2023-09-18T15:15:23-04:00 2022-12-31 854165382 PRYSTAWSKY & CO CPAS LLC PO BOX 347 GILBERTS IL 601360347 990 2022-01-01 362443793 LITTLE SISTERS OF THE POOR PALATINE ST JOSEPHS HOME FOR THE ELDERLY LITT 8473585700 80 W NORTHWEST HIGHWAY PALATINE IL 60067 MOTHER MERCY ANDRADES PRESIDENT 8473585700 2023-09-07 true MOTHER MERCY ANDRADES 999009999 false CHRIS PRYSTAWSKY P01740774 8475310691 2023-09-18 2022 2023-04-26 12:10:37Z MOTHER MERCY ANDRADES 80 W NORTHWEST HIGHWAY PALATINE IL 60067 6520149 false X WWW.LITTLESISTERSOFTHEPOOR.ORG X 1965 IL 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 WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH. 3 3 124 35 0 2863520 3420988 2874225 2957758 -605 383 126777 -13479 5863917 6365650 0 0 5014992 4524063 0 183820 3201130 2954916 8216122 7478979 -2352205 -1113329 6890726 6734097 7678924 7735624 -788198 -1001527 X THE LITTLE SISTERS OF THE POOR OPERATE ST. JOSEPH'S 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 5831259 2740867 INTERMEDIATE, SKILLED AND SHELTERED CARE SERVICES FOR A 59 BED FACILITY. 263434 216891 INDEPENDENT LIVING SERVICES - 34 APARTMENT FACILITY. 6094693 true true false false false false false false false 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 7 3 true 124 true false false false false false true true false false 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 false false X X THE ORGANIZATION 8473585700 80 W NORTHWEST HIGHWAY PALATINE IL 60067 X MOTHER MERCY ANDRADES PRESIDENT 56.00 X X 0 0 0 SR MARGARET JEROUSEK VP/SECRETARY 56.00 X X 0 0 0 SR AMY MARIE LOVE TREASURER 56.00 X X 0 0 0 false false false 451215 2969773 215393 3420988 PATIENT SERVICES 623000 2740867 2740867 INDEPENDENT LIVING 531110 216891 216891 2957758 1331 1331 48623 49571 -948 -948 -948 88895 451215 104928 -16033 -16033 OTHER REVENUE 561000 2554 2554 2554 6365650 2960312 -15650 3745325 3241473 432650 71202 118664 102700 13708 2256 366330 317048 42318 6964 293744 254722 33508 5514 625 625 65747 65747 319308 198298 121010 8179 8179 470458 279961 126761 63736 29501 29501 664663 524957 132619 7087 21100 14770 3165 3165 2276 1970 263 43 210 210 764700 649757 111488 3455 150985 130327 18775 1883 BAD DEBTS 180588 180588 SISTER SERVICES 158291 102748 37028 18515 LICENSE AND FEES 99334 88694 10640 DUES AND SUBSCRIPTIONS 12271 12271 6680 6680 7478979 6094693 1200466 183820 1350 1350 1119097 1459836 385682 552984 49882 53876 26362274 21708611 5315944 4653663 18771 12388 6890726 6734097 558203 621386 7100000 7100000 20721 14238 7678924 7735624 X -903452 -1367851 115254 366324 -788198 -1001527 6890726 6734097 X -1113329 900000 X false true true X 2160375 2126172 4379794 2863520 2754380 14284241 2160375 2126172 4379794 2863520 2754380 14284241 14284241 5532 3780 3594 963 1331 15200 45517 45517 369476 122205 92908 80260 2554 667403 15012361 5912243 0.95150 0.93270 X PART II, LINE 10 667,403 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111387 111387 20200067 16864300 3335767 6050820 4844311 1206509 4653663 RESIDENT TRUST LIABILITY 12388 TENANT SECURITY DEPOSITS 1850 14238 7872707 607057 900000 1507057 6365650 6365650 8086036 607057 607057 7478979 7478979 SCHEDULE D, PAGE 4, PART XI, LINE 2D FORGIVEN PROVINCE LOANS 900,000 ANNUAL GALA 265661 226521 39140 6000 521 17557 7350 17105 GOLF 216191 166436 49755 795 18530 14188 500 13132 1 58258 58258 9250 540110 451215 88895 15250 1316 18530 31745 7850 30237 104928 -16033 X 86973 THRIFT SHOP VALUE X 5 49571 FAIR MARKET VALUE X 769 78849 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION THE LITTLE SISTERS OF THE POOR OPERATE ST. JOSEPH'S 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. FORM 990, PAGE 6, PART VI, LINE 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. FORM 990, PAGE 6, PART VI, 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 CONFLICTED 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 CONSITITUED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR BOARD MEMBERS, CEOS 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. FORM 990, PAGE 6, PART VI, LINE 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICT 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 FORGIVEN PROVINCIAL LOANS 900,000 LITTLE SISTERS OF THE POOR-PROVINCE 80 W NORTHWEST HIGHWAY PALATINE IL 60067 510187829 SUPPORT 501C3 1 N/A false false false false false true false false false false false false false true false false true true false false