2026-06-08T08:24:37-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2025-01-01 250974310 LITTLE SISTERS OF THE POOR OF PA LITT 4127615373 1028 BENTON AVENUE PITTSBURGH PA 15212 SR LORAINE MAGUIRE PRESIDENT 4127615373 2026-06-03 1 KELLY A BROCIOUS P01254262 4126976400 2026-06-03 2025 2025-03-06 01:10:19Z JAMES P WALL HOME SR LORAINE MAGUIRE 1028 BENTON AVENUE PITTSBURGH PA 15212 16775871 0 0928 X WWW.LITTLESISTERSOFTHEPOORPITTSBURGH.ORG X 1878 PA TO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO THE AGED AND IMPOVERISHED.LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS THEY WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH. 4 4 172 125 0 0 8431517 10841726 5260060 5240431 630309 523980 164858 151832 14486744 16757969 50000 1500000 0 0 5695312 5832796 0 0 449846 5008296 5555912 10753608 12888708 3733136 3869261 46126721 50485966 815583 747984 45311138 49737982 X THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 & SERVES THE ELDERLY IN 31 COUNTRIES. THE ST. PETER AND PAUL HOME, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR THE NEEDY ELDERLY, IS INDEPENDENTLY OPERATED AND MANAGED BY THE SISTERS AND INDEPENDENT BOARD OF DIRECTORS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER. 0 0 10947995 1500000 5240431 LICENSED NURSING FACILITY (45-BEDS - 15,065 RESIDENT DAYS SERVED) AND INDEPENDENT LIVING (36 APARTMENT UNITS - 12,360 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY. 10947995 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 172 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X BUSINESS OFFICE 4127615373 1028 BENTON AVENUE PITTSBURGH PA 15212 SISTER LORAINE MARIE CLARE MAGUIRE PRESIDENT 40.00 X X 0 143080 0 SISTER GEORGIA GEORGE VICE PRESIDENT 40.00 X X 0 0 12638 SISTER MARY MATTHEW BYRD TREASURER 40.00 X X 0 0 12638 SISTER MARY JOSEPH ROWLEY SECRETARY 40.00 X X 0 0 0 CHRISTINE COSTA DIRECTOR OF NURSING 40.00 X 119974 0 8828 CHRISTINE BLAKELEY RN 40.00 X 112860 0 0 CYNTHIA WOOLETT RN 40.00 X 102293 0 8828 335127 143080 42932 3 0 0 0 INTELYCARE PO BOX 78731 PHILADELPHIA PA 19178 STAFFING 394668 JERRY HORN CONSTRUCTION INC 1755 LOCUST ROAD SEWICKLEY PA 15143 CONSTRUCTION 142725 US FOODS PO BOX 643190 PITTSBURGH PA 15264 FOOD SERVICES 106418 3 10841726 442539 10841726 NURSING FACILITY 623000 4786946 4786946 INDEPENDENT LIVING 623000 384052 384052 MEDICAID ASSESSMENT 623000 69433 69433 5240431 489233 489233 34875 128 0 -128 34875 34747 34747 5575 0 5575 5575 89245 17774 71471 71471 OTHER INCOME 900099 74786 74786 74786 16757969 5240431 0 675812 1500000 1500000 4719615 4213577 347571 158467 138332 75537 43130 19665 602891 329213 187974 85704 371958 203111 115972 52875 183460 183460 1932 1932 45661 45661 27687 27687 751260 672526 70577 8157 15628 10592 5036 229517 37061 115082 77374 76904 67430 9474 926004 811920 114084 734 734 1206008 1057427 148581 86036 75436 10600 DIETARY 697312 697312 STATE ASSESSMENTS 503879 503879 BAD DEBT EXPENSES 166000 166000 SISTER SERVICES SALARIE 130500 65363 28950 36187 507390 472203 28806 6381 12888708 10947995 1490867 449846 2250 2250 16063786 6764464 636342 706838 74531 92587 48358858 26703661 22037838 21655197 4614650 18363282 2697324 2901348 46126721 50485966 566555 360537 7507 241521 387447 815583 747984 X 42289805 46717182 3021333 3020800 45311138 49737982 46126721 50485966 X 3869261 316900 240683 X 0 1 X 1 0 X 6211793 7939508 7856515 8431517 10841726 41281059 4761605 4708493 4765990 5260060 5240431 24736579 10973398 12648001 12622505 13691577 16082157 66017638 0 0 0 66017638 70160 103631 525402 581196 489233 1769622 70160 103631 525402 581196 489233 1769622 81639 51751 64354 79890 74786 352420 11125197 12803383 13212261 14352663 16646176 68139680 0.96890 0.97340 0.02600 0.02170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 52797 268835 256276 65356 0 26900 26900 42451536 22128282 20323254 5284244 4061824 1222420 596178 513555 82623 21655197 BENEFICIAL INTEREST IN TRUSTS 2698239 CHARITABLE REMAINDER TRUST 137753 DUE FROM RELATED PARTY 65356 2901348 DUE TO THIRD-PARTY PAYOR 259495 DUE TO RELATED PARTY 62596 RESIDENT FUNDS 65356 387447 X 18147341 316900 813482 862108 1992490 16154851 603118 603118 16757969 13719964 813482 17774 831256 12888708 0 12888708 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE IRC. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 844,334. FUNDRAISING & GAMING EXPENSES 17,774. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTIONS 603,118. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING & GAMING EXPENSES 17,774. 89245 8850 8924 1 1.00000 89245 8850 8924 17774 71471 PA 1 0 1 0 1.00000 KATHLEEN BOWSER 1028 BENTON AVENUE PITTSBURGH PA 15212 0 SISTER LORAINE MAGUIRE SUPERVISES ALL ACTIVITIES X 0 1 LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 237110926 501(C)(3) 1500000 0 FINANCIAL ASSISTANCE 1 X 11 117886 FAIR MARKET VALUE X 18 332333 DONOR ASSIGNED VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES STOCK BROKERS TO SELL GIFTS OF PUBLICLY TRADED STOCKS. FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS OF LITTLE SISTERS OF THE POOR, WHO ARE RELIGIOUS SISTERS, ARE ALL MEMBERS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMISSION TO THE IRS, THE PREPARER OF THE FORM 990 PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS A FINAL DRAFT OF THE FORM 990 FOR REVIEW. THE PREPARER IS AVAILABLE TO PROVIDE ADDITIONAL INFORMATION AND ADDRESS ANY QUESTIONS, AS WELL AS PROVIDE INFORMATION ON TAX LAWS THAT PERTAIN TO THE LITTLE SISTERS OF THE POOR. THIS PROCESS ENSURES THAT THE LITTLE SISTERS OF THE POOR MEET ALL NECESSARY REQUIREMENTS AND ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND EMPLOYEES WHO MAY INFLUENCE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE POLICY. TRANSACTIONS WITH PARTIES WHO MAY HAVE A CONFLICT OF INTEREST ARE FULLY DISCLOSED IN ADVANCE. THE PERSON WITH THE CONFLICT IS EXCLUDED FROM DISCUSSIONS AND APPROVAL OF THE TRANSACTION. THE PRESIDENT, BOARD OR APPOINTED COMMITTEE WILL OBTAIN COMPETITIVE BIDS OR A COMPARABLE VALUATION TO DETERMINE THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE BOARD MEMBERS AND EMPLOYEES IS BASED ON REASONABLE COMPENSATION THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR WHO TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION. EACH MAY BE PROVIDED WITH HEALTH INSURANCE COVERAGE. FORM 990, PART VI, SECTION C, LINE 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ON SITE OR BY REQUEST IN WRITING, THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 205,528. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 35,155. LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE INC 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 237110926 PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT MD 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR SERVICE CORPORATION 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 842634243 PROVIDE ADMINISTRATIVE SERVICES MD 501(C)(3) 509(A)(2) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 LITTLE SISTERS OF THE POOR SERVICE CORPORATION M 183460 ACTUAL COSTS LITTLE SISTERS OF THE POOR SERVICE BALTIMORE PROVINCE B 1500000 CASH GIFT