Little Sisters Of The Poor St Josephs Home For The Elderly
- Assets
- $4.2m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 128
- Location
- Totowa, NJ
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 22-2098022
Organization Overview
Little Sisters Of The Poor St Josephs Home For The Elderly is located in Totowa, NJ. 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 12/2022, Little Sisters Of The Poor St Josephs Home For The Elderly employed 128 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Little Sisters Of The Poor St Josephs Home For The Elderly 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 12/2022, Little Sisters Of The Poor St Josephs Home For The Elderly generated $9.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $7.9m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AS LITTLE SISTERS OF THE POOR, THE HOME DEDICATES THEMSELVES TO THE LOVING SERVICE OF THE AGED POOR. WE WELCOME THE ELDERLY, REGARDLESS OF RACE OR RELIGION, WHO HAVE LIMITED FINANCIAL MEANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FACILITY PROVIDES ITS RESIDENTS WITH ALL THEIR DAILY NEEDS INCLUDING FOOD, SHELTER AND MEDICAL NEEDS IN ADDITION TO VARIOUS DAILY ACTIVITIES. AS THE HOME'S INCOME FROM ITS RESIDENTS IS LIMITED BY CONTRACTUAL AMOUNTS AND THE FINANIAL MEANS OF ITS RESIDENTS, IT RELIES UPON GOD'S PROVIDENCE AS WELL AS THE COMMUNITY CONTRIBUTION FOR THE ESSENTIAL DAILY OPERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Mary Thomas D'mello President | OfficerTrustee | 40 | $0 |
Sr Verionica Coyle Vice President | OfficerTrustee | 40 | $0 |
Sr Mary Raymond Secretary/treasurer | OfficerTrustee | 40 | $0 |
Beryl Stocker Rn Dns | 40 | $122,279 | |
Evelyn Manager Administrator | 40 | $119,600 | |
Joanna M Delorenzo Rn Administrator Nursing | 40 | $126,296 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nemco Inc Dietary Services | 12/30/22 | $197,912 |
All American Healthcare Services Inc Nursing Services | 12/30/22 | $169,050 |
Genesis Eldercare Rehabilitation Service Therapy Services | 12/30/22 | $142,330 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,680,842 |
| Noncash contributions included in lines 1a–1f | $209,556 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,680,842 |
| Total Program Service Revenue | $3,912,941 |
| Investment income | $1,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,353 |
| Net Income from Fundraising Events | $95,697 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,051,284 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,069,762 |
| Pension plan accruals and contributions | $131,352 |
| Other employee benefits | $592,151 |
| Payroll taxes | $342,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $533 |
| Fees for services: Accounting | $30,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,346 |
| Advertising and promotion | $7,637 |
| Office expenses | $107,998 |
| Information technology | $39,413 |
| Royalties | $0 |
| Occupancy | $350,094 |
| Travel | $15,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,626 |
| Insurance | $86,050 |
| All other expenses | $444,778 |
| Total functional expenses | $7,863,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,245,840 |
| Savings and temporary cash investments | $238,343 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $172,460 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,162 |
| Prepaid expenses and deferred charges | $71,406 |
| Net Land, buildings, and equipment | $1,389,547 |
| Investments—publicly traded securities | $37,678 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,817 |
| Total assets | $4,228,253 |
| Accounts payable and accrued expenses | $663,224 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $800,000 |
| Total liabilities | $1,463,224 |
| Net assets without donor restrictions | $2,526,686 |
| Net assets with donor restrictions | $238,343 |
| 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 | $4,228,253 |