2025-11-17T10:50:13-06:00 2024-12-31 HEFFLER RADETICH & SAITTA LLP 1515 MARKET STREET SUITE 1700 PHILADELPHIA PA 19102 990 2024-01-01 231552179 LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA % MANAGEMENT LITT 2157295153 5300 CHESTER AVENUE PHILADELPHIA PA 19143 SISTER CELINE VADUKKOOT PRESIDENT 2157295153 2025-10-21 true true RUSSELL H STROEMEL P00707131 2156658870 2024 2025-03-06 01:10:19Z SISTER CELINE VADUKKOOT 5300 CHESTER AVENUE PHILADELPHIA PA 19143 13891869 false 0928 X WWW.LITTLESISTERSOFTHEPOORPHILADELPHIA.ORG X 1949 PA OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. 3 3 59 30 0 11785688 12342679 2023701 2186847 -428584 -975710 224812 314826 13605617 13868642 0 0 0 0 2456498 2198059 273991 121500 319239 2951656 3494479 5682145 5814038 7923472 8054604 38533069 53235522 23702731 30236746 14830338 22998776 OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. false false 4559393 2364859 THE ORGANIZATION OPERATES A LONG-TERM CARE FACILITY PROVIDING SERVICES TO ELDERLY RESIDENTS. 4559393 true true false false false false false false false true true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false true false false false true 13 0 59 true false false 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 LISA DORRIN DIRECTOR OF NURSING 37.5 0.0 X 108732 0 0 SISTER CELINE VADUKKOOT LSP PRESIDENT 38.0 0.0 X X 0 0 0 SISTER MARIA FLICKER LSP VICE-PRESIDENT, SECRETARY 38.0 0.0 X X 0 0 0 SISTER VERONICA PROFFITT LSP TREASURER 38.0 0.0 X X 0 0 0 108732 0 0 1 false false false HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING 441064 PLANTE MORAN LIVING FORWARD 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 OWNER'S REP SERVICES 242226 SFCS 305 S JEFFERSON ST ROANOKE VA 24011 ARCHITECT 280089 INTECH CONSTRUCTION LLC 3020 MARKET ST PHILADELPHIA PA 19104 CONSTRUCTION 21809362 NURSE PARTNERS 1200 E HIGH ST SUITE 109 POTTSTOWN PA 19464 STAFF AGENCY 327609 6 12342679 5023 12342679 PATIENT SERVICES 2186847 2186847 2186847 178012 178012 0 0 0 0 0 -1153722 -1153722 312972 23227 289745 0 0 0 0 0 0 MISCELLANEOUS INCOME 25081 25081 25081 13868642 2364859 -1128641 X 0 0 0 0 108732 108732 0 1648909 1207650 359251 82008 0 292739 225793 52882 14064 147679 110608 30181 6890 0 0 19300 19300 0 121500 121500 0 0 0 0 0 0 177786 177786 30538 30538 0 0 0 0 790023 790023 0 FOOD 114054 114054 REPAIRS AND MAINTENANCE 142337 142337 CONTRACTED SERVICES 85983 85983 SECURITY GUARD SERVICES 246937 246937 1887521 1349490 443254 94777 5814038 4559393 935406 319239 X 714049 919054 1982152 1018230 0 0 250721 215837 0 0 0 0 0 0 0 0 83028 59831 52313698 5978088 26929749 46335610 8496515 4610105 0 0 0 0 0 0 76855 76855 38533069 53235522 3625876 2159891 0 0 0 0 0 0 0 0 0 0 20000000 28000000 0 0 76855 76855 23702731 30236746 X 14830338 22998776 0 0 14830338 22998776 38533069 53235522 8054604 113834 X false true X true false X 3183235 4634938 3290566 2285688 4792679 18187106 0 0 3183235 4634938 3290566 2285688 4792679 18187106 0 18187106 22238 45086 53831 85835 178012 385002 0 0 18572108 13448322 0.97927 0.98803 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89283 3653 6000 86936 85891 3392 89283 90933 -5042 85891 82424 8731 222 90933 78050 4375 801 81624 1.00000 false false 202500 202500 45985981 755268 45230713 4843474 4754180 89294 1100341 287238 813103 181403 181403 0 46335610 0 RESIDENT TRUST FUNDS 76855 76855 14002836 113834 20360 134194 13868642 13868642 5834398 20360 20360 5814038 5814038 FORM 990, SCHEDULE D, PART XI, LINE 2D: FUNDRAISING EVENTS THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN ON THE FEDERAL FORM 990, ($23,227). BAD DEBT RECOVERY, $2,867. FORM 990, SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENTS THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN ON THE FEDERAL FORM 990, ($23,227). BAD DEBT RECOVERY, $2,867. FORM 990, SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS STIPULATED USE OF DIVIDENDS AND INTEREST FOR ITS ANNUAL CHRISTMAS DINNER. X true THE CATHOLIC FOUNDATION OF GREATER 2133 ARCH STREET PHILADELPHIA PA 19103 false 121500 121500 CONCERT & GALA 312972 312972 23227 0 312972 312972 23227 23227 289745 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:264220 PROGRAM SERVICES:93061 MANAGEMENT AND GENERAL:171159 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SISTERS' SERVICES TOTAL EXPENSES:180191 PROGRAM SERVICES:91395 MANAGEMENT AND GENERAL:88796 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DRUG AND MEDICAL SUPPLIES TOTAL EXPENSES:54435 PROGRAM SERVICES:54435 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STIPENDS AND FEES TOTAL EXPENSES:36803 PROGRAM SERVICES:36803 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RECREATIONAL ACTIVITIES TOTAL EXPENSES:7228 PROGRAM SERVICES:7228 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BARBER AND BEAUTY TOTAL EXPENSES:4352 PROGRAM SERVICES:4352 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PURCHASED SERVICES TOTAL EXPENSES:977629 PROGRAM SERVICES:977629 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:45693 MANAGEMENT AND GENERAL:45693 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:3707 MANAGEMENT AND GENERAL:3707 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OUTSIDE CONSULTING SERVICES TOTAL EXPENSES:97289 MANAGEMENT AND GENERAL:97289 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE - SISTERS TOTAL EXPENSES:84587 PROGRAM SERVICES:84587 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DATA PROCESSING TOTAL EXPENSES:71793 MANAGEMENT AND GENERAL:24873 FUNDRAISING:46920 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK AND CREDIT CARD SERVICES TOTAL EXPENSES:11737 MANAGEMENT AND GENERAL:11737 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC FUNDRAISING EXPENSES TOTAL EXPENSES:14924 FUNDRAISING:14924 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE AND PRINTING TOTAL EXPENSES:32933 FUNDRAISING:32933 LITTLE SISTERS OF THE POOR BROOKLYN PROV 110-30 221st STREET QUEENS VILLAGE NY 11429 112530273 CHARITY NY 501(C)3 YES false LITTLE SISTERS OF THE POOR BALTIMORE PRO 601 MAIDEN CHOICE LN CATONSVILLE MD 21228 237110926 CHARITY MD 501(C)3 YES false false false false false true false false false false false false false false false true false false false LITTLE SISTERS OF THE POOR BROOKLYN PROVINCE E 20000000 CASH LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE E 8000000 CASH LITTLE SISTERS OF THE POOR PROVINCE p 180190 CASH