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← LITTLE SISTERS OF THE POOR OF THE STATE OF PENNSYLVANIA

Form 990 for tax year 2022

Filed by LITTLE SISTERS OF THE POOR OF THE STATE OF PENNSYLVANIA.

Totals

Total revenue
$12,507,894
Total expenses
$9,833,457
Contributions and grants received
$7,939,508
Grants paid
$0
Program service revenue
$4,708,493
Investment income
-$296,557
Other revenue
$156,450
Total assets, end of year
$38,939,671
Total liabilities, end of year
$709,197
Net assets or fund balances, end of year
$38,230,474
Program services expenses (Part IX)
$8,410,036
Management and general expenses
$1,075,776
Fundraising expenses
$347,645
Program service expenses (Part III)
$8,410,036

Program services were 85.5% 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.

  • 1e · Government grants (contributions)

    $106,396

  • 1f · All other contributions, gifts and grants

    $7,833,112

  • 1g · Noncash contributions included above

    $442,860

  • 2a · Program service revenue: NURSING FACILITY

    total $3,629,634 · related or exempt $3,629,634

  • 2b · Program service revenue: MEDICAID ASSESSMENT INCOME

    total $746,902 · related or exempt $746,902

  • 2c · Program service revenue: INDEPENDENT LIVING

    total $331,957 · related or exempt $331,957

  • 3 · Investment income

    total $103,631 · excluded $103,631

  • 7a · Gross sales of assets other than inventory

    securities $3,643,939

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

    securities $4,044,127

  • 7c · Gain or loss

    securities -$400,188

  • 7d · Net gain or loss

    total -$400,188 · excluded -$400,188

  • 8a · Fundraising events: gross income

    $2,685

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,685 · excluded $2,685

  • 9a · Gaming: gross income

    $121,210

  • 9b · Gaming: direct expenses

    $19,196

  • 9c · Net income from gaming

    total $102,014 · excluded $102,014

  • 11a · Other revenue: OTHER REVENUE

    total $51,751 · excluded $51,751

  • 11e · Other revenue, total

    $51,751

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,087 · management and general $24,087

  • 7 · Other salaries and wages

    total $4,140,345 · program services $3,700,059 · management and general $293,412 · fundraising $146,874

  • 8 · Pension plan contributions

    total $123,329 · program services $110,214 · management and general $8,740 · fundraising $4,375

  • 9 · Other employee benefits

    total $534,824 · program services $477,950 · management and general $37,901 · fundraising $18,973

  • 10 · Payroll taxes

    total $328,703 · program services $293,749 · management and general $23,294 · fundraising $11,660

  • 11a · Fees: management

    total $59,345 · management and general $59,345

  • 11c · Fees: accounting

    total $46,083 · management and general $46,083

  • 11f · Fees: investment management

    total $1,039 · management and general $1,039

  • 11g · Fees: other

    total $496,265 · program services $451,013 · management and general $40,066 · fundraising $5,186

  • 12 · Advertising and promotion

    total $34,732 · management and general $2,892 · fundraising $31,840

  • 13 · Office expenses

    total $328,038 · program services $35,391 · management and general $204,803 · fundraising $87,844

  • 14 · Information technology

    total $33,800 · program services $29,447 · management and general $4,353

  • 16 · Occupancy

    total $792,334 · program services $690,282 · management and general $102,052

  • 17 · Travel

    total $922 · management and general $902 · fundraising $20

  • 22 · Depreciation, depletion and amortization

    total $1,089,813 · program services $949,445 · management and general $140,368

  • 23 · Insurance

    total $74,242 · program services $64,679 · management and general $9,563

  • 24a · Other expenses: DIETARY

    total $562,046 · program services $562,046

  • 24b · Other expenses: STATE ASSESSMENT

    total $503,308 · program services $503,308

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $198,536 · program services $198,536

  • 24d · Other expenses: SISTERS SERVICES SALARI

    total $154,989 · program services $88,419 · management and general $26,278 · fundraising $40,292

  • 24e · All other expenses

    total $306,677 · program services $255,498 · management and general $50,598 · fundraising $581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,721,022 · end of year $24,417

  • 2 · Savings and temporary cash investments

    beginning of year $9,373,251 · end of year $11,155,663

  • 4 · Accounts receivable

    beginning of year $393,474 · end of year $378,140

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,415 · end of year $58,008

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

    $44,384,885

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,436,231

  • 10c · Land, buildings and equipment, net

    beginning of year $21,229,827 · end of year $20,948,654

  • 11 · Investments: publicly traded securities

    beginning of year $1,286,066 · end of year $4,145,296

  • 15 · Other assets

    beginning of year $2,740,353 · end of year $2,229,493

  • 17 · Accounts payable and accrued expenses

    beginning of year $476,958 · end of year $449,878

  • 19 · Deferred revenue

    beginning of year $106,396 · end of year $107,650

  • 25 · Other liabilities

    beginning of year $113,305 · end of year $151,669

  • 27 · Net assets without donor restrictions

    beginning of year $33,040,558 · end of year $35,948,384

  • 28 · Net assets with donor restrictions

    beginning of year $3,057,191 · end of year $2,282,090

Mission and programs · 2022

Mission

LITTLE SISTERS OF THE POOR OPERATE THE STS. PETER AND PAUL HOME, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, (SEE SCHEDULE O FOR CONTINUATION)WHICH WAS FOUNDED IN FRANCE IN 1839 & SERVES THE ELDERLY IN 31 COUNTRIES.

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 (48 -BEDS - 16,0120 RESIDENT DAYS SERVED) AND INDEPENDENT LIVING (48 APARTMENT UNITS - 13,308 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY.

    Expenses $8,410,036 · Revenue $4,708,493

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sister Mary Vincent Mannion

    PRESIDENT

    Total calculated
    $8,029
    From this org
    $0
    From related orgs
    $0
    Other
    $8,029
    Hours/week
    40

  • Sister Marcel Joseph McCanless

    VP/TREASURER

    Total calculated
    $8,029
    From this org
    $0
    From related orgs
    $0
    Other
    $8,029
    Hours/week
    40

  • Sister Mary Joseph Rowley

    SECRETARY

    Total calculated
    $8,029
    From this org
    $0
    From related orgs
    $0
    Other
    $8,029
    Hours/week
    40

  • Deborah Smith

    RN ADMIN

    Total calculated
    $133,915
    From this org
    $133,915
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations 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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349304050

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