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Nonprofiteer
← SAINT JOSEPHS LIVING CENTER INC

Form 990 for tax year 2024

Filed by SAINT JOSEPHS LIVING CENTER INC.

Totals

Total revenue
$15,918,846
Total expenses
$14,916,919
Contributions and grants received
$22,357
Grants paid
$0
Program service revenue
$15,816,800
Investment income
$378
Other revenue
$79,311
Total assets, end of year
$5,579,552
Total liabilities, end of year
$4,862,583
Net assets or fund balances, end of year
$716,969
Program services expenses (Part IX)
$12,578,294
Management and general expenses
$2,338,625
Fundraising expenses
$0
Program service expenses (Part III)
$12,578,294

Program services were 84.3% 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

    $22,357

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $12,243,658 · related or exempt $12,243,658

  • 2b · Program service revenue: PATIENT SERVICE FEES

    total $3,573,142 · related or exempt $3,573,142

  • 3 · Investment income

    total $378 · excluded $378

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $79,311 · excluded $79,311

  • 11e · Other revenue, total

    $79,311

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,005 · management and general $140,005

  • 7 · Other salaries and wages

    total $6,670,603 · program services $6,260,954 · management and general $409,649

  • 8 · Pension plan contributions

    total $59,720 · program services $53,401 · management and general $6,319

  • 9 · Other employee benefits

    total $655,044 · program services $585,738 · management and general $69,306

  • 10 · Payroll taxes

    total $484,582 · program services $433,312 · management and general $51,270

  • 11b · Fees: legal

    total $57,596 · management and general $57,596

  • 11c · Fees: accounting

    total $51,174 · management and general $51,174

  • 11g · Fees: other

    total $2,780,928 · program services $1,788,392 · management and general $992,536

  • 12 · Advertising and promotion

    total $29,766 · program services $27,014 · management and general $2,752

  • 13 · Office expenses

    total $64,260 · management and general $64,260

  • 16 · Occupancy

    total $286,618 · program services $276,066 · management and general $10,552

  • 17 · Travel

    total $14,987 · management and general $14,987

  • 20 · Interest

    total $253,298 · management and general $253,298

  • 22 · Depreciation, depletion and amortization

    total $157,300 · program services $153,709 · management and general $3,591

  • 23 · Insurance

    total $222,978 · program services $197,926 · management and general $25,052

  • 24a · Other expenses: PROVIDER TAX

    total $717,183 · program services $717,183

  • 24b · Other expenses: FOOD

    total $678,608 · program services $678,608

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $615,407 · program services $615,407

  • 24d · Other expenses: PROVISION FOR CREDIT LO

    total $584,226 · program services $584,226

  • 24e · All other expenses

    total $392,636 · program services $206,358 · management and general $186,278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $407,113 · end of year $1,170,700

  • 2 · Savings and temporary cash investments

    beginning of year $30,713 · end of year $31,640

  • 4 · Accounts receivable

    beginning of year $2,415,658 · end of year $2,187,111

  • 8 · Inventories for sale or use

    beginning of year $80,389 · end of year $98,933

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,911 · end of year $176,203

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

    $15,087,623

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

    $13,172,658

  • 10c · Land, buildings and equipment, net

    beginning of year $2,027,294 · end of year $1,914,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,379,264 · end of year $1,466,903

  • 19 · Deferred revenue

    end of year $5,481

  • 21 · Escrow or custodial account liability

    beginning of year $30,713 · end of year $42,672

  • 24 · Unsecured notes and loans payable

    beginning of year $2,395,654 · end of year $2,178,438

  • 25 · Other liabilities

    beginning of year $511,405 · end of year $1,169,089

  • 27 · Net assets without donor restrictions

    beginning of year -$392,427 · end of year $609,500

  • 28 · Net assets with donor restrictions

    beginning of year $107,469 · end of year $107,469

Mission and programs · 2024

Mission

SAINT JOSEPH'S LIVING CENTER WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES TO ITS RESIDENTS AND PATIENTS.

Activities or mission (Part I)

LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES.

  • THE ORGANIZATION PROVIDED LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICE TO APPROXIMATELY 300 RESIDENTS AND PATIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2025.

    Expenses $12,578,294 · Revenue $15,816,800

As filed on the 2024 return.

Listed in Part VII

  • ADAM BARMAN

    CEO/DIRECTOR (AS OF 04/25)

    Total calculated
    $0
    Hours/week
    2

  • ROBERT WHITTEN

    PRESIDENT (AS OF 04/25)

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER L SANTERRE

    TREASURER (AS OF 04/25)

    Total calculated
    $0
    Hours/week
    2

  • NANCY V MILEWSKA

    CLERK (AS OF 04/25)

    Total calculated
    $0
    Hours/week
    2

  • MS LORRAINE BROWN GALLUP

    TREASURER (UNTIL 04/25)

    Total calculated
    $0
    Hours/week
    2

  • BRUCE DOUGHERTY DDS

    SECRETARY (UNTIL 04/25)

    Total calculated
    $0
    Hours/week
    2

  • BISHOP MICHAEL COTE

    MEMBER (UNTIL 04/25)

    Total calculated
    $0
    Hours/week
    2

  • BETSY MULLEN

    DIRECTOR (AS OF 04/25)

    Total calculated
    $0
    Hours/week
    2

  • MOST REV RICHARD F REIDY

    DIRECTOR (AS OF 04/25)

    Total calculated
    $0
    Hours/week
    2

  • REV LAURENCE AM LAPOINTE

    CHAIRMAN (UNTIL 04/25)/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LORRAINE BROWN GALLUP

    DIRECTOR (AS OF 04/25)

    Total calculated
    $0
    Hours/week
    2

  • GARY SPEAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SR M JACINTA ANDERSON RN

    DIRECTOR (UNTIL 04/25)

    Total calculated
    $0
    Hours/week
    1

  • SR MICHELE BISAILLON

    DIRECTOR (UNTIL 04/25)

    Total calculated
    $0
    Hours/week
    1

  • MR DONALD DUBIEL

    DIRECTOR (UNTIL 04/25)

    Total calculated
    $0
    Hours/week
    2

  • MR JAMES DUFFY

    DIRECTOR (UNTIL 04/25)

    Total calculated
    $0
    Hours/week
    1

  • MR TIMOTHY KILLEEN

    DIRECTOR (UNTIL 04/25)

    Total calculated
    $0
    Hours/week
    2

  • JOHN F MALONE

    DIRECTOR (UNTIL 04/25)

    Total calculated
    $0
    Hours/week
    1

  • LINDA RIQUIER

    DIRECTOR (UNTIL 04/25)

    Total calculated
    $0
    Hours/week
    1

  • MARISSA KOWAL

    ADMINISTRATOR

    Total calculated
    $53,695
    From this org
    $53,695
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • VALERIE OLIVER

    RN, DONS (UNTIL 12/24)

    Total calculated
    $175,611
    From this org
    $137,360
    From related orgs
    $0
    Other
    $38,251
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,360
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $38,251
    Filer's total
    $175,611

  • ZACHARY POTTER

    RN, ASST DONS (UNTIL 01/25)

    Total calculated
    $148,463
    From this org
    $110,212
    From related orgs
    $0
    Other
    $38,251
    Hours/week
    40

  • MICHELLE BESSETTE

    RN

    Total calculated
    $119,118
    From this org
    $105,345
    From related orgs
    $0
    Other
    $13,773
    Hours/week
    40

  • BRIGIT SABS

    RN

    Total calculated
    $119,598
    From this org
    $105,825
    From related orgs
    $0
    Other
    $13,773
    Hours/week
    40

  • MERCY SABS SR

    RN

    Total calculated
    $120,222
    From this org
    $106,449
    From related orgs
    $0
    Other
    $13,773
    Hours/week
    40

  • GINNY PERSON

    FORMER ADMINISTRATOR (UNTIL 09/24)

    Total calculated
    $133,924
    From this org
    $108,375
    From related orgs
    $0
    Other
    $25,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,375
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,549
    Filer's total
    $133,924

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

  • 3 · Compensation survey or study
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
A NEW EXECUTIVE DIRECTOR WAS HIRED DURING CALENDAR YEAR 2024. THE OFFERED RATE WAS DETERMINED AFTER REVIEW OF SIMILAR ROLES AROUND THE AREA, STATE/NATIONAL SOCIETY DATA, AS WELL AS COMPARISON TO OTHER CHELSEA JEWISH LIFECARE OWNED AND MANAGED SITES.
PART I, LINE 7
EMPLOYEES RECEIVED NON-FIXED BONUSES FOR A VARIETY OF REASONS.

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.

  • LEGACY LIFECARE

    501(C)(3) · TO PROVIDE SUPPORT TO MISSION-DRIVEN NURSING HOMES · MA · controlled entity

    Directly controlled by SAINT JOSEPH'S LIVING CENTER INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202632309349301418

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