2021-11-03T11:32:20-05:00 2020-12-31 HEFFLER RADETICH & SAITTA LLP 1515 MARKET STREET SUITE 1700 PHILADELPHIA PA 19102 990 2020-01-01 231552179 LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA % MANAGEMENT HOLY 2157295153 5300 CHESTER AVENUE PHILADELPHIA PA 19143 SISTER CELINE VADUKKOOT PRESIDENT 2157295153 2021-09-07 true SISTER CELINE VADUKKOOT 999009999 RUSSELL H STROEMEL P00707131 2156658870 2021-09-07 3 2020 2022-09-23 18:48:47Z HOLY FAMILY HOME SISTER CELINE VADUKKOOT 5300 CHESTER AVENUE PHILADELPHIA PA 19143 7363236 false 0928 X WWW.LITTLESISTERSOFTHEPOORPHILADELPHIA.ORG X 1949 PA OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. 4 4 124 30 0 4423646 3183235 4503726 3691407 8900 22238 351582 463139 9287854 7360019 0 0 0 0 4443555 4246906 0 0 191530 2926588 2892377 7370143 7139283 1917711 220736 7203705 9352022 1815394 3709612 5388311 5642410 OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. false false 5950006 3183235 7360019 THE ORGANIZATION OPERATES A LONG-TERM CARE FACILITY PROVIDING SERVICES TO ELDERLY RESIDENTS. 5950006 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 10 0 124 true false false false false false false false false false false X 4 4 false false false false false false false true false false true true true true true true false false false PA X MANAGEMENT 2157295153 5300 CHESTER AVENUE PHILADELPHIA PA 19143 X SISTER CATHERINE FRAIN LSP PRESIDENT 37.5 0.0 X X 0 0 0 SISTER VERONICA PROFFITT LSP TREASURER 37.5 0.0 X X 0 0 0 SISTER BERNADETTE McCARTHY LSP VICE PRESIDENT 37.5 0.0 X X 0 0 0 SISTER AMY FICKETT LSP SECRETARY 37.5 0.0 X X 0 0 0 0 0 0 0 false false false SELECT REHABILITATION 550 FRONTAGE RD SUITE 2415 NORTHFIELD IL 60093 THERAPY 282780 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING 318223 ALPER SERVICES INC 60 W SUPERIOR CHICAGO IL 60610 INSURANCE 180250 SYSCO PHILADELPHIA LLC 600 PACKER AVE PHILADELPHIA PA 19020 FOOD AND SUPPLIES 186423 CHRISTIAN BROTHERS CBEBT PO BOX 75095 CHICAGO IL 606755095 INSURANCE SERVICES 455379 5 3183235 3183235 PATIENT SERVICES 3691407 3691407 3691407 22238 22238 0 0 0 0 0 0 58513 2575 55938 0 0 0 403 642 -239 MISCELLANEOUS INCOME 407440 407440 407440 7360019 3713645 407440 X 0 0 0 0 0 0 3354795 2913524 347068 94203 0 624421 539325 67658 17438 267690 232479 27694 7517 0 5876 5876 18320 18320 0 0 0 0 0 0 0 0 207098 207098 13057 13057 0 0 0 0 327484 327484 0 BAD DEBT EXPENSE 100012 100012 FOOD 187963 187963 REPAIRS AND MAINTENANCE 181261 181261 SECURITY GUARD SERVICES 199014 199014 1652292 1061846 518074 72372 7139283 5950006 997747 191530 X 282808 313710 2174981 2737189 0 0 604245 554418 0 0 0 0 0 0 0 0 17289 12227 17056076 13001066 3348297 4055010 677108 1499329 0 0 0 0 0 0 98977 180139 7203705 9352022 716417 612566 0 0 0 188907 0 0 0 0 0 0 1000000 2728000 0 0 98977 180139 1815394 3709612 X 5388311 5642410 0 0 5388311 5642410 7203705 9352022 220736 33363 X false true X true false X 2429204 3052695 2325027 4423646 3183235 15413807 0 0 2429204 3052695 2325027 4423646 3183235 15413807 0 15413807 3687 3754 4757 8900 22238 43336 0 0 15457143 20483860 0.99720 0.99836 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17056076 13001066 4055010 4055010 0 RESIDENT TRUST FUNDS 180139 180139 8811030 33363 1417648 1451011 7360019 7360019 7142501 3218 3218 7139283 7139283 FORM 990, SCHEDULE D, PART XI, LINE 2D: FUNDRAISING EVENTS THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN NET OF REVENUE ON THE FEDERAL FORM 990, $3,218. FORM 990, SCHEDULE D, PART XI, LINE 2D: CHANGE IN NET ASSETS WITH DONOR RE $1,414,430 REPRESENTS THE NET CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS. FORM 990, SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENTS THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN NET OF REVENUE ON THE FEDERAL FORM 990, ($3,218) FESTIVAL 58513 58513 2575 0 58513 58513 2575 2575 55938 FORM 990, PART VI, SECTION B, LINE 11: POLICIES FORM 990 IS REVIEWED BY BOARD MEMBERS AT BOARD MEETINGS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART IV, SECTION B, LINE 12: POLICIES OFFICERS ARE GENERALLY REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BOARD MEETINGS. FORM 990, PART IV, SECTION C, LINE 19: DISCLOSURE COPIES OF THE ORGANIZATIONS FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:166970 PROGRAM SERVICES:132361 MANAGEMENT AND GENERAL:34609 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SISTERS' SERVICES TOTAL EXPENSES:123943 PROGRAM SERVICES:59301 MANAGEMENT AND GENERAL:64642 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DRUG AND MEDICAL SUPPLIES TOTAL EXPENSES:92121 PROGRAM SERVICES:92121 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STIPENDS AND FEES TOTAL EXPENSES:29182 PROGRAM SERVICES:29182 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RECREATIONAL ACTIVITIES TOTAL EXPENSES:6355 PROGRAM SERVICES:6355 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BARBER AND BEAUTY TOTAL EXPENSES:3008 PROGRAM SERVICES:3008 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PURCHASED SERVICES TOTAL EXPENSES:738355 PROGRAM SERVICES:738355 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:31941 MANAGEMENT AND GENERAL:31941 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:3681 MANAGEMENT AND GENERAL:3681 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OUTSIDE CONSULTING SERVICES TOTAL EXPENSES:278012 MANAGEMENT AND GENERAL:277252 FUNDRAISING:760 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE - SISTERS TOTAL EXPENSES:65079 MANAGEMENT AND GENERAL:65079 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DATA PROCESSING TOTAL EXPENSES:43258 MANAGEMENT AND GENERAL:28863 FUNDRAISING:14395 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK AND CREDIT CARD SERVICES TOTAL EXPENSES:11460 MANAGEMENT AND GENERAL:11460 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC FUNDRAISING EXPENSES TOTAL EXPENSES:24221 FUNDRAISING:24221 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE AND PRINTING TOTAL EXPENSES:32996 FUNDRAISING:32996 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE EXPENSES TOTAL EXPENSES:557 PROGRAM SERVICES:10 MANAGEMENT AND GENERAL:547 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FACILITIES TOTAL EXPENSES:1153 PROGRAM SERVICES:1153 LITTLE SISTERS OF THE POOR BROOKLYN PROV 110-30 221st STREET QUEENS VILLAGE NY 11429 112530273 CHARITY NY 501(C)3 YES false false false false false true false false false false false false false false false false true false false false LITTLE SISTERS OF THE POOR PROVINCE E 2000000 CASH LITTLE SISTERS OF THE POOR PROVINCE P 123942 CASH