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Nonprofiteer
← ST PATRICKS HOME FOR THE AGED AND INFIRM

Form 990 for tax year 2022

Filed by ST PATRICKS HOME FOR THE AGED AND INFIRM.

Totals

Total revenue
$26,754,966
Total expenses
$31,925,850
Contributions and grants received
$1,461,206
Grants paid
$0
Program service revenue
$25,148,408
Investment income
$1,396
Other revenue
$143,956
Total assets, end of year
$15,162,799
Total liabilities, end of year
$26,461,338
Net assets or fund balances, end of year
-$11,298,539
Program services expenses (Part IX)
$28,277,836
Management and general expenses
$3,647,914
Fundraising expenses
$100
Program service expenses (Part III)
$28,277,836

Program services were 88.6% 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.

  • 1e · Government grants (contributions)

    $1,429,082

  • 1f · All other contributions, gifts and grants

    $32,124

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

    total $25,148,408 · related or exempt $25,148,408

  • 3 · Investment income

    total $1,396 · excluded $1,396

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $143,956 · related or exempt $143,956

  • 11e · Other revenue, total

    $143,956

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,746,909 · program services $11,875,167 · management and general $871,742

  • 8 · Pension plan contributions

    total $825,811 · program services $825,811

  • 9 · Other employee benefits

    total $3,303,170 · program services $2,576,477 · management and general $726,693

  • 10 · Payroll taxes

    total $1,469,979 · program services $1,393,658 · management and general $76,321

  • 11a · Fees: management

    total $485,862 · management and general $485,862

  • 11b · Fees: legal

    total $301,666 · management and general $301,666

  • 11c · Fees: accounting

    total $44,388 · management and general $44,388

  • 11g · Fees: other

    total $4,040,301 · program services $3,751,033 · management and general $289,268

  • 12 · Advertising and promotion

    total $227,892 · program services $124,975 · management and general $102,917

  • 13 · Office expenses

    total $1,076,305 · program services $1,026,482 · management and general $49,823

  • 14 · Information technology

    total $406,830 · management and general $406,830

  • 16 · Occupancy

    total $30,936 · program services $30,936

  • 17 · Travel

    total $1,278 · management and general $1,278

  • 19 · Conferences, conventions and meetings

    total $99 · management and general $99

  • 20 · Interest

    total $611,053 · program services $549,948 · management and general $61,105

  • 22 · Depreciation, depletion and amortization

    total $1,066,729 · program services $960,056 · management and general $106,673

  • 23 · Insurance

    total $1,185,688 · program services $1,067,119 · management and general $118,569

  • 24a · Other expenses: SUPPLIES

    total $1,638,451 · program services $1,638,276 · management and general $175

  • 24b · Other expenses: BED TAX FEE

    total $940,680 · program services $940,680

  • 24c · Other expenses: UTILITIES

    total $814,063 · program services $814,063

  • 24d · Other expenses: BAD DEBTS

    total $429,280 · program services $429,280

  • 24e · All other expenses

    total $278,480 · program services $273,875 · management and general $4,505 · fundraising $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,458,513 · end of year $1,501,557

  • 2 · Savings and temporary cash investments

    beginning of year $166,589

  • 4 · Accounts receivable

    beginning of year $1,627,597 · end of year $3,034,149

  • 9 · Prepaid expenses and deferred charges

    beginning of year $466,682 · end of year $339,793

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

    $50,110,364

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

    $41,818,379

  • 10c · Land, buildings and equipment, net

    beginning of year $9,223,548 · end of year $8,291,985

  • 15 · Other assets

    beginning of year $726,695 · end of year $1,995,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,894,553 · end of year $4,179,149

  • 21 · Escrow or custodial account liability

    beginning of year $460,135 · end of year $514,845

  • 23 · Secured mortgages and notes payable

    beginning of year $7,120,000 · end of year $6,735,000

  • 25 · Other liabilities

    beginning of year $9,220,193 · end of year $15,032,344

  • 27 · Net assets without donor restrictions

    beginning of year -$6,157,956 · end of year -$11,299,454

  • 28 · Net assets with donor restrictions

    beginning of year $132,699 · end of year $915

Mission and programs · 2022

Mission

THE MISSION OF ST. PATRICK'S HOME AS A CHARITABLE, NON-PROFIT ORGANIZATION IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY, PHILOSOPHY, TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM.

  • ST. PATRICK'S HOME OPERATES A 264-BED LICENSED NURSING HOME WHICH INCLUDES A SHORT-TERM REHABILITATION UNIT IN THE BRONX, NEW YORK. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF THE BRONX, SURROUNDING COMMUNITIES AND OTHER LOCATIONS THAT SEEK OUR SERVICES. DURING THE YEAR, THE HOME PROVIDED APPROXIMATELY 89,000 DAYS OF CARE TO OUR NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION OR FINANCIAL CIRCUMSTANCES.

    Expenses $28,277,836 · Revenue $25,292,364

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

Listed in Part VII

  • Sr Maureen Murray

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • Sr M Cyril Methodius Kasper O Car

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Ms Maureen Walsh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mr Michael M Moriarty Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Most Reverend Gerald T Walsh

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Sr M Philip Ann Bowden O Carm

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Mary Devlin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Maureen Elizabeth Doonan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Steven E Gallotta CPA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mother Mary Rose Heery O Carm

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 11 related

  • Mr Edward Kenney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mrs Margaret T Maybury

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Mark Louis Anne Randall O Carm

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 12 related

  • Sr Patricia Margaret Rawdon O Carm

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patricia Gathers

    PRESIDENT / CEO / COO

    Total calculated
    $735,847
    From this org
    $0
    From related orgs
    $710,781
    Other
    $25,066
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $710,781 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $3,716 related
    Filer's total
    $0 + $735,847 related

  • Sonia Walsh

    NURSE MANAGER

    Total calculated
    $130,201
    From this org
    $125,193
    From related orgs
    $0
    Other
    $5,008
    Hours/week
    36.25

  • Orlando Cognatello

    PLANT OPERATIONS DIRECTOR

    Total calculated
    $123,011
    From this org
    $109,150
    From related orgs
    $0
    Other
    $13,861
    Hours/week
    36.25

  • Sheila Marie Tubello

    UNIT MANAGER RN

    Total calculated
    $193,769
    From this org
    $175,980
    From related orgs
    $0
    Other
    $17,789
    Hours/week
    36.25

    Schedule J breakdown matched by us

    Base
    $175,980
    Bonus
    $0
    Other
    $0
    Deferred
    $7,453
    Nontaxable benefits
    $10,336
    Filer's total
    $193,769

  • Maria C Monforte

    DIRECTOR OF NURSING

    Total calculated
    $168,115
    From this org
    $166,292
    From related orgs
    $0
    Other
    $1,823
    Hours/week
    36.25

    Schedule J breakdown matched by us

    Base
    $166,292
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,823
    Filer's total
    $168,115

  • Innocent Atuogu

    EVENING SUPERVISOR RN

    Total calculated
    $165,063
    From this org
    $162,093
    From related orgs
    $0
    Other
    $2,970
    Hours/week
    36.25

    Schedule J breakdown matched by us

    Base
    $162,093
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,970
    Filer's total
    $165,063

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
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349304341

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