JEANNE JUGAN RESIDENCE OF THE LITTLE SISTERS OF THE POOR INC

EIN: 050283791 501(c)(3) Human Services

PAWTUCKET, RI

Total Revenue
$7,624,091
Total Expenses
$6,707,929
Total Assets
$7,152,943
Net Assets
$6,871,764
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
RI
Principal Officer
SR JEANNE TIGGA
Phone
4017234314
Tax Period
2023-01-01 to 2023-12-31

JEANNE JUGAN RESIDENCE OF THE LITTLE SISTERS OF THE POOR INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $6.7M left a modest 12% surplus.

Mission

ELDER CARE FOR THE POOR AND INFIRMED

Program Service Accomplishments

Program 1
Expenses: $5,881,133 Revenue: $4,139,103

THE ORGANIZATION OPERATES A FACILITY WHICH PROVIDES 49 BEDS OF SKILLED NURSING CARE, 24 BEDS OF ASSISTED LIVING CARE AND 27 UNITS OF LOW INCOME HOUSING IN CONGRUENCE WITH THE MISSION OF THE LITTLE...

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THE ORGANIZATION OPERATES A FACILITY WHICH PROVIDES 49 BEDS OF SKILLED NURSING CARE, 24 BEDS OF ASSISTED LIVING CARE AND 27 UNITS OF LOW INCOME HOUSING IN CONGRUENCE WITH THE MISSION OF THE LITTLE SISTERS OF THE POOR AND THE ROMAN CATHOLIC CHURCH. THE VALUE OF DONATED SISTERS' SERVICES WAS 239,300 FOR THE PERIOD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,199,330
Program Service Revenue $4,139,103
Investment Income $61,143
Other Revenue $224,515
TOTAL REVENUE $7,624,091

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,017,888
Fundraising Expenses $141,592
Program Expenses $5,881,133
Other Expenses $2,690,041
TOTAL EXPENSES $6,707,929

Year-over-Year Comparison

2023 2022 Change
Revenue $7,624,091 $6,073,018 +0.3%
Expenses $6,707,929 $6,119,863 +0.1%
Net Income $916,162 $-46,845 -20.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
125
Volunteers
40

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SR LAURELLIYA JESUTHASAN TREASURER N/A
Officer Director
$0 $0 $0
SR PATRICIA MARY METZGAR PRESIDENT N/A
Officer Director
$0 $0 $0
SR JEANNE TIGGA SECRETARY N/A
Officer Director
$0 $0 $0
SR LEEMA ROSE VELUSAMY VICE PRESIDE N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,624,091 $6,707,929 $7,152,943 $916,162
2022 $6,073,018 $6,119,863 $6,276,408 $-46,845
2021 $6,224,232 $5,961,019 $6,367,503 $263,213
2020 $6,890,809 $5,779,371 $6,645,273 $1,111,438
2019 $6,605,134 $5,943,704 $5,158,898 $661,430
2018 $5,075,898 $5,754,512 $4,078,083 $-678,614
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