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← LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA

Form 990 for tax year 2023

Filed by LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA.

Totals

Total revenue
$13,605,617
Total expenses
$5,682,145
Contributions and grants received
$11,785,688
Grants paid
$0
Program service revenue
$2,023,701
Investment income
-$428,584
Other revenue
$224,812
Total assets, end of year
$38,533,069
Total liabilities, end of year
$23,702,731
Net assets or fund balances, end of year
$14,830,338
Program services expenses (Part IX)
$4,365,994
Management and general expenses
$854,657
Fundraising expenses
$461,494
Program service expenses (Part III)
$4,365,994

Program services were 76.8% 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

    $11,785,688

  • 1g · Noncash contributions included above

    $5,241

  • 2a · Program service revenue: PATIENT SERVICES

    total $2,023,701 · related or exempt $2,023,701

  • 3 · Investment income

    total $116,593 · related or exempt $116,593

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total -$545,177 · excluded -$545,177

  • 8a · Fundraising events: gross income

    $241,405

  • 8b · Fundraising events: direct expenses

    $31,678

  • 8c · Net income from fundraising events

    total $209,727

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $154

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $154

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $14,931 · excluded $14,931

  • 11e · Other revenue, total

    $14,931

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $210,801 · program services $210,801

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,752,333 · program services $1,329,796 · management and general $341,107 · fundraising $81,430

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $327,795 · program services $264,580 · management and general $48,505 · fundraising $14,710

  • 10 · Payroll taxes

    total $165,569 · program services $133,271 · management and general $24,889 · fundraising $7,409

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $19,625 · management and general $19,625

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $273,991 · fundraising $273,991

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $232,110 · program services $232,110

  • 17 · Travel

    total $22,697 · management and general $22,697

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $462,864 · program services $462,864

  • 23 · Insurance

    total $0

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $9,308 · program services $9,308

  • 24b · Other expenses: FOOD

    total $111,852 · program services $111,852

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $185,740 · program services $185,740

  • 24d · Other expenses: CONTRACTED SERVICES

    total $121,081 · program services $121,081

  • 24e · All other expenses

    total $1,786,379 · program services $1,304,591 · management and general $397,834 · fundraising $83,954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $635,136 · end of year $714,049

  • 2 · Savings and temporary cash investments

    beginning of year $1,870,726 · end of year $1,982,152

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $224,774 · end of year $250,721

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $132,650 · end of year $83,028

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

    $36,712,547

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

    $9,782,798

  • 10c · Land, buildings and equipment, net

    beginning of year $8,835,281 · end of year $26,929,749

  • 11 · Investments: publicly traded securities

    beginning of year $4,692,201 · end of year $8,496,515

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $73,323 · end of year $76,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,736,322 · end of year $3,625,876

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $7,000,000 · end of year $20,000,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $73,323 · end of year $76,855

  • 27 · Net assets without donor restrictions

    beginning of year $6,654,446 · end of year $14,830,338

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS.

  • THE ORGANIZATION OPERATES A LONG-TERM CARE FACILITY PROVIDING SERVICES TO ELDERLY RESIDENTS.

    Expenses $4,365,994 · Revenue $2,140,294

As filed on the 2023 return.

Listed in Part VII

  • Lisa Dorrin

    DIRECTOR OF NURSING

    Total calculated
    $108,567
    From this org
    $108,567
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Kathleen Kagel

    ASSISTANT DIRECTOR OF NURSING

    Total calculated
    $102,234
    From this org
    $102,234
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Sister Celine Vadukkoot Lsp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    38

  • Sister Maria Flicker Lsp

    VICE-PRESIDENT, SECRETARY

    Total calculated
    $0
    Hours/week
    38

  • Sister Veronica Proffitt Lsp

    TREASURER

    Total calculated
    $0
    Hours/week
    38

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.

  • LITTLE SISTERS OF THE POOR BROOKLYN PROV

    501(C)3 · CHARITY · NY

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202423209349302832

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