2025-07-09T11:14:10-05:00 2024-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2024-01-01 250974310 LITTLE SISTERS OF THE POOR OF PA LITT 4127615373 1028 BENTON AVENUE PITTSBURGH PA 15212 SR LORAINE MAGUIRE PRESIDENT 4127615373 2025-07-09 1 1 JENNIFER ROCK P01083312 4106855512 2025-07-07 2024 2025-03-06 01:10:19Z JAMES P WALL HOME SR LORAINE MAGUIRE 1028 BENTON AVENUE PITTSBURGH PA 15212 17323174 0 0928 X WWW.LITTLESISTERSOFTHEPOORPITTSBURGH.ORG X 1878 PA 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. 4 4 166 175 0 0 7856515 8431517 4765990 5260060 570783 630309 144195 164858 13337483 14486744 500000 50000 0 0 5452434 5695312 0 0 358414 4838027 5008296 10790461 10753608 2547022 3733136 42095519 46126721 867862 815583 41227657 45311138 X THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 & SERVES THE ELDERLY IN 31 COUNTRIES. THE STS. PETER AND PAUL HOME, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR THE NEEDY ELDERLY, IS INDEPENDENTLY OPERATED AND MANAGED BY THE SISTERS AND INDEPENDENT BOARD OF DIRECTORS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER. 0 0 9241919 50000 5260060 LICENSED NURSING FACILITY (48-BEDS - 15,065 RESIDENT DAYS SERVED) AND INDEPENDENT LIVING (36 APARTMENT UNITS - 12,360 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY. 9241919 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 166 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X BUSINESS OFFICE 4127615373 1028 BENTON AVENUE PITTSBURGH PA 15212 KATHLEEN BUTCHKO DIRECTOR OF NURSING 40.00 X 120402 0 8710 LINDA SCHUELER REGISTERED NURSE 40.00 X 103697 0 3676 SISTER LORAINE MAGUIRE PRESIDENT 40.00 X X 0 0 0 SISTER GEORGIA GEORGE VICE-PRESIDENT 40.00 X X 0 0 12268 SISTER MARY JOSEPH ROWLEY SECRETARY 40.00 X X 0 0 0 SISTER MARY MATTHEW BIRD TREASURER FROM JULY 2024 40.00 X X 0 0 5112 SISTER ELIZABETH KLEIBUSH TREASURER THRU JUNE 2024 40.00 X 0 0 4758 224099 0 34524 2 0 0 0 JERRY HORN CONSTRUSTION INC 1755 LOCUST ROAD SEWICKLEY PA 15143 CONSTRUCTION 2111781 INTELYCARE INC 1250 HANCOCK ST QUINCY MA 02169 STAFFING 328429 US FOODSERVICESGREENSBURG DIVISION 1114 GARDEN STREET GREENSBURG PA 15601 FOOD 192243 GCG RISK MANAGEMENT CONSULTANTS LLC 3 PARKWAY NORTH BLVD DEERFIELD IL 600152537 RISK MANAGEMENT 136728 GALE HEALTHCARE SOLUTIONS LLC 3101 W DR MARTIN LUTHER KING JR BL TAMPA FL 33607 STAFFING 119459 7 8431517 486464 8431517 NURSING FACILITY 623000 4831349 4831349 INDEPENDENT LIVING 623990 320702 320702 MEDICAID ASSESSMENT INCOME 623990 108009 108009 5260060 581196 581196 2867566 2818453 49113 49113 49113 13590 0 13590 13590 89355 17977 71378 71378 OTHER REVENUE 623990 79890 79890 79890 14486744 5260060 0 795167 50000 50000 22138 22138 4650004 4151429 342445 156130 131968 117818 9719 4431 515235 459991 37944 17300 375967 335655 27688 12624 128130 128130 45487 45487 924 924 551876 494038 51846 5992 64080 43431 20649 278070 44901 139427 93742 44953 39415 5538 944140 827822 116318 1411 1411 1104713 968612 136101 90111 79009 11102 DIETARY 551305 551305 STATE ASSESSMENTS 497027 497027 PROVISION FOR CREDIT LO 172310 172310 SISTERS SERVICES SALARI 154249 77258 34218 42773 379510 353191 21546 4773 10753608 9241919 1153275 358414 2250 2250 11412914 16063786 559152 636342 86010 74531 47680236 25642398 20898193 22037838 6677051 4614650 2459949 2697324 42095519 46126721 598787 566555 14959 7507 254116 241521 867862 815583 X 38487273 42289805 2740384 3021333 41227657 45311138 42095519 46126721 X 3733136 209494 140851 X X 0 1 X 1 0 X 4765651 6211793 7939508 7856515 8431517 35204984 4092460 4761605 4708493 4765990 5260060 23588608 8858111 10973398 12648001 12622505 13691577 58793592 0 0 0 58793592 29071 70160 103631 525402 581196 1309460 29071 70160 103631 525402 581196 1309460 21721 81639 51751 64354 79890 299355 8908903 11125197 12803383 13212261 14352663 60402407 0.97340 0.98130 0.02170 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 38526 20238 5967 52797 0 26900 26900 42216676 21107169 21109507 4892090 4028040 864050 544570 507189 37381 22037838 BENEFICIAL INTEREST IN TRUSTS 2492711 CHARITABLE REMAINDER TRUST 102598 DUE FROM RELATED PARTY 102015 2697324 DUE TO THIRD-PARTY PAYOR 241521 241521 X 15489082 209494 652917 140851 1003262 14485820 924 924 14486744 11405601 652917 652917 10752684 924 924 10753608 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 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 -16,502. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 157,353. HIGHMARK WALK 8700 8700 PAINT 4890 4890 13590 13590 13590 89355 13923 4054 1 1.00000 89355 13923 4054 17977 71378 PA 1 0 1 0 1.00000 KATHLEEN BOWSER 1028 BENTON AVENUE PITTSBURGH PA 15212 0 SISTER LORAINE MAGUIRE SUPERVISES ALL ACTIVITIES X 0 1 LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 237110926 501(C)(3) 50000 0 FINANCIAL ASSISTANCE 1 X 13 121675 FAIR MARKET VALUE X 607 364789 DONOR ASSIGNED VALUE X SUPPLIES 282 66589 DONOR ASSIGNED VALUE 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, 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 XI, LINE 9: UNREALIZED GAIN (LOSS) ON BENEFICIAL INTEREST IN TRUSTS 140,851. 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 INC 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 1 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 128130 ACTUAL COSTS LITTLE SISTERS OF THE POOR SERVICE BALTIMORE PROVINCE B 50000 CASH GIFT