Form 990 for tax year 2025
Filed by LITTLE SISTERS OF THE POOR OF THE STATE OF PENNSYLVANIA.
Totals
- Total revenue
- $16,757,969
- Total expenses
- $12,888,708
- Contributions and grants received
- $10,841,726
- Grants paid
- $1,500,000
- Program service revenue
- $5,240,431
- Investment income
- $523,980
- Other revenue
- $151,832
- Total assets, end of year
- $50,485,966
- Total liabilities, end of year
- $747,984
- Net assets or fund balances, end of year
- $49,737,982
- Program services expenses (Part IX)
- $10,947,995
- Management and general expenses
- $1,490,867
- Fundraising expenses
- $449,846
- Program service expenses (Part III)
- $10,947,995
Program services were 84.9% 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
$10,841,726
-
1g · Noncash contributions included above
$442,539
-
2a · Program service revenue: NURSING FACILITY
total $4,786,946 · related or exempt $4,786,946
-
2b · Program service revenue: INDEPENDENT LIVING
total $384,052 · related or exempt $384,052
-
2c · Program service revenue: MEDICAID ASSESSMENT
total $69,433 · related or exempt $69,433
-
3 · Investment income
total $489,233 · excluded $489,233
-
7a · Gross sales of assets other than inventory
other assets $34,875
-
7b · Less cost or other basis and sales expenses
securities $128 · other assets $0
-
7c · Gain or loss
securities -$128 · other assets $34,875
-
7d · Net gain or loss
total $34,747 · excluded $34,747
-
8a · Fundraising events: gross income
$5,575
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $5,575 · excluded $5,575
-
9a · Gaming: gross income
$89,245
-
9b · Gaming: direct expenses
$17,774
-
9c · Net income from gaming
total $71,471 · excluded $71,471
-
11a · Other revenue: OTHER INCOME
total $74,786 · excluded $74,786
-
11e · Other revenue, total
$74,786
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500,000 · program services $1,500,000
-
7 · Other salaries and wages
total $4,719,615 · program services $4,213,577 · management and general $347,571 · fundraising $158,467
-
8 · Pension plan contributions
total $138,332 · program services $75,537 · management and general $43,130 · fundraising $19,665
-
9 · Other employee benefits
total $602,891 · program services $329,213 · management and general $187,974 · fundraising $85,704
-
10 · Payroll taxes
total $371,958 · program services $203,111 · management and general $115,972 · fundraising $52,875
-
11a · Fees: management
total $183,460 · management and general $183,460
-
11b · Fees: legal
total $1,932 · management and general $1,932
-
11c · Fees: accounting
total $45,661 · management and general $45,661
-
11f · Fees: investment management
total $27,687 · management and general $27,687
-
11g · Fees: other
total $751,260 · program services $672,526 · management and general $70,577 · fundraising $8,157
-
12 · Advertising and promotion
total $15,628 · management and general $10,592 · fundraising $5,036
-
13 · Office expenses
total $229,517 · program services $37,061 · management and general $115,082 · fundraising $77,374
-
14 · Information technology
total $76,904 · program services $67,430 · management and general $9,474
-
16 · Occupancy
total $926,004 · program services $811,920 · management and general $114,084
-
17 · Travel
total $734 · management and general $734
-
22 · Depreciation, depletion and amortization
total $1,206,008 · program services $1,057,427 · management and general $148,581
-
23 · Insurance
total $86,036 · program services $75,436 · management and general $10,600
-
24a · Other expenses: DIETARY
total $697,312 · program services $697,312
-
24b · Other expenses: STATE ASSESSMENTS
total $503,879 · program services $503,879
-
24c · Other expenses: BAD DEBT EXPENSES
total $166,000 · program services $166,000
-
24d · Other expenses: SISTER SERVICES SALARIE
total $130,500 · program services $65,363 · management and general $28,950 · fundraising $36,187
-
24e · All other expenses
total $507,390 · program services $472,203 · management and general $28,806 · fundraising $6,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,250 · end of year $2,250
-
2 · Savings and temporary cash investments
beginning of year $16,063,786 · end of year $6,764,464
-
4 · Accounts receivable
beginning of year $636,342 · end of year $706,838
-
9 · Prepaid expenses and deferred charges
beginning of year $74,531 · end of year $92,587
-
10a · Land, buildings and equipment: cost or other basis
$48,358,858
-
10b · Land, buildings and equipment: accumulated depreciation
$26,703,661
-
10c · Land, buildings and equipment, net
beginning of year $22,037,838 · end of year $21,655,197
-
11 · Investments: publicly traded securities
beginning of year $4,614,650 · end of year $18,363,282
-
15 · Other assets
beginning of year $2,697,324 · end of year $2,901,348
-
17 · Accounts payable and accrued expenses
beginning of year $566,555 · end of year $360,537
-
19 · Deferred revenue
beginning of year $7,507
-
25 · Other liabilities
beginning of year $241,521 · end of year $387,447
-
27 · Net assets without donor restrictions
beginning of year $42,289,805 · end of year $46,717,182
-
28 · Net assets with donor restrictions
beginning of year $3,021,333 · end of year $3,020,800
Mission and programs · 2025
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 ST. PETER AND PAUL 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 (45-BEDS - 15,065 RESIDENT DAYS SERVED) AND INDEPENDENT LIVING (36 APARTMENT UNITS - 12,360 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY.
Expenses $10,947,995 · Grants $1,500,000 · Revenue $5,240,431
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SISTER LORAINE MARIE CLARE MAGUIRE
PRESIDENT
- Total calculated
- $143,080
- From this org
- $0
- From related orgs
- $143,080
- Other
- $0
- Hours/week
- 40
-
SISTER GEORGIA GEORGE
VICE PRESIDENT
- Total calculated
- $12,638
- From this org
- $0
- From related orgs
- $0
- Other
- $12,638
- Hours/week
- 40
-
SISTER MARY MATTHEW BYRD
TREASURER
- Total calculated
- $12,638
- From this org
- $0
- From related orgs
- $0
- Other
- $12,638
- Hours/week
- 40
-
SISTER MARY JOSEPH ROWLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
CHRISTINE COSTA
DIRECTOR OF NURSING
- Total calculated
- $128,802
- From this org
- $119,974
- From related orgs
- $0
- Other
- $8,828
- Hours/week
- 40
-
CHRISTINE BLAKELEY
RN
- Total calculated
- $112,860
- From this org
- $112,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CYNTHIA WOOLETT
RN
- Total calculated
- $111,121
- From this org
- $102,293
- From related orgs
- $0
- Other
- $8,828
- 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
-
FINANCIAL ASSISTANCE
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 BALTIMORE PROVINCE INC
501(C)(3) · PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT · MD
-
LITTLE SISTERS OF THE POOR SERVICE CORPORATION
501(C)(3) · PROVIDE ADMINISTRATIVE SERVICES · MD
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641599349300119
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