2022-06-28T19:36:06-05:00 2021-12-31 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2021-01-01 840528531 LITTLE SISTERS OF THE POOR MULLEN HOME FOR TH AGED % MOTHER PAUL MAGYAR LITT 3034337221 3629 WEST 29TH AVENUE DENVER CO 80211 SISTER SARAH SKELTON VICE PRESIDENT 3034337221 2022-06-28 true SISTER SARAH SKELTON 999009999 Adam R Smith CPA P00958966 7194714290 2 2021 2022-09-23 18:48:47Z SISTER SARAH SKELTON 3629 WEST 29TH AVENUE DENVER CO 80211 7575204 false 0928 X WWW.LITTLESISTERSOFTHEPOORDENVER.ORG X 1954 CO TO CARE FOR THE ELDERLY POOR WITH HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE. 3 3 177 10 0 3117971 3449081 3910317 4007324 20419 19265 52607 19969 7101314 7495639 15809 25380 0 0 4642954 4432659 0 0 228200 1920132 2113842 6578895 6571881 522419 923758 10017283 10172040 1233120 432426 8784163 9739614 X THE LITTLE SISTERS OF THE POOR OPERATES THE SACRED HEART HOME FOR THE AGED IN DENVER, COLORADO, 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 31 COUNTRIES. false false 5194497 25380 4007324 PROGRAMS INCLUDE 24 HOUR NURSING CARE, RESTORATIVE NURSING PROGRAMS 5 - 6 DAYS A WEEK, FOOD/NUTRITION SERVICES WITH A CONTRACTED REGISTERED DIETICIAN, SOCIAL SERVICES, STIMULATING RECREATIONAL PROGRAMS, FULL-TIME CHAPLAIN AND SPIRITUAL ACCOMPANIMENT AND VOLUNTEER PROGRAMS. OTHER PROGRAMS AVAILABLE FOR THE NURSING AND ASSISTED LIVING RESIDENTS INCLUDE CONTRACTED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY AS NEEDED BY THE INDIVIDUAL RESIDENTS AND COVERED UNDER THE RESIDENTS' MEDICARE PART B PLAN. SEE SCHEDULE O FOR MORE INFORMATION. 5194497 true true false false false false false false true false true true false false false false true false false false false false false false false true false true false false false false false false false false false false false false false false false true false false false true 24 6 true 177 true false false false false false false false false false false false false X 3 3 false false false false true true true true true false false true true true true true true true true false X MOTHER PAUL MAGYAR 3034337221 3629 WEST 29TH AVENUE DENVER CO 80211 SR JOSEPH MARIE CRUZ SECRETARY 40.0 0.0 X X 0 0 7613 SR SARAH SKELTON TREASURER 40.0 0.0 X X 0 0 5777 MOTHER PAUL MAGYAR PRESIDENT 40.0 0.0 X X 0 0 5162 SR MARY WILLIAM LUDKA TREASURER-THROUGH 7/31/2021 40.0 0.0 X X 0 0 4337 MOTHER MERCY STELLA ANDRADES PRESIDENT-THROUGH 5/31/2021 40.0 0.0 X X 0 0 4127 0 0 27016 0 false false false Little Sisters of the Poor - Chicag 80 West Northwest Highway PALATINE CO 60067 Administration 183870 NEW HORIZON FOODS 2670 106TH STREET 140 DES MOINES IA 50322 DIETARY SERVICE 240357 2 963099 2485982 3196 3449081 Medicaid 623000 3550502 3550502 Private Pay 623000 393986 393986 Patient Rental Income 623000 62836 62836 4007324 19265 19265 0 0 0 0 0 0 0 0 0 0 94986 79565 15421 15421 0 0 0 0 MISCELLANEOUS INCOME 900099 241 241 BEAUTY SALON 812112 4307 4307 4548 7495639 4007324 0 39234 25380 25380 0 0 0 27017 22783 3334 900 0 3755479 3166996 463426 125057 90387 78221 10096 2070 258929 224078 28922 5929 300847 260353 33605 6889 0 0 41700 41700 0 0 0 82084 30240 33810 18034 50707 25769 14974 9964 166617 84675 49202 32740 27812 14134 8213 5465 0 392654 247372 141355 3927 12459 6332 3679 2448 0 0 0 0 497724 313566 179181 4977 177060 111884 63423 1753 Housekeeping 99435 62644 35797 994 Meals 357919 357919 Resident Supplies 171867 143956 27894 17 MISCELLANEOUS EXPENSE 35804 18196 10573 7035 6571881 5194497 1149184 228200 1000 1000 3576559 3468644 22028 134434 264154 318922 0 0 0 0 0 0 4989 4989 60961 61852 19249645 13610119 5576612 5639526 0 0 510980 542673 0 0 0 0 0 0 10017283 10172040 356880 413032 0 0 68840 19394 0 0 0 0 0 0 0 0 0 0 807400 0 1233120 432426 X 7536449 8321022 1247714 1418592 8784163 9739614 10017283 10172040 X 923758 31693 X false true X true false X 2293175 1600773 2008004 3117971 3449081 12469004 0 0 2293175 1600773 2008004 3117971 3449081 12469004 784642 11684362 68072 34165 20586 20419 19265 162507 96921 25564 22558 45307 45421 235771 3554 7300 4548 15402 12882684 20082813 0.90698 0.87263 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 29594 136548 152067 14075 false 33500 33500 16096596 12182858 3913738 1600252 907827 692425 1519297 519434 999863 5639526 BENEFICIAL INTEREST IN TRUST 542673 F 542673 7606897 111258 111258 7495639 7495639 6651446 79565 79565 6571881 6571881 SCHEDULE D, PART IV, LINE 1B DESCRIBE CUSTODIAL ARRANGEMENTS: THE ORGANIZATION HOLDS ONE TRUST ACCOUNT WHICH IS USED FOR NURSING HOME RESIDENTS. MONEY IS HELD IN THE ACCOUNT AND DISTRIBUTED TO THE RESPECTIVE RESIDENTS AS NECESSARY. SCHEDULE D, PART X, LINE 2 Uncertain Tax Positions: MANAGEMENT ASSESSES THE LIKELIHOOD OF THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION THAT SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE TAX POSITION, CIRCUMSTANCES, AND INFORMATION AVAILABLE AS OF THE REPORTING DATE. MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY TAX POSITIONS THAT WOULD RESULT IN AN ASSET OR LIABILITY FOR TAXES BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D Revenue on Books, Not on Return: Event EXPENSES RECLASSED TO REVENUE 79,565 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 31,693 TOTAL 111,258 SCHEDULE D, PART XII, LINE 2D Expenses on Books, Not on Return: EVENT EXPENSES RECLASSED TO REVENUE 79,565 false false 94986 30000 49565 false 94986 30000 49565 79565 15421 CO true false true false 1.00000 SISTER JOSEPH MARIE CRUZ 3629 W 29TH AVENUE DENVER CO 80211 false SR JOSEPH MARIE CRUZ 16613 ORGANIZES RAFFLE X false true LITTLE SISTERS OF THE POOR - CHICAGO 80 WEST NORTHWEST HIGHWAY PALATINE IL 60067 510187829 501(C)(3) 25380 FMV TO ASSIST WITH THE OVERALL MISSION OF THE SISTERS 1 SCHEDULE I, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: LITTLE SISTERS OF THE POOR ONLY PROVIDES MUTUAL AID TO LITTLE SISTERS OF THE POOR, CHICAGO PROVINCE AND THEIR AFFILIATE LITTLE SISTERS OF THE POOR FACILITIES IN ORDER TO AID THEM IN THEIR CARE OF THE ELDERLY POOR. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS: THE ORGANIZATION IS FORMED AS A CHARITABLE CORPORATION WITH MEMBERS. THE CORPORATION HAS ONE CLASS OF MEMBERS, MADE UP OF THOSE WHO HAVE TAKEN THE VOWS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY: THE CORPORATION HAS ONE CLASS OF MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS, INCLUDING ELECTION OF ITS GOVERNING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS RESERVED TO PERSONS OTHER THAN THE GOVERNING BODY: GOVERNANCE DECISIONS RESERVED TO PERSONS OTHER THAN THE GOVERNING BODY INCLUDE APPOINTMENT OF SISTERS TO THE CORPORATION BY LITTLE SISTERS OF THE POOR, CHICAGO PROVINCE, INC. WHICH IS AN AFFILIATED ORGANIZATION. ADDITIONALLY, AMENDMENTS TO THE ARTICLES OF INCORPORATION MUST BE APPROVED BY TWO-THIRDS OF THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: BEFORE SUBMISSION TO THE IRS, THE PREPARER PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS AND THE BUSINESS MANAGER 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 MEET ALL NECESSARY REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: 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, PART VI, SECTION B, LINE 15A DESCRIBE PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR THE PRESIDENT IS REVIEWED ANNUALLY BASED ON REASONABLE COMPENSATION THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE PRESIDENT, 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 CASH COMPENSATION BEYOND THEIR INCIDENTAL MONTHLY STIPEND. FORM 990, PART VI, SECTION B, LINE 15B DESCRIBE PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR THE OFFICERS AND EMPLOYEES IS REVIEWED ANNUALLY 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 CASH COMPENSATION BEYOND THEIR INCIDENTAL MONTHLY STIPEND. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS, CONFLICTS 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 OTHER CHANGES IN NET ASSETS: Change in beneficial interest in perpetual trust 31,693 LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC 80 WEST NW HIGHWAY PALATINE IL 60067 510187829 SEE PART VII IL 501(C)(3) 509(A)(1) NA false false true false false false false false false false false false false true false false true false false false Schedule R, Part II The primary activity of Little Sisters of the Poor, Chicago Province is providing administrative and spiritual guidance and financial support.