2023-11-14T15:55:30-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-01-01 131884785 HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR OF THE CITY OF NEW YORK HOME 3473291800 2999 SCHURZ AVENUE BRONX NY 104653826 SISTER GERTRUDE MAIORINO PRESIDENT 3473291800 2023-11-13 1 SISTER GERTRUDE MAIORINO 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANNE JUGAN RESIDENCE SISTER GERTRUDE MAIORINO 2999 SCHURZ AVENUE BRONX NY 104653826 3737520 0 0928 X WWW.LITTLESISTERSOFTHEPOORBRONX.ORG X 1871 NY ELDER CARE FOR THE POOR AND INFIRMED 3 3 42 3 0 0 1341676 2295018 2796626 1051467 39527 68749 182100 228784 4359929 3644018 0 0 0 0 1990914 1221010 0 0 83698 3508627 2957263 5499541 4178273 -1139612 -534255 35031785 34171245 29446414 29388492 5585371 4782753 ELDER CARE FOR THE POOR AND INFIRMED 0 0 3322501 1085874 THE ORGANIZATION OPERATES A 30 BED SKILLED NURSING FACILITY AND AN ELDERLY HOUSING FACILITY IN CONGRUENCE WITH THE MISSION OF THE LITTLE SISTERS OF THE POOR AND THE ROMAN CATHOLIC CHURCH. THE VALUE OF SISTERS' DONATED SERVICES WAS $364,125 FOR THE YEAR ENDED DECEMBER 31, 2021. 3322501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 10 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 1 1 1 1 0 NY X CORRINNE SCHINDLER 5185377500 646 WOODS ROAD GERMANTOWN NY 12526 X SISTER GERTRUDE MAIORINO PRESIDENT 40.00 X X 0 0 0 SISTER RAYMOND MARIE LABONTE VICE PRESIDENT, SECRETARY 40.00 X X 0 0 0 SISTER ALICE M MCGOWAN TREASURER 40.00 X X 0 0 0 0 0 0 0 0 0 0 PERFORMANCE HEALTHCARE SERVICES INC 47R RIVER ST STE 200R WELLESLEY MA 02481 HOUSEKEEPING & LAUNDRY SERVICES 241896 HEALTHCARE SERVICES GROUP INC 47R RIVER ST STE 200R WELLESLEY MA 02481 DIETARY SERVICES 209989 LITTLE SISTERS OF THE POOR BROOKLYN PROVINCE INC QUEENS VILLAGE NY 11429 MDS & IT 127267 3 2295018 33967 2295018 MEDICAID NURSING REVEN 623000 722103 722103 SENIOR, DOMICILLARY RE 623000 187625 187625 PRIVATE NURSING REVENU 623000 107677 107677 MEDICARE NURSING REVEN 623000 34062 34062 1051467 59583 59583 9166 0 9166 9166 9166 197417 75389 122028 122028 60816 18113 42703 42703 BAD DEBT RECOVERY 900099 34407 34407 GIFT SHOP, RESIDENT ST 900099 29646 29646 64053 3644018 1085874 0 263126 917300 447407 418893 51000 21902 13864 7166 872 207275 131201 67817 8257 74533 47178 24386 2969 5003 5003 66235 66235 35244 29645 5599 70424 30900 18924 20600 16521 16521 415954 376302 39652 11457 11457 1183993 1065594 118399 90137 90137 PURCHASED DIETARY SERVI 227264 227264 PURCHASED HOUSEKEEPING 169684 169684 PURCHASED MEDICAL SERVI 141134 141134 REPAIRS & MAINTENANCE 124906 124906 399307 399307 4178273 3322501 772074 83698 800 800 4227142 2319603 157414 3675 10495 0 24264 21582 49962058 21667410 28830447 28294648 1756036 3530018 25187 919 35031785 34171245 359719 387573 29086695 29000919 29446414 29388492 X 5246688 4333578 338683 449175 5585371 4782753 35031785 34171245 -534255 -268363 0 X 1 X 0 0 0 X 1173004 1258492 1431017 1341676 2295018 7499207 3691686 3369104 3305846 2796626 1085874 14249136 7224 12559 10816 5417 29646 65662 4871914 4640155 4747679 4143719 3410538 21814005 0 0 0 21814005 47047 60179 65175 41053 59583 273037 47047 60179 65175 41053 59583 273037 170682 188544 45126 176683 164731 745766 5089643 4888878 4857980 4361455 3634852 22832808 0.95540 0.95890 0.01200 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3979285 3979285 42003401 18255213 23748188 3979372 3412197 567175 28294648 ESCROW FUND LIABILITY 919 RELATED PARTY PAYABLE 29000000 29000919 X20 102189 102189 17100 3939 GOLF TOURNAMENT 95228 95228 54350 197417 197417 71450 3939 75389 122028 60816 5000 13113 0 60816 5000 13113 18113 42703 NY 1 0 0 0 1.00000 LITTLE SISTERS OF THE POOR 2999 SCHURZ AVENUE BRONX NY 104653826 0 0 X 1 33967 COST 0 0 0 FORM 990 PART I, LINE 6: VOLUNTEERS PROVIDE THE NECESSARY SUPPLEMENT TO THE OPERATIONS IN THAT THEY PROVIDE MANPOWER AT NO COST TO HELP WITH THE PERSONAL SERVICES RENDERED TO THE ELDERLY RESIDENTS OF THE HOME. THE VOLUNTEERS WORK IN ALL DEPARTMENTS (ADMINISTRATION, PROGRAM SERVICES AND DEVELOPMENT.) FORM 990, PART VI, SECTION A, LINE 7A ALL VOTING MEMBERS ARE MEMBERS OF THE LITTLE SISTERS OF THE POOR WHICH IS A NONPROFIT, TAX- EXEMPT ORGANIZATION. MAINTENANCE OF ITS TAX-EXEMPT STATUS IS IMPORTANT BOTH FOR ITS CONTINUED FINANCIAL STABILITY AND FOR PUBLIC SUPPORT. THEREFORE, THE IRS AS WELL AS STATE REGULATORY AND TAX OFFICIALS VIEW THE OPERATIONS OF THE LITTLE SISTERS OF THE POOR AS A PUBLIC TRUST, WHICH IS SUBJECT TO SCRUTINY BY AND ACCOUNTABLE TO SUCH GOVERNMENTAL AUTHORITIES AS WELL AS TO MEMBERS OF THE PUBLIC. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD, OFFICERS AND MANAGEMENT HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF THE LITTLE SISTERS OF THE POOR HONESTLY AND PRUDENTLY AND OF EXERCISING THEIR BEST CARE, SKILL AND JUDGEMENT FOR THE SOLE BENEFIT OF THE LITTLE SISTERS OF THE POOR. THOSE PERSONS SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS INVOLVED IN THEIR DUTIES AND THEY SHALL NOT USE THEIR POSITION WITH THE LITTLE SISTERS OF THE POOR OR KNOWLEDGE GAINED THEREFROM FOR THEIR PERSONAL BENEFIT. THE INTERESTS OF THE ORGANIZATION ARE AND MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY MEMBERS OF THE GOVERNING BODY WITH THE PAID PREPARER PRIOR TO THE RELEASE OF THE FORM FOR PROCESSING AND DISTRIBUTION. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF INTERESTS IS REVIEWED ANNUALLY DURING A MEETING OF THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE LITTLE SISTERS OF THE POOR IS A CHARITABLE ORGANIZATION AND A NONPROFIT CORPORATION. ALL OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGABLE FOR COMPENSATION. ALL KEY EMPLOYEE WAGES ARE SUBJECT TO APPROVAL BY THE LITTLE SISTERS OF THE POOR. AS A CHARITABLE ORGANIZATION THE LITTLE SISTERS OF THE POOR PAY REASONABLE COMPENSATION FOR SERVICES RENDERED BY ALL STAFF. REASONABLE COMPENSATION IS DEFINED AS THE AMOUNT THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. ALL COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LITTLE SISTERS OF THE POOR BROOKLYN PROVINCE 110-30 221ST STREET QUEENS VILLAGE NY 11429 GUIDANCE NY 501(C)(1) LINE 1 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0