Civic Intelligence

Little Servant Sisters

990 • Fiscal year 2024 • EIN 22-2383894

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 10, 2025

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,418,433

Up $521,943 (+6.6%) from 2023

Net Assets

Up

$7,378,721

Up $450,302 (+6.5%) from 2023

Liabilities

Up

$1,039,712

Up $71,641 (+7.4%) from 2023

Revenue

Up

$10,188,470

Up $1,400,211 (+16%) from 2023

Expenses

Up

$9,759,328

Up $672,128 (+7.4%) from 2023

Net Income

Up

$429,142

Up $728,083 (+244%) from 2023

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

2024

Assets$8,418,433
Liabilities$1,039,712
Net Assets$7,378,721

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

2024

Revenue$10,188,470
Expenses$9,759,328
Net Income$429,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.2
Gross Receipts
$10,188,470
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$2,751,365$4,003,567▲ $1,252,202
Savings and Temporary Cash Investments$2,062,327$2,087,033▲ $24,706
Land, Buildings, and Equipment, Net$573,378$1,187,917▲ $614,539
Accounts Receivable$2,285,500$962,811▼ $1,322,689
Prepaid Expenses and Deferred Charges$213,183$168,735▼ $44,448
Total Assets$7,896,490$8,418,433▲ $521,943
Other Assets Total$10,737$8,370▼ $2,367
Liabilities
Deferred Revenue$710,710$766,001▲ $55,291
Accounts Payable and Accrued Expenses$246,624$265,341▲ $18,717
Other Liabilities$10,737$8,370▼ $2,367
Total Liabilities$968,071$1,039,712▲ $71,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,928,419$7,378,721▲ $450,302
Total Net Assets Fund Balance$6,928,419$7,378,721▲ $450,302
Total Liabilities and Net Assets / Fund Balance$7,896,490$8,418,433▲ $521,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,298$6,387,415$7,266,713
Leasehold Improvements$206,434$1,040,542$1,246,976
Equipment$49,623$341,086$390,709
Other Land Buildings$52,562$196,054$248,616
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$938,126
Program Service Revenue
$9,191,668
Investment Income
$8,050
Other Revenue
$50,626
All Other Contributions
$138,126
Change in Net Assets
$429,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,188,470
Revenue Not Reported on Form 990
$21,160
Total Revenue per Audited Statements
$10,209,630
Total Revenue per Form 990
$10,188,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,119,110
Other Expenses$2,640,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,660,885$967,026$0$5,627,911
Pension Plan Contributions$906,682$188,116$0$1,094,798
Occupancy$445,908$25,586$0$471,494
Payroll Taxes$328,289$68,112$0$396,401
Fees for Services Other$276,292$0$0$276,292
All Other Expenses$229,918$45,694$0$275,612
Insurance$212,007$0$0$212,007
Other Expenses$192,355$0$0$192,355
Depreciation Depletion$96,778$0$0$96,778
Information Technology$264$93,856$0$94,120
Fees for Services Accounting$0$89,330$0$89,330
Office Expenses$0$49,116$0$49,116
Fees for Services Legal$0$11,472$0$11,472
Travel$0$4,832$0$4,832
Advertising$0$88$0$88
Total Functional Expenses$7,955,942$1,803,386$0$9,759,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,759,328
Total Expenses per Audited Statements$9,759,328
Total Expenses per Form 990$9,759,328
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-Use Liabilities$8,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Elizabeth Lopatka
Formed
1961
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
172
Volunteers
98

Preparer

Firm
Zielinski & Associates Pc
Address
1859 BOWLES AVENUE SUITE 100, FENTON, MO 63026
Preparer
Barbara M 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.

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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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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09191668
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020261
IRS990/PYOtherExpensesAmt02869110
IRS990/PYOtherRevenueAmt03123
IRS990/PYProgramServiceRevenueAmt08556511
IRS990/PYRevenuesLessExpensesAmt0-298941
IRS990/PYSalariesCompEmpBnftPaidAmt06218090
IRS990/PYTotalExpensesAmt09087200
IRS990/PYTotalRevenueAmt08788259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0429142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09191668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02062327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02087033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01241432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09191668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08556511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08694978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06274773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05187687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037905617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0625164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0692026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092950
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt039839075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09380420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08767998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08947985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07024203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05718469
IRS990ScheduleA/Total509Grp/TotalAmt039839075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039932025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06387415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07266713
IRS990ScheduleD/EquipmentGrp/BookValueAmt049623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390709
IRS990ScheduleD/ExpensesSubtotalAmt09759328
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01040542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01246976
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right-of-Use Liabilities
IRS990ScheduleD/RevenueNotReportedAmt021160
IRS990ScheduleD/RevenueSubtotalAmt010188470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187917
IRS990ScheduleD/TotalExpensesPerForm990Amt09759328
IRS990ScheduleD/TotalLiabilityAmt08370
IRS990ScheduleD/TotalRevenuePerForm990Amt010188470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010209630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09759328
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07896490
IRS990/TotalAssetsEOYAmt08418433
IRS990/TotalAssetsGrp/BOYAmt07896490
IRS990/TotalAssetsGrp/EOYAmt08418433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0938126
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01803386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07955942
IRS990/TotalFunctionalExpensesGrp/TotalAmt09759328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0968071
IRS990/TotalLiabilitiesEOYAmt01039712
IRS990/TotalLiabilitiesGrp/BOYAmt0968071
IRS990/TotalLiabilitiesGrp/EOYAmt01039712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06928419

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