LITTLE SISTERS OF THE POOR ST JOSEPHS HOME FOR THE ELDERLY
Cite this
Plain text LITTLE SISTERS OF THE POOR ST JOSEPHS HOME FOR THE ELDERLY. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/362443793. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LITTLE SISTERS OF THE POOR ST JOSEPHS HOME FOR THE ELDERLY [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/362443793
MLA “LITTLE SISTERS OF THE POOR ST JOSEPHS HOME FOR THE ELDERLY.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/362443793. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.4M · expenses $7.7M · assets $10.1M
- Also known as
- ST JOSEPHS HOME FOR THE ELDERLY
- EIN
- 36-2443793
- Address
- 80 WEST NORTHWEST HIGHWAY, PALATINE, IL 60067-3582
- Website
- WWW.LITTLESISTERSOFTHEPOOR.ORG
- NTEE code
- P750
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE LITTLE SISTERS OF THE POOR OPERATE ST. JOSEPH'S HOME, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 32 COUNTRIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Magdalena Mokrzycka | ADMINISTRATO | 2024 | $105,546 | $105,546 | 1 |
Officers and directors, no compensation reported
7 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mother Mercy Andrades | PRESIDENT | 2021-2024 | 56 | $0 reported | 1 |
| Sr Margaret Jerousek | VP | 2021-2024 | 56 | $0 reported | 1 |
| Sr Amy Marie Love | TREASURER | 2019-2024 | 56 | $0 reported | 1 |
| Sr Mary Catherine Pesartic | SECRETARY | 2024 | 56 | $0 reported | 1 |
| Sr Jacintha D'Souza (former) | SECRETARY | 2023 | 40 | $0 reported | 1 |
| Mother Margaret Hogarty (former) | PRESIDENT | 2019-2020 | 56 | $0 reported | 1 |
| Sister Diane Shelby (former) | SECRETARY | 2019-2020 | 56 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $106K · 117 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAGDALENA MOKRZYCKA | ADMINISTRATO | 40 | $105,546 | $0 | $0 | $105,546 | 1 |
| MOTHER MERCY ANDRADES | PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SR MARGARET JEROUSEK | VP | 56 | $0 | $0 | $0 | $0 | 1 |
| SR AMY MARIE LOVE | TREASURER | 56 | $0 | $0 | $0 | $0 | 1 |
| SR MARY CATHERINE PESARTIC | SECRETARY | 56 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 120 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER MERCY ANDRADES | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| SR MARGARET JEROUSEK | VP | 40 | $0 | $0 | $0 | $0 | 1 |
| SR AMY MARIE LOVE | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| SR JACINTHA D'SOUZA | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 124 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER MERCY ANDRADES | PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SR MARGARET JEROUSEK | VP/SECRETARY | 56 | $0 | $0 | $0 | $0 | 1 |
| SR AMY MARIE LOVE | TREASURER | 56 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 134 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER MERCY ANDRADES | PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SR MARGARET JEROUSEK | VP/SECRETARY | 56 | $0 | $0 | $0 | $0 | 1 |
| SR AMY MARIE LOVE | TREASURER | 56 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 145 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER MARGARET HOGARTY | PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER DIANE SHELBY | SECRETARY | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER AMY MARIE LOVE | TREASURER | 56 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 152 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER MARGARET HOGARTY | PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER DIANE SHELBY | SECRETARY | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER AMY MARIE LOVE | TREASURER | 56 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $11,443,596 | $7,683,489 | $10,113,760 | $5,258,219 | $8,253,375 | $2,979,659 | $105,546 | 117 | 75 |
| 2023 · Form 990 | ||||||||
| $6,379,439 | $7,379,800 | $6,293,152 | $1,498,112 | $3,397,357 | $2,801,162 | - | 120 | 50 |
| 2022 · Form 990 | ||||||||
| $6,365,650 | $7,478,979 | $6,734,097 | -$1,001,527 | $3,420,988 | $2,957,758 | - | 124 | 35 |
| 2021 · Form 990 | ||||||||
| $5,863,917 | $8,216,122 | $6,890,726 | -$788,198 | $2,863,520 | $2,874,225 | - | 134 | 25 |
| 2020 · Form 990 | ||||||||
| $7,746,994 | $7,894,275 | $8,033,098 | $1,564,007 | $4,379,794 | $3,292,466 | $0 | 145 | 20 |
| 2019 · Form 990 | ||||||||
| $5,333,319 | $7,128,903 | $7,955,483 | $1,711,288 | $2,126,172 | $3,141,711 | $0 | 152 | 120 |
Funders of this organization
30 grantors reported grants to this organization, $2,924,486 in all, tax years 2010 to 2025; the 25 largest shown (all 30). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,273,770 | 2024 | $247,125 | show |
| LITTLE SISTERS OF THE POOR | Public charity | Exact | 2014-2015 | 2 | $474,751 | 2015 | $324,751 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2024 | 7 | $171,285 | 2024 | $37,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $156,396 | 2024 | $76,755 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $130,146 | 2024 | $20,500 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $127,000 | 2024 | $25,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $119,200 | 2024 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 7 | $93,468 | 2024 | $22,679 | show |
| NORTHERN ILLINOIS FOOD BANK | Public charity | Exact | 2013-2016 | 4 | $90,061 | 2016 | $7,169 | show |
| RETIREMENT RESEARCH FOUNDATION | Private foundation | Fuzzy filed as “LITTLE SISTERS OF THE POOR ST JOSEPH'S HOME FOR THE ELDERLY” | 2023-2024 | 2 | $85,000 | 2024 | $50,000 | show |
| FIFTH THIRD CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020, 2024-2025 | 4 | $30,000 | 2025 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $24,451 | 2024 | $11,429 | show |
| EDMOND AND ALICE OPLER FOUNDATION | Private foundation | Fuzzy filed as “LITTLE SISTERS OF THE POOR ST JOSEPH'S HOME FOR THE ELDERLY” | 2014, 2018 | 2 | $17,500 | 2018 | $10,000 | show |
| FREDERICK HENRY PRINCE TESTAMENTARY TRUST | Private foundation | Fuzzy filed as “Little Sisters of the Poor St Josephs Home for the Elderly” | 2015-2017 | 3 | $12,500 | 2017 | $4,000 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,925 | 2022 | $10,925 | show |
| ROTARY CLUB OF PALATINE FOUNDATION | Public charity | Exact | 2015-2019, 2021 | 7 | $10,720 | 2021 | $4,300 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $8,183 | 2015 | $8,183 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “LITTLE SISTERS OF THE POOR ST JOSEPHS HOME FOR THE ELDERLY” | 2015-2018, 2021 | 5 | $5,975 | 2021 | $550 | show |
| SUESKE W & C CHARITABLE TRUST 02-15-80 110010822361 | Private foundation | Fuzzy filed as “LITTLE SISTERS OF THE POOR ST JOSEPHS HOME FOR THE ELDERLY” | 2018-2021 | 4 | $5,500 | 2021 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LITTLE SISTERS OF THE POOR ST JOSEPHS HOME FOR THE ELDERLY” | 2020-2023 | 4 | $4,200 | 2023 | $862 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “Little Sisters of the Poor St Josephs Home for the Elderly”, “LITTLE SISTERS OF THE POOR ST JOSEPHS HOME FOR THE ELDERLY” | 2017, 2019-2020 | 3 | $2,551 | 2020 | $350 | show |
| FRANK J LEWIS FOUNDATION INC | Private foundation | Fuzzy filed as “LITTLE SISTERS OF THE POOR ST JOSEPH'S HOME FOR THE ELDERLY” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
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|---|---|---|---|---|---|---|---|
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| APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS | IL | P75 | $10,710,116 | $10,150,338 | CEO OF BHS | $1,087,851 | Same NTEE code P75, revenue within 2x, same state |
| SELFHELP HOME INC | IL | P75 | $14,456,130 | $16,517,134 | CHIEF FINANCIAL OFFICER | $235,693 | Same NTEE code P75, revenue within 2x, same state |
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| ILLINOIS SAINT ANDREW SOCIETY OF THE SCOTTISH OLD PEOPLES HOME | IL | P75 | $9,106,275 | $10,656,874 | PRESIDENT | $184,947 | Same NTEE code P75, revenue within 2x, same state |
| FRIENDSHIP VILLAGE OF MILL CREEK NFP | IL | P75 | $18,409,899 | $21,844,901 | PRESIDENT & CEO | $1,302,737 | Same NTEE code P75, revenue within 2x, same state |
| BRITISH HOME FOR RETIRED MEN AND WOMEN | IL | P75 | $14,479,221 | $15,136,504 | CEO | $253,630 | Same NTEE code P75, revenue within 2x, same state |
| FRIENDSHIP MANOR INC | IL | P75 | $21,608,237 | $20,807,627 | PRESIDENT/CE | $415,449 | Same NTEE code P75, revenue within 2x, same state |
| RIVERSIDE FOUNDATION | IL | P75 | $11,551,551 | $12,115,977 | EXECUTIVE DIRECTOR | $163,299 | Same NTEE code P75, revenue within 2x, same state |
| THREE CROWNS PARK | IL | P75 | $16,125,355 | $20,900,737 | DIRECTOR/CLCS PRESIDENT/CEO-PART YR | $961,812 | Same NTEE code P75, revenue within 2x, same state |
| NORWOOD CROSSING ASSOCIATION | IL | P75 | $21,439,638 | $23,692,374 | CEO | $336,710 | Same NTEE code P75, revenue within 2x, same state |
| DEKALB AREA RETIREMENT CENTER | IL | P75 | $19,402,147 | $20,383,254 | Chief Executive Officer | $264,650 | Same NTEE code P75, revenue within 2x, same state |
| WILLOWS COTTAGES | IL | P75 | $14,893,318 | $14,770,704 | President & CEO | $477,844 | Same NTEE code P75, revenue within 2x, same state |
| LITTLE SISTERS OF THE POOR OF ST PAUL | MN | P75 | $7,177,001 | $7,755,723 | DIRECTOR OF | $107,529 | Same NTEE code P75, revenue within 2x, similar mission |
| LITTLE SISTERS OF THE POOR OF KANSAS CITY | MO | P75 | $8,092,608 | $8,185,552 | DIRECTOR OF NURSING | $116,537 | Same NTEE code P75, revenue within 2x, similar mission |
| LITTLE SISTERS OF THE POOR OF THE STATE OF PENNSYLVANIA | PA | P75 | $16,757,969 | $12,888,708 | PRESIDENT | $143,080 | Same NTEE code P75, revenue within 2x, similar mission |
| LITTLE SISTERS OF THE POOR OF WASHINGTON DC INC | DC | P75 | $11,993,363 | $12,109,281 | ADMINISTRATOR | $131,347 | Same NTEE code P75, revenue within 2x, similar mission |
| THE HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR INC | KY | P75 | $10,302,958 | $7,623,425 | ADMINISTRATOR | $117,450 | Same NTEE code P75, revenue within 2x, similar mission |
| ST JOHNS HOME FOR THE AGING | NY | P75 | $11,752,507 | $10,207,782 | PRESIDENT/CEO | $439,434 | Same NTEE code P75, revenue within 2x |
| CHURCH OF CHRIST HOME FOR THE AGED | MI | P75 | $14,587,882 | $14,633,007 | CEO | $266,800 | Same NTEE code P75, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,683,489 spent · pay $4,889,455 · grants $0 · events $118,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,066,456 | $3,498,285 | $502,326 | $65,845 | 52.9% | |
| Occupancy | $685,639 | $531,927 | $145,228 | $8,484 | 8.9% | |
| Office expenses | $618,871 | $395,085 | $154,918 | $68,868 | 8.1% | |
| Depreciation and depletion | $560,795 | $481,419 | $76,990 | $2,386 | 7.3% | |
| Other employee benefits | $381,514 | $328,208 | $47,128 | $6,178 | 5.0% | |
| Payroll taxes | $306,767 | $263,982 | $37,827 | $4,958 | 4.0% | |
| Other (as described) | LICENSE AND FEES | $203,791 | $197,065 | $6,726 | - | 2.7% |
| Other (as described) | SISTER SERVICES | $181,861 | $120,190 | $41,114 | $20,557 | 2.4% |
| Fees: other services | $171,405 | $97,665 | $73,740 | - | 2.2% | |
| Pension plan contributions | $134,718 | $115,895 | $16,642 | $2,181 | 1.8% | |
| Insurance | $132,653 | $112,628 | $18,802 | $1,223 | 1.7% | |
| Other (as described) | BAD DEBT | $87,357 | $87,357 | - | - | 1.1% |
| Fees: accounting | $75,312 | - | $75,312 | - | 1.0% | |
| Information technology | $28,782 | - | $28,782 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,695 | - | $20,695 | - | 0.3% |
| Travel | $17,027 | $11,919 | $2,554 | $2,554 | 0.2% | |
| All other expenses | $7,232 | $6,940 | $292 | - | 0.1% | |
| Conferences, conventions and meetings | $2,614 | $2,249 | $323 | $42 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $81,395 | $115,907 | reported apart | |||
| Total | $7,683,489 | 100% |
2023 · Form 990 · $7,379,800 spent · pay $4,609,949 · grants $0 · events $124,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,829,594 | $3,292,117 | $475,231 | $62,246 | 51.9% | |
| Occupancy | $727,750 | $578,471 | $141,493 | $7,786 | 9.9% | |
| Depreciation and depletion | $622,247 | $532,155 | $87,384 | $2,708 | 8.4% | |
| Office expenses | $554,630 | $327,292 | $153,342 | $73,996 | 7.5% | |
| Other employee benefits | $368,999 | $317,210 | $45,791 | $5,998 | 5.0% | |
| Payroll taxes | $290,376 | $249,699 | $35,966 | $4,711 | 3.9% | |
| Other (as described) | LICENSE AND FEES | $204,336 | $198,698 | $5,638 | - | 2.8% |
| Fees: other services | $190,369 | $123,532 | $66,837 | - | 2.6% | |
| Other (as described) | SISTER SERVICES | $180,344 | $111,980 | $45,575 | $22,789 | 2.4% |
| Insurance | $141,966 | $120,852 | $19,625 | $1,489 | 1.9% | |
| Pension plan contributions | $120,980 | $104,001 | $15,013 | $1,966 | 1.6% | |
| Fees: accounting | $71,662 | - | $71,662 | - | 1.0% | |
| Information technology | $26,870 | - | $26,870 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,397 | - | $23,397 | - | 0.3% |
| Travel | $16,635 | $11,645 | $2,495 | $2,495 | 0.2% | |
| Other (as described) | CHAPLAIN STIPENDS | $6,920 | $6,920 | - | - | 0.1% |
| Conferences, conventions and meetings | $2,725 | $2,343 | $338 | $44 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,115 | $122,111 | reported apart | |||
| Total | $7,379,800 | 100% |
2022 · Form 990 · $7,478,979 spent · pay $4,524,063 · grants $0 · events $107,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,745,325 | $3,241,473 | $432,650 | $71,202 | 50.1% | |
| Depreciation and depletion | $764,700 | $649,757 | $111,488 | $3,455 | 10.2% | |
| Occupancy | $664,663 | $524,957 | $132,619 | $7,087 | 8.9% | |
| Office expenses | $470,458 | $279,961 | $126,761 | $63,736 | 6.3% | |
| Other employee benefits | $366,330 | $317,048 | $42,318 | $6,964 | 4.9% | |
| Fees: other services | $319,308 | $198,298 | $121,010 | - | 4.3% | |
| Payroll taxes | $293,744 | $254,722 | $33,508 | $5,514 | 3.9% | |
| Other (as described) | BAD DEBTS | $180,588 | $180,588 | - | - | 2.4% |
| Other (as described) | SISTER SERVICES | $158,291 | $102,748 | $37,028 | $18,515 | 2.1% |
| Insurance | $150,985 | $130,327 | $18,775 | $1,883 | 2.0% | |
| Pension plan contributions | $118,664 | $102,700 | $13,708 | $2,256 | 1.6% | |
| Other (as described) | LICENSE AND FEES | $99,334 | $88,694 | $10,640 | - | 1.3% |
| Fees: accounting | $65,747 | - | $65,747 | - | 0.9% | |
| Information technology | $29,501 | - | $29,501 | - | 0.4% | |
| Travel | $21,100 | $14,770 | $3,165 | $3,165 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,271 | - | $12,271 | - | 0.2% |
| Advertising and promotion | $8,179 | - | $8,179 | - | 0.1% | |
| All other expenses | $6,680 | $6,680 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,276 | $1,970 | $263 | $43 | 0.0% | |
| Fees: legal | $625 | - | $625 | - | 0.0% | |
| Interest | $210 | - | $210 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,895 | $104,928 | reported apart | |||
| Total | $7,478,979 | 100% |
2021 · Form 990 · $8,216,122 spent · pay $5,014,992 · grants $0 · events $68,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,054,664 | $3,551,598 | $425,514 | $77,552 | 49.4% | |
| Depreciation and depletion | $780,517 | $662,814 | $114,165 | $3,538 | 9.5% | |
| Occupancy | $701,318 | $551,936 | $141,659 | $7,723 | 8.5% | |
| Office expenses | $646,779 | $452,817 | $168,124 | $25,838 | 7.9% | |
| Other employee benefits | $566,806 | $495,095 | $60,656 | $11,055 | 6.9% | |
| Other (as described) | BAD DEBTS | $336,241 | $336,241 | - | - | 4.1% |
| Payroll taxes | $304,037 | $266,038 | $32,141 | $5,858 | 3.7% | |
| Fees: other services | $162,890 | $41,880 | $121,010 | - | 2.0% | |
| Other (as described) | SISTER SERVICES | $157,469 | $104,854 | $35,078 | $17,537 | 1.9% |
| Insurance | $147,159 | $127,587 | $17,725 | $1,847 | 1.8% | |
| Other (as described) | LICENSE AND FEES | $98,486 | $88,694 | $9,792 | - | 1.2% |
| Pension plan contributions | $89,485 | $78,164 | $9,576 | $1,745 | 1.1% | |
| Fees: accounting | $71,106 | - | $71,106 | - | 0.9% | |
| Information technology | $29,769 | - | $29,769 | - | 0.4% | |
| Advertising and promotion | $26,812 | - | $26,812 | - | 0.3% | |
| Travel | $23,761 | $16,633 | $3,564 | $3,564 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,323 | - | $12,323 | - | 0.1% |
| All other expenses | $5,320 | $5,320 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,180 | $1,031 | $126 | $23 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $114,037 | $67,520 | reported apart | |||
| Total | $8,216,122 | 100% |
2020 · Form 990 · $7,894,275 spent · pay $5,050,617 · grants $0 · events $61,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,110,993 | $3,652,497 | $388,159 | $70,337 | 52.1% | |
| Depreciation and depletion | $800,674 | $679,958 | $117,087 | $3,629 | 10.1% | |
| Other employee benefits | $547,936 | $485,129 | $53,172 | $9,635 | 6.9% | |
| Occupancy | $360,454 | $306,223 | $51,122 | $3,109 | 4.6% | |
| Office expenses | $343,218 | $222,624 | $69,303 | $51,291 | 4.3% | |
| Payroll taxes | $302,723 | $268,450 | $29,015 | $5,258 | 3.8% | |
| Fees: other services | $274,746 | $199,974 | $73,791 | $981 | 3.5% | |
| All other expenses | $225,375 | $200,160 | $23,076 | $2,139 | 2.9% | |
| Other (as described) | SISTER SERVICES | $194,126 | $129,557 | $43,046 | $21,523 | 2.5% |
| Other (as described) | FOOD | $183,012 | $107,516 | $75,496 | - | 2.3% |
| Other (as described) | BAD DEBTS | $162,530 | $162,530 | - | - | 2.1% |
| Pension plan contributions | $88,965 | $78,762 | $8,638 | $1,565 | 1.1% | |
| Fees: accounting | $79,928 | - | $79,928 | - | 1.0% | |
| Information technology | $62,606 | - | $50,260 | $12,346 | 0.8% | |
| Insurance | $62,324 | $53,418 | $8,638 | $268 | 0.8% | |
| Interest | $44,726 | - | $44,726 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,585 | $21,946 | $4,500 | $139 | 0.3% |
| Advertising and promotion | $23,354 | - | $22,604 | $750 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $39,520 | $61,288 | reported apart | |||
| Total | $7,894,275 | 100% |
2019 · Form 990 · $7,128,903 spent · pay $4,446,932 · grants $0 · events $130,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,701,067 | $3,341,177 | $305,993 | $53,897 | 51.9% | |
| Depreciation and depletion | $827,486 | $702,621 | $121,111 | $3,754 | 11.6% | |
| Other employee benefits | $380,379 | $342,856 | $31,880 | $5,643 | 5.3% | |
| Occupancy | $363,476 | $306,947 | $52,275 | $4,254 | 5.1% | |
| Other (as described) | BAD DEBTS | $286,666 | $286,666 | - | - | 4.0% |
| Office expenses | $280,030 | $171,072 | $86,686 | $22,272 | 3.9% | |
| Payroll taxes | $270,615 | $244,163 | $22,474 | $3,978 | 3.8% | |
| Fees: other services | $229,791 | $180,556 | $47,795 | $1,440 | 3.2% | |
| Other (as described) | SISTER SERVICES | $202,474 | $139,391 | $42,055 | $21,028 | 2.8% |
| All other expenses | $178,480 | $155,297 | $23,125 | $58 | 2.5% | |
| Other (as described) | FOOD | $119,225 | $83,664 | $35,561 | - | 1.7% |
| Pension plan contributions | $94,871 | $85,506 | $7,957 | $1,408 | 1.3% | |
| Insurance | $59,654 | $51,048 | $8,347 | $259 | 0.8% | |
| Information technology | $50,887 | - | $50,887 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $43,231 | $35,687 | $7,317 | $227 | 0.6% |
| Fees: accounting | $29,000 | - | $29,000 | - | 0.4% | |
| Advertising and promotion | $11,571 | - | $11,571 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $65,907 | $130,237 | reported apart | |||
| Total | $7,128,903 | 100% |