Saint Josephs Living Center Inc
- Assets
- $6.9m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 283
- Location
- Windham, CT
- Founding
- 03/1946
- Data as of
- 09/2021
- 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 09/2021, Saint Josephs Living Center Inc employed 283 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. 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 09/2021, Saint Josephs Living Center Inc generated $11.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $11.6m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 6 years. 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
2021
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, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy M Gill CFO (until 1/2021) | Officer | 40 | $152,468 |
Ginny Person Administrator | Officer | 40 | $145,998 |
Valerie Oliver Assistant Director Of Nursing | 40 | $127,727 | |
Paula M Haney Director Of Rehabilitation | 40 | $117,989 | |
Zachary Potter Assistant Director Of Nursing | 40 | $104,526 | |
Rev Laurence Am Lapointe Chairman | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $100,000 |
| Government grants | $1,950,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,978 |
| Noncash contributions included in lines 1a–1f | $5,933 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,071,470 |
| Total Program Service Revenue | $8,891,642 |
| Investment income | $752 |
| 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 | $11,045,543 |
| 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. | $262,323 |
| Compensation of current officers, directors, key employees. | $262,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,304,480 |
| Pension plan accruals and contributions | $153,920 |
| Other employee benefits | $1,471,642 |
| Payroll taxes | $431,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,696 |
| Fees for services: Accounting | $90,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $230,190 |
| Advertising and promotion | $37,721 |
| Office expenses | $156,418 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $361,429 |
| Travel | $4,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $94,548 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,166 |
| Insurance | $203,736 |
| All other expenses | $131,263 |
| Total functional expenses | $11,589,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,984,048 |
| Savings and temporary cash investments | $554,159 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,031,144 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $120,076 |
| Prepaid expenses and deferred charges | $49,563 |
| Net Land, buildings, and equipment | $2,123,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,862,536 |
| Accounts payable and accrued expenses | $1,601,078 |
| Grants payable | $0 |
| Deferred revenue | $48,746 |
| Tax-exempt bond liabilities | $2,429,000 |
| Escrow or custodial account liability | $46,984 |
| 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 | $1,809,209 |
| Total liabilities | $5,935,017 |
| Net assets without donor restrictions | $829,244 |
| Net assets with donor restrictions | $98,275 |
| 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 | $6,862,536 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Saint Josephs Living Center Inc has recieved totaling $39.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Endowment Analysis
| Beg. Balance | $95,519 |
| Net Contributions | $3,711 |
| Other Expense | $955 |
| Ending Balance | $98,275 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |
United Odd Fellow And Rebekah Home Bronx, NY | $62,645,372 | $41,096,050 |
Ferncliff Nursing Home Company Inc Rhinebeck, NY | $23,442,589 | $38,117,632 |
Jamaica Hospital Nursing Home Inc Jamaica, NY | $42,982,074 | $34,835,286 |
Kendal On Hudson Sleepy Hollow, NY | $201,830,109 | $36,128,421 |