OUR LADY OF LOURDES HOSPITALITY NORTH AM

EIN: 760721842 501(c)(3) Religion

SYRACUSE, NY

Total Revenue
$1,670,301
Total Expenses
$1,497,857
Total Assets
$1,192,923
Net Assets
$1,001,091
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NY
Principal Officer
BELEN TAN
Phone
3154760026
Tax Period
2024-01-01 to 2024-12-31

OUR LADY OF LOURDES HOSPITALITY NORTH AM, founded in 2003, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 10% surplus.

Mission

TO SERVE THE SICK AND SUFFERING AT LOURDES AND AT HOME FOLLOWING THE LOVING EXAMPLE OF ST. BERNADETTE IN SIMPLICITY, HUMILITY AND OBEDIENCE.

Program Service Accomplishments

Program 1
Expenses: $816,458 Revenue: $854,854

VOLUNTEER SERVICE PILGRIMAGES -PILGRAMAGE TRAVEL INCREASED POST-COVID ALLOWING FOR AN INCREASED NUMBER OF PILGRIMAGES. VIRTUAL PILGRIMAGES CONTINUED IN PARISHES AND SCHOOLS. OVER 440 PEOPLE WERE...

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VOLUNTEER SERVICE PILGRIMAGES -PILGRAMAGE TRAVEL INCREASED POST-COVID ALLOWING FOR AN INCREASED NUMBER OF PILGRIMAGES. VIRTUAL PILGRIMAGES CONTINUED IN PARISHES AND SCHOOLS. OVER 440 PEOPLE WERE SERVED THROUGH PILGRIMAGES. LOURDES WATER MINISTRY CONTINUED TO SHARE OVER 25,000 BOTTLES OF LOURDES WATER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $793,042
Program Service Revenue $854,854
Investment Income $816
Other Revenue $21,589
TOTAL REVENUE $1,670,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $349,725
Fundraising Expenses $12,189
Program Expenses $1,360,000
Other Expenses $1,148,132
TOTAL EXPENSES $1,497,857

Year-over-Year Comparison

2024 2023 Change
Revenue $1,670,301 $1,614,803 +0.0%
Expenses $1,497,857 $1,390,097 +0.1%
Net Income $172,444 $224,706 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
10
Volunteers
19

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
7
$63,521
Total Directors
20
$63,521
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARLENE WATKINS FOUNDRESS 40.00
Officer Director
$0 $0 $0
TERESA LEWIS VICE PRESIDENT 24.00
Officer Director
$0 $0 $0
ERIKA VINCENT EXECUTIVE DIRECTOR 40.00
Officer Director
$58,256 $5,265 $63,521
DR BELEN TAN TREASURER 20.00
Officer Director
$0 $0 $0
EDWIN ROJAS DIRECTOR 5.00
Director
$0 $0 $0
CHARO ROJAS DIRECTOR 4.00
Director
$0 $0 $0
MAJEL BRADEN DIRECTOR 4.00
Director
$0 $0 $0
JAMES BARTON DIRECTOR 20.00
Director
$0 $0 $0
PAMELA BARTON DIRECTOR 20.00
Director
$0 $0 $0
DR LINDA SATTERLEE DIRECTOR 4.00
Director
$0 $0 $0
JAMES KERNELL SECRETARY 4.50
Officer Director
$0 $0 $0
BARRY VAUGHN PRESIDENT 20.00
Officer Director
$0 $0 $0
NANCY PEASE DIRECTOR 2.00
Officer Director
$0 $0 $0
THERESA STINER DIRECTOR 4.00
Director
$0 $0 $0
BRIAN PATRICK POLK DIRECTOR 1.00
Director
$0 $0 $0
MELINDE NENE DIRECTOR 10.00
Director
$0 $0 $0
KATHY SCHULZ DIRECTOR 4.00
Director
$0 $0 $0
TONJA KERNELL DIRECTOR 4.00
Director
$0 $0 $0
DAVID BARTON DIRECTOR 1.00
Director
$0 $0 $0
ROBERT HYDE SPIRITUAL DIRECTOR 4.00
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 $1,670,301 $1,497,857 $1,192,923 $172,444
2023 $1,614,803 $1,390,097 $1,087,056 $224,706
2022 $709,218 $806,281 $942,064 $-97,063
2021 $697,047 $632,535 $1,009,161 $64,512
2020 $632,553 $588,091 $1,014,075 $44,462
2019 $1,165,001 $1,172,335 $1,032,165 $-7,334
2018 $1,306,320 $1,129,601 $958,960 $176,719
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