2024-11-13T14:42:47-05:00 2023-12-31 061414880 KEVIN P KELLEHER CPA 11 MELROSE DR SUITE 200 FARMINGTON CT 060322249 990 2023-01-01 050283791 JEANNE JUGAN RESIDENCE OF THE LITTLE SISTERS OF THE POOR INC JEAN 4017234314 964 MAIN STREET PAWTUCKET RI 028604842 SR JEANNE TIGGA SECRETARY 4017234314 2024-11-12 true true KEVIN P KELLEHER CPA P00278533 8606778440 2024-11-12 X 2023 2024-10-15 13:58:12Z SR JEANNE TIGGA 964 MAIN STREET PAWTUCKET RI 02860 8099903 false X LITTLESISTERSOFTHEPOORPAWTUCKET.ORG X 1986 RI ELDER CARE FOR THE POOR AND INFIRMED 4 4 125 40 0 1489221 3199330 4312863 4139103 145292 61143 125642 224515 6073018 7624091 0 0 3760129 4017888 0 141592 2359734 2690041 6119863 6707929 -46845 916162 6276408 7152943 310270 281179 5966138 6871764 ELDER CARE FOR THE POOR AND INFIRMED false false 5881133 4139103 THE ORGANIZATION OPERATES A FACILITY WHICH PROVIDES 49 BEDS OF SKILLED NURSING CARE, 24 BEDS OF ASSISTED LIVING CARE AND 27 UNITS OF LOW INCOME HOUSING IN CONGRUENCE WITH THE MISSION OF THE LITTLE SISTERS OF THE POOR AND THE ROMAN CATHOLIC CHURCH. THE VALUE OF DONATED SISTERS' SERVICES WAS 239,300 FOR THE PERIOD. 5881133 true true false false false false false false false false true false false false false 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 false false false false true 10 5 true 125 true false false false false false true true false false false false false false X 4 4 false false false false false true true true true false false true true true true true true true true false X LITTLE SISTERS OF THE POOR 4017234314 964 MAIN STREET PAWTUCKET RI 028604842 X SR LAURELLIYA JESUTHASAN TREASURER X X 0 0 0 SR PATRICIA MARY METZGAR PRESIDENT X X 0 0 0 SR JEANNE TIGGA SECRETARY X X 0 0 0 SR LEEMA ROSE VELUSAMY VICE PRESIDE X X 0 0 0 false false false 3199330 3199330 LONG TERM CARE REVENUES 3906303 3906303 APARTMENT REVENUES 232800 232800 4139103 66774 66774 425834 431465 -5631 -5631 -5631 268862 44347 224515 224515 7624091 4133472 291289 3289336 2921254 330696 37386 99374 88254 9987 1133 388021 344602 38996 4423 241157 214172 24236 2749 69212 69212 265025 20017 155522 89486 413276 413276 6325 6325 305502 305502 53195 53195 CONTRACTED SERVICES 562737 499767 56555 6415 REPAIRS AND MAINTENANCE 386463 386463 STATE OF RI PROVIDER TAX 209534 209534 DIETARY COSTS 199495 199495 219277 219277 6707929 5881133 685204 141592 1910101 3120752 1060036 1073781 621351 249339 3648 3648 46351 31018 15245290 12570885 1912599 2674405 722322 6276408 7152943 310270 281179 310270 281179 X 5887296 6701764 78842 170000 5966138 6871764 6276408 7152943 916162 -10536 X false true X true false X 1725611 1941375 1503891 1489221 3199330 9859428 4617668 4735508 4393688 4312863 4139103 22198830 6343279 6676883 5897579 5802084 7338433 32058258 32058258 39839 32494 60464 49795 66774 249366 39839 32494 60464 49795 66774 249366 233768 132733 221892 124642 223515 936550 6616886 6842110 6179935 5976521 7628722 33244174 0.96430 0.96480 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311168 311168 10108567 9446269 662298 4825555 3124616 1700939 2674405 7624091 7624091 7624091 6707929 6707929 6707929 CALENDAR, DINNE 268862 268862 44347 268862 268862 44347 44347 224515 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE NECESSARY SUPPLIMENT TO THE OPERATIONS IN THAT THEY PROVIDE MANPOWER AT NO COST TO HELP WITH THE PERSONAL SERVICES RENDERED TO THE ELDERLY RESIDENTS OF THE HOME. THE VOLUNTEERS WOORK IN ALL DEPARTMENTS (ADMINISTRATION, PROGRAM SERVICES AND DEVELOPMENT). FORM 990, PAGE 6, PART VI, LINE 7A ALL VOTING MEMBERS ARE MEMBERS OF THE LITTLE SISTERS OF THE POOR WHICH IS A NONPROFIT, TAX-EXEMPT ORGANIZATION. MAINTENANCE OF ITS TAX-EXEMPT STATUS IS IMPORTANT BOTH FOR ITS CONTINUED FINANCIAL STABILITY AND FOR PUBLIC SUPPORT. THEREFORE, THE IRS AS WELL AS STATE REGULATORY AND TAX OFFICIALS VIEW THE OPERATIONS OF THE LITTLE SISTERS OF THE POOR AS A PUBLIC TRUST, WHICH IS SUBJECT TO SCRUTINY BY AND ACCOUNTABLE TO SUCH GOVERNMENTAL AUTHORITIES AS WELL AS TO MEMBERS OF THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD, OFFICERS AND MANAGEMENT HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF THE LITTLE SISTERS OF THE POOR HONESTLY AND PRUDENTLY AND OF EXERCISING THEIR BEST CARE, SKILL AND JUDGEMENT FOR THE SOLE BENEFIT OF THE LITTLE SISTERS OF THE POOR. THOSE PERSONS SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS INVOLVED IN THEIR DUTIES AND THEY SHALL NOT USE THEIR POSITION WITH THE LITTLE SISTERS OF THE POOR OR KNOWLEDGE GAINED THEREFROM FOR THEIR PERSONAL BENEFIT. THE INTERESTS OF THE ORGANIZATION ARE AND MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY MEMBERS OF GOVERNING BODY PRIOR TO THE RELEASE OF THE 990 FORM FOR PROCESSING AND DISTRIBUTION FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE OF INTERESTS IS REVIEWED ANNUALLY DURING A MEETING OF THE DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A THE LITTLE SISTERS OF THE POOR IS A CHARITABLE ORGANIZATION AND A NONPROFIT CORPORATION. ALL OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGABLE FOR COMPENSAION. FORM 990, PAGE 6, PART VI, LINE 15B ALL KEY EMPLOYEES ARE SUBJECT TO APPROVAL BY THE LITTLE SISTERS OF THE POOR. AS A CHARITABLE ORGANIZATION THE LITTLE SISTERS OF THE POOR PAY REASONABLE COMPENSATION FOR SERVICES RENDERED BY ALL STAFF. REASONABLE COMPENSATION IS DEFINED AS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTREPRENEURS UNDER LIKE CIRCUMSTANCES. ALL COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.