Little Sisters Of The Poor
- Assets
- $10.2m
- Revenue
- $7.5m
- Investments
- $542.7k
- Employees
- 177
- Location
- Denver, CO
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 84-0528531
Organization Overview
Little Sisters Of The Poor is located in Denver, CO. 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 12/2021, Little Sisters Of The Poor employed 177 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Little Sisters Of The Poor 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 12/2021, Little Sisters Of The Poor generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $6.6m during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO CARE FOR THE ELDERLY POOR WITH HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS INCLUDE 24 HOUR NURSING CARE, RESTORATIVE NURSING PROGRAMS 5 - 6 DAYS A WEEK, FOOD/NUTRITION SERVICES WITH A CONTRACTED REGISTERED DIETICIAN, SOCIAL SERVICES, STIMULATING RECREATIONAL PROGRAMS, FULL-TIME CHAPLAIN AND SPIRITUAL ACCOMPANIMENT AND VOLUNTEER PROGRAMS. OTHER PROGRAMS AVAILABLE FOR THE NURSING AND ASSISTED LIVING RESIDENTS INCLUDE CONTRACTED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY AS NEEDED BY THE INDIVIDUAL RESIDENTS AND COVERED UNDER THE RESIDENTS' MEDICARE PART B PLAN. SEE SCHEDULE O FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Sarah Skelton Treasurer | OfficerTrustee | 40 | $0 |
Sr Mary William Ludka Treasurer-Through 7/31/2021 | OfficerTrustee | 40 | $0 |
Mother Paul Magyar President | OfficerTrustee | 40 | $0 |
Sr Joseph Marie Cruz Secretary | OfficerTrustee | 40 | $0 |
Mother Mercy Stella Andrades President-Through 5/31/2021 | OfficerTrustee | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Little Sisters Of The Poor - Chicag Administration | 12/30/21 | $183,870 |
New Horizon Foods Dietary Service | 12/30/21 | $240,357 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $963,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,485,982 |
| Noncash contributions included in lines 1a–1f | $3,196 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,449,081 |
| Total Program Service Revenue | $4,007,324 |
| Investment income | $19,265 |
| 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 | $15,421 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,495,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,380 |
| 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. | $27,017 |
| Compensation of current officers, directors, key employees. | $3,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,755,479 |
| Pension plan accruals and contributions | $90,387 |
| Other employee benefits | $258,929 |
| Payroll taxes | $300,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,084 |
| Advertising and promotion | $50,707 |
| Office expenses | $166,617 |
| Information technology | $27,812 |
| Royalties | $0 |
| Occupancy | $392,654 |
| Travel | $12,459 |
| 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 | $497,724 |
| Insurance | $177,060 |
| All other expenses | $0 |
| Total functional expenses | $6,571,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $3,468,644 |
| Pledges and grants receivable | $134,434 |
| Accounts receivable, net | $318,922 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,989 |
| Prepaid expenses and deferred charges | $61,852 |
| Net Land, buildings, and equipment | $5,639,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $542,673 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,172,040 |
| Accounts payable and accrued expenses | $413,032 |
| Grants payable | $0 |
| Deferred revenue | $19,394 |
| 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 | $0 |
| Total liabilities | $432,426 |
| Net assets without donor restrictions | $8,321,022 |
| Net assets with donor restrictions | $1,418,592 |
| 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 | $10,172,040 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Little Sisters Of The Poor has recieved totaling $369,364.
| Awarding Organization | Amount |
|---|---|
J K Mullen Foundation Greenwood Village, CO PURPOSE: GENERAL | $103,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $52,850 |
Daniels Fund Denver, CO PURPOSE: BOILER PROJECT | $50,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $34,325 |
Daniels Fund Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Catholic Foundation For The Roman Catholic Church In Northern Co Greenwood Village, CO PURPOSE: Caring for Our | $27,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Vista Living Center Colorado Springs, CO | $41,304,394 | $18,743,774 |
B C B U Inc Woods Cross, UT | $5,582,749 | $20,735,877 |
Lakeview Christian Home Of The Southwest Inc Carlsbad, NM | $42,033,708 | $17,045,837 |
Handmaker Jewish Services For The Aging Tucson, AZ | $4,316,204 | $13,562,780 |
Sierra Health Care Inc Truth Or Consequences, NM | $7,172,173 | $15,373,901 |
United Methodist Home Of Enid Inc Enid, OK | $6,879,064 | $13,679,398 |
St Francis Nursing Center Colorado Springs, CO | $4,550,262 | $12,563,151 |
Mission Health Services West Valley City, UT | $30,891,511 | $16,787,337 |
Sunshine Terrace Foundation Inc Logan, UT | $13,450,864 | $11,370,132 |
Pleasant View Home Inman, KS | $10,398,984 | $12,107,542 |
Los Alamos Retirement Community Inc Los Alamos, NM | $9,586,285 | $11,050,149 |
Evergreen Living Innovations Inc Olathe, KS | $4,341,931 | $10,851,757 |