Civic Intelligence

Little Servant Sisters

990 • Fiscal year 2014 • EIN 22-2383894

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A

View Organization Page

1 St Josephs TerraceWoodbridge, NJ 07095

(732) 634-0004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,748,570

Up $454,376 (+8.6%) from 2013

Net Assets

Up

$4,997,767

Up $452,534 (+10.0%) from 2013

Liabilities

Up

$750,803

Up $1,842 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$7,966,828

Up $155,362 (+2.0%) from 2013

Expenses

Up

$7,514,294

Up $272,867 (+3.8%) from 2013

Net Income

Down

$452,534

Down $117,505 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,449,674Liabilities 2011: $620,707Net Assets 2011: $3,828,9672011Assets 2012: $4,664,656Liabilities 2012: $689,462Net Assets 2012: $3,975,1942012Assets 2013: $5,294,194Liabilities 2013: $748,961Net Assets 2013: $4,545,2332013Assets 2014: $5,748,570Liabilities 2014: $750,803Net Assets 2014: $4,997,7672014Assets 2015: $6,215,764Liabilities 2015: $637,907Net Assets 2015: $5,577,8572015Assets 2016: $7,430,615Liabilities 2016: $649,869Net Assets 2016: $6,780,7462016Assets 2017: $8,499,137Liabilities 2017: $657,602Net Assets 2017: $7,841,5352017Assets 2018: $9,149,922Liabilities 2018: $634,445Net Assets 2018: $8,515,4772018Assets 2019: $9,299,332Liabilities 2019: $655,849Net Assets 2019: $8,643,4832019Assets 2020: $8,084,437Liabilities 2020: $429,783Net Assets 2020: $7,654,6542020Assets 2021: $7,631,243Liabilities 2021: $604,820Net Assets 2021: $7,026,4232021Assets 2022: $8,001,660Liabilities 2022: $802,729Net Assets 2022: $7,198,9312022Assets 2023: $7,896,490Liabilities 2023: $968,071Net Assets 2023: $6,928,4192023Assets 2024: $8,418,433Liabilities 2024: $1,039,712Net Assets 2024: $7,378,7212024

Highlighted filing

2014

Assets$5,748,570
Liabilities$750,803
Net Assets$4,997,767
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,222,337Expenses 2011: $7,454,743Net Income 2011: -$232,4062011Revenue 2012: $7,199,622Expenses 2012: $7,053,395Net Income 2012: $146,2272012Revenue 2013: $7,811,466Expenses 2013: $7,241,427Net Income 2013: $570,0392013Revenue 2014: $7,966,828Expenses 2014: $7,514,294Net Income 2014: $452,5342014Revenue 2015: $8,053,316Expenses 2015: $7,473,226Net Income 2015: $580,0902015Revenue 2016: $8,593,623Expenses 2016: $7,390,734Net Income 2016: $1,202,8892016Revenue 2017: $8,525,985Expenses 2017: $7,465,196Net Income 2017: $1,060,7892017Revenue 2018: $8,127,272Expenses 2018: $7,454,634Net Income 2018: $672,6382018Revenue 2019: $7,876,691Expenses 2019: $7,779,795Net Income 2019: $96,8962019Revenue 2020: $5,762,069Expenses 2020: $6,770,383Net Income 2020: -$1,008,3142020Revenue 2021: $7,029,222Expenses 2021: $7,691,889Net Income 2021: -$662,6672021Revenue 2022: $8,964,004Expenses 2022: $8,757,043Net Income 2022: $206,9612022Revenue 2023: $8,788,259Expenses 2023: $9,087,200Net Income 2023: -$298,9412023Revenue 2024: $10,188,470Expenses 2024: $9,759,328Net Income 2024: $429,1422024

Highlighted filing

2014

Revenue$7,966,828
Expenses$7,514,294
Net Income$452,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$7,966,828
Mission and Program Overview

Mission

To promote Christian values

To promote Christian values that enhance the dignity of the sick and well persons accomplished through optimal health care and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,120,103$2,713,222▲ $593,119
Land, Buildings, and Equipment, Net$2,047,929$1,865,067▼ $182,862
Accounts Receivable$848,056$927,564▲ $79,508
Savings and Temporary Cash Investments$129,348$129,412▲ $64
Prepaid Expenses and Deferred Charges$148,758$113,305▼ $35,453
Total Assets$5,294,194$5,748,570▲ $454,376
Liabilities
Deferred Revenue$460,584$460,584→ $0
Accounts Payable and Accrued Expenses$288,377$290,219▲ $1,842
Total Liabilities$748,961$750,803▲ $1,842
Net Assets / Fund Balance
Unrestricted Net Assets$4,545,233$4,997,767▲ $452,534
Total Net Assets Fund Balance$4,545,233$4,997,767▲ $452,534
Total Liabilities and Net Assets / Fund Balance$5,294,194$5,748,570▲ $454,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,092$5,337,286$6,386,378
Equipment$207,672$1,050,786$1,258,458
Leasehold Improvements$556,476$570,085$1,126,561
Other Land Buildings$51,827$393,643$445,470
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mother Dorota BaranowskaPresident
Sr Katarzyna PociechaDirector of Finance
Sr Teresa GradowskaDon
Sr Elzbieta Lopatka SuperiorMDS Coordinator
Sr Ursula TrelaNC Administrator
Sr Maria PietrzykPayroll Officer
Sr Joanna SopalaWellness Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$10,341
Program Service Revenue
$7,953,912
Investment Income
$1,250
Other Revenue
$1,325
All Other Contributions
$10,341
Change in Net Assets
$452,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,966,828
Total Revenue per Audited Statements
$7,966,828
Total Revenue per Form 990
$7,966,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,291,922
Other Expenses$2,222,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,472,594$328,432$0$3,801,026
Other Employee Benefits$1,112,146$105,185$0$1,217,331
Occupancy$256,619$72,906$0$329,525
Payroll Taxes$249,927$23,638$0$273,565
Depreciation Depletion$268,118$0$0$268,118
Other Expenses$245,312$0$0$245,312
All Other Expenses$185,295$5,350$0$190,645
Fees for Services Other$165,101$0$0$165,101
Insurance$137,511$0$0$137,511
Fees for Services Accounting$0$46,467$0$46,467
Information Technology$212$38,507$0$38,719
Office Expenses$0$31,716$0$31,716
Fees for Services Legal$0$9,397$0$9,397
Travel$0$8,005$0$8,005
Total Functional Expenses$6,635,054$879,240$0$7,514,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,514,294
Total Expenses per Audited Statements$7,514,294
Total Expenses per Form 990$7,514,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Servant Sisters
EIN
22-2383894
Phone
7326340004
Address
1 St Josephs Terrace, Woodbridge, NJ 07095

Signing Officer

Name
Sister Jadwiga Chlus
Title
Billing Clerk
Phone
7326340004
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Jadwiga Chlus
Formed
1961
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
0

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is given to the President of the organization to review before submission.”

Pt VI, Line 12C

“Sisters monitor compliance”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Pharmacy 45639. 45639. 0. 0. Patient activities 8981. 8981. 0. 0. Barber 19930. 19930. 0. 0. Repairs and maintenance 112539. 110610. 1929. 0. Miscellaneous 3556. 135. 3421. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018108
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013760
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01847
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07178689
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07303336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037328747
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0890
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt037519746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07221447
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0207672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01050786
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01126561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0393643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445470
IRS990ScheduleD/RevenueSubtotalAmt07966828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865067
IRS990ScheduleD/TotalExpensesPerForm990Amt07514294
IRS990ScheduleD/TotalRevenuePerForm990Amt07966828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07966828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07514294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the President of the organization to review before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sisters monitor compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHARMACY 45639. 45639. 0. 0. PATIENT ACTIVITIES 8981. 8981. 0. 0. BARBER 19930. 19930. 0. 0. REPAIRS AND MAINTENANCE 112539. 110610. 1929. 0. MISCELLANEOUS 3556. 135. 3421. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt010341
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0879240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06635054
IRS990/TotalFunctionalExpensesGrp/TotalAmt07514294
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0750803
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IRS990/TotalProgramServiceRevenueAmt07953912
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05748570
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08005
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08005
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04545233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04997767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 St Josephs Terrace
IRS990/USAddress/CityNm0Woodbridge
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007095
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER JADWIGA CHLUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BILLING CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum07326340004
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Servant Sisters
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0222383894
ReturnHeader/Filer/PhoneNum07326340004
ReturnHeader/Filer/USAddress/AddressLine1Txt01 St Josephs Terrace
ReturnHeader/Filer/USAddress/CityNm0Woodbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,748,570
Liabilities
$750,803
Net assets
$4,997,767
Revenue
$7,966,828
Expenses
$7,514,294
Net income
$452,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.42$1.04$7.38$10.2$9.76$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.97$6.93$8.79$9.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.80$7.20$8.96$8.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.60$7.03$7.03$7.69$0.66
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.43$7.65$5.76$6.77$1.01
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.66$8.64$7.88$7.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.15$0.63$8.52$8.13$7.45$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.66$7.84$8.53$7.47$1.06
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.65$6.78$8.59$7.39$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.64$5.58$8.05$7.47$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.75$5.00$7.97$7.51$0.45
2013Summary only. Only limited summary data is available for this year.$5.29$0.75$4.55$7.81$7.24$0.57
2012Summary only. Only limited summary data is available for this year.$4.66$0.69$3.98$7.20$7.05$0.15
2011Summary only. Only limited summary data is available for this year.$4.45$0.62$3.83$7.22$7.45$0.23