2018-09-04T14:43:16-05:00 2017-12-31 HEFFLER RADETICH & SAITTA LLP 1515 MARKET STREET SUITE 1700 PHILADELPHIA PA 19102 990 2017-01-01 231552179 HOLY FAMILY HOME LITTLE SISTERS OF THE POOR % MANAGEMENT HOLY 2157295153 5300 CHESTER AVENUE PHILADELPHIA PA 19143 SISTER CATHERINE FRAIN PRESIDENT 2157295153 2018-08-03 true RUSSELL H STROEMEL P00707131 2156658870 2017 2022-09-23 18:48:47Z SISTER CATHERINE FRAIN 5300 CHESTER AVENUE PHILADELPHIA PA 19143 7642196 false 0928 X WWW.LITTLESISTERSOFTHEPOORPHILADELPHIA.ORG X 1949 PA OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. 3 3 150 30 0 2429204 3052695 3926876 4163344 3687 3754 302024 324298 6661791 7544091 0 0 0 0 4173796 4558483 0 0 157919 2561694 2741958 6735490 7300441 -73699 243650 5072350 5507137 1662179 1858663 3410171 3648474 OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. false false 6491049 3052695 4163344 THE ORGANIZATION OPERATES A LONG-TERM CARE FACILITY PROVIDING SERVICES TO ELDERLY RESIDENTS. 6491049 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 false 42 2 true 150 true false false false false false false false false X 3 3 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 0 0 0 SISTER VERONICA PROFFITT LSP SECRETARY / TREASURER 37.5 0.0 X 0 0 0 SISTER BERNADETTE McCARTHY LSP VICE PRESIDENT 37.5 0.0 X 0 0 0 0 0 0 0 false false false SELECT REHABILITATION 550 FRONTAGE RD SUITE 2415 NORTHFIELD IL 60093 THERAPY 358176 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING 331749 ALPER SERVICES INC 60 W SUPERIOR CHICAGO IL 60610 INSURANCE 213745 SYSCO PHILADELPHIA LLC 600 PACKER AVE PHILADELPHIA PA 19020 FOOD AND SUPPLIES 174007 4 3052695 3052695 PATIENT SERVICES 4163344 4163344 4163344 3754 3754 0 0 0 0 0 0 410284 96221 314063 0 0 0 2657 1884 773 MISCELLANEOUS INCOME 9462 9462 9462 7544091 4167098 9462 0 0 0 0 0 0 3617443 3228635 299206 89602 0 631309 557579 58256 15474 309731 276441 25618 7672 0 3200 3200 17820 17820 0 0 0 0 0 0 0 0 243021 243021 18034 18034 0 0 535 535 0 328508 328508 0 PURCHASED SERVICES 757099 757099 FOOD 235874 235874 REPAIRS AND MAINTENANCE 201159 201159 BAD DEBT EXPENSE 150631 150631 786077 512102 228804 45171 7300441 6491049 651473 157919 8674 25432 303821 511481 0 0 969056 1130336 0 0 0 0 0 0 0 0 17639 17735 15477278 12017525 3439403 3459753 79126 87433 0 0 0 0 0 0 254631 274967 5072350 5507137 407548 583696 0 0 0 0 0 0 0 0 0 0 1000000 1000000 0 0 254631 274967 1662179 1858663 X 3410171 3648474 0 0 0 0 3410171 3648474 5072350 5507137 243650 -5347 X false true X true false X 2994625 2578148 2515195 2429204 3052695 13569867 0 0 2994625 2578148 2515195 2429204 3052695 13569867 0 13569867 1826 3345 3145 3687 3754 15757 0 0 13585624 20172932 0.99884 0.99897 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15477278 12017525 3459753 3459753 0 RESIDENT TRUST FUNDS 274967 274967 7636849 -5347 98105 92758 7544091 7544091 7398546 98105 98105 7300441 7300441 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, $98,105. 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, ($98,105). FESTIVAL 410284 410284 96221 0 410284 410284 96221 96221 314063 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:140275 PROGRAM SERVICES:140275 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY GUARD SERVICES TOTAL EXPENSES:138852 PROGRAM SERVICES:138852 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SISTERS' SERVICES TOTAL EXPENSES:123107 PROGRAM SERVICES:72821 MANAGEMENT AND GENERAL:50286 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DRUGS AND MEDICAL SUPPLIES TOTAL EXPENSES:107360 PROGRAM SERVICES:107360 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE - SISTERS TOTAL EXPENSES:55027 MANAGEMENT AND GENERAL:55027 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:39344 MANAGEMENT AND GENERAL:39344 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DATA PROCESSING TOTAL EXPENSES:27224 MANAGEMENT AND GENERAL:27224 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STIPENDS AND FEES TOTAL EXPENSES:26602 PROGRAM SERVICES:26602 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:25871 MANAGEMENT AND GENERAL:25871 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE AND PRINTING TOTAL EXPENSES:25787 FUNDRAISING:25787 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OUTSIDE CONSULTANT SERVICES TOTAL EXPENSES:18207 MANAGEMENT AND GENERAL:17415 FUNDRAISING:792 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RECREATIONAL ACTIVITIES TOTAL EXPENSES:17047 PROGRAM SERVICES:17047 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC FUNDRAISING EXPENSES TOTAL EXPENSES:10347 FUNDRAISING:10347 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BARBER AND BEAUTY TOTAL EXPENSES:9145 PROGRAM SERVICES:9145 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK AND CREDIT CARD SERVICES TOTAL EXPENSES:9067 MANAGEMENT AND GENERAL:9067 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DATA PROCESSING TOTAL EXPENSES:5515 FUNDRAISING:5515 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:4570 MANAGEMENT AND GENERAL:4570 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LEGACY MASSES TOTAL EXPENSES:2730 FUNDRAISING:2730 LITTLE SISTERS OF THE POOR 5300 CHESTER AVENUE PHILADELPHIA PA 19143 231552179 CHARITY PA 501(C)3 YES false true true true LITTLE SISTERS OF THE POOR PROVINCE C 600000 CASH LITTLE SISTERS OF THE POOR PROVINCE E 1000000 CASH LITTLE SISTERS OF THE POOR PROVINCE P 165975 CASH