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Nonprofiteer
← LITTLE SISTERS OF THE POOR HOME FOR THE AGED

Form 990 for tax year 2023

Filed by LITTLE SISTERS OF THE POOR HOME FOR THE AGED.

Totals

Total revenue
$7,602,356
Total expenses
$9,824,292
Contributions and grants received
$2,406,952
Grants paid
$0
Program service revenue
$4,906,273
Investment income
$81,378
Other revenue
$207,753
Total assets, end of year
$15,106,026
Total liabilities, end of year
$811,917
Net assets or fund balances, end of year
$14,294,109
Program services expenses (Part IX)
$8,636,403
Management and general expenses
$1,020,662
Fundraising expenses
$167,227
Program service expenses (Part III)
$8,636,403

Program services were 87.9% 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

    $411,142

  • 1f · All other contributions, gifts and grants

    $1,995,810

  • 1g · Noncash contributions included above

    $120,817

  • 2a · Program service revenue: COMMUNITY CARE & MANAG

    total $3,865,949 · related or exempt $3,865,949

  • 2b · Program service revenue: SKILLED NURSING CARE

    total $1,040,324 · related or exempt $1,040,324

  • 3 · Investment income

    total $81,378 · excluded $81,378

  • 8a · Fundraising events: gross income

    $0

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

    $411,142

  • 8b · Fundraising events: direct expenses

    $116,670

  • 8c · Net income from fundraising events

    total -$116,670 · excluded -$116,670

  • 11a · Other revenue: BAD DEBT RECOVERY

    total $316,240 · excluded $316,240

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $8,183 · excluded $8,183

  • 11e · Other revenue, total

    $324,423

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,525 · program services $54,525

  • 7 · Other salaries and wages

    total $2,883,554 · program services $2,441,295 · management and general $353,648 · fundraising $88,611

  • 8 · Pension plan contributions

    total $89,936 · program services $75,938 · management and general $11,193 · fundraising $2,805

  • 9 · Other employee benefits

    total $496,351 · program services $414,815 · management and general $65,199 · fundraising $16,337

  • 10 · Payroll taxes

    total $227,462 · program services $192,060 · management and general $28,309 · fundraising $7,093

  • 11c · Fees: accounting

    total $56,965 · management and general $56,965

  • 11g · Fees: other

    total $3,802,827 · program services $3,629,120 · management and general $161,381 · fundraising $12,326

  • 12 · Advertising and promotion

    total $28,572 · management and general $20,765 · fundraising $7,807

  • 13 · Office expenses

    total $807,262 · program services $508,809 · management and general $270,088 · fundraising $28,365

  • 14 · Information technology

    total $17,653 · program services $16,928 · management and general $661 · fundraising $64

  • 16 · Occupancy

    total $349,819 · program services $335,438 · management and general $13,114 · fundraising $1,267

  • 17 · Travel

    total $12,935 · management and general $12,935

  • 22 · Depreciation, depletion and amortization

    total $629,088 · program services $603,226 · management and general $23,583 · fundraising $2,279

  • 23 · Insurance

    total $75,259 · program services $72,165 · management and general $2,821 · fundraising $273

  • 24a · Other expenses: STATE ASSESSMENTS

    total $233,187 · program services $233,187

  • 24b · Other expenses: LICENSES & FEES

    total $58,897 · program services $58,897

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $575 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $4,625,891 · end of year $3,969,682

  • 3 · Pledges and grants receivable

    beginning of year $2,942,582 · end of year $1,445,125

  • 4 · Accounts receivable

    beginning of year $343,294 · end of year $754,111

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,113 · end of year $40,797

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

    $23,409,123

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

    $18,133,830

  • 10c · Land, buildings and equipment, net

    beginning of year $5,582,891 · end of year $5,275,293

  • 15 · Other assets

    beginning of year $3,108,560 · end of year $3,620,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $547,971 · end of year $762,622

  • 21 · Escrow or custodial account liability

    beginning of year $49,295 · end of year $49,295

  • 27 · Net assets without donor restrictions

    beginning of year $9,734,364 · end of year $8,662,081

  • 28 · Net assets with donor restrictions

    beginning of year $6,306,276 · end of year $5,632,028

Mission and programs · 2023

Mission

THE LITTLE SISTERS OF THE POOR OPERATE ST. ANNE'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.

Activities or mission (Part I)

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 WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH.

  • SKILLED NURSING CARE - TO ASSURE PHYSICAL, MATERIAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT.

    Expenses $7,233,637 · Revenue $1,040,324

  • COMMUNITY CARE - TO ASSURE PHYSICAL, MATERIAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT. RESIDENTS SHARE CENTRAL PATIOS FROM THEIR PRIVATE ROOMS. THESE PATIOS WERE DESIGNED TO ENCOURAGE COMMUNITY-BUILDING AND INTERACTION.RESIDENTS PARTAKE IN DAILY SOCIAL ACTIVITIES AND REGULAR OUTINGS THAT ALSO CONTRIBUTE TO THE SENSE OF COMMUNITY.RESIDENTS ENJOY A WARM AND WELCOMING COMMUNITY WHERE THEY CAN LIVE THEIR LIVES IN A SUPPORTIVE AND NURTURING ENVIRONMENT WITH MANY OPPORTUNITIES FOR SOCIAL INTERACTION AND WHERE THEY CAN FULLY REALIZE THEIR POTENTIAL IN THEIR LAST STAGES OF LIFE.MANAGED CARE - RESIDENTS ARE ABLE TO LIVE INDEPENDENTLY IN THE RESIDENTIAL CARE AREA AND WHEN NECESSARY TRANSITION INTO THE SKILLED NURSING AREA. WE HAVE APPROXIMATELY 40 RESIDENTIAL CARE RESIDENTS

    Expenses $1,402,766 · Revenue $3,865,949

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

Listed in Part VII

  • Sister Diane Shelby

    VICE PRESIDENT/SECRETARY

    Total calculated
    $20,423
    From this org
    $9,000
    From related orgs
    $0
    Other
    $11,423
    Hours/week
    56

  • Sister Marguerite McCarthy

    PRESIDENT

    Total calculated
    $17,051
    From this org
    $9,000
    From related orgs
    $0
    Other
    $8,051
    Hours/week
    56

  • Sister Mary William Ludka

    TREASURER

    Total calculated
    $17,051
    From this org
    $9,000
    From related orgs
    $0
    Other
    $8,051
    Hours/week
    56

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.

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
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349317912

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