2023-11-13T10:33:01-06:00 2022-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2022-01-01 250974310 LITTLE SISTERS OF THE POOR OF PA LITT 4127615373 1028 BENTON AVENUE PITTSBURGH PA 15212 SR MARY VINCENT MANNION PRESIDENT 4127615373 2023-11-13 1 SR MARY VINCENT MANNION 999009999 0 JENNIFER ROCK P01083312 4106855512 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES P WALL HOME SR MARY VINCENT MANNION 1028 BENTON AVENUE PITTSBURGH PA 15212 16571217 0 0928 X WWW.LITTLESISTERSOFTHEPOORPITTSBURGH.ORG X 1878 PA TO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO THE AGED AND IMPOVERISHED.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 3 139 65 0 0 6211793 7939508 4761605 4708493 115507 -296557 171135 156450 11260040 12507894 100000 0 0 0 5007048 5151288 0 0 347645 4368185 4682169 9475233 9833457 1784807 2674437 36794408 38939671 696659 709197 36097749 38230474 X LITTLE SISTERS OF THE POOR OPERATE THE STS. PETER AND PAUL HOME, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, (SEE SCHEDULE O FOR CONTINUATION)WHICH WAS FOUNDED IN FRANCE IN 1839 & SERVES THE ELDERLY IN 31 COUNTRIES. 0 0 8410036 4708493 LICENSED NURSING FACILITY (48 -BEDS - 16,0120 RESIDENT DAYS SERVED) AND INDEPENDENT LIVING (48 APARTMENT UNITS - 13,308 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY. 8410036 1 1 0 0 0 0 0 0 1 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 0 0 0 1 0 0 1 139 1 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BUSINESS OFFICE 4127615373 1028 BENTON AVENUE PITTSBURGH PA 15212 SISTER MARY VINCENT MANNION PRESIDENT 40.00 X X 0 0 8029 SISTER MARCEL JOSEPH MCCANLESS VP/TREASURER 40.00 X X 0 0 8029 SISTER MARY JOSEPH ROWLEY SECRETARY 40.00 X X 0 0 8029 DEBORAH SMITH RN ADMIN 40.00 X 133915 0 0 133915 0 24087 1 0 0 0 JERRY HORN CONSTRUSTION INC 1755 LOCUST ROAD SEWICKLEY PA 15143 CONSTRUCTION 567751 INTELYCARE INC 1250 HANCOCK ST QUINCY MA 02169 STAFFING 237468 US FOOD SERVICE GREENSBURG DIVISION 1114 GARDEN ST GREENSBURG PA 15601 FOOD 180540 TUDI MECHANICAL SYSTEMS 343 MUNSON AVE MCKEES ROCKS PA 15136 MECHANICAL 154091 GALE HEALTHCARE SOLUTIONS LLC 3101 W DR MARTIN LUTHER KING JR BLV TAMPA FL 33607 STAFFING 148192 5 106396 7833112 442860 7939508 NURSING FACILITY 623000 3629634 3629634 MEDICAID ASSESSMENT INCOME 623990 746902 746902 INDEPENDENT LIVING 623990 331957 331957 4708493 103631 103631 3643939 4044127 -400188 -400188 -400188 2685 0 2685 2685 121210 19196 102014 102014 OTHER REVENUE 623990 51751 51751 51751 12507894 4708493 0 -140107 24087 24087 4140345 3700059 293412 146874 123329 110214 8740 4375 534824 477950 37901 18973 328703 293749 23294 11660 59345 59345 46083 46083 1039 1039 496265 451013 40066 5186 34732 2892 31840 328038 35391 204803 87844 33800 29447 4353 792334 690282 102052 922 902 20 1089813 949445 140368 74242 64679 9563 DIETARY 562046 562046 STATE ASSESSMENT 503308 503308 MEDICAL SUPPLIES 198536 198536 SISTERS SERVICES SALARI 154989 88419 26278 40292 306677 255498 50598 581 9833457 8410036 1075776 347645 1721022 24417 9373251 11155663 393474 378140 50415 58008 44384885 23436231 21229827 20948654 1286066 4145296 2740353 2229493 36794408 38939671 476958 449878 106396 107650 113305 151669 696659 709197 X 33040558 35948384 3057191 2282090 36097749 38230474 36794408 38939671 X 2674437 73601 -615313 X X 0 1 X 1 0 X 3991457 4394827 4765651 6211793 7939508 27303236 4380081 4401984 4092460 4761605 4708493 22344623 8371538 8796811 8858111 10973398 12648001 49647859 0 0 0 49647859 36249 74837 29071 70160 103631 313948 36249 74837 29071 70160 103631 313948 709 7282 21721 81639 51751 163102 8408496 8878930 8908903 11125197 12803383 50124909 0.99050 0.99160 0.00630 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 20580 12654 5769 27465 0 26900 26900 39268976 19225059 20043917 4544439 3718913 825526 544570 492259 52311 20948654 BENEFICIAL INTEREST IN TRUSTS 2121207 CHARITABLE REMAINDER TRUST 108286 2229493 DUE TO THIRD-PARTY PAYOR 151669 151669 X 12486153 73601 521010 -615313 -20702 12506855 1039 1039 12507894 10353428 521010 521010 9832418 1039 1039 9833457 PART IV, LINE 1B: THE ORGANIZATION ACTS IN AN AGENCY CAPACITY REGARDING THE HOLDING OF RESIDENT FUNDS. PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, MANAGEMENT EVALUATED ITS ACTIVITIES AND DETERMINED THAT LITTLE SISTERS OF THE POOR HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. IN GENERAL, THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN (LOSS) ON BENEFICIAL INTEREST IN TRUSTS -615,313. HIGHMARK WALK 2685 2685 2685 2685 2685 121210 10500 8696 1 1.00000 121210 10500 8696 19196 102014 PA 1 0 1 0 1.00000 KATHLEEN BOWSER 1028 BENTON AVENUE PITTSBURGH PA 15212 0 SISTER MARY VINCENT MANNION SUPERVISES ALL ACTIVITIES X 0 X 14 59390 MARKET VALUE X 12 383471 DONOR ASSIGNED VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES STOCK BROKERS TO SELL GIFTS OF PUBLICLY TRADED STOCKS. FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS OF LITTLE SISTERS OF THE POOR, WHO ARE RELIGIOUS SISTERS, ARE ALL MEMBERS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMISSION TO THE IRS, THE PREPARER OF THE FORM 990 PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS A FINAL DRAFT OF THE FORM 990 FOR REVIEW. THE PREPARER IS AVAILABLE TO PROVIDE ADDITIONAL INFORMATION AND ADDRESS ANY QUESTIONS, AS WELL AS PROVIDE INFORMATION ON TAX LAWS THAT PERTAIN TO THE LITTLE SISTERS OF THE POOR. THIS PROCESS ENSURES THAT THE LITTLE SISTERS OF THE POOR MEET ALL NECESSARY REQUIREMENTS AND ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND EMPLOYEES WHO MAY INFLUENCE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE POLICY. TRANSACTIONS WITH PARTIES WHO MAY HAVE A CONFLICT OF INTEREST ARE FULLY DISCLOSED IN ADVANCE. THE PERSON WITH THE CONFLICT IS EXCLUDED FROM DISCUSSIONS AND APPROVAL OF THE TRANSACTION. THE PRESIDENT, BOARD OR APPOINTED COMMITTEE WILL OBTAIN COMPETITIVE BIDS OR A COMPARABLE VALUATION TO DETERMINE 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 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 WHO TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION. EACH MAY BE PROVIDED WITH HEALTH INSURANCE COVERAGE. FORM 990, PART VI, SECTION C, LINE 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ON SITE OR BY REQUEST IN WRITING, THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. FORM 990, PART XI, LINE 9: UNREALIZED GAIN (LOSS) ON BENEFICIAL INTEREST IN TRUSTS -615,313. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE INC 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 237110926 PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT MD 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR SERVICE CORPORATION 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 842634243 PROVIDE ADMINISTRATIVE SERVICES MD 501(C)(3) 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 LITTLE SISTERS OF THE POOR SERVICE CORPORATION M 59345 ACTUAL COSTS