Saint Josephs Living Center Inc
- Assets
- $4.8m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 271
- Location
- Windham, CT
- Founding
- 03/1946
- Data as of
- 09/2023
- EIN
- 06-1241982
Organization Overview
Saint Josephs Living Center Inc is located in Windham, CT. The organization was established in 1946. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2023, Saint Josephs Living Center Inc employed 271 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Josephs Living Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Saint Josephs Living Center Inc generated $10.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $12.0m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICE TO 177 RESIDENTS AND PATIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Laurence Am Lapointe Chairman | OfficerTrustee | 3 | $0 |
Ms Lorraine Brown Gallup Treasurer | OfficerTrustee | 2 | $0 |
Bruce Dougherty DDS Secretary | OfficerTrustee | 2 | $0 |
Bishop Michael Cote Member Of The Corporation | OfficerTrustee | 2 | $0 |
Sr M Jacinta Anderson RN Director | Trustee | 1 | $0 |
Sr Michele Bisaillon Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Forefront Healthcare Contract Labor | 9/29/23 | $482,738 |
Healthpro Heritage Therapy Services | 9/29/23 | $276,459 |
Rkl Llp Accounting Services | 9/29/23 | $131,467 |
Genie Healthcare Inc Contract Labor | 9/29/23 | $109,757 |
Ascendo Healthcare Staffing Contract Labor | 9/29/23 | $101,441 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $250 |
| Related organizations | $100,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,854 |
| Total Program Service Revenue | $10,180,319 |
| Investment income | $7,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,358,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,429 |
| Compensation of current officers, directors, key employees. | $195,429 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,714,638 |
| Pension plan accruals and contributions | $137,539 |
| Other employee benefits | $1,219,816 |
| Payroll taxes | $449,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,632 |
| Fees for services: Accounting | $131,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,182,866 |
| Advertising and promotion | $59,699 |
| Office expenses | $69,426 |
| Information technology | $128,434 |
| Royalties | $0 |
| Occupancy | $244,737 |
| Travel | $947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $86,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,020 |
| Insurance | $223,652 |
| All other expenses | $91,553 |
| Total functional expenses | $11,955,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,588 |
| Savings and temporary cash investments | $535,494 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,426,091 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,625 |
| Prepaid expenses and deferred charges | $108,397 |
| Net Land, buildings, and equipment | $2,155,328 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,762,523 |
| Accounts payable and accrued expenses | $1,416,130 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,240,000 |
| Escrow or custodial account liability | $22,003 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,678,133 |
| Net assets without donor restrictions | $981,438 |
| Net assets with donor restrictions | $102,952 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,762,523 |