2011-08-11T12:35:43-05:00 2010-12-31 HOWARD WERSHBALE & CO 23240 CHAGRIN BLVD CLEVELAND OH 441225450 990 2010-01-01 340892697 LITTLE SISTERS OF THE POOR HOME FOR THE AGED LITT 2164641222 4291 RICHMOND ROAD CLEVELAND OH 44122 SISTER MARY MICHAEL NICKLES 2011-08-11 true Joseph C Sbrocco CPA 2168311200 2010 2016-02-24 21:20:13Z Sister Mary Michael Nickles 4291 RICHMOND ROAD CLEVELAND OH 44122 6955252 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 3 185 150 0 1580881 1858566 4750106 5040357 434 126 24463 28686 6355884 6927735 0 0 0 0 4601737 4767550 0 0 142066 2652676 2530396 7254413 7297946 -898529 -370211 4074125 4233721 3999029 4528836 75096 -295115 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 6435258 5045633 THE HOME PROVIDED NURSING, RESIDENTIAL CARE AND INDEPENDENT TO ELDERLY RESIDENTS IN THE COMMUNITY. THE FACILITY OFFERED 22,260 INPATIENT DAYS OF CARE WITH AN OCCUPANCY RATE OF over 98%. 6435258 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 false true 6 0 true 185 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 DONNA KUKLINSKI 2164641222 4291 RICHMOND ROAD CLEVELAND OH 44122 X SISTER MARY JOSEPH ROWLEY 40.0 X X 0 0 2858 SISTER MARY MICHAEL NICKLES 40.0 X X 0 0 7068 SISTER ELLEN ANNE BUECHE 40.0 X X 0 0 6479 SISTER ALPHONSE JONES 40.0 X X 0 0 3429 SISTER SARAH MARIA SKELTON 40.0 X X 0 0 7068 0 0 26902 0 false false false THERAPY PARTNERS 16600 SPRAGUE ROAD SUITE 365 MIDDLEBURG HEIGHTS OH 44130 RESIDENT THERAPY 202066 1 154875 1703691 116955 1858566 RESIDENT CARE SERVICE 623000 5040357 5040357 5040357 126 126 0 0 0 50927 154875 27517 23410 23410 0 0 OTHER REVENUE 900099 5276 5276 5276 6927735 5045633 23536 0 0 0 0 26901 15547 11354 0 4027019 3673371 251707 101941 115468 105328 7217 2923 328150 308324 10838 8988 270012 246300 16877 6835 2971 2971 1910 1910 0 0 0 0 113232 41604 69557 2071 971 971 79196 63835 15361 0 0 330491 280917 49574 14269 14269 0 0 111500 111500 0 403601 383421 20180 70613 70613 DIETARY SUPPLIES 340469 340469 PATIENT CARE 149347 146925 2422 SECURITY 61779 61779 MEDICARE EXPENSES 205501 205501 OTHER SUPPLIES 120949 119865 1084 523597 394407 127665 1525 7297946 6435258 720622 142066 295704 634289 99151 221927 126750 59437 403460 382178 41133 41188 13847631 10952929 3107927 2894702 4074125 4233721 422175 535507 51854 18329 3525000 3975000 3999029 4528836 X -23282 -517042 98378 221927 75096 -295115 4074125 4233721 -370211 X false true true X false X 2183953 2083690 2170559 1514712 1858566 9811480 2183953 2083690 2170559 1514712 1858566 9811480 1136063 8675417 7766 24368 7259 434 126 39953 6198 46230 3354 29717 5276 90775 9942208 24209978 0.87259 0.82468 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 19275 19275 10984777 8970486 2014291 1447791 941348 506443 1395788 1041095 354693 2894702 0 NOTES PAYABLE - BALTIMORE PROV 3975000 3975000 6927735 7297946 -370211 -370211 7519550 564298 27517 591815 6927735 6927735 7889761 564298 27517 591815 7297946 7297946 OTHER REVENUE SCHEDULE D, PART XII, #2D special event expenses OTHER EXPENSE SCHEDULE D, PART XIII, #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. MERRY PLOUGHBOY 21243 13633 7610 10972 RAISE THE ROOF 140315 135735 4580 8734 3 44244 5507 38737 7811 205802 154875 50927 27517 27517 23410 X 383 85038 comparable sales X SUPPLIES & COMMODITIES 222 31916 comparable sales 0 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) 509(a)(1) na false false false false false false false false false false false false false false false false false false