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Nonprofiteer
← THE HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR INC

Form 990 for tax year 2024

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

Totals

Total revenue
$8,552,282
Total expenses
$7,855,498
Contributions and grants received
$1,350,618
Grants paid
$0
Program service revenue
$3,883,876
Investment income
$104,506
Other revenue
$3,213,282
Total assets, end of year
$9,641,744
Total liabilities, end of year
$12,007,826
Net assets or fund balances, end of year
-$2,366,082
Program services expenses (Part IX)
$6,425,327
Management and general expenses
$1,165,397
Fundraising expenses
$264,774
Program service expenses (Part III)
$6,425,327

Program services were 81.8% 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

    $79,164

  • 1f · All other contributions, gifts and grants

    $1,271,454

  • 1g · Noncash contributions included above

    $138,551

  • 2a · Program service revenue: RESIDENT SERVICE REVENUE

    total $3,883,876 · related or exempt $3,883,876

  • 3 · Investment income

    total $104,506 · excluded $104,506

  • 6a · Gross rents

    real property $131,910

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $131,910

  • 6d · Net rental income or loss

    total $131,910 · related or exempt $131,910

  • 8a · Fundraising events: gross income

    $17,899

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

    $79,164

  • 8b · Fundraising events: direct expenses

    $20,733

  • 8c · Net income from fundraising events

    total -$2,834 · excluded -$2,834

  • 9a · Gaming: gross income

    $38,642

  • 9b · Gaming: direct expenses

    $12,630

  • 9c · Net income from gaming

    total $26,012 · excluded $26,012

  • 11a · Other revenue: FORGIVENESS OF DEBT

    total $3,050,624 · excluded $3,050,624

  • 11b · Other revenue: MISCELLANEOUS

    total $7,570 · related or exempt $7,570

  • 11e · Other revenue, total

    $3,058,194

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,288,242 · program services $2,724,114 · management and general $395,593 · fundraising $168,535

  • 8 · Pension plan contributions

    total $99,465 · program services $83,392 · management and general $11,322 · fundraising $4,751

  • 9 · Other employee benefits

    total $392,945 · program services $329,448 · management and general $44,727 · fundraising $18,770

  • 10 · Payroll taxes

    total $239,557 · program services $200,846 · management and general $27,268 · fundraising $11,443

  • 11c · Fees: accounting

    total $126,900 · management and general $126,900

  • 11g · Fees: other

    total $1,245,381 · program services $1,166,706 · management and general $76,174 · fundraising $2,501

  • 12 · Advertising and promotion

    total $11,792 · management and general $11,792

  • 13 · Office expenses

    total $201,528 · program services $58,803 · management and general $89,034 · fundraising $53,691

  • 16 · Occupancy

    total $286,035 · program services $230,802 · management and general $55,233

  • 17 · Travel

    total $9,444 · program services $9,444

  • 20 · Interest

    total $286,347 · program services $220,487 · management and general $65,860

  • 22 · Depreciation, depletion and amortization

    total $401,565 · program services $338,424 · management and general $63,141

  • 23 · Insurance

    total $57,747 · management and general $57,747

  • 24a · Other expenses: DIETARY

    total $353,379 · program services $353,379

  • 24b · Other expenses: ANCILLARY SERVICES

    total $270,180 · program services $270,180

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $246,687 · program services $196,551 · management and general $50,136

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $160,025 · program services $160,025

  • 24e · All other expenses

    total $178,279 · program services $82,726 · management and general $90,470 · fundraising $5,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,515 · end of year $318,342

  • 2 · Savings and temporary cash investments

    beginning of year $38,844 · end of year $50,575

  • 4 · Accounts receivable

    beginning of year $330,685 · end of year $318,678

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,408 · end of year $36,067

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

    $19,211,719

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

    $16,476,938

  • 10c · Land, buildings and equipment, net

    beginning of year $3,085,267 · end of year $2,734,781

  • 15 · Other assets

    beginning of year $4,566,221 · end of year $6,183,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,191,570 · end of year $437,532

  • 22 · Loans and payables to officers and key people

    beginning of year $9,750,000 · end of year $11,550,000

  • 25 · Other liabilities

    beginning of year $22,468 · end of year $20,294

  • 27 · Net assets without donor restrictions

    beginning of year -$8,808,160 · end of year -$8,109,425

  • 28 · Net assets with donor restrictions

    beginning of year $4,095,062 · end of year $5,743,343

Mission and programs · 2024

Mission

THE LITTLE SISTERS OF THE POOR IS AN INTERNATIONAL CONGREGATION OF ROMAN CATHOLIC WOMEN FOUNDED IN 1839 BY SAINT JEANNE JUGAN. THE HOME OFFERS THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARE FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF.

Activities or mission (Part I)

TO OFFER THE NEEDIEST ELDERLY A HOME WHERE THEY WILL BE WELCOMED AND CARED FOR WITH DIGNITY.

  • THE HOME PROVIDES HEALTH CARE AND OTHER SERVICES FOR ITS RESIDENTS.

    Expenses $6,425,327 · Revenue $4,023,356

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sister Mary Richard Morris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Sister Caroline Pesartic

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Sister Dora Chan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Linda Deardeuff

    ADMINISTRATOR

    Total calculated
    $114,493
    From this org
    $101,293
    From related orgs
    $0
    Other
    $13,200
    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.

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
2024
Filed
9 May 2025
IRS schema version
2024v5.1
Source object
202511339349301431

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