2020-08-31T12:17:01-05:00 2019-12-31 HEFFLER RADETICH & SAITTA LLP 1515 MARKET STREET SUITE 1700 PHILADELPHIA PA 19102 990 2019-01-01 231552179 HOLY FAMILY HOME LITTLE SISTERS OF THE POOR % MANAGEMENT HOLY 2157295153 5300 CHESTER AVENUE PHILADELPHIA PA 19143 SISTER CATHERINE FRAIN PRESIDENT 2157295153 2020-08-19 true RUSSELL H STROEMEL P00707131 2156658870 173.161.241.161 23220120202445000002 2020-08-31 P 4DCB9BB4A2E01861B8A4ADB2FB779B78735B63CA F98D2735280DFEF8DF9158DD71816EE1547C1ECD 2019 2020-11-19 02:30:22Z SISTER CATHERINE FRAIN 5300 CHESTER AVENUE PHILADELPHIA PA 19143 9392863 false 0928 X WWW.LITTLESISTERSOFTHEPOORPHILADELPHIA.ORG X 1949 PA OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. 4 4 148 30 0 2325027 4423646 4198507 4503726 4757 8900 321342 351582 6849633 9287854 0 0 0 0 4277846 4443555 0 0 206386 2755213 2926588 7033059 7370143 -183426 1917711 5214754 7203705 1758788 1815394 3455966 5388311 OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. false false 6415558 4423646 9287854 THE ORGANIZATION OPERATES A LONG-TERM CARE FACILITY PROVIDING SERVICES TO ELDERLY RESIDENTS. 6415558 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false 32 2 true 148 true false false false false false false false false false false X 4 4 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 CATHERINE FRAIN PRESIDENT 37.5 0.0 X X 0 0 0 SISTER VERONICA PROFFI TREASURER 37.5 0.0 X X 0 0 0 SISTER BERNADETTE McCA VICE PRESIDENT 37.5 0.0 X X 0 0 0 SISTER AMY FICKETT LS SECRETARY 37.5 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 333827 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING 359854 ALPER SERVICES INC 60 W SUPERIOR CHICAGO IL 60610 INSURANCE 232897 SYSCO PHILADELPHIA LLC 600 PACKER AVE PHILADELPHIA PA 19020 FOOD AND SUPPLIES 186320 CHRISTIAN BROTHERS CBEBT PO BOX 75095 CHICAGO IL 606755095 INSURANCE SERVICES 478153 5 4423646 4423646 PATIENT SERVICES 4503726 4503726 4503726 8900 8900 0 0 0 0 0 0 443456 103335 340121 0 0 0 1637 1674 -37 MISCELLANEOUS INCOME 11498 11498 11498 9287854 4512626 11498 X 0 0 0 0 0 0 3465066 3073408 295608 96050 0 688378 605967 63473 18938 290111 257320 24749 8042 0 2933 2933 17946 17946 0 0 0 0 0 0 0 0 210843 210843 17149 17149 0 0 95 95 0 333867 333867 0 BAD DEBT EXPENSE 258089 258089 FOOD 221918 221918 REPAIRS AND MAINTENANCE 259619 259619 SECURITY GUARD SERVICES 150975 150975 1453154 1043552 326246 83356 7370143 6415558 748199 206386 X 37361 282808 368237 2174981 0 0 1179646 604245 0 0 0 0 0 0 0 0 17922 17289 16021879 12673582 3320620 3348297 89384 677108 0 0 0 0 0 0 201584 98977 5214754 7203705 557204 716417 0 0 0 0 0 0 0 0 0 0 1000000 1000000 0 0 201584 98977 1758788 1815394 X 3455966 5388311 0 0 3455966 5388311 5214754 7203705 1917711 14634 X false true X true false X 2515195 2429204 3052695 2325027 4423646 14745767 0 0 2515195 2429204 3052695 2325027 4423646 14745767 0 14745767 3145 3687 3754 4757 8900 24243 0 0 14770010 21073894 0.99836 0.99855 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16021879 12673582 3348297 3348297 0 RESIDENT TRUST FUNDS 98977 98977 9456870 14634 154382 169016 9287854 9287854 7475143 105000 105000 7370143 7370143 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, $105,000. FORM 990, SCHEDULE D, PART XI, LINE 2D: CHANGE IN NET ASSETS WITH DONOR RE $49,382 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, ($105,000) FESTIVAL 443456 443456 103335 0 443456 443456 103335 103335 340121 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:171167 PROGRAM SERVICES:128364 MANAGEMENT AND GENERAL:42803 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SISTERS' SERVICES TOTAL EXPENSES:109021 PROGRAM SERVICES:29468 MANAGEMENT AND GENERAL:79553 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DRUG AND MEDICAL SUPPLIES TOTAL EXPENSES:100068 PROGRAM SERVICES:100068 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STIPENDS AND FEES TOTAL EXPENSES:28057 PROGRAM SERVICES:28057 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RECREATIONAL ACTIVITIES TOTAL EXPENSES:26155 PROGRAM SERVICES:26155 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BARBER AND BEAUTY TOTAL EXPENSES:14612 PROGRAM SERVICES:14612 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PURCHASED SERVICES TOTAL EXPENSES:708730 PROGRAM SERVICES:708730 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:31450 MANAGEMENT AND GENERAL:31450 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:4887 MANAGEMENT AND GENERAL:4887 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OUTSIDE CONSULTING SERVICES TOTAL EXPENSES:82306 MANAGEMENT AND GENERAL:69615 FUNDRAISING:12691 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE - SISTERS TOTAL EXPENSES:56171 MANAGEMENT AND GENERAL:56171 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DATA PROCESSING TOTAL EXPENSES:43328 MANAGEMENT AND GENERAL:30001 FUNDRAISING:13327 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK AND CREDIT CARD SERVICES TOTAL EXPENSES:11766 MANAGEMENT AND GENERAL:11766 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LEGACY MASSES TOTAL EXPENSES:1710 FUNDRAISING:1710 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC FUNDRAISING EXPENSES TOTAL EXPENSES:13586 FUNDRAISING:13586 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE AND PRINTING TOTAL EXPENSES:42042 FUNDRAISING:42042 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ADVERTISING TOTAL EXPENSES:7567 PROGRAM SERVICES:7567 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE EXPENSES TOTAL EXPENSES:531 PROGRAM SERVICES:531 LITTLE SISTERS OF THE POOR 5300 CHESTER AVENUE PHILADELPHIA PA 19143 231552179 CHARITY PA 501(C)3 YES false false false false false true false false false false false false false false false false true false false false LITTLE SISTERS OF THE POOR PROVINCE E 1000000 CASH LITTLE SISTERS OF THE POOR PROVINCE P 95099 CASH