2022-11-15T07:57:50-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 501 GRANT STREET SUITE 425 PITTSBURGH PA 15219 990 2021-01-01 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 2022-11-13 1 SISTER GERTRUDE MAIORINO 999009999 RYAN SANTARELLA P02069285 4124856700 2022-11-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JEANNE JUGAN RESIDENCE SISTER GERTRUDE MAIORINO 2999 SCHURZ AVENUE BRONX NY 104653826 5343496 0 0928 X WWW.LITTLESISTERSOFTHEPOORBRONX.ORG X 1871 NY ELDER CARE FOR THE POOR AND INFIRMED 3 3 53 3 0 0 1431017 1341676 3305846 2796626 65175 39527 55942 182100 4857980 4359929 0 0 0 0 2344800 1990914 0 0 85211 3564827 3508627 5909627 5499541 -1051647 -1139612 36673710 35031785 29909930 29446414 6763780 5585371 ELDER CARE FOR THE POOR AND INFIRMED 0 0 4625085 2796626 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. 4625085 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 4 0 1 53 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 JUDITH NADERHOFF 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 HEALTHCARE SERVICES GROUP INC PO BOX 829677 PHILADELPHIA PA 19182 DIETARY SERVICES 423499 PERFORMANCE HEALTHCARE SERVICES INC 47R RIVER ST STE 200R WELLESLEY MA 02481 HOUSEKEEPING & LAUNDRY SERVICES 388312 MADISON SECURITY GROUP INC C/O PORTER CAPITAL CORP PO BOX 121 BIRMINGHAM AL 35202 SECURITY SERVICES 122622 3 413983 927693 46240 1341676 MEDICAID NURSING REVEN 623000 1985385 1985385 MEDICARE NURSING REVEN 623000 540417 540417 SENIOR, DOMICILLARY RE 623000 169283 169283 PRIVATE NURSING REVENU 623000 101541 101541 2796626 41053 41053 945317 946843 -1526 -1526 -1526 142025 13850 128175 128175 71382 22874 48508 48508 GIFT SHOP, RESIDENT ST 900099 5417 5417 5417 4359929 2796626 0 221627 X 1604152 1129282 423870 51000 37002 28075 7968 959 238754 181152 51416 6186 111006 84225 23905 2876 43 43 5686 5686 71623 71623 58257 45304 5935 7018 77292 18456 41664 17172 16022 16022 408803 369550 39253 10096 10096 1178815 1060933 117882 46614 46614 PURCHASED DIETARY SERVI 396755 396755 PURCHASED HOUSEKEEPING 271818 271818 PURCHASED MAINTENANCE S 186682 186682 PURCHASED MEDICAL SERVI 184643 184643 595478 595478 5499541 4625085 789245 85211 800 800 4507058 4227142 142510 157414 10495 10495 22356 24264 49313864 20483417 29881254 28830447 2040390 1756036 68847 25187 36673710 35031785 441847 359719 366657 29101426 29086695 29909930 29446414 X 6763780 5246688 338683 6763780 5585371 36673710 35031785 -1139612 -38797 0 X 0 1 X 1 0 X 1408876 1173004 1258492 1431017 1341676 6613065 3441832 3691686 3369104 3305846 2796626 16605094 14348 7224 12559 10816 5417 50364 4865056 4871914 4640155 4747679 4143719 23268523 0 0 0 23268523 46992 47047 60179 65175 41053 260446 46992 47047 60179 65175 41053 260446 156051 170682 188544 45126 176683 737086 5068099 5089643 4888878 4857980 4361455 24266055 0.95890 0.96380 0.01070 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3979285 3979285 41384578 17191346 24193232 3950001 3292071 657930 28830447 ESCROW FUND LIABILITY 19090 RELATED PARTY PAYABLE 29067605 29086695 X 4684936 -38797 364125 -321 325007 4359929 0 4359929 5863345 364125 -321 363804 5499541 0 5499541 PART X, LINE 2: THE HOME FOLLOWS THE PROVISIONS OF THE INCOME TAX ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWOSTEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX-EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. THE STANDARDS PROVIDE GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS, AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF THE GUIDANCE EXIST AS OF DECEMBER 31, 2021 OR 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -321. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS -321. X20 142025 142025 13850 142025 142025 13850 13850 128175 71382 22874 0 71382 22874 22874 48508 NY 1 0 0 0 1.00000 LITTLE SISTERS OF THE POOR 2999 SCHURZ AVENUE BRONX NY 104653826 0 0 X 1 46240 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. FORM 990, PART IX, LINE 24E DIETARY SUPPLIES: PROGRAM SERVICE EXPENSES 136,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,313. PURCHASED LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 116,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,494. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 97,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,631. STATE OF NY ASSESSMENT: PROGRAM SERVICE EXPENSES 95,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,826. RESIDENT SERVICE SUPPLIES: PROGRAM SERVICE EXPENSES 93,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,912. ENVIRONMENTAL SUPPLIES: PROGRAM SERVICE EXPENSES 54,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,981. BAD DEBTS: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. 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