2013-11-07T17:06:22-06:00 2012-12-31 HEFFLER RADETICH & SAITTA LLP 703-B BIRCHFIELD DRIVE MOUNT LAUREL NJ 08054 990 2012-01-01 231552179 HOLY FAMILY HOME LITTLE SISTERS OF THE POOR % MANAGEMENT HOLY 2157295153 5300 CHESTER AVENUE Suite PHILADELPHIA PA 19143 MARIE EDWARD QUINN 2156658870 2013-05-31 true RUSSELL H STROEMEL CPA 8564396462 2012 2016-03-07 17:11:31Z 6303462 false 0928 X WWW.LITTLESISTERSOFTHEPOORPHILADELPHIA.ORG X 1949 PA OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. 3 3 140 50 0 2272342 2312949 3457488 3645682 2288 1189 253409 236596 5985527 6196416 0 0 0 0 3922566 3926601 0 0 62984 2368258 2324845 6290824 6251446 -305297 -55030 4063100 4111474 1677474 1779170 2385626 2332304 OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. false false 5507002 2312949 3645682 THE ORGANIZATION OPERATES A LONG-TERM CARE FACILITY PROVIDING SERVICES TO ELDERLY RESIDENTS. 5507002 true true false false false false false false false true false false true 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 54 2 true 140 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 MARIE QUINN 37.5 X SISTER ELIZABETH LEACHY 37.5 X SISTER BERNADETTE McCARTHY 37.5 X 0 false false false ALPER SERVICES INC 60 W SUPERIOR CHICAGO IL 60610 INSURANCE 178099 SECURITAS SECURITY SERVICES 4900 S BROAD STREET BUILDING 6 PHILADELPHIA PA 19112 SECURITY SERVICES 157045 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING 340610 US FOODSERVICE 2255 HILL ROAD BRIDGEPORT NJ 08014 FOOD & DIETARY 104374 FIRST ENERGY SOLUTIONS CORP 341 WHITE POND DR ROOM B2 AKRON OH 44320 ELECTRICITY PROVIDER 116495 5 2312949 2312949 PATIENT SERVICES 3645682 3645682 3645682 1189 1189 0 0 0 0 0 0 332855 100270 232585 0 8526 6776 1750 MISCELLANEOUS INCOME 2261 2261 2261 6196416 3646871 2261 0 0 0 0 0 0 2912988 2643742 237493 31753 0 753823 679302 66382 8139 259790 235829 21135 2826 103 103 6218 6218 15044 15044 0 0 0 0 0 0 0 0 308274 308274 23491 23491 0 0 0 0 360993 360993 0 PURCHASED SERVICES 402034 402034 FOOD 229564 229564 SUPPLIES 195111 145486 49625 SECURITY GUARD SERVICES 153918 153918 630095 347860 261969 20266 6251446 5507002 681460 62984 191412 156354 96235 209836 0 0 352536 447902 0 0 0 0 0 0 0 0 24881 22045 13394125 10474917 3116832 2919208 12540 14250 0 0 0 0 0 0 268664 341879 4063100 4111474 408810 437291 0 0 0 0 0 0 0 0 0 0 1000000 1000000 0 0 268664 341879 1677474 1779170 X 2385626 2332304 0 0 0 0 2385626 2332304 4063100 4111474 X -55030 1708 X false true X true false X false false false 1766244 1677107 1639464 2272342 2312949 9668106 0 0 1766244 1677107 1639464 2272342 2312949 9668106 556222 9111884 19741 6347 4241 2288 1190 33807 0 0 9701913 17407651 0.93918 0.92512 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13394125 10474917 2919208 2919208 RESIDENT TRUST FUNDS 341879 341879 0 RESIDENT TRUST FUNDS 341879 341879 6305171 1708 107047 108755 6196416 6196416 6358493 107047 107047 6251446 6251446 FUNDRAISING EXPENSES SCHEDULE D, PAGE 4, PART XII, LINE 2D THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN NET OF REVENUE ON THE FEDERAL FORM 990, $107,046. DONATIONS SCHEDULE D, PAGE 4, PART XIII, LINE 2D DONATIONS MADE FOR RESTRICTED PURPOSES AND EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES ($107,046). FESTIVAL 332855 332855 100270 0 332855 332855 100270 100270 232585 DISCLOSURE AT BOARD MEETINGS FORM 990, PART VI, SECTION B. POLICIES OFFICERS ARE GENERALLY REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT BOARD MEETINGS. REVIEW 990 FORM 990 IS REVIEWED BY BOARD MEMBERS AT BOARD MEETING PRIOR TO FILING. DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION FORM 990, PART VI, SECTION C COPIES OF THE ORGANIZATIONS FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:136267 PROGRAM SERVICES:136267 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DRUG & MEDICAL SUPPLIES TOTAL EXPENSES:94714 PROGRAM SERVICES:94714 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SISTER'S SERVICES TOTAL EXPENSES:105189 PROGRAM SERVICES:10768 MANAGEMENT AND GENERAL:94421 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:INSURANCE - SISTERS TOTAL EXPENSES:53577 MANAGEMENT AND GENERAL:53577 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:COTNRACTED SERVICES TOTAL EXPENSES:52805 PROGRAM SERVICES:52805 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TELEPHONE TOTAL EXPENSES:25998 MANAGEMENT AND GENERAL:25998 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:STIPENDS & FEES TOTAL EXPENSES:22962 PROGRAM SERVICES:22962 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DATA PROCESSING SERVICES TOTAL EXPENSES:25954 MANAGEMENT AND GENERAL:25954 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:OUTSIDE CONSULTANT SERVICES TOTAL EXPENSES:57872 MANAGEMENT AND GENERAL:57872 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:POSTAGE & OTHER TOTAL EXPENSES:11962 FUNDRAISING:11962 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BARBER & BEAUTY TOTAL EXPENSES:13368 PROGRAM SERVICES:13368 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:6110 PROGRAM SERVICES:6110 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PRINTING & PUBLICATION TOTAL EXPENSES:8304 FUNDRAISING:8304 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DUES & SUNSCRIPTIONS TOTAL EXPENSES:4147 MANAGEMENT AND GENERAL:4147 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:RECREATIONAL ACTIVITIES TOTAL EXPENSES:10866 PROGRAM SERVICES:10866 LITTLE SISTERS OF THE POOR 5300 CHESTER AVENUE PHILADELPHIA PA 19143 231552179 CHARITY PA 501(C)3 YES false true true LITTLE SISTERS OF THE POOR PROVINCE C 700000 CASH LITTLE SISTERS OF THE POOR PROVINCE P 105189 CASH