2013-08-13T14:22:54-05:00 2012-12-31 Howard Wershbale & Co 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2012-01-01 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 2164641222 2013-08-13 true Mary Eileen Vitale CPA 2168311200 2012 2016-03-07 17:11:31Z Sister Mary Sylvia Karl 4291 RICHMOND ROAD CLEVELAND OH 44122 6296458 false 0928 X WWW.LITTLESISTERSOFTHEPOORcleveland.ORG X 1887 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 AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH. 3 3 202 70 0 2396425 1505789 4929759 4764109 5738 725 16152 -4679 7348074 6265944 0 0 0 0 4876563 4754500 0 0 149729 2364917 2384249 7241480 7138749 106594 -872805 4679633 4114128 4868154 5175454 -188521 -1061326 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 6238286 4768482 THE HOME PROVIDED NURSING, ASSISTED LIVING AND INDEPENDENT RESIDENTIAL CARE TO ELDERLY RESIDENTS IN THE COMMUNITY. THE FACILITY OFFERED 38,854 INPATIENT DAYS OF CARE WITH AN OCCUPANCY RATE OF approximately 93%. 6238286 true true 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 202 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 40.0 X X 0 0 9121 SISTER ALPHONSE JONES 40.0 X X 0 0 10823 SISTER BERNADETTE WILSON 40.0 X X 0 0 11242 0 0 31186 0 false false false KICZEK BUILDERS 24831 LORAIN ROAD NORTH OLMSTED OH 44070 CONSTRUCTION 583677 THERAPY PARTNERS 16600 SPRAGUE ROAD SUITE 365 MIDDLEBURG HEIGHTS OH 44130 RESIDENT THERAPY 119584 2 177605 1328184 90369 1505789 RESIDENT CARE SERVICE 623000 4764109 4764109 4764109 725 725 0 0 0 0 0 0 21462 177605 30514 -9052 -9052 0 0 OTHER REVENUE 900099 4373 4373 4373 6265944 4768482 -8327 0 0 0 0 15811 11940 3871 0 4014593 3644249 262390 107954 110956 100720 7252 2984 347916 318233 19902 9781 265224 240757 17335 7132 3344 3344 0 25990 25990 0 0 0 108322 66567 40170 1585 3445 3445 79337 1102 62401 15834 0 0 216718 184210 32508 12945 12945 0 0 128375 128375 0 373597 354917 18680 68186 68186 DIETARY SUPPLIES 341871 341871 STATE ASSESSMENT 270942 270942 OTHER SUPPLIES 159179 155691 3488 PATIENT CARE 133706 132225 1481 458292 286487 168827 2978 7138749 6238286 750734 149729 950773 286237 395786 56152 116741 139005 515629 538453 0 0 0 0 0 0 0 0 41855 37530 14747164 11690413 2658849 3056751 0 0 0 0 0 0 0 0 0 0 4679633 4114128 624825 570606 0 0 0 0 0 0 18329 54848 0 0 0 0 0 0 4225000 4550000 4868154 5175454 X -584307 -1143419 395786 82093 0 0 -188521 -1061326 4679633 4114128 -872805 X false true X true false X 2170559 1514712 1858566 2396425 1505789 9446051 0 0 2170559 1514712 1858566 2396425 1505789 9446051 1189188 8256863 7259 434 126 738 725 9282 0 3354 29717 5276 15771 4373 58491 9513824 24393959 0.86788 0.84800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 19275 19275 11508586 9446815 2061771 1520356 1067264 453092 1698947 1176334 522613 3056751 0 NOTES PAYABLE - BALTIMORE PROV 4550000 4550000 6917158 620700 30514 651214 6265944 6265944 7789963 620700 30514 651214 7138749 7138749 OTHER REVENUE SCHEDULE D, PART XI, #2D special event expenses OTHER EXPENSE SCHEDULE D, PART XII, #2D special event expenses Escrow and Custodial Arrangements 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 156922 151822 5100 11473 1296 merry ploughboy 37693 25783 11910 2250 2676 7425 4299 2 4452 4452 1095 199067 177605 21462 2250 15244 7425 5595 30514 -9052 X 375 69665 comparable sales X SUPPLIES & COMMODITIES 241 20704 comparable sales false true false DOCUMENTS AVAILABLE TO PUBLIC 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. PROCESS FOR DETERMINING COMPENSATION 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. MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY 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. FORM 990 REVIEW PROCESS 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