Civic Intelligence

Little Servant Sisters

990 • Fiscal year 2020 • EIN 22-2383894

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,084,437

Down $1,214,895 (-13%) from 2019

Net Assets

Down

$7,654,654

Down $988,829 (-11%) from 2019

Liabilities

Down

$429,783

Down $226,066 (-34%) from 2019

Revenue

Down

$5,762,069

Down $2,114,622 (-27%) from 2019

Expenses

Down

$6,770,383

Down $1,009,412 (-13%) from 2019

Net Income

Down

-$1,008,314

Down $1,105,210 (-1141%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$8,084,437
Liabilities$429,783
Net Assets$7,654,654

Operations Trend

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

2020

Revenue$5,762,069
Expenses$6,770,383
Net Income-$1,008,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$5,762,069
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$3,906,275$3,438,099▼ $468,176
Savings and Temporary Cash Investments$2,282,416$2,301,901▲ $19,485
Accounts Receivable$1,908,811$1,270,200▼ $638,611
Land, Buildings, and Equipment, Net$972,589$803,131▼ $169,458
Prepaid Expenses and Deferred Charges$229,241$271,106▲ $41,865
Total Assets$9,299,332$8,084,437▼ $1,214,895
Liabilities
Deferred Revenue$427,395$323,128▼ $104,267
Accounts Payable and Accrued Expenses$228,454$106,655▼ $121,799
Total Liabilities$655,849$429,783▼ $226,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,643,483$7,654,654▼ $988,829
Total Net Assets Fund Balance$8,643,483$7,654,654▼ $988,829
Total Liabilities and Net Assets / Fund Balance$9,299,332$8,084,437▼ $1,214,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,313$6,116,822$6,366,135
Leasehold Improvements$347,295$809,218$1,156,513
Equipment$170,772$219,937$390,709
Other Land Buildings$35,751$174,347$210,098
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$520,419
Program Service Revenue
$5,187,687
Investment Income
$43,600
Other Revenue
$10,363
All Other Contributions
$520,419
Change in Net Assets
$-1,008,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,762,069
Revenue Not Reported on Form 990
$19,485
Total Revenue per Audited Statements
$5,781,554
Total Revenue per Form 990
$5,762,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,522,426
Other Expenses$2,247,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,982,050$361,302$0$3,343,352
Pension Plan Contributions$864,383$104,728$0$969,111
Fees for Services Other$376,165$0$0$376,165
Occupancy$243,240$75,399$0$318,639
Depreciation Depletion$248,048$0$0$248,048
All Other Expenses$205,459$14,938$0$220,397
Insurance$215,716$0$0$215,716
Payroll Taxes$187,273$22,690$0$209,963
Other Expenses$156,645$0$0$156,645
Fees for Services Accounting$0$41,111$0$41,111
Information Technology$0$40,813$0$40,813
Office Expenses$0$32,927$0$32,927
Fees for Services Legal$0$18,786$0$18,786
Travel$0$4,072$0$4,072
Total Functional Expenses$6,053,617$716,766$0$6,770,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,770,383
Total Expenses per Audited Statements$6,770,383
Total Expenses per Form 990$6,770,383
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 35% controlled entity
No
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
Doing Business As
St Joseph's Senior Home

Signing Officer

Name
Sister Elizabeth Lopatka
Title
Treasurer
Phone
7326340004
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Magdalena Oleszkowicz
Formed
1961
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
107
Volunteers
0

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139
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.

Raw XML AppendixShowing 400 of 453 raw XML fields

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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027130
IRS990/PYOtherExpensesAmt02390719
IRS990/PYOtherRevenueAmt02783
IRS990/PYProgramServiceRevenueAmt07844371
IRS990/PYRevenuesLessExpensesAmt096896
IRS990/PYSalariesCompEmpBnftPaidAmt05389076
IRS990/PYTotalExpensesAmt07779795
IRS990/PYTotalRevenueAmt07876691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1008314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05187687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02282416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02301901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05187687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07844371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07992397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08512866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08395819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037933140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt098068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093049
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt038792591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05718469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07849561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08109084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08523689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08591788
IRS990ScheduleA/Total509Grp/TotalAmt038792591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038885640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06116822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06366135
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390709
IRS990ScheduleD/ExpensesSubtotalAmt06770383
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0809218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01156513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210098
IRS990ScheduleD/RevenueNotReportedAmt019485
IRS990ScheduleD/RevenueSubtotalAmt05762069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803131
IRS990ScheduleD/TotalExpensesPerForm990Amt06770383
IRS990ScheduleD/TotalRevenuePerForm990Amt05762069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05781554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06770383
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09299332
IRS990/TotalAssetsEOYAmt08084437
IRS990/TotalAssetsGrp/BOYAmt09299332
IRS990/TotalAssetsGrp/EOYAmt08084437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520419
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0716766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06053617
IRS990/TotalFunctionalExpensesGrp/TotalAmt06770383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655849
IRS990/TotalLiabilitiesEOYAmt0429783
IRS990/TotalLiabilitiesGrp/BOYAmt0655849
IRS990/TotalLiabilitiesGrp/EOYAmt0429783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08643483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07654654
IRS990/TotalProgramServiceExpensesAmt06053617
IRS990/TotalProgramServiceRevenueAmt05187687
IRS990/TotalRevenueGrp/ExclusionAmt043600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05198050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05762069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

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