Skip to content
Nonprofiteer
← ST PATRICK RESIDENCE

Form 990 for tax year 2024

Filed by ST PATRICK RESIDENCE.

Totals

Total revenue
$23,730,913
Total expenses
$23,250,780
Contributions and grants received
$843,566
Grants paid
$0
Program service revenue
$21,987,668
Investment income
$626,722
Other revenue
$272,957
Total assets, end of year
$27,021,173
Total liabilities, end of year
$8,922,553
Net assets or fund balances, end of year
$18,098,620
Program services expenses (Part IX)
$21,319,913
Management and general expenses
$1,723,371
Fundraising expenses
$207,496
Program service expenses (Part III)
$21,319,913

Program services were 91.7% 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

    $407,646

  • 1f · All other contributions, gifts and grants

    $435,920

  • 1g · Noncash contributions included above

    $9,536

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

    total $21,987,668 · related or exempt $21,987,668

  • 3 · Investment income

    total $253,762 · excluded $253,762

  • 7a · Gross sales of assets other than inventory

    securities $3,576,534

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

    securities $3,203,574

  • 7c · Gain or loss

    securities $372,960

  • 7d · Net gain or loss

    total $372,960 · excluded $372,960

  • 8a · Fundraising events: gross income

    $58,262

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

    $407,646

  • 8b · Fundraising events: direct expenses

    $71,090

  • 8c · Net income from fundraising events

    total -$12,828 · excluded -$12,828

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $285,785 · related or exempt $285,785

  • 11e · Other revenue, total

    $285,785

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,134,532 · program services $11,853,227 · management and general $164,167 · fundraising $117,138

  • 8 · Pension plan contributions

    total $98,355 · program services $98,085 · management and general $270

  • 9 · Other employee benefits

    total $1,114,151 · program services $991,947 · management and general $100,244 · fundraising $21,960

  • 10 · Payroll taxes

    total $1,077,688 · program services $834,908 · management and general $236,100 · fundraising $6,680

  • 11a · Fees: management

    total $318,624 · management and general $318,624

  • 11b · Fees: legal

    total $9,943 · management and general $9,943

  • 11c · Fees: accounting

    total $28,224 · management and general $28,224

  • 11f · Fees: investment management

    total $30,191 · management and general $30,191

  • 11g · Fees: other

    total $2,217,519 · program services $2,055,218 · management and general $162,301

  • 12 · Advertising and promotion

    total $154,604 · program services $109,548 · management and general $44,821 · fundraising $235

  • 13 · Office expenses

    total $42,542 · management and general $42,542

  • 14 · Information technology

    total $316,500 · program services $13,280 · management and general $299,244 · fundraising $3,976

  • 16 · Occupancy

    total $401,389 · program services $401,389

  • 17 · Travel

    total $3,018 · management and general $3,018

  • 19 · Conferences, conventions and meetings

    total $1,908 · management and general $1,908

  • 20 · Interest

    total $273,179 · program services $248,299 · management and general $24,880

  • 22 · Depreciation, depletion and amortization

    total $991,176 · program services $892,058 · management and general $99,118

  • 23 · Insurance

    total $401,811 · program services $361,630 · management and general $40,181

  • 24a · Other expenses: BED TAX/ASSESSMENT

    total $1,264,773 · program services $1,264,773

  • 24b · Other expenses: SUPPLIES

    total $1,158,305 · program services $1,158,305

  • 24c · Other expenses: FOOD

    total $622,477 · program services $622,477

  • 24d · Other expenses: BAD DEBTS

    total $208,634 · program services $208,634

  • 24e · All other expenses

    total $381,237 · program services $206,135 · management and general $117,595 · fundraising $57,507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$141,621 · end of year -$490,434

  • 2 · Savings and temporary cash investments

    beginning of year $329,849 · end of year $172,740

  • 4 · Accounts receivable

    beginning of year $1,571,887 · end of year $1,797,364

  • 8 · Inventories for sale or use

    beginning of year $57,068 · end of year $51,653

  • 9 · Prepaid expenses and deferred charges

    beginning of year $69,774 · end of year $63,253

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

    $33,767,815

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

    $19,638,040

  • 10c · Land, buildings and equipment, net

    beginning of year $14,468,845 · end of year $14,129,775

  • 11 · Investments: publicly traded securities

    beginning of year $7,737,807 · end of year $8,590,496

  • 15 · Other assets

    beginning of year $2,315,958 · end of year $2,706,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,520,086 · end of year $2,724,065

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,926,621 · end of year $4,903,680

  • 21 · Escrow or custodial account liability

    beginning of year $106,898 · end of year $47,584

  • 25 · Other liabilities

    beginning of year $1,336,556 · end of year $1,247,224

  • 27 · Net assets without donor restrictions

    beginning of year $16,488,126 · end of year $16,614,249

  • 28 · Net assets with donor restrictions

    beginning of year $1,031,280 · end of year $1,484,371

Mission and programs · 2024

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 $21,319,913 · Revenue $22,273,453

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

Listed in Part VII

  • SR PETER LILLIAN ANGELINE DIMARIA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • SR JEANNE FRANCIS HALEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • MR WILLIAM H HAYES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MR JOHN J DURSO ESQ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MR CHARLES MILLINGTON

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • SR LOIS JOSEPH BANIWEICZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • SR ANN ELIZABETH BROWN

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • REVEREND ROBERT COLARESI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR M TERESA KATHLEEN DOMINICK

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • 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

  • MR JEFFREY A KASTELIC

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA GATHERS

    PRESIDENT / CEO / COO

    Total calculated
    $767,669
    From this org
    $0
    From related orgs
    $740,589
    Other
    $27,080
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $569,788 related
    Bonus
    $0 + $134,277 related
    Other
    $0 + $36,524 related
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $4,080 related
    Filer's total
    $0 + $767,669 related

  • WILHEMINA MONTGOMERY

    LICENSED PRACTICAL NURSE

    Total calculated
    $138,370
    From this org
    $134,102
    From related orgs
    $0
    Other
    $4,268
    Hours/week
    40

  • ANNA LIZA JOSEPH

    WOUND NURSE RN

    Total calculated
    $153,658
    From this org
    $140,389
    From related orgs
    $0
    Other
    $13,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $86,599
    Bonus
    $4,620
    Other
    $49,170
    Deferred
    $4,637
    Nontaxable benefits
    $8,632
    Filer's total
    $153,658

  • JAGRUTIBEN K PATEL

    REGISTERED NURSE

    Total calculated
    $178,543
    From this org
    $176,642
    From related orgs
    $0
    Other
    $1,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $83,788
    Bonus
    $9,770
    Other
    $83,084
    Deferred
    $1,901
    Nontaxable benefits
    $0
    Filer's total
    $178,543

  • PAULINE VENECIA

    REGISTERED NURSE

    Total calculated
    $148,999
    From this org
    $144,117
    From related orgs
    $0
    Other
    $4,882
    Hours/week
    40

  • KATHERINE MARRERO

    ADMINISTRATOR

    Total calculated
    $165,342
    From this org
    $162,447
    From related orgs
    $0
    Other
    $2,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,731
    Bonus
    $17,545
    Other
    $171
    Deferred
    $2,895
    Nontaxable benefits
    $0
    Filer's total
    $165,342

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
2024
Filed
8 November 2025
IRS schema version
2024v5.2
Source object
202523169349308387

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.