2017-03-15T10:01:25-05:00 2016-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2015-07-01 231896683 Little Flower Manor LITT 6105346007 1201 Springfield Road Darby PA 190231115 Michele Subers CONTROLLER 6105346007 2017-03-06 1 Joseph G Sullivan P00360476 6108622249 2015 2021-01-29 14:40:06Z MICHELE SUBERS 1201 Springfield Road Darby PA 190231115 13290163 0 X www.littleflowermanor.org X 1977 PA THE MISSION OF LITTLE FLOWER MANOR IS TO PROVIDE COMPASSIONATE CARE IN A LONG-TERM SETTING FOR THE ELDERLY, POOR, AND THE INFIRM. THE EMPLOYEES AND VOLUNTEERS ARE COMMITTED TO FOSTERING AN ENVIRONMENT WHICH PROMOTES MAXIMUM QUALITY, DIGNITY, AND SACREDNESS OF HUMAN LIFE. 3 3 226 22 0 0 147291 654983 11603891 11186466 175751 283015 16441 12706 11943374 12137170 0 0 0 0 7940241 8147181 0 0 0 4316441 3904270 12256682 12051451 -313308 85719 10061541 10459445 3045438 3658168 7016103 6801277 THE MISSION OF LITTLE FLOWER MANOR IS TO PROVIDE COMPASSIONATE CARE IN A LONG-TERM SETTING FOR THE ELDERLY, POOR, AND THE INFIRM. THE EMPLOYEES AND VOLUNTEERS ARE COMMITTED TO FOSTERING AN ENVIRONMENT WHICH PROMOTES MAXIMUM QUALITY, DIGNITY, AND SACREDNESS OF HUMAN LIFE. 0 0 10753460 11186466 PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A 127-BED SKILLED NURSING HOME. 10753460 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 226 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 PA X LITTLE FLOWER MANOR 6105346007 1201 SPRINGFIELD ROAD DARBY PA 190231198 SR M MONICA KOSTOLNYIK CHAIRPERSON 1.00 X X 0 0 0 SR M CELINE RACHWAL SECRETARY/TREASURER 1.00 X X 0 0 0 SR M ROSEMARY HOVARTH PRESIDENT 1.00 X X 0 0 0 ROSANNE GRAHAM ADMINISTRATOR 40.00 X 151200 0 41607 michele subers controlloer 40.00 X 122480 0 13369 ROSEMARY PORT DIRECTOR OF NURSING 40.00 X 139391 0 16125 jennifer moore nursing supervisor 40.00 X 109210 0 15535 joe moore nursing supervisor 40.00 X 113374 0 31745 SUSAN TOMASSETTI DIRECTOR OF THERAPY 40.00 X 118412 0 7535 754067 0 125916 6 0 1 0 omnicare 600 allendale rd king of prussia PA 19406 medical supplies 432750 Flik Lifestyles 2 International Dr RYE BROOK NY 10573 hospitality services 403596 mckesson medical 475 allendale rd ste 101 king of prussia PA 19406 medical supplies 263752 Morrison Management 955 Chesterbrook Blvd Chesterbrook PA 19087 FOOD AND DINNING SERVICES 254903 Laredo Mechanical 5185 Campus Dr 300 Plymouth Meeting PA 19462 CONSTRUCTION SERVICES 108435 5 654983 620697 654983 RESIDENT SERVICES REVENUES 623000 11186466 11186466 11186466 199319 199319 1236689 1152993 83696 83696 83696 OTHER INCOME 623000 12706 12706 12706 12137170 11186466 0 295721 273680 273680 6442069 6179089 262980 124998 88070 36928 707982 611443 96539 598452 577048 21404 4296 4296 48784 48784 440767 344202 96565 1450 1450 21281 1064 20217 2320 2320 697830 528833 168997 44707 1049 43658 19007 6667 12340 355585 317287 38298 OTHER SUPPLIES 1294352 1275141 19211 PENSION RELATED CHANGES 902172 805004 97168 TAX ASSESSMENT 37126 37126 DUES & SUBSCRIPTIONS 19179 3149 16030 15414 15414 12051451 10753460 1297991 0 540 617 1923797 1796098 1196697 980804 203368 178852 8392979 5731980 2511036 2660999 4147631 4732582 78472 109493 10061541 10459445 2975018 3595354 70420 62814 3045438 3658168 X 7016103 6801277 7016103 6801277 10061541 10459445 85719 -300547 0 X X 0 1 X 1 0 X 141521 39281 53269 147291 654983 1036345 11273602 11217432 11625837 11603891 11186466 56907228 11415123 11256713 11679106 11751182 11841449 57943573 0 0 0 57943573 137818 164140 143810 175751 199319 820838 137818 164140 143810 175751 199319 820838 19699 15912 8550 16441 12706 73308 11572640 11436765 11831466 11943374 12053474 58837719 0.98480 0.97430 0.01400 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5525655 3983654 1542001 114100 66742 47358 2644134 1660859 983275 109090 20725 88365 2660999 X 10934451 -300547 -902172 -1202719 12137170 0 12137170 11149279 0 11149279 902172 902172 12051451 Part IV, Line 2b: Personal funds of residents are stored in an escrow account. Part X, Line 2: 1.LITTLE FLOWER IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE COMMONWEALTH OF PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1933. LITTLE FLOWER HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, LITTLE FLOWER HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. LITTLE FLOWER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. LITTLE FLOWER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2013. Part XI, Line 2d - Other Adjustments: CLASSIFICATION DIFFERENCE - PENSION COSTS -902,172. Part XII, Line 4b - Other Adjustments: CLASSIFICATION DIFFERENCE - PENSION COSTS 902,172. X 0 0 0 0 0 0 0 0 0 ROSANNE GRAHAM ADMINISTRATOR 151200 0 0 0 0 0 0 0 41607 0 192807 0 0 0 ROSEMARY PORT DIRECTOR OF NURSING 139391 0 0 0 0 0 0 0 16125 0 155516 0 0 0 Part I, Line 3 THE ORGANIZATION USES THE "LEADINGAGE" SALARY SURVEY AND ANALYZES COMPARATIVE DATA IN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. X 1 620697 FMV 0 0 0 Part I, Line 30b: THE ORGANIZATION RECEIVED A NON-CASH IN-KIND SECUIRTIES EXCHANGE FROM THE SISTERS OF THE DIVINE REDEEMER. Form 990, Part VI, Section B, line 11 THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. Form 990, Part VI, Section B, line 15 THE ORGANIZATION USES THE "LEADINGAGE" SALARY SURVEY AND ANALYZES COMPARATIVE DATA IN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION WILL PROVIDE, IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC. Form 990, Part XII, Line 2c: THE PROCESS USED FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.