2024-06-28T11:49:33-07:00 2023-12-31 431311065 ZIELINSKI & ASSOCIATES PC 1859 BOWLES AVENUE SUITE 100 FENTON MO 63026 990 2023-01-01 222383894 Little Servant Sisters LITT 7326340004 1 St Josephs Terrace Woodbridge NJ 07095 Sister Elizabeth Lopatka Treasurer 7326340004 2024-06-18 true Sister Elizabeth Lopatka XXX-XX-XXXX true Barbara M Zielinski P01322973 3146442150 2024-06-28 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z St Joseph's Senior Home Sister Magdalena Oleszkowicz 1 St Josephs Terrace Woodbridge NJ 07095 8788259 false X www.stjosephseniorhome.org X 1961 NJ To promote Christian values that enhance the dignity of the sick and well persons accomplished through optimal health care and programs. 5 5 147 0 0 0 250257 208364 8694978 8556511 16019 20261 2750 3123 8964004 8788259 0 0 5896004 6218090 0 0 2861039 2869110 8757043 9087200 206961 -298941 8001660 7896490 802729 968071 7198931 6928419 To promote Christian values that enhance the dignity of the sick and well persons accomplished through optimal health care and programs. false false 8110081 0 8556511 Promotion of Christian values that enhance the dignity of the sick and well persons accomplished through optimal health care and programs which contribute to the emotional, social and spirtual well-being of the elderly, staff and community. 8110081 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 147 true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false X Sister Jadwiga Chlus 7326340004 1 St Josephs Terrace Woodbridge NJ 07095 X Sr Elizabeth Lopatka President/Treasurer 40.00 X X 0 0 0 SrZdzislawa Krukowska Secretary 40.00 X X 0 0 0 Sr Danuta Bielecka Director 40.00 X 0 0 0 Sr Teresa Gradowska Director 40.00 X 0 0 0 Sr Magdalena Oleszkowicz Director 40.00 X 0 0 0 false false false 208364 208364 Patient Revenue 623000 8556511 0 0 8556511 20261 0 20261 Miscellaneous 623000 3123 3123 0 0 3123 8788259 8559634 0 20261 4979279 4694182 285097 0 893364 842213 51151 0 345447 325668 19779 0 13419 0 13419 0 61263 0 61263 0 340753 340753 0 0 88 0 88 0 52555 0 52555 0 110604 0 110604 0 599990 485254 114736 0 4906 0 4906 0 101542 101542 0 0 298716 298716 0 0 Dietary 471319 471319 0 0 Nursing Home Tax 241453 0 241453 0 Skilled Nursing Facility 149488 149488 0 0 Supplies 188456 188456 0 0 234558 212490 22068 0 9087200 8110081 977119 0 3837339 2751365 2024477 2062327 1494156 2285500 196768 213183 8441697 7868319 448920 573378 10737 8001660 7896490 269479 246624 533250 710710 10737 802729 968071 X 7198931 6928419 7198931 6928419 8001660 7896490 -298941 28429 X false true X false false X 0 0 2407 520419 124266 250257 208364 1105713 7844371 5187687 6274773 8694978 8556511 36558320 2783 10363 625164 2750 3123 644183 0 7849561 5718469 7024203 8947985 8767998 38308216 0 0 0 38308216 27130 43600 5020 16019 20261 112030 27130 43600 5020 16019 20261 112030 38420246 0.99710 0.99710 0.00290 0.00290 X 0 0 6593914 6369267 224647 1246976 986461 260515 390709 319825 70884 210098 192766 17332 573378 Right-of-Use Liabilities 10737 10737 8816688 28429 28429 8788259 8788259 9087200 9087200 9087200 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.