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Nonprofiteer
← LITTLE SISTERS OF THE POOR OF WASHINGTON DC INC

Form 990 for tax year 2023

Filed by LITTLE SISTERS OF THE POOR OF WASHINGTON DC INC.

Totals

Total revenue
$11,685,672
Total expenses
$10,722,399
Contributions and grants received
$5,263,565
Grants paid
$0
Program service revenue
$5,802,963
Investment income
$573,113
Other revenue
$46,031
Total assets, end of year
$38,626,971
Total liabilities, end of year
$789,416
Net assets or fund balances, end of year
$37,837,555
Program services expenses (Part IX)
$9,143,302
Management and general expenses
$1,322,729
Fundraising expenses
$256,368
Program service expenses (Part III)
$9,143,302

Program services were 85.3% 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.

  • 1c · Fundraising events

    $221,148

  • 1f · All other contributions, gifts and grants

    $5,042,417

  • 1g · Noncash contributions included above

    $504,220

  • 2a · Program service revenue: NURSING FACILITY

    total $5,273,415 · related or exempt $5,273,415

  • 2b · Program service revenue: BOARDING CARE UNIT

    total $265,395 · related or exempt $265,395

  • 2c · Program service revenue: MEDICAID - NURSING FACILITY

    total $141,001 · related or exempt $141,001

  • 2d · Program service revenue: INDEPENDENT LIVING

    total $123,152 · related or exempt $123,152

  • 3 · Investment income

    total $573,113 · excluded $573,113

  • 7a · Gross sales of assets other than inventory

    securities $479,834

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

    securities $479,834

  • 7c · Gain or loss

    securities $0

  • 8a · Fundraising events: gross income

    $65,473

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

    $221,148

  • 8b · Fundraising events: direct expenses

    $26,847

  • 8c · Net income from fundraising events

    total $38,626 · excluded $38,626

  • 11a · Other revenue: OTHER INCOME

    total $7,405 · excluded $7,405

  • 11e · Other revenue, total

    $7,405

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $27,525 · management and general $27,525

  • 7 · Other salaries and wages

    total $4,459,927 · program services $3,874,461 · management and general $449,257 · fundraising $136,209

  • 8 · Pension plan contributions

    total $148,828 · program services $129,291 · management and general $14,992 · fundraising $4,545

  • 9 · Other employee benefits

    total $380,160 · program services $330,256 · management and general $38,294 · fundraising $11,610

  • 10 · Payroll taxes

    total $342,194 · program services $297,273 · management and general $34,470 · fundraising $10,451

  • 11a · Fees: management

    total $84,580 · management and general $84,580

  • 11c · Fees: accounting

    total $46,157 · management and general $46,157

  • 11f · Fees: investment management

    total $60,000 · management and general $60,000

  • 11g · Fees: other

    total $42,940 · program services $4,950 · management and general $32,707 · fundraising $5,283

  • 12 · Advertising and promotion

    total $8,102 · management and general $2,841 · fundraising $5,261

  • 13 · Office expenses

    total $163,550 · program services $33,848 · management and general $61,822 · fundraising $67,880

  • 14 · Information technology

    total $36,953 · program services $31,565 · management and general $5,388

  • 16 · Occupancy

    total $955,126 · program services $815,868 · management and general $139,258

  • 17 · Travel

    total $30,431 · management and general $30,431

  • 22 · Depreciation, depletion and amortization

    total $1,244,244 · program services $1,062,833 · management and general $181,411

  • 23 · Insurance

    total $73,322 · program services $62,632 · management and general $10,690

  • 24a · Other expenses: DIETARY

    total $1,079,327 · program services $1,079,327

  • 24b · Other expenses: HOUSEKEEPING

    total $414,852 · program services $354,367 · management and general $60,485

  • 24c · Other expenses: STATE ASSESSMENTS

    total $289,951 · program services $289,951

  • 24d · Other expenses: SISTERS SERVICES

    total $208,810 · program services $168,201 · management and general $29,385 · fundraising $11,224

  • 24e · All other expenses

    total $625,420 · program services $608,479 · management and general $13,036 · fundraising $3,905

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $750 · end of year $750

  • 2 · Savings and temporary cash investments

    beginning of year $8,589,639 · end of year $10,450,501

  • 4 · Accounts receivable

    beginning of year $724,022 · end of year $614,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,383 · end of year $61,066

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

    $41,877,263

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

    $28,249,213

  • 10c · Land, buildings and equipment, net

    beginning of year $14,397,215 · end of year $13,628,050

  • 11 · Investments: publicly traded securities

    beginning of year $12,375,565 · end of year $12,934,601

  • 15 · Other assets

    beginning of year $927,562 · end of year $937,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $505,014 · end of year $773,048

  • 19 · Deferred revenue

    beginning of year $3,060 · end of year $0

  • 25 · Other liabilities

    beginning of year $23,524 · end of year $16,368

  • 27 · Net assets without donor restrictions

    beginning of year $35,776,568 · end of year $35,926,260

  • 28 · Net assets with donor restrictions

    beginning of year $761,970 · end of year $1,911,295

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. (SEE SCHEDULE O FOR CONTINUATION)THE HOME, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR THE 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 (40 BEDS - 11,175 RESIDENT DAYS SERVED) BOARDING HOUSE LIVING (37 BEDS - 7,059 RESIDENT DAYS SERVED) INDEPENDENT LIVING (24 APARTMENT UNITS - 6,113 RESIDENT DAYS SERVED) - PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY POOR.

    Expenses $9,143,302 · Revenue $5,802,963

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

Listed in Part VII

  • Sister Joseph Mary Romano

    VICE PRESIDENT/SECRETARY

    Total calculated
    $11,423
    From this org
    $0
    From related orgs
    $0
    Other
    $11,423
    Hours/week
    56

  • Sister Alphonse Marie Jones

    TREASURER

    Total calculated
    $8,051
    From this org
    $0
    From related orgs
    $0
    Other
    $8,051
    Hours/week
    56

  • Sister Margaret Regina Halloran

    PRESIDENT

    Total calculated
    $8,051
    From this org
    $0
    From related orgs
    $0
    Other
    $8,051
    Hours/week
    56

  • Daisy Alzate

    DIRECTOR OF NURSING

    Total calculated
    $125,265
    From this org
    $120,315
    From related orgs
    $0
    Other
    $4,950
    Hours/week
    40

  • Rita Nyim-Asare

    MDS COORDINATOR

    Total calculated
    $170,909
    From this org
    $164,157
    From related orgs
    $0
    Other
    $6,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,157
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,752
    Filer's total
    $170,909

  • Ronaldo Ignacio

    ADMIN NURSE

    Total calculated
    $117,646
    From this org
    $117,641
    From related orgs
    $0
    Other
    $5
    Hours/week
    40

  • Abrehet Amehatsion

    REGISTERED NURSE

    Total calculated
    $119,672
    From this org
    $114,943
    From related orgs
    $0
    Other
    $4,729
    Hours/week
    40

  • Harriet Bennam

    LPN

    Total calculated
    $134,928
    From this org
    $129,597
    From related orgs
    $0
    Other
    $5,331
    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. 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
2023
Filed
9 September 2024
IRS schema version
2023v5.1
Source object
202442539349300904

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