2022-11-14T17:21:18-06:00 2021-12-31 FORVIS LLP 1201 Walnut Suite 1700 KANSAS CITY MO 641062246 990 2021-01-01 440571339 LITTLE SISTERS OF THE POOR % JENNIFER KINCADE LITT 8167614744 8745 JAMES A REED KANSAS CITY MO 64138 SR GONZAGUE CASTRO VICE PRESIDENT 8167614744 2022-11-15 true DEBORAH WILKERSON XXX-XX-XXXX Angela Leininger CPA P01721142 8162216300 2022-11-15 3 2021 2022-09-23 18:48:47Z SR MARGARET LENNON 8745 JAMES A REED KANSAS CITY MO 64138 9568601 false 0928 X WWW.LITTLESISTERSOFTHEPOORKANSASCITY.ORG X 1839 MO LITTLE SISTERS OF THE POOR OPERATES THE JEANNE JUGAN CENTER, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY, ELDERLY, AND POOR. 3 3 143 8 0 3028279 5863568 4300278 3695805 4461 1345 20004 7883 7353022 9568601 0 0 0 0 4839976 4558027 0 0 240348 2729099 3266677 7569075 7824704 -216053 1743897 9062613 8951946 1853814 432807 7208799 8519139 X SEE SCHEDULE O. false true 6376385 0 3695805 SKILLED, INTERMEDIATE, AND RESIDENTIAL NURSING CARE FOR 23,245 PATIENT DAYS FOR WELFARE AGENCY AND PRIVATE RESIDENTS. SEE SCHEDULE O FOR MORE DETAIL ON THE PROGRAM SERVICES. 6376385 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 11 0 true 143 true false false false false false false false false false false false false X 3 3 false false false false false true false true true false false true true true true true true false false false MO X JENNIFER KINCADE 8167614744 8745 JAMES A REED KANSAS CITY MO 64138 X X DORTHINE KULP DIRECTOR OF NURSING 40.0 0.0 X 101088 0 6158 SR MARGARET LENNON PRESIDENT 40.0 0.0 X X 0 0 0 SR GONZAGUE CASTRO VICE PRESIDENT 40.0 0.0 X X 0 0 0 SR JACINTHA DSOUZA SECRETARY/TREASURER 40.0 0.0 X X 0 0 0 101088 0 6158 1 false false false NEW HORIZON FOODS INC 2670 106TH STREET STE 140 DES MOINES IA 50322 FOOD SERVICES 584260 1 1074864 4788704 458845 5863568 Net Patient Service Revenue 623000 3695805 3695805 3695805 30 30 0 0 0 0 0 1315 1315 1315 1315 0 0 0 0 0 0 0 0 0 Miscellaneous 900099 7883 7883 7883 9568601 3695805 0 9228 X 0 0 0 0 0 0 3615605 3071776 425485 118344 97119 82511 11429 3179 582027 492095 70669 19263 263276 222446 32260 8570 0 119 119 75872 75872 0 0 0 887356 799969 76289 11097 30276 21875 8401 616872 415876 175920 25076 44256 40979 3277 0 456834 374604 68525 13705 12670 2600 10070 0 0 18578 18578 0 770703 631977 115605 23121 66248 6317 59700 231 Medicaid NFAC Expense 256237 256237 Dues and Subscriptions 6480 6480 Education Expense 1617 1458 159 BAD DEBT EXPENSE 432 432 22127 1399 14803 5925 7824704 6376385 1207971 240348 1854727 2017689 434871 302117 0 0 243332 278975 0 0 0 0 0 0 12594 11845 49947 52527 22942738 17467145 6175042 5475593 0 0 0 0 0 0 0 0 292100 813200 9062613 8951946 277254 326652 0 0 0 0 0 0 0 0 0 0 0 0 807326 0 769234 106155 1853814 432807 X 6916699 7705939 292100 813200 7208799 8519139 9062613 8951946 X 1743897 -133557 -300000 X false true X false false X 1858527 1848738 2464942 3028279 5863568 15064054 3633795 3777661 3895581 4300278 3695805 19303120 0 0 0 5492322 5626399 6360523 7328557 9559373 34367174 68900 852364 921264 330062 260602 63931 654595 330062 260602 63931 68900 852364 1575859 32791315 32100 34305 2239 39 30 68713 0 32100 34305 2239 39 30 68713 0 5250 1558 30359 6777 7883 51827 5529672 5662262 6393121 7335373 9567286 34487714 0.95081 0.96119 0.00199 0.00319 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329325 329325 20081896 15949717 4132179 2326129 1351943 974186 205388 165485 39903 5475593 Externally restricted by donor 512300 BENEFICIAL INTEREST 300900 813200 0 Resident Funds 106155 106155 9578511 11672 11672 9566839 1762 1762 9568601 7834614 11672 11672 7822942 1762 1762 7824704 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B GAIN ON SALE OF FIXED ASSETS $ 1,315 BANK SERVICE FEES $ 15 BAD DEBT EXPENSE $ 432 -------- $ 1,762 SCHEDULE D, PART XII, LINE 4B GAIN ON SALE OF FIXED ASSETS $ 1,315 BANK SERVICE FEES $ 15 BAD DEBT EXPENSE $ 432 -------- $ 1,762 X 1 405886 FMV X 192 36765 FMV X FUEL/SUPPLIES /COMMODITIES DONATED SERVICE INCOME 144 16194 FMV false false false SCHEDULE M, PART I, COLUMN B THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 1 LITTLE SISTERS OF THE POOR OPERATEs THE JEANNE JUGAN CENTER WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY, ELDERLY and Poor. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839, AND SERVES THE ELDERLY IN 31 COUNTRIES. FORM 990, PART III, LINE 3 NURSING CARE PROVIDED TO RESIDENTS CONTINUED TO BE DISRUPTED BY ROUTINE COVID TESTING OF RESIDENTS, NURSING STAFF, ADMIN STAFF, PROCUREMENT OF COVID TESTING SUPPLIES, PPE, AND THE CONTINUED REPORTING TO THE HEALTH DEPARTMENT. RESIDENTS TESTING POSITIVE TO COVID HAD TO BE QUARANTINED WITHIN THE FACILITY, WHILE STAFF PROVIDED STRICTLY-FOLLOWED COVID INFECTION CONTROLS WITH FOCUS ON HAND HYGIENE. FORM 990, PART III, LINE 4A A. PHYSICAL CARE - LITTLE SISTERS OF THE POOR PROVIDE LICENSED NURSING CARE, MEDICAL, DENTAL AND PODIATRY CARE, PHYSICAL THERAPY AND PHARMACEUTICAL SERVICES. THE CHALLENGES OF AGING ARE MYRIAD AND MANAGING THE PHYSICAL NEEDS OF THE ELDERLY IS A MONUMENTAL TASK. AS LITTLE SISTERS, WE ARE COMMITTED TO PROMOTING THE DIGNITY OF HUMAN LIFE OF EACH AND EVERY ONE OF OUR RESIDENTS. MEDICAL DOCTORS VISIT THE HOME SEVERAL TIMES A WEEK. DENTAL AND PODIATRY CARE, AS WELL AS PHYSICAL THERAPY, ARE PROVIDED WITHIN THE HOME. IN A SPIRIT OF HUMBLE SERVICE AND HOSPITALITY, THE LITTLE SISTERS PROVIDE NURSING CARE TO THE RESIDENTS WITH UTMOST RESPECT FOR THE DIGNITY OF THE INDIVIDUAL PERSON. THE SISTERS, THROUGH A PRAYERFUL, BEDSIDE PRESENCE, PROVIDE SPIRITUAL CARE TO DYING RESIDENTS. B. SPIRITUAL CARE - LITTLE SISTERS ACCEPT ELDERLY PEOPLE INTO THEIR HOME WITHOUT REGARD TO RELIGION OR RACE. HAVING A FAITH THAT SUSTAINS AND COMFORTS IN HARD TIMES IS A PARTICULAR BLESSING AS WE MOVE TOWARD THE END OF LIFE. WHEN ELDERLY PEOPLE ARE OFFERED THE BENEFITS OF A SPIRITUAL PROGRAM, THEIR LIVES BECOME MORE COMPLETE AND SECURE. LITTLE SISTERS FOSTER THEIR RESIDENTS' FAITH BY OFFERING DAILY MASS BY A RESIDENT CHAPLAIN AND OTHER SPIRITUALLY RELATED PROGRAMS. MANY OF THE RESIDENTS ATTEND MASS ON A REGULAR BASIS AND FIND COMFORT AND HOPE IN THE TRADITIONS OF THE CATHOLIC CHURCH. OTHER RESIDENTS GO INTO THE CHAPEL TO PRAY AND MEDITATE while OTHERS ATTEND THE CHURCH OF THEIR CHOICE. EACH RESIDENT IS ENCOURAGED TO PRACTICE HIS/HER FAITH. WHEN IT IS CLEAR THAT ONE OF THE RESIDENTS IS DYING, THE SISTERS TAKE TURNS (ALONG WITH FAMILY MEMBERS) BEING WITH THE RESIDENT, MAKING HIM OR HER AS COMFORTABLE AS POSSIBLE, PRAYING AND READING COMFORTING SCRIPTURES. THEY REMAIN BY THE RESIDENT'S SIDE UNTIL DEATH COMEs BECAUSE THEY BELIEVE THAT NO ONE SHOULD DIE ALONE. C. ACTIVITIES - THE PHILOSOPHY OF LITTLE SISTERS IS THAT SPIRITUAL WELL-BEING, SOCIAL INTERACTION AND LOVING CARE, ARE THE KEYS TO LIVING A LONG AND FRUITFUL LIFE. MEANINGFUL ACTIVITY IS THE CORNERSTONE OF A HOLISTIC MODEL OF CARE. HAVING A CENTER OF INTEREST, DOING SOMETHING THEY LIKE TO DO, FEELING USEFUL, BEING ABLE TO TAKE INITIATIVES, TO COMMUNICATE AND FORM FRIENDSHIPS, MAINTAINING A RELATIONSHIP WITH THE FAMILY, HAVING CONTACTS WITH YOUTH. THESE ARE THE FACTORS WHICH PROVIDE JOY AND HAPPINESS. LITTLE SISTERS OFFER MANY ACTIVITIES - EXERCISE PROGRAMS, ARTS/CRAFTS, BAKING, BOWLING, CARD GAMES, MUSIC APPRECIATION, GAMES, GROUP DISCUSSIONS, AND OUTINGs TO RESTAURANTS, SHOP, and CULTURAL EVENTS. ALSO AVAILABLE ARE A BEAUTY PARLOR, COFFEE SHOP, GIFT SHOP, LIBRARY, AND CRAFT ROOM. MANY RESIDENTS PARTICIPATE AT THE HOME BY FOLDING CLOTHES IN THE LAUNDRY, HELPING IN THE DINING ROOM OR SELLING ITEMS TO OTHER RESIDENTS IN THE SWEET PEA CONVENIENCE SHOP, WHICH IS SPECIALLY DESIGNED FOR RESIDENTS' NEEDS. RESIDENTS WHO TAKE PART IN THE VARIOUS ACTIVITIES FORM MORE MEANINGFUL RELATIONSHIPS AND HAVE A BETTER PERSPECTIVE ON THE AGING PROCESS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD OF DIRECTORS ARE APPOINTED BY AND SERVE AT THE WILL OF THE SUPERIORESS GENERAL BY AND WITH THE CONSENT OF HER COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS MANAGER GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE BUSINESS MANAGER WITH A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ONCE THE BUSINESS MANAGER AND THE CPA FIRM APPROVE THE 990, A COPY OF THE 990 IS THEN PROVIDED TO ALL GOVERNING BOARD MEMBERS ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, 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 INTERESTS 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, LINES 15A & B 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, PART VI, SECTION C, LINE 19 UPON APPOINTMENT, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, CAN BE REVIEWED ON SITE OR BY REQUEST IN WRITING. THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. FORM 990, PART XI, LINE 9 Transfer to Province ($ 300,000) FORM 990, PART XII, LINES 2B & C THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES NOT HAVE A FORMAL COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT ACCOUNTANT. HOWEVER, THE GOVERNING BOARD OF SISTERS, WITH ASSISTANCE FROM A FINANCIAL ADVISOR, DOES OVERSEE THE AUDIT PROCESS AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:756692 FORM 990 PART IX LINE 11G DESCRIPTION:SISTERS' SERVICES TOTAL FEES:53250 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED POOL SERVICES TOTAL FEES:36085 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE CONSULTANTS TOTAL FEES:27025 FORM 990 PART IX LINE 11G DESCRIPTION:STIPENDS TOTAL FEES:10560 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FUNDRAISING FEES TOTAL FEES:2000 FORM 990 PART IX LINE 11G DESCRIPTION:BACKGROUND CHECK FEES TOTAL FEES:1219 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER MISCELLANEOUS FEES TOTAL FEES:525 LITTLE SISTERS CHICAGO PROVINCE 80 WEST NORTHWEST HIGHWAY PALATINE IL 60067 510187829 ELDERLY CARE IL 501(C) (3) 1 NA false false false false false false false false false false false false false false false false true false true false