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Nonprofiteer
← ST PATRICK RESIDENCE

Form 990 for tax year 2022

Filed by ST PATRICK RESIDENCE.

Totals

Total revenue
$18,120,129
Total expenses
$18,417,809
Contributions and grants received
$1,247,145
Grants paid
$0
Program service revenue
$16,018,251
Investment income
$483,300
Other revenue
$371,433
Total assets, end of year
$26,669,154
Total liabilities, end of year
$8,415,939
Net assets or fund balances, end of year
$18,253,215
Program services expenses (Part IX)
$16,054,180
Management and general expenses
$2,058,371
Fundraising expenses
$305,258
Program service expenses (Part III)
$16,054,180

Program services were 87.2% 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

    $341,778

  • 1e · Government grants (contributions)

    $479,060

  • 1f · All other contributions, gifts and grants

    $426,307

  • 1g · Noncash contributions included above

    $17,433

  • 2a · Program service revenue: NET RESIDENT SERVICES REVENUE

    total $16,018,251 · related or exempt $16,018,251

  • 3 · Investment income

    total $258,968 · excluded $258,968

  • 7a · Gross sales of assets other than inventory

    securities $12,204,379

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

    securities $11,980,047

  • 7c · Gain or loss

    securities $224,332

  • 7d · Net gain or loss

    total $224,332 · excluded $224,332

  • 8a · Fundraising events: gross income

    $41,223

  • 8a · Fundraising events: contributions included on line 1c

    $341,778

  • 8b · Fundraising events: direct expenses

    $57,195

  • 8c · Net income from fundraising events

    total -$15,972 · excluded -$15,972

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $387,405 · related or exempt $387,405

  • 11e · Other revenue, total

    $387,405

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,102,759 · program services $7,395,514 · management and general $576,680 · fundraising $130,565

  • 8 · Pension plan contributions

    total $86,926 · program services $83,246 · management and general $3,680

  • 9 · Other employee benefits

    total $899,351 · program services $858,785 · fundraising $40,566

  • 10 · Payroll taxes

    total $778,821 · program services $542,756 · management and general $229,501 · fundraising $6,564

  • 11a · Fees: management

    total $279,919 · management and general $279,919

  • 11b · Fees: legal

    total $33,514 · management and general $33,514

  • 11c · Fees: accounting

    total $24,638 · management and general $24,638

  • 11f · Fees: investment management

    total $33,221 · management and general $33,221

  • 11g · Fees: other

    total $3,458,436 · program services $3,180,356 · management and general $278,080

  • 12 · Advertising and promotion

    total $166,501 · program services $99,371 · management and general $66,895 · fundraising $235

  • 13 · Office expenses

    total $35,933 · management and general $33,644 · fundraising $2,289

  • 14 · Information technology

    total $375,929 · program services $11,795 · management and general $360,590 · fundraising $3,544

  • 16 · Occupancy

    total $393,597 · program services $393,254 · management and general $343

  • 17 · Travel

    total $860 · management and general $860

  • 19 · Conferences, conventions and meetings

    total $813 · management and general $813

  • 20 · Interest

    total $8,556 · program services $8,556

  • 22 · Depreciation, depletion and amortization

    total $661,627 · program services $595,464 · management and general $66,163

  • 23 · Insurance

    total $503,338 · program services $453,004 · management and general $50,334

  • 24a · Other expenses: BED TAX/ASSESSMENT

    total $894,290 · program services $894,290

  • 24b · Other expenses: SUPPLIES

    total $754,383 · program services $747,889 · management and general $6,494

  • 24c · Other expenses: FOOD

    total $468,253 · program services $468,253

  • 24d · Other expenses: BAD DEBTS

    total $154,450 · program services $154,450

  • 24e · All other expenses

    total $301,694 · program services $167,197 · management and general $13,002 · fundraising $121,495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $929,103 · end of year $1,458,172

  • 2 · Savings and temporary cash investments

    beginning of year $1,451,082 · end of year $326,519

  • 4 · Accounts receivable

    beginning of year $1,697,461 · end of year $1,383,100

  • 8 · Inventories for sale or use

    beginning of year $53,523 · end of year $47,976

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,616 · end of year $73,565

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

    $27,029,723

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

    $17,824,944

  • 10c · Land, buildings and equipment, net

    beginning of year $7,626,933 · end of year $9,204,779

  • 11 · Investments: publicly traded securities

    beginning of year $10,359,165 · end of year $8,755,674

  • 15 · Other assets

    beginning of year $6,824,592 · end of year $5,419,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,707,952 · end of year $3,166,080

  • 20 · Tax-exempt bond liabilities

    beginning of year $5,071,188 · end of year $5,062,268

  • 21 · Escrow or custodial account liability

    beginning of year $11,462 · end of year $15,708

  • 25 · Other liabilities

    beginning of year $669,764 · end of year $171,883

  • 27 · Net assets without donor restrictions

    beginning of year $18,465,778 · end of year $16,229,968

  • 28 · Net assets with donor restrictions

    beginning of year $2,097,331 · end of year $2,023,247

Mission and programs · 2022

Mission

THE MISSION OF ST. PATRICK'S RESIDENCE IS TO PROVIDE LIVING AND HEALTH SERVICES FOR THE AGED AND INFIRM IN CONFORMANCE WITH THE THEOLOGY, PHILOSOPHY, TEACHINGS, AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSIONS, PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM.

  • ST. PATRICK'S RESIDENCE OPERATES A 210-BED LICENSED NURSING HOME IN NAPERVILLE, ILLINOIS. ST. PATRICK'S RESIDENCE PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF NAPERVILLE AND SURROUNDING COMMUNITIES. ST. PATRICK'S RESIDENCE SERVES NUMEROUS NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION OR FINANCIAL CIRCUMSTANCES.

    Expenses $16,054,180 · Revenue $16,405,656

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SR PETER LILLIAN DIMARIA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SR JEANNE FRANCIS HALEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • MR WILLIAM HAYES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MR JOHN DURSO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MR CHARLES MILLINGTON

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • SR LOIS BANIWEICZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR ANN BROWN

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • REVEREND ROBERT COLARESI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR M MARCIAN DEISENROTH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR M TERESA KATHLEEN DOMINICK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR M SEAN DAMIEN FLYNN

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MR RAYMOND E JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS KATHLEEN MCGOWAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL J SHORT MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR ALICE WEBSTER

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICIA GATHERS

    PRESIDENT / CEO / COO

    Total calculated
    $726,847
    From this org
    $0
    From related orgs
    $701,781
    Other
    $25,066
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $701,781 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $3,716 related
    Filer's total
    $0 + $726,847 related

  • MARKIECE JIMMERSON

    CERTIFIED NURSING ASST

    Total calculated
    $125,693
    From this org
    $120,241
    From related orgs
    $0
    Other
    $5,452
    Hours/week
    38

  • PAULINE VENECIA

    REGISTERED NURSE

    Total calculated
    $131,865
    From this org
    $124,065
    From related orgs
    $0
    Other
    $7,800
    Hours/week
    32

  • JAGRUTIBEN K PATEL

    REGISTERED NURSE

    Total calculated
    $156,408
    From this org
    $156,408
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $143,783
    Bonus
    $12,625
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,408

  • KWADWO GYANG

    REGISTERED NURSE

    Total calculated
    $121,223
    From this org
    $118,849
    From related orgs
    $0
    Other
    $2,374
    Hours/week
    36

  • KATHERINE MARRERO

    ADMINISTRATOR

    Total calculated
    $157,868
    From this org
    $157,868
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,034
    Bonus
    $15,834
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $157,868

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333199349303183

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