2012-07-02T12:25:32-05:00 2011-12-31 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2011-01-01 240832764 HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR HOME 5703434065 2500 ADAMS AVENUE SCRANTON PA 18509 SISTER MAUREEN WEISS 5703434065 2012-06-26 1 MARY ANN NOVAK CPA P01056330 5709610345 2012-06-26 2011 2016-02-24 21:20:13Z SISTER MAUREEN WEISS 2500 ADAMS AVENUE SCRANTON PA 18509 7599179 0 0928 X WWW.LITTLESISTERSOFTHEPOOR.ORG X 1906 PA IN THE TRADITION OF THE LITTLE SISTERS OF THE POOR THE RESIDENCE CONTINUES THE SPIRIT AND WORK OF JEANNE JUGAN BY WELCOMING THE NEEDY ELDERLY INTO OUR HOME, FORMING ONE FAMILY WITH THEM, ENABLING THEM TO ENJOY LIFE AND CARING FOR THEM WITH LOVE AND RESPECT. 3 3 113 42 0 0 656566 3328324 3918254 4239775 15413 8465 9872 17105 4600105 7593669 0 0 0 0 2638728 2771443 0 0 58498 2027254 2035016 4665982 4806459 -65877 2787210 5842466 8117572 323426 311322 5519040 7806250 THE LITTLE SISTERS OF THE POOR CONTINUE THE TRADITION AND WORK OF JEANNE JUGAN BY WELCOMING AND CARING FOR THE NEEDY ELDERLY IN THEIR HOMES. 0 0 4350368 4114869 THE RESIDENCE PROVIDES SKILLED AND INTERMEDIATE CARE FOR THE AGED AND INFIRM. 101608 124906 THE FACILITY ALSO OPERATES A 21-UNIT INDEPENDENT LIVING COMPLEX FOR THE ELDERLY. 4451976 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 11 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X SISTER MAUREEN WEISS 5703434065 2500 ADAMS AVENUE SCRANTON PA 18509 X SISTER MAUREEN WEISS 40.00 X X 0 0 0 SISTER GERARD MARIE O'CONNOR 40.00 X X 0 0 0 SISTER JOSEPH ROMANO 40.00 X X 0 0 0 0 0 0 0 0 0 0 GENESIS PO BOX 72476524 PHILADELPHIA PA 19170 THERAPY FOR RESIDENTS 294575 GEISINGER QUALITY OPTIONS PO BOX 75095 CHICAGO IL 60675 EMPLOYEE HEALTH INSURANCE 289806 UGI ENERGY SERVICES INC 400 STEWART ROAD HANOVER PA 18706 ELECTRICITY & GAS 169135 ALPER 60 W SUPERIOR STREET CHICAGO IL 60654 INSURANCE FOR FACILITY 139743 REINHART FOOD SERVICE 100 INDUSTRIAL PARK ROAD COAL TOWNSHIP PA 17866 FOOD SERVICE DISTRIBUTOR 123281 5 3328324 3328324 MEDICARE/ MEDICAID PAY 623000 3728531 3728531 RESIDENT SERVICES 623000 511244 511244 4239775 8465 8465 22615 5510 17105 17105 7593669 4239775 0 25570 2140405 1933189 161503 45713 57436 51876 4333 1227 406718 372477 26687 7554 166884 150729 12591 3564 7562 7562 18812 18812 37664 37664 551 551 38915 38475 440 447270 447270 414535 414535 36011 36011 NURSING CARE 653019 653019 DIETARY 153573 153573 SISTER SERVICES 69000 69000 PASTORAL CARE 56914 56914 101190 75168 26022 4806459 4451976 295985 58498 16848 48091 1247573 2497170 163883 1332818 273055 330910 49884 70516 13274376 9639362 3850159 3635014 241064 203053 5842466 8117572 131055 148602 112932 102999 79439 59721 323426 311322 X 5422265 7727829 96775 78421 5519040 7806250 5842466 8117572 X 2787210 -500000 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56939 56939 8636128 6026387 2609741 4395793 3449865 945928 185516 163110 22406 3635014 RESIDENT TRUST FUNDS 59721 59721 7593669 4806459 2787210 -500000 -500000 2287210 7599179 5510 5510 7593669 0 7593669 4811969 5510 5510 4806459 0 4806459 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FACILITYS 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 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER TO AFFLIATE -500,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 5,510. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 5,510. GOLF TOURNAMENT 22615 22615 5510 22615 22615 5510 5510 17105 X 10 62671 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER TO AFFLIATE -500,000. TOTAL TO FORM 990, PART XI, LINE 5: -500,000. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.