2022-11-14T08:21:15-06:00 2021-12-31 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2021-01-01 240832764 HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR HOME 7188097744 110-30 221ST STREET QUEENS VILLAGE NY 11429 SISTER ROSEMARIE YAO TREASURER 7188097744 2022-11-10 1 SISTER ROSEMARIE YAO 999009999 MARY ANN NOVAK CPA P01056330 5709610345 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SISTER ALICE MARIE JONES 110-30 221 STREET QUEENS VILLAGE NY 11429 515812 0 0928 X WWW.LITTLESISTERSOFTHEPOOR.ORG X 1906 PA PROMOTE THE MISSION OF THE LITTLE SISTERS OF THE POOR: TO CARE FOR THE ELDERLY POOR. TO SUPPORT THE ORGANIZATIONS AFFILIATED WITH THE LITTLE SISTERS OF THE POOR IN THE UNITED STATES. 4 4 0 0 0 0 625772 514406 0 0 5262 549 48834 857 679868 515812 0 0 0 0 92841 0 0 0 0 81462 34628 174303 34628 505565 481184 8498385 8975683 9475 5589 8488910 8970094 THE LITTLE SISTERS OF THE POOR CONTINUE THE TRADITION AND WORK OF JEANNE JUGAN BY WELCOMING AND CARING FOR THE NEEDY ELDERLY. 0 0 857 THE ORGANIZATION PROMOTES THE MISSION OF CARING FOR THE ELDERLY POOR. 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SISTER ROSEMARIE YAO 7188097744 110-30 221ST STREET QUEENS VILLAGE NY 11429 X SISTER ALICE MARIE JONES PRESIDENT 8.00 X X 0 0 0 SISTER MARY AUGUSTINE AYLWARD SECRETARY 2.00 X X 0 0 0 SISTER ROSEMARIE YAO TREASURER 8.00 X X 0 0 0 SISTER CELINE VADUKKOOT VICE PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 514406 514406 549 549 BAD DEBT RECOVERY 623000 613 613 EXPENSE REIMBURSEMENTS 623000 244 244 857 515812 857 0 549 X 21809 21809 5576 5576 5322 5322 1921 1921 34628 0 34628 0 760183 301466 4179676 4601123 1000000 1500000 2558526 2573094 8498385 8975683 9475 5589 9475 5589 X 8488910 8970094 8488910 8970094 8498385 8975683 481184 0 X X 1 X 0 1 0 X 1153933 652915 639913 625772 514406 3586939 4475922 4275309 4279724 13030955 5629855 4928224 4919637 625772 514406 16617894 0 0 0 16617894 9458 15822 42198 5262 549 73289 9458 15822 42198 5262 549 73289 32295 21093 39266 244 92898 5671608 4965139 4961835 670300 515199 16784081 0.99010 0.99020 0.00440 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTEREST IN CHARITABLE TRUST 623094 ESCROW FUNDS 1950000 2573094 X PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FACILITY'S TAX POSITIONS AND CONCLUDED THAT THE FACILITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FACILITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS OF THE HOME MEET PRIOR TO THE FILING OF THE 990 TO REVIEW AND APPROVE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND EMPLOYEES REVIEW THE CONFLICT OF INTEREST OF POLICY ANNUALLY AND COMPLETE A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BILLING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,041. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,281. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.