2014-08-14T13:28:56-05:00 2013-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2013-01-01 340892697 LITTLE SISTERS OF THE POOR HOME FOR THE AGED % MARK A ZAMISKA LITT 2164641222 4291 RICHMOND ROAD Suite CLEVELAND OH 44122 SISTER MARY SYLVIA PRESIDENT 2164641222 2014-08-14 true Mary Eileen Vitale CPA 2168311200 2013 2015-11-30 17:44:51Z Sister Mary Sylvia Karl 4291 RICHMOND ROAD CLEVELAND OH 44122 6711565 false 0928 X WWW.LITTLESISTERSOFTHEPOORcleveland.ORG X 1887 OH LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN BY WELCOMING AND SERVING THEM WITH LOVE AND RESPECT UNTIL DEATH. 3 3 199 70 0 1505789 1760222 4764109 4870963 725 5513 -4679 47524 6265944 6684222 0 0 0 0 4754500 4988657 0 0 163222 2384249 2716825 7138749 7705482 -872805 -1021260 4114128 4012010 5175454 6094596 -1061326 -2082586 THE LITTLE SISTERS OF THE POOR OPERATES SAINTS MARY AND JOSEPH HOME, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 32 COUNTRIES. false false 6638938 4916426 THE HOME PROVIDED NURSING, ASSISTED LIVING AND INDEPENDENT RESIDENTIAL CARE TO ELDERLY RESIDENTS IN THE COMMUNITY. THE FACILITY OFFERED 36,235 INPATIENT DAYS OF CARE WITH AN OCCUPANCY RATE OF approximately 86%. 6638938 true true false false false false false false true 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 true false false false false true false false false true 5 1 true 199 true false false false false false true true false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false X MARK A ZAMISKA 2164641222 4291 RICHMOND ROAD CLEVELAND OH 44122 SISTER MARY SYLVIA KARL PRESIDENT 40.0 X X 0 0 15556 SISTER ALPHONSE JONES VICE PRESIDENT 40.0 X X 0 0 15556 SISTER BERNADETTE WILSON SECRETARY/TREASURER 40.0 X X 0 0 17128 0 0 48240 0 false false false Health Pro Rehabilitation 16600 SPRAGUE RD 365 MIDDLEBURH HTS OH 44131 RESIDENT THERAPY 234693 1 160707 1599515 112059 1760222 RESIDENT CARE SERVICE 623000 4870963 4870963 4870963 13 13 0 0 0 0 0 5500 5500 5500 5500 29404 160707 27343 2061 2061 0 0 OTHER REVENUE 900099 45463 45463 45463 6684222 4916426 7574 0 0 0 0 21240 14684 6556 0 4238137 3831171 286333 120633 105419 95296 7122 3001 341687 313393 17964 10330 282174 255078 19064 8032 610 610 2246 2246 25300 25300 0 0 0 89691 45811 41971 1909 756 756 95909 80029 15880 0 0 272443 231577 40866 12556 12556 0 0 147325 147325 0 390018 370517 19501 63844 63844 DIETARY SUPPLIES 324104 324104 STATE ASSESSMENT 271047 271047 OTHER SUPPLIES 139041 138595 446 PATIENT CARE 166342 164882 1460 715593 435458 278158 1977 7705482 6638938 903322 163222 286237 508744 56152 64206 139005 125079 538453 431636 0 0 0 0 0 0 0 0 37530 49235 14901541 12068431 3056751 2833110 0 0 0 0 0 0 0 0 0 0 4114128 4012010 570606 782859 0 0 0 0 0 0 54848 51737 0 0 0 0 0 0 4550000 5260000 5175454 6094596 X -1143419 -2146792 82093 64206 0 0 -1061326 -2082586 4114128 4012010 -1021260 X false true X true false X 1514712 1858566 2396425 1505789 1760222 9035714 0 0 1514712 1858566 2396425 1505789 1760222 9035714 1081919 7953795 434 126 738 725 13 2036 0 29717 5276 15771 4373 45463 100600 9138350 24552810 0.87038 0.86788 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 19275 19275 11534504 9690110 1844394 1868762 1138049 730713 1479000 1240272 238728 2833110 0 NOTES PAYABLE - BALTIMORE PROV 5260000 5260000 7315002 603437 27343 630780 6684222 6684222 8336262 603437 27343 630780 7705482 7705482 SCHEDULE D, PART XI, #2D special event expenses SCHEDULE D, PART XII, #2D special event expenses Schedule D, Part IV, #2b Resident custodian accounts: Medicaid residents can request, and in certain cases, Little Sisters of the Poor is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents' behalf. The custodial accounts are listed on the balance sheet of Form 990, Part X, Line 21 as custodial account liabilities. raise the roof 146112 140737 5375 395 2233 6217 merry ploughboy 29570 19970 9600 2250 4121 7535 3002 2 14429 14429 1087 503 190111 160707 29404 2250 395 7441 7535 9722 27343 2061 X 371 68221 comparable sales X SUPPLIES & COMMODITIES 215 43838 comparable sales false true false PAGE 6, PART VI, SECTION C, #19 Upon appointment, the governing documents, conflict of interest policy, and the financial statements are available from the business manager upon request. PAGE 6, PART VI, SECTION B, #15A & 15B 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 and take a vow of poverty rendering them ineligible for compensation benefits. Each receives a monthly stipend and may be provided with insurance coverage. PAGE 6, PART VI, SECTION B, #12C Directors, officers, and all employees who influence the actions of Little Sisters of the Poor are covered under the policy. Conflict of interest may be defined as an interest, direct or indirect with any persons or firms involved with Little Sisters of the Poor. Transactions with parties with whom a conflicting interest exists may be undertaken only if the conflicting interest is fully disclosed. The person with the conflict of interest is excluded from the discussion and approval of such transaction, A competitive bid or comparable valuation exists and the board or a duly constituted committee, thereof, has determined that the transaction is in the best interest of the organization. PAGE 6, PART VI, SECTION B, #11B Before submission to the IRS, the preparer provides each member of the board of directors and the development office director a final draft of the return, reviews the organizations activities and informs them of tax laws pertaining to Little Sisters of the Poor. The process ensures Little Sisters of the Poor meets all necessary requirements. US CONFERENCE OF CATHOLIC BISHOPS 3211 4TH STREET NE WASHINGTON DC 20017 530196617 SUPPORT DC 501(c)(3) na false false false false false true false false false false false false false false false false false false false