St Josephs Nursing Home Inc
- Assets
- $6.5m
- Revenue
- $10.0m
- Investments
- $8.8k
- Employees
- 73
- Location
- Baltimore, MD
- Founding
- Data as of
- 12/2023
- EIN
- 88-1595127
Organization Overview
St Josephs Nursing Home Inc is located in Baltimore, MD. As of 12/2023, St Josephs Nursing Home Inc employed 73 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Josephs Nursing Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
44-BED LICENSED SKILLED NURSING HOME THAT PROVIDES NURSING CARE SERVICES TO ITS RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING HOME- PROVIDES NURSING SERVICES TO THE ELDERLY WHO ARE RESIDENTS OF THE 44-BED LICENSED NURSING HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Marzena Barcikowska Chairperson | OfficerTrustee | 2 | $0 |
Sister Krystyna Mroczek President | OfficerTrustee | 40 | $0 |
Sister Carol Carne First Secretary | OfficerTrustee | 2 | $0 |
Sister Dorota Lelek Second Secretary | OfficerTrustee | 2 | $0 |
Sister Marta Lipinska Treasurer | OfficerTrustee | 2 | $0 |
Sister Mary Imiolek Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,046,096 |
| Government grants | $31,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,863 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,343,622 |
| Total Program Service Revenue | $4,500,068 |
| Investment income | $124,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,596 |
| Net Income from Fundraising Events | $56,452 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,025,092 |
| 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 | $1,742,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $212,452 |
| Payroll taxes | $141,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,344 |
| Fees for services: Accounting | $26,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,817 |
| Fees for services: Other | $31,505 |
| Advertising and promotion | $99 |
| Office expenses | $115,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $342,815 |
| Travel | $4,323 |
| 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 | $23,736 |
| Insurance | $45,559 |
| All other expenses | $46,452 |
| Total functional expenses | $3,861,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,272,873 |
| Savings and temporary cash investments | $597,670 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $125,352 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,178 |
| Net Land, buildings, and equipment | $377,667 |
| Investments—publicly traded securities | $4,081,387 |
| Investments—other securities | $8,795 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,507,922 |
| Accounts payable and accrued expenses | $106,191 |
| Grants payable | $0 |
| Deferred revenue | $98,105 |
| 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 | $204,296 |
| Net assets without donor restrictions | $0 |
| 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 | $6,303,626 |
| Total liabilities and net assets/fund balances | $6,507,922 |