginning of year $26,701 · end of year $47,765
-
17 · Accounts payable and accrued expenses
beginning of year $398,150 · end of year $420,287
-
21 · Escrow or custodial account liability
beginning of year $26,701 · end of year $13,915
-
24 · Unsecured notes and loans payable
beginning of year $4,390,432 · end of year $5,045,678
-
27 · Net assets without donor restrictions
beginning of year $48,071 · end of year -$804,667
-
28 · Net assets with donor restrictions
beginning of year $378,320 · end of year $695,549
Mission and programs · 2024
Mission
THE LITTLE SISTERS OF THE POOR OPERATE ST. MARY'S HOME, WHICH PROVIDES NURSING AND 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 32 COUNTRIES.
-
INTERMEDIATE, SKILLED AND SHELTERED CARE SERVICES FOR A 57 BED FACILITY.
Expenses $8,159,878 · Revenue $4,175,956
-
INDEPENDENT LIVING SERVICES - 50 APARTMENT FACILITY.
Expenses $382,381 · Revenue $259,331
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SISTER MARGARET CHARLES HOGARTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 56
-
SISTER ROSE CANTU
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 56
-
SISTER ANN DONNELLY
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 56
-
MELISSA WIERZGAC
ADMINISTRATO
- Total calculated
- $109,860
- From this org
- $109,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ABOSEDE ADEKUNLE
DIRECTOR OF
- Total calculated
- $109,923
- From this org
- $109,923
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542189349301639
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