Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 06-1241982 • 501(c)3 • Windham, CT
Profile
Saint joseph's living center was organized for the purpose of providing long-term skilled nursing care and rehabilitation services to its residents and patients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$5,032,078
Up $269,555 (+5.7%) from 2023
Liabilities
Up$5,317,036
Up $1,638,903 (+45%) from 2023
Net Assets
Down-$284,958
Down $1,369,348 (-126%) from 2023
Revenue
Up$13,169,578
Up $2,811,296 (+27%) from 2023
Expenses
Up$14,538,926
Up $2,583,398 (+22%) from 2023
Net Income
Up-$1,369,348
Up $227,898 (+14%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Saint joseph's living center was organized for the purpose of providing long-term skilled nursing care and rehabilitation services to its residents and patients.
Long-term skilled nursing care and rehabilitation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,426,091 | $2,415,658 | ▲ $989,567 |
| Land, Buildings, and Equipment, Net | $2,155,328 | $2,027,294 | ▼ $128,034 |
| Cash and Non-Interest-Bearing Accounts | $454,588 | $407,113 | ▼ $47,475 |
| Inventories for Sale or Use | $82,625 | $80,389 | ▼ $2,236 |
| Prepaid Expenses and Deferred Charges | $108,397 | $70,911 | ▼ $37,486 |
| Savings and Temporary Cash Investments | $535,494 | $30,713 | ▼ $504,781 |
| Total Assets | $4,762,523 | $5,032,078 | ▲ $269,555 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $2,395,654 | - |
| Accounts Payable and Accrued Expenses | $1,416,130 | $2,379,264 | ▲ $963,134 |
| Tax Exempt Bond Liabilities | $2,240,000 | - | - |
| Other Liabilities | $0 | $511,405 | ▲ $511,405 |
| Escrow Account Liability | $22,003 | $30,713 | ▲ $8,710 |
| Total Liabilities | $3,678,133 | $5,317,036 | ▲ $1,638,903 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $102,952 | $107,469 | ▲ $4,517 |
| Net Assets Without Donor Restrictions | $981,438 | $-392,427 | ▼ $1,373,865 |
| Total Net Assets Fund Balance | $1,084,390 | $-284,958 | ▼ $1,369,348 |
| Total Liabilities and Net Assets / Fund Balance | $4,762,523 | $5,032,078 | ▲ $269,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $359,219 | $10,223,674 | $10,582,893 |
| Equipment | $331,835 | $2,734,866 | $3,066,701 |
| Land | $1,220,000 | - | $1,220,000 |
| Other Land Buildings | $116,240 | $36,578 | $152,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginny Person | Lnha, Administrator | FT | $151,238 | $38,990 | $190,228 |
| Valerie Oliver | Rn, Director of Nursing Services | FT | $147,168 | $38,772 | $185,940 |
| Zachary Potter | Rn, Asst Director of Nursing Services | FT | $116,963 | $37,575 | $154,538 |
| Zachary Potter | Rn, Asst Director of Nursing Service | - | $115,572 | $38,966 | $154,538 |
| Michelle Bessette | Rn | FT | $111,647 | $16,404 | $128,051 |
| Mercy Sabs Sr | Rn | FT | $101,170 | $11,977 | $113,147 |
| Name | Title |
|---|---|
| Rev Laurence Am Lapointe | Chairman |
| Gary Speaker | Director |
| John F Malone | Director |
| Linda Riquier | Director |
| Mr Donald Dubiel | Director |
| Mr James Duffy | Director |
| Mr Timothy Killeen | Director |
| Sr M Jacinta Anderson Rn | Director |
| Sr Michele Bisaillon | Director |
| Marissa Kowal | Administrator (as of 06/24) |
| Bishop Michael Cote | Member of the Corporation |
| Bruce Dougherty Dds | Secretary |
| Ms Lorraine Brown Gallup | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Forefront Healthcare | Contract Labor | 22622 HARPER AVENUE, St Clair Shores, MI 48080 | $180,000 |
| Healthpro Heritage | Therapy Services | 307 INTERNATIONAL CIRCLE SUITE 100, Hunt Valley, MD 21030 | $112,247 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,047,197 |
| Salaries, Compensation, and Employee Benefits | $6,491,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,577,895 | $291,569 | - | $4,869,464 |
| Fees for Services Other | $2,650,145 | $161,195 | - | $2,811,340 |
| Other Employee Benefits | $827,656 | $51,384 | - | $879,040 |
| Fees for Services Management | - | $552,974 | - | $552,974 |
| Other Expenses | $514,716 | - | - | $514,716 |
| Payroll Taxes | $391,111 | $39,846 | - | $430,957 |
| Occupancy | $285,190 | $5,658 | - | $290,848 |
| Insurance | $245,894 | $25,052 | - | $270,946 |
| All Other Expenses | $152,392 | $62,611 | - | $215,003 |
| Current Officers, Directors, Trustees, and Key Employees | - | $213,847 | - | $213,847 |
| Interest | - | $199,963 | - | $199,963 |
| Depreciation Depletion | $181,042 | $3,591 | - | $184,633 |
| Information Technology | - | $142,314 | - | $142,314 |
| Fees for Services Accounting | - | $116,410 | - | $116,410 |
| Pension Plan Contributions | $94,845 | $3,576 | - | $98,421 |
| Office Expenses | - | $84,724 | - | $84,724 |
| Fees for Services Legal | - | $46,609 | - | $46,609 |
| Advertising | $27,014 | $2,752 | - | $29,766 |
| Travel | - | $1,072 | - | $1,072 |
| Total Functional Expenses | $12,533,779 | $2,005,147 | $0 | $14,538,926 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,538,926 |
| Expenses per Audited Statements | $14,463,926 |
| Total Expenses per Audited Statements | $14,463,926 |
| Expenses Not Reported on Financial Statements | $75,000 |
| Other Expense Adjustments | $75,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Third Party | $511,405 |
“There shall be an executive committee consisting of up to seven (7) members, which shall include such of the following officers as shall also be directors: chairman, vice chairman, treasurer, and secretary of the board of directors. It shall be the responsibility of the executive committee subject to the certificate of incorporation, the bylaws and the laws of the state of connecticut.”
“The organization has a management contract with chelsea jewish lifecare, inc., d/b/a legacy lifecare management. The management services performed under this agreement include general supervision of the employees of the organization to maintain compliance with all applicable requirements, accounting functions, billing and collection of accounts, assistance with preparation of annual budget to be approved by the board of directors, and oversight of bank accounts.”
“For year-end 2024, we were affiliated with the diocese of norwich. Bishop michael cote was president of the corporation; reverend laurence lapointe, vice president of the corporation & chairman of the board, lorraine gallup, member of the corporation & treasurer of the board; bruce dougherty, member of the corporation & secretary of the board.”
“Bishop cote appointed board members including, reverend laurence lapointe (st joseph church, diocese of norwich), sister michele bisaillion (daughters of the holy spirit, diocese of norwich), sister jacinta anderson (sisters of charity, diocese of norwich).”
“The form 990 is reviewed by the administrator, virtual controller and business office director prior to review by the governing body.”
“Annual conflicts of interest statements for board members, officers, and other key staff members are reviewed by the administrative assistant and the administrator. Noncompliance issues are referred to the chairman of the board by the administrator. Individual must give notice of any potential conflicts of interest and shall refrain from voting on such matter, or otherwise attempting to exert any influence on the organization on such matter.”
“An evaluation of the administrator is conducted by the executive committee, which is comprised of independent members of the organization. Comparable compensation data is utilized from the leading age annual salary survey. Compensation decisions voted on by the executive committee are made based on the outcome of this process, as well as facility financial performance. The deliberation and decision process is documented.”
“Any inquiries regarding governing documents, conflicts of interests and financial statements will be referred to the administrator and made available upon request.”
“Other fees and contracted services: program service expenses 2,650,145. Management and general expenses 161,195. Fundraising expenses 0. Total expenses 2,811,340.”
“As a service to its residents, the center maintains custody over cash belonging to its residents. Such amounts totaled $30,713 in 2024 and $22,003 in 2023. These balances are included in cash and cash equivalents and accrued expenses and other current liabilities in the accompanying statements of financial position.”
“The center is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a liability if the center has taken an uncertain tax position that more likely than not would be sustained upon examination by the internal revenue service. The center is subject to routine audits by taxing jurisdictions, however there are currently no audits for any periods in progress. The center reports tax-related interest and penalties, if any, as a component of income tax expense.”
“Related party support 75,000.”
“Related party support 75,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1416130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2379264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1426091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2415658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2752 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29766 |
| IRS990/AllOtherContributionsAmt | 0 | 17980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62611 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER SANTERRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784715100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 LYNNFIELD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEABODY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 454588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 213847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213847 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22622 HARPER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 307 INTERNATIONAL CIRCLE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST CLAIR SHORES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HUNT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21030 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FOREFRONT HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHPRO HERITAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4733 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2728 |
| IRS990/CYOtherExpensesAmt | 0 | 8047197 |
| IRS990/CYOtherRevenueAmt | 0 | 54671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13014466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1369348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6491729 |
| IRS990/CYTotalExpensesAmt | 0 | 14538926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13169578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3591 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184633 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICE TO 259 RESIDENTS AND PATIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102952 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107469 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 22003 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 30713 |
| IRS990/ExpenseAmt | 0 | 12533779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 116410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46609 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46609 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 552974 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 552974 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 161195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2650145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2811340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 38772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINNY PERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACHARY POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE BESSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERCY SABS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARISSA KOWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV LAURENCE AM LAPOINTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS LORRAINE BROWN GALLUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE DOUGHERTY DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BISHOP MICHAEL COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SR M JACINTA ANDERSON RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SR MICHELE BISAILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR DONALD DUBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR JAMES DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR TIMOTHY KILLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN F MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA RIQUIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY SPEAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 111647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LNHA, ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RN, DIRECTOR OF NURSING SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RN, ASST DIRECTOR OF NURSING SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATOR (AS OF 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER OF THE CORPORATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4733 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13169578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 142314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142314 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 245894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 270946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 199963 |
| IRS990/InterestGrp/TotalAmt | 0 | 199963 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12995118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2155328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2027294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15022412 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAINT JOSEPH'S LIVING CENTER WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES TO ITS RESIDENTS AND PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1084390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -284958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 981438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -392427 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 827656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 879040 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR CREDIT LO |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1307198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 653557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 625124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 514716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1307198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 653557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 625124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 514716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 511405 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54671 |
| IRS990/OtherRevenueTotalAmt | 0 | 54671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4577895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4869464 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 391111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 430957 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 94845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98421 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70911 |
| IRS990/PrincipalOfficerNm | 0 | MARISSA KOWAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11443211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1571255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11443211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1571255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 113854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7529 |
| IRS990/PYOtherExpensesAmt | 0 | 4238779 |
| IRS990/PYOtherRevenueAmt | 0 | 56580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10180319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1597246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7716749 |
| IRS990/PYTotalExpensesAmt | 0 | 11955528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10358282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1369348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 75000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13014466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 535494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30713 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 75400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
No mirrored PDF or thumbnail assets are attached yet.