2023-11-14T12:12:10-06:00 2022-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2022-01-01 310621920 LITTLE SISTERS OF THE POOR-CINCINNATI LITT 5132818001 476 RIDDLE ROAD CINCINNATI OH 45220 SR MARIE EDWARD QUINN PRESIDENT 5132818001 2023-11-14 1 SR MARIE EDWARD QUINN 999009999 0 JENNIFER ROCK P01083312 4106855512 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ST PAUL'S ARCHBISHOP LEIBOLD HOME SR MARIE EDWARD QUINN 476 RIDDLE ROAD CINCINNATI OH 45220 9994359 0 0928 X WWW.LITTLESISTERSOFTHEPOORCINCINNATI.ORG X 1946 OH 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 3 189 60 0 0 2887131 3687960 3666260 4003638 607804 41147 120364 90815 7281559 7823560 50000 0 0 0 5217641 4748116 0 0 101565 3388713 4025581 8656354 8773697 -1374795 -950137 16663686 14241217 830804 1207798 15832882 13033419 X LITTLE SISTERS OF THE POOR OPERATE THE ST. PAUL'S ARCHBISHOP LEIBOLD HOME, WHIICH PROVIDES NURSING & RESIDENTIAL CARE OF THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, (SEE SCHEDULE O FO CONTINUATION)WHICH WAS FOUNDED IN FRANCE IN 1839 & SERVES THE ELDERLY IN 31 COUNTRIES. 0 0 7629467 4003638 LICENSED NURSING FACILITY (58 BEDS - 14,916 RESIDENT DAYS SERVED), BOARDING HOUSE LIVING (16 BEDS - 638 RESIDENT DAYS SERVED) AND INDEPENDENT LIVING ( 14 APARTMENT UNITS - 3,858 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY POOR. 7629467 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 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 1 189 1 0 0 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 OH X BUSINESS OFFICE 5132818001 476 RIDDLE ROAD CINCINNATI OH 45220 SISTER MARIE EDWARD QUINN PRESIDENT 40.00 X X 0 0 8029 SISTER ELIZABETH KLEIBUSCH VICE PRESIDENT 40.00 X X 0 0 8029 SISTER GEORGIA GEORGE SECRETARY AND TREASURER 40.00 X X 0 0 10508 JENNIFER NIJAK ADMINISTRATOR 40.00 X 0 109862 6017 0 109862 32583 1 0 0 0 SHIFTKEY LLC 5221 N OCONNOR BLVD IRVING TX 75039 STAFFING AGENCY 879463 DEBRA-KUEMPEL PO BOX 701620 CINCINNATI OH 457201620 HVAC CONTRACTOR 354116 GORDON FOOD SERVICE INC PO BOX 88029 CHICAGO IL 606801029 FOOD SERVICE 197779 INTELYCARE INC 1250 HANCOCK ST QUINCY MA 02169 STAFFING AGENCY 186070 GENESIS REHABILITATION SERVICES PO BOX 821322 PHILADELPHIA PA 191821322 REHABILITATION SERVICES 159204 6 226924 3461036 53456 3687960 NURSING FACILITY 623000 3895004 3895004 INDEPENDENT LIVING 623990 98278 98278 BOARDING CARE UNIT 623990 10356 10356 4003638 147942 147942 2051290 2158085 -106795 -106795 -106795 45011 8214 36797 36797 56926 4500 52426 52426 OTHER REVENUE 623990 1592 1592 1592 7823560 4003638 0 131962 X 26566 18537 8029 3865113 3354487 474589 36037 99398 86266 12205 927 457393 396966 56162 4265 299646 260059 36793 2794 52012 52012 49624 49624 36287 36287 1429217 1369711 59506 9972 5489 4483 110477 23760 56968 29749 44560 38919 5641 723641 632028 91613 161 161 304835 266243 38592 55169 48185 6984 DIETARY 419657 419657 STATE ASSESSMENTS 284196 284196 SISTERS SERVICES AND BE 130329 91738 15281 23310 MEDICAL SUPPLIES 127776 127776 247668 210939 36729 8773697 7629467 1042665 101565 1396302 1137898 969263 830896 303822 310893 63191 105498 19427982 15702218 3595049 3725764 4951856 3859230 5384203 4271038 16663686 14241217 830804 994022 213776 830804 1207798 X 10327417 8762381 5505465 4271038 15832882 13033419 16663686 14241217 X -950137 -736241 -1113085 X X 0 1 X 1 0 X 4211053 3214409 3275135 2886131 3687960 17274688 4146112 4426913 4626549 3666260 4003638 20869472 8357165 7641322 7901684 6552391 7691598 38144160 0 0 0 38144160 90182 177856 147015 145642 147942 708637 90182 177856 147015 145642 147942 708637 882 1592 2474 8447347 7819178 8048699 6698915 7841132 38855271 0.98170 0.98310 0.01820 0.01680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 11751 13694 15788 9657 0 135350 135350 11911293 11101425 809868 6403305 3698187 2705118 978034 902606 75428 3725764 BENEFICAL INTEREST IN TRUSTS 4271038 4271038 X 6291184 -736241 353237 -1113085 -1496089 7787273 36287 36287 7823560 9090647 353237 353237 8737410 36287 36287 8773697 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 OF CINCINNATI 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 -1,113,085. COFFEE & CONVERSATIONS 300 300 BASKET RAFFLE 44711 44711 8214 45011 45011 8214 8214 36797 56926 4500 0 56926 4500 4500 52426 OH 0 IN THE STATE OF OHIO, A CHARITABLE ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SUBSECTION 501(A) AND IS DESCRIBED IN SUBSECTION 501(C)(3) IS NOT REQUIRED TO OBTAIN A GAMING LICENSE TO CONDUCT A RAFFLE TO RAISE MONEY FOR THE ORGANIZATION. 0 0 0 0.25000 0.75000 BOOKKEEPER 476 RIDDLE ROAD CINCINNATI OH 45220 0 BOOKKEEPER RECEIVES CHECKS THAT HAVE COME IN FROM THE COLLECTION OFFICE TO DEPOSIT AND RECORDS THE CHECKS IN THE GENERAL LEDGER. TIME DEVOTED TO GAMING ACTIVITIES IS MINIMAL, THEREFORE NO PORTION OF THE GAMING MANAGER'S SALARY HAS BEEN ALLOCATED TO GAMING. X 0 X 1 453 X 104 38303 DONOR ASSIGNED VALUE X SUPPLIES 45 14700 FAIR VALUE OF ITEMS 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 IN CINCINNATI, 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 IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,190,137. MANAGEMENT AND GENERAL EXPENSES 10,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200,597. THERAPIES: PROGRAM SERVICE EXPENSES 179,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,574. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,046. FORM 990, PART XI, LINE 9: UNREALIZED GAIN (LOSS) ON BENEFICIAL INTEREST IN TRUSTS -1,113,085. 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 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 52012 ACTUAL COSTS