2020-06-09T12:53:11-05:00 2019-12-31 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2019-01-01 240832764 HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR HOME 7188097744 110-30 221ST STREET QUEENS VILLAGE NY 11429 SISTER ROSEMARIE YAO TREASURER 7188097744 2020-06-08 1 MARY ANN NOVAK CPA P01056330 5709610345 2020-06-08 173.167.86.170 2020-06-08 12:52:08 ED P 272FD8D7573037AF930ECA74D6E88F417F5D4CB9 E381BD43B3377A47F43A4F835F8EB19F22D4D7C4 2019 2020-09-23 17:36:50Z X SISTER ALICE MARIE JONES 110-30 221 STREET QUEENS VILLAGE NY 11429 8561835 0 0928 X WWW.LITTLESISTERSOFTHEPOOR.ORG X 1906 PA IN THE TRADITION OF THE LITTLE SISTERS OF THE POOR THE RESIDENCE CONTINUES THE SPIRIT AND WORK OF JEANNE JUGAN BY WELCOMING THE NEEDY ELDERLY INTO OUR HOME, FORMING ONE FAMILY WITH THEM, ENABLING THEM TO ENJOY LIFE AND CARING FOR THEM WITH LOVE AND RESPECT. X 4 4 126 3 0 0 652915 639913 4275309 4279724 15822 1763711 21093 0 4965139 6683348 0 0 0 0 3197423 3094029 0 0 70449 2050914 1947436 5248337 5041465 -283198 1641883 6614669 8043059 273207 59714 6341462 7983345 THE LITTLE SISTERS OF THE POOR CONTINUE THE TRADITION AND WORK OF JEANNE JUGAN BY WELCOMING AND CARING FOR THE NEEDY ELDERLY IN THEIR HOMES. 0 0 4204976 4156796 THE RESIDENCE PROVIDES SKILLED AND INTERMEDIATE CARE FOR THE AGED AND INFIRM. 89955 122928 THE FACILITY ALSO OPERATES A 22-UNIT INDEPENDENT LIVING COMPLEX FOR THE ELDERLY. 4294931 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 9 1 1 126 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SISTER ROSEMARIE YAO 7188097744 110-30 221ST STREET QUEENS VILLAGE NY 11429 X SISTER ALICE MARIE JONES PRESIDENT 8.00 X X 0 0 0 SISTER MARY AUGUSTINE AYLWARD SECRETARY 40.00 X X 0 0 0 SISTER ROSEMARIE YAO TREASURER 8.00 X X 0 0 0 SISTER CELINE VADUKKOOT VICE PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 CBEBT 1205 WINDHAM PARKWAY ROMEOVILLE IL 60446 EMPLOYEE BENEFITS/ HEALTH 378889 GENESIS PO BOX 72476524 PHILADELPHIA PA 19170 THERAPY FOR RESIDENTS 324438 MEDICAL STAFFING NETWORK 200 ABINGTON EXECUTIVE PARK 202 CLARKS SUMMIT PA 18411 STAFFING 163712 ALPER SERVICES LLC 60 W SUPERIOR STREET CHICAGO IL 60654 INSURANCE 130054 REINHART FOOD SERVICE 100 INDUSTRIAL PARK ROAD COAL TOWNSHIP PA 17866 FOOD SERVICE DISTRIBUTOR 109910 5 639913 70236 639913 MEDICARE/ MEDICAID PAYMENTS 623000 3630973 3630973 RESIDENT SERVICES 623000 648751 648751 4279724 42198 42198 3600000 1878487 1721513 1721513 1721513 6683348 4279724 0 1763711 2407853 2109494 257593 40766 61829 54168 6614 1047 442301 366556 68802 6943 182046 159489 19475 3082 14475 14475 19750 19750 382039 353915 28124 31545 31545 58549 58549 30357 30357 379883 379883 13347 13347 206234 176802 22083 7349 48355 13515 34840 NURSING CARE 354300 354300 DIETARY 202303 202303 PASTORAL CARE 55674 55674 HOUSEKEEPING 48881 48881 101744 19951 70531 11262 5041465 4294931 676085 70449 34116 25433 3607234 4880440 13262 11270 545333 419124 59336 28157 0 1936350 419038 2678635 6614669 8043059 227476 59714 45731 0 273207 59714 X 6339700 7983049 1762 296 6341462 7983345 6614669 8043059 1641883 0 X X 0 1 X 1 0 X 936813 587169 1153933 652915 639913 3970743 4401627 4642953 4475922 4275309 4279724 22075535 5338440 5230122 5629855 4928224 4919637 26046278 0 0 0 26046278 12207 10366 9458 15822 42198 90051 12207 10366 9458 15822 42198 90051 25300 35545 32295 21093 114233 5375947 5276033 5671608 4965139 4961835 26250562 0.99220 0.99220 0.00340 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 170742 BENEFICIAL INTEREST IN CHARITABLE TRUST 557893 ESCROW FUNDS 1950000 2678635 X 6685200 1852 1852 6683348 0 6683348 5043317 0 5043317 -1852 -1852 5041465 PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FACILITY'S TAX POSITIONS AND CONCLUDED THAT THE FACILITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FACILITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS 1,852. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS -1,852. X 8 59322 COST 0 0 0 0 0 0 0 1 1 1 1 0 SKILLED NURSING FACILITY AND INDEPENDENT LIVING COMPLEX 2019-11-26 1878487 BOOK VALUE 240795453 MARYWOOD UNIVERSITY 2300 ADAMS AVENUE SCRANTON PA 18509 501(C)(3) 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS OF THE HOME MEET PRIOR TO THE FILING OF THE 990 TO REVIEW AND APPROVE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND EMPLOYEES REVIEW THE CONFLICT OF INTEREST OF POLICY ANNUALLY AND COMPLETE A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.