Skip to content
Nonprofiteer
← LITTLE SISTERS OF THE POOR OF CINCINNATI

Form 990 for tax year 2023

Filed by LITTLE SISTERS OF THE POOR OF CINCINNATI.

Totals

Total revenue
$2,648,419
Total expenses
$2,150,133
Contributions and grants received
$1,802,531
Grants paid
$500,000
Program service revenue
$711,037
Investment income
$110,865
Other revenue
$23,986
Total assets, end of year
$14,722,328
Total liabilities, end of year
$439,338
Net assets or fund balances, end of year
$14,282,990
Program services expenses (Part IX)
$1,711,556
Management and general expenses
$413,510
Fundraising expenses
$25,067
Program service expenses (Part III)
$1,711,556

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,802,531

  • 1g · Noncash contributions included above

    $4,470

  • 2a · Program service revenue: NURSING FACILITY

    total $692,605 · related or exempt $692,605

  • 2b · Program service revenue: BOARDING CARE UNIT

    total $10,305 · related or exempt $10,305

  • 2c · Program service revenue: INDEPENDENT LIVING

    total $8,127 · related or exempt $8,127

  • 3 · Investment income

    total $289,652 · excluded $289,652

  • 7a · Gross sales of assets other than inventory

    securities $1,404,855 · other assets $3,048,705

  • 7b · Less cost or other basis and sales expenses

    securities $1,459,830 · other assets $3,172,517

  • 7c · Gain or loss

    securities -$54,975 · other assets -$123,812

  • 7d · Net gain or loss

    total -$178,787 · excluded -$178,787

  • 11a · Other revenue: OTHER REVENUE

    total $23,986 · excluded $23,986

  • 11e · Other revenue, total

    $23,986

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,000 · program services $500,000

  • 5 · Compensation of officers, directors and key employees

    total $7,272 · program services $4,856 · management and general $2,013 · fundraising $403

  • 7 · Other salaries and wages

    total $522,243 · program services $421,227 · management and general $96,599 · fundraising $4,417

  • 8 · Pension plan contributions

    total $21,605 · program services $17,426 · management and general $3,996 · fundraising $183

  • 9 · Other employee benefits

    total $113,518 · program services $91,560 · management and general $20,998 · fundraising $960

  • 10 · Payroll taxes

    total $49,425 · program services $39,865 · management and general $9,142 · fundraising $418

  • 11a · Fees: management

    total $49,472 · management and general $49,472

  • 11c · Fees: accounting

    total $55,351 · management and general $55,351

  • 11f · Fees: investment management

    total $32,803 · management and general $32,803

  • 11g · Fees: other

    total $257,741 · program services $201,847 · management and general $55,894

  • 12 · Advertising and promotion

    total $8,614 · management and general $2,631 · fundraising $5,983

  • 13 · Office expenses

    total $25,887 · program services $4,653 · management and general $12,097 · fundraising $9,137

  • 14 · Information technology

    total $8,386 · program services $6,811 · management and general $1,575

  • 16 · Occupancy

    total $145,221 · program services $117,948 · management and general $27,273

  • 17 · Travel

    total $535 · management and general $535

  • 22 · Depreciation, depletion and amortization

    total $53,247 · program services $43,247 · management and general $10,000

  • 23 · Insurance

    total $38,329 · program services $31,131 · management and general $7,198

  • 24a · Other expenses: DIETARY

    total $75,511 · program services $75,511

  • 24b · Other expenses: PROVISION FOR CREDIT LO

    total $72,208 · program services $72,208

  • 24c · Other expenses: STATE ASSESSMENTS

    total $24,046 · program services $24,046

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $22,340 · program services $22,340

  • 24e · All other expenses

    total $66,379 · program services $36,880 · management and general $25,933 · fundraising $3,566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,137,898 · end of year $866,155

  • 2 · Savings and temporary cash investments

    beginning of year $830,896 · end of year $4,270,348

  • 4 · Accounts receivable

    beginning of year $310,893 · end of year $13,001

  • 7 · Other notes and loans receivable

    end of year $500,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $105,498 · end of year $14,700

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $3,725,764

  • 11 · Investments: publicly traded securities

    beginning of year $3,859,230 · end of year $4,382,607

  • 15 · Other assets

    beginning of year $4,271,038 · end of year $4,675,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $994,022 · end of year $415,032

  • 19 · Deferred revenue

    beginning of year $213,776 · end of year $24,306

  • 27 · Net assets without donor restrictions

    beginning of year $8,762,381 · end of year $9,607,473

  • 28 · Net assets with donor restrictions

    beginning of year $4,271,038 · end of year $4,675,517

Mission and programs · 2023

Mission

THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 & SERVES THE ELDERLY IN 31 COUNTRIES. THE HOME, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR THE NEEDY ELDERLY, IS INDEPENDENTLY OPERATED AND MANAGED BY THE SISTERS AND INDEPENDENT BOARD OF DIRECTORS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER.

Activities or mission (Part I)

TO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO THE AGED AND IMPOVERISHED.LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS THEY WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH.

  • LICENSED NURSING FACILITY (58 BEDS - 2,557 RESIDENT DAYS SERVED), BOARDING HOUSE LIVING (16 BEDS - 340 RESIDENT DAYS SERVED) AND INDEPENDENT LIVING (14 APARTMENT UNITS - 335 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY POOR.

    Expenses $1,711,556 · Grants $500,000 · Revenue $711,037

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sister Jeanne Mary Piche

    PRESIDENT EFFECTIVE 03/01/2023

    Total calculated
    $1,342
    From this org
    $0
    From related orgs
    $0
    Other
    $1,342
    Hours/week
    2

  • Sister Alice Marie Jones

    VICE PRESIDENT EFFECTIVE 05/01/2023

    Total calculated
    $0
    Hours/week
    2

  • Sister Robert Tait

    SECRETARY EFFECTIVE 03/01/23

    Total calculated
    $0
    Hours/week
    2

  • Sister Mary John Brushe

    TREASURER EFFECTIVE 03/01/2023

    Total calculated
    $1,342
    From this org
    $0
    From related orgs
    $0
    Other
    $1,342
    Hours/week
    2

  • Sister Marie Edward Quinn

    PRESIDENT THRU 02/28/2023

    Total calculated
    $1,342
    From this org
    $0
    From related orgs
    $0
    Other
    $1,342
    Hours/week
    40

  • Sister Elizabeth Kleibusch

    VICE PRESIDENT THRU 02/28/2023

    Total calculated
    $1,342
    From this org
    $0
    From related orgs
    $0
    Other
    $1,342
    Hours/week
    40

  • Sister Georgia George

    SECRETARY/TREASURER THRU 02/28/2023

    Total calculated
    $1,904
    From this org
    $0
    From related orgs
    $0
    Other
    $1,904
    Hours/week
    40

  • Sister Marie Edward Quinn

    VICE PRESIDENT THRU 04/30/2023

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202402429349301025

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.