2022-09-02T07:48:02-05:00 2021-12-31 HEFFLER RADETICH & SAITTA LLP 1515 MARKET STREET SUITE 1700 PHILADELPHIA PA 19102 990 2021-01-01 231552179 LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA % MANAGEMENT LITT 2157295153 5300 CHESTER AVENUE PHILADELPHIA PA 19143 SISTER CELINE VADUKKOOT PRESIDENT 2157295153 2022-08-31 true SISTER CELINE VADUKKOOT 999009999 RUSSELL H STROEMEL P00707131 2156658870 2022-08-31 2 2021 2022-09-23 18:48:47Z SISTER CELINE VADUKKOOT 5300 CHESTER AVENUE PHILADELPHIA PA 19143 7958117 false 0928 X WWW.LITTLESISTERSOFTHEPOORPHILADELPHIA.ORG X 1949 PA OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. 3 3 101 30 0 3183235 4634938 3691407 2678989 22238 45086 463139 597121 7360019 7956134 0 0 0 0 4246906 3449740 0 0 193311 2892377 3396788 7139283 6846528 220736 1109606 9352022 10759268 3709612 3867140 5642410 6892128 OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. false false 5320231 4634938 7956134 THE ORGANIZATION OPERATES A LONG-TERM CARE FACILITY PROVIDING SERVICES TO ELDERLY RESIDENTS. 5320231 true true 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 true false false false true 9 0 101 true false false false false false false false false false false X 3 3 false false false false false false false true false false true true true true true true false false false PA X MANAGEMENT 2157295153 5300 CHESTER AVENUE PHILADELPHIA PA 19143 X SISTER CELINE VADUKKOOT LSP PRESIDENT 38.0 0.0 X X 0 0 0 SISTER MARIA FLICKER LSP VICE-PRESIDENT, SECRETARY 38.0 0.0 X X 0 0 0 SISTER VERONICA PROFFITT LSP TREASURER 38.0 0.0 X X 0 0 0 0 0 0 0 false false false SELECT REHABILITATION 550 FRONTAGE RD SUITE 2415 NORTHFIELD IL 60093 THERAPY 242765 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING 330597 ALPER SERVICES INC 60 W SUPERIOR CHICAGO IL 60610 INSURANCE 241552 CHRISTIAN BROTHERS CBEBT PO BOX 75095 CHICAGO IL 606755095 INSURANCE SERVICES 437773 SUN STATES SECURITY LLC 801 CORPORATE CENTER DR SUITE 300 RALEIGH NC 27607 SECURITY SERVICES 203108 5 728000 3906938 4634938 PATIENT SERVICES 2678989 2678989 2678989 45086 45086 0 0 0 0 0 0 0 1500 -1500 0 0 0 73 483 -410 MISCELLANEOUS INCOME 599031 599031 599031 7956134 2724075 599031 X 0 0 0 0 0 0 2692336 2267129 331594 93613 0 542376 454866 68728 18782 215028 188279 18975 7774 0 5755 5755 19376 19376 0 0 0 0 0 0 0 0 189323 189323 20110 20110 0 0 0 0 318438 318438 0 BAD DEBT EXPENSE 81870 81870 FOOD 147901 147901 REPAIRS AND MAINTENANCE 314582 314582 SECURITY GUARD SERVICES 208623 208623 2090810 1149220 868448 73142 6846528 5320231 1332986 193311 X 313710 272934 2737189 3657755 0 0 554418 195407 0 0 0 0 0 0 0 0 12227 27779 17886890 13319504 4055010 4567386 1499329 1950063 0 0 0 0 0 0 180139 87944 9352022 10759268 612566 779196 0 0 188907 0 0 0 0 0 0 0 2728000 3000000 0 0 180139 87944 3709612 3867140 X 5642410 6892128 0 0 5642410 6892128 9352022 10759268 1109606 140112 X false true X true false X 3052695 2325027 4423646 3183235 4634938 17619541 0 0 3052695 2325027 4423646 3183235 4634938 17619541 0 17619541 3754 4757 8900 22238 45086 84735 0 0 17704276 19235973 0.99521 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17886890 13319504 4567386 4567386 0 RESIDENT TRUST FUNDS 87944 87944 9237017 140112 1140771 1280883 7956134 7956134 6848511 1983 1983 6846528 6846528 FORM 990, SCHEDULE D, PART XI, LINE 2D: FUNDRAISING EVENTS THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN NET OF REVENUE ON THE FEDERAL FORM 990, $1,983. FORM 990, SCHEDULE D, PART XI, LINE 2D: CHANGE IN NET ASSETS WITH DONOR RE $1,138,788 REPRESENTS THE NET CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS. FORM 990, SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENTS THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN NET OF REVENUE ON THE FEDERAL FORM 990, ($1,983) FORM 990, PART VI, SECTION B, LINE 11: POLICIES FORM 990 IS REVIEWED BY BOARD MEMBERS AT BOARD MEETINGS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART IV, SECTION B, LINE 12: POLICIES OFFICERS ARE GENERALLY REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BOARD MEETINGS. FORM 990, PART IV, SECTION C, LINE 19: DISCLOSURE COPIES OF THE ORGANIZATIONS FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:253798 PROGRAM SERVICES:129919 MANAGEMENT AND GENERAL:123879 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SISTERS' SERVICES TOTAL EXPENSES:132317 PROGRAM SERVICES:71770 MANAGEMENT AND GENERAL:60547 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DRUG AND MEDICAL SUPPLIES TOTAL EXPENSES:80369 PROGRAM SERVICES:80369 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STIPENDS AND FEES TOTAL EXPENSES:34590 PROGRAM SERVICES:34590 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RECREATIONAL ACTIVITIES TOTAL EXPENSES:7095 PROGRAM SERVICES:7095 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BARBER AND BEAUTY TOTAL EXPENSES:4124 PROGRAM SERVICES:4124 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PURCHASED SERVICES TOTAL EXPENSES:819657 PROGRAM SERVICES:819657 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:32255 MANAGEMENT AND GENERAL:32255 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:5608 MANAGEMENT AND GENERAL:5608 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OUTSIDE CONSULTING SERVICES TOTAL EXPENSES:543163 MANAGEMENT AND GENERAL:542528 FUNDRAISING:635 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE - SISTERS TOTAL EXPENSES:65138 MANAGEMENT AND GENERAL:65138 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DATA PROCESSING TOTAL EXPENSES:66826 MANAGEMENT AND GENERAL:25277 FUNDRAISING:41549 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK AND CREDIT CARD SERVICES TOTAL EXPENSES:12628 MANAGEMENT AND GENERAL:12628 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC FUNDRAISING EXPENSES TOTAL EXPENSES:320 FUNDRAISING:320 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE AND PRINTING TOTAL EXPENSES:30638 FUNDRAISING:30638 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE EXPENSES TOTAL EXPENSES:617 PROGRAM SERVICES:29 MANAGEMENT AND GENERAL:588 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FACILITIES TOTAL EXPENSES:1667 PROGRAM SERVICES:1667 LITTLE SISTERS OF THE POOR BROOKLYN PROV 110-30 221st STREET QUEENS VILLAGE NY 11429 112530273 CHARITY NY 501(C)3 YES false false false false false true false false false false false false false false false true false false false LITTLE SISTERS OF THE POOR PROVINCE E 3000000 CASH LITTLE SISTERS OF THE POOR PROVINCE P 325311 CASH