Spd Jeanne Jugan Residence-Ca
- Assets
- $8.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 63
- Location
- San Pedro, CA
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 95-1972847
Organization Overview
Spd Jeanne Jugan Residence-Ca is located in San Pedro, CA. 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 12/2023, Spd Jeanne Jugan Residence-Ca employed 63 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Spd Jeanne Jugan Residence-Ca 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 12/2023, Spd Jeanne Jugan Residence-Ca generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $5.4m during the year ending 12/2023. 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
THE MISSION IS TO OFFER THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARED FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LITTLE SISTERS OF THE POOR OF LOS ANGELES OPERATE THE JEANNE JUGAN RESIDENCE, WHICH PROVIDES RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 31 COUNTRIES. THE JEANNE JUGAN RESIDENCE WELCOMES AS FAMILY NEARLY 65 RESIDENTS AND RESPONDS TO THEIR VARYING NEEDS BY PROVIDING TWO LEVELS OF CARE - INDEPENDENT LIVING APARTMENTS, RESIDENTIAL LIVING, AND ASSISTED LIVING. THE RESIDENCE HAS A BUSY ACTIVITIES PROGRAM THAT INCLUDES ARTS AND CRAFTS, MORNING EXERCISES, OUTINGS AND MANY OPPORTUNITIES FOR SOCIALIZING AND PLAYING GAMES. REGULAR MEDICAL SERVICES ARE PROVIDED IN OUR ON-SITE MEDICAL WING AND INCLUDE PHYSICAL THERAPY, MEDICAL, PODIATRY, DENTAL AND PSYCHIATRY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sorenia Espiritu Director Of Nursuing | 56 | $126,297 | |
Robert Aguilos Administrator | 40 | $120,843 | |
Mother Margaret Hogarty President | OfficerTrustee | 56 | $0 |
Sister Julie Horseman Vice President | OfficerTrustee | 56 | $0 |
Sister Mary William Ludka Secretary&treasurer | OfficerTrustee | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advance Ac Heating Inc Hvac Installment | 12/30/23 | $425,025 |
Haley & Aldrich Inc Consulting | 12/30/23 | $270,150 |
Gcg Risk Management Consultants Llc Consulting | 12/30/23 | $238,336 |
Peerless Network Telephone Services | 12/30/23 | $113,204 |
Community Counselling Service Co Llc Consulting | 12/30/23 | $120,000 |
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 | $1,358,886 |
| Noncash contributions included in lines 1a–1f | $21,964 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,358,886 |
| Total Program Service Revenue | $663,824 |
| Investment income | $421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $73,620 |
| 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 | $2,096,751 |
| 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 | $2,193,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $450,651 |
| Payroll taxes | $164,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,175 |
| Fees for services: Accounting | $51,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $372,505 |
| Advertising and promotion | $3,267 |
| Office expenses | $256,957 |
| Information technology | $68,079 |
| Royalties | $0 |
| Occupancy | $243,590 |
| Travel | $25,000 |
| 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 | $553,854 |
| Insurance | $95,603 |
| All other expenses | $283,572 |
| Total functional expenses | $5,376,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,006 |
| Savings and temporary cash investments | $7,690 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,545 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $500 |
| Prepaid expenses and deferred charges | $28,174 |
| Net Land, buildings, and equipment | $8,150,418 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,586,333 |
| Accounts payable and accrued expenses | $322,453 |
| 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 | $4,500,000 |
| Other liabilities | $0 |
| Total liabilities | $4,822,453 |
| Net assets without donor restrictions | $3,763,880 |
| Net assets with donor restrictions | $0 |
| 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 | $8,586,333 |