2014-11-17T08:50:00-06:00 2013-12-31 381357951 PLANTE & MORAN PLLC 65 EAST STATE ST STE 600 COLUMBUS OH 43215 990 2013-01-01 310621920 LITTLE SISTERS OF THE POOR-CINCINNATI LITT 5132818001 476 RIDDLE ROAD CINCINNATI OH 45220 SR FRANCIS KING PRESIDENT 5132818001 2014-11-17 1 BERNIE OSTROWSKI P00366367 6148493000 2013 2015-11-30 17:44:51Z SEE SCHEDULE O SR FRANCIS KING 476 RIDDLE ROAD CINCINNATI OH 45220 7390835 0 0928 X WWW.LITTLESISTERSOFTHEPOOR.ORG X 1946 OH 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. 3 3 227 169 0 0 1670853 2340564 4554376 4849434 80380 8571 106535 173994 6412144 7372563 500000 0 0 0 4761711 4491412 0 0 49980 2506681 2247999 7768392 6739411 -1356248 633152 3321840 7220313 693341 676597 2628499 6543716 X THE LITTLE SISTERS OF THE POOR OPERATE ST. PAUL'S ARCHBISHOP LEIBOLD 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. 0 0 5901320 0 4849434 OPERATION OF A NURSING HOME FOR THE AGED PROVIDING NURSING FACILITY (20,039 PATIENT DAYS), UNLICENSED HSK (6,523 PATIENT DAYS), AND APARTMENTS (5,352 PATIENT DAYS). 5901320 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 7 0 1 227 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAULA MILLER BOOKKEEPER 5132818001 476 RIDDLE ROAD CINCINNATI OH 45220 X SR JEANNE RIES SECRETARY/TREASURER 40.00 X X 0 0 7778 SR FRANCIS GABRIEL KING PRESIDENT 40.00 X X 0 0 17128 SR MARY IMELDA RANGEL VICE PRESIDENT 40.00 X X 0 0 15556 0 0 40462 0 0 0 0 GENESIS ELDERCARE REHAB SERVICES PO BOX 7247-6524 PHILADELPHIA PA 191706524 REHABILITATION SERVICES 305747 1 2771 2337793 87245 2340564 RESIDENT REVENUE 623000 4849434 4849434 4849434 2435 2435 3636 2500 0 0 3636 2500 6136 6136 6929 2771 3728 3201 3201 115082 14544 100538 100538 WORKERS COMP CREDIT 900099 61792 61792 MISCELLANEOUS REVENUE 900099 6323 6323 VARIOUS REBATES 900099 2140 2140 70255 7372563 4849434 0 182565 40462 40462 3713890 3141232 522678 49980 420025 420025 317035 317035 2450 2450 23900 23900 98557 98557 715249 628185 87064 285226 239764 45462 34441 34441 1562 1562 414679 348584 66095 14712 14712 FRANCHISE FEES 253206 253206 FOOD 209372 209372 BAD DEBT 164732 164732 DUES AND SUBSCRIPTIONS 12117 12117 17796 17796 6739411 5901320 788111 49980 340820 510 673014 1762800 453472 482291 19195 28612 14944011 13342207 1834339 1601804 1000 3344296 3321840 7220313 693341 622039 0 54558 693341 676597 X 2628499 3200420 0 3343296 2628499 6543716 3321840 7220313 X 633152 368663 2913402 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135350 135350 10954028 9997802 956226 3136387 2748592 387795 718246 595813 122433 1601804 DEPOSITS - WORKERS COMPENSATION 1000 BENEFICIAL INTEREST IN TRUSTS 3343296 3344296 COST REPORT SETTLEMENTS PAYABLE 54558 54558 X 7958094 368663 198596 567259 7390835 -18272 -18272 7372563 6955980 198596 198596 6757384 -17973 -17973 6739411 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT QUALIFIED STATUS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES -18,272. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES -18,272. MISCELLANEOUS ADJUSTMENT 299. 115082 6000 775 7769 0 115082 6000 775 7769 14544 100538 0 IN THE STATE OF OHIO, A CHARITABLE ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SUBSECTION 501(A) AND IS DESCRIBED IN SUBSECTION 501(C)(3) IS NOT REQUIRED TO OBTAIN A GAMING LICENSE TO CONDUCT A RAFFLE TO RAISE MONEY FOR THE ORGANIZATION. OHIO REVISED CODE 2915.092. 0 0 0 0.25000 0.75000 PAULA MILLER 476 RIDDLE ROAD CINCINNATI OH 45220 0 PAULA MILLER RECEIVES CHECKS THAT HAVE COME IN FROM THE COLLECTING OFFICE TO DEPOSIT. RECORDS THE CHECKS IN THE GENERAL LEDGER. TIME DEVOTED TO GAMING ACTIVITIES IS MINIMAL THEREFORE NO PORTION OF THE GAMING MANAGER'S SALARY HAS BEEN ALLOCATED TO GAMING. X 0 X 183 78298 COST X SUPPLIES 68 6246 COST 0 0 0 0 PART I, COLUMN (B): LITTLE SISTERS OF THE POOR-CINCINNATI IS REPORTING SCHEDULE M USING THE NUMBER OF ITEMS CONTRIBUTED FOR EACH LINE ITEM. FORM 990, PART I, LINE C DOING BUSINESS AS: ST. PAUL'S ARCHBISHOP LEIBOLD HOME FORM 990, PART VI, SECTION B, LINE 11 BEFORE SUBMISSION TO THE IRS, LITTLE SISTERS OF THE POOR PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS A FINAL DRAFT OF THE RETURN, AND THE PREPARER REVIEWS THE ORGANIZATION'S ACTIVITIES AND INFORMS THEM OF TAX LAWS PERTAINING TO LITTLE SISTERS OF THE POOR. THE PROCESS ENSURES LITTLE SISTERS OF THE POOR MEET ALL NECESSARY REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 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. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE BOARD MEMBERS AND EMPLOYEES ARE 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. FORM 990, PART VI, SECTION C, LINE 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ON SITE, OR BY A REQUEST IN WRITING, THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. FORM 990, PART XI, LINE 9: AUDIT ADJUSTMENT FOR RECOGNITION OF BENEFICIAL INTEREST IN TRUSTS 2,974,633. AUDIT ADJUSTMENT FOR RECOGNITION OF 2012 BED TAX -61,231. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED FOR THE 2013 TAX YEAR. NO AUDIT HAD BEEN PREVIOUSLY CONDUCTED IN PRIOR YEARS. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 4TH STREET NE WASHINGTON DC 20017 530196617 SUPPORT THE MINISTRY OF BISHOPS WITH AN EMPHASIS ON EVANGELIZATION DC 501(C)(3) LINE 1 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0