2026-09-16T09:54:09-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2025-01-01 131884785 HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR OF THE CITY OF NEW YORK HOME 3473291800 2999 SCHURZ AVENUE BRONX NY 104653826 SISTER GERTRUDE MAIORINO PRESIDENT 3473291800 2026-09-14 1 JENNIFER COLEMAN P00743188 3304972000 2026-09-14 2025 JEANNE JUGAN RESIDENCE SISTER GERTRUDE MAIORINO 2999 SCHURZ AVENUE BRONX NY 104653826 8986683 0 0928 X WWW.LITTLESISTERSOFTHEPOORBRONX.ORG X 1871 NY ELDER CARE FOR THE POOR AND INFIRMED 3 3 11 30 0 0 2067725 2357409 514121 628850 171150 67124 380326 426481 3133322 3479864 0 0 0 0 433298 482283 0 0 126275 2342203 2402081 2775501 2884364 357821 595500 34070272 34937352 29233341 29252166 4836931 5685186 ELDER CARE FOR THE POOR AND INFIRMED 0 0 2347472 0 798860 THE ORGANIZATION OPERATES A 47 BED HOME FOR LOW INCOME SENIOR CITIZENS IN CONGRUENCE WITH THE MISSION OF THE LITTLE SISTERS OF THE POOR AND THE ROMAN CATHOLIC CHURCH. 2347472 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 1 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 1 1 1 1 0 NY X CORRINNE SCHINDLER 5185377500 646 WOODS ROAD GERMANTOWN NY 12526 X SISTER GERTRUDE MAIORINO PRESIDENT 40.00 X X 0 0 0 SISTER RAYMOND MARIE LABONTE VICE PRESIDENT, SECRETARY 40.00 X X 0 0 0 SISTER MARGARET HALLORAN TREASURER 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 2357409 39494 2357409 SENIOR, DOMICILLARY REVENUES 623000 610186 610186 PRIVATE NURSING REVENUES 623000 18664 18664 628850 54360 54360 5359757 47743 5357993 36743 1764 11000 12764 12764 306121 85491 220630 220630 45280 26592 18688 18688 BAD DEBT 900099 170010 170010 GIFT SHOP, RESIDENT STORE 900099 17153 17153 187163 3479864 798860 0 323595 354231 158014 125217 71000 10835 4833 3830 2172 91222 40692 32246 18284 25995 11596 9189 5210 3000 3000 29052 29052 44635 23638 20997 64133 7896 26628 29609 9474 9474 406793 367949 38844 17025 17025 1216140 1094526 121614 57566 57566 PURCHASED HOUSEKEEPING 125580 125580 PURCHASED DIETARY SERVI 104743 104743 REPAIRS & MAINTENANCE 100642 100642 DIETARY SUPPLIES 96628 96628 126670 126670 2884364 2347472 410617 126275 800 800 6065711 7856439 9105 41382 25278 25700 50522359 25179770 26409548 25342589 1559830 1670442 34070272 34937352 233341 252166 29000000 29000000 29233341 29252166 X 4784255 5631795 52676 53391 4836931 5685186 34070272 34937352 595500 252755 0 X 1 X 0 0 0 X 1341676 2295018 1463470 2067725 2357409 9525298 2796626 1085874 345494 624822 798860 5651676 4138302 3380892 1808964 2692547 3156269 15176974 0 0 0 15176974 41053 59583 58750 48640 54360 262386 41053 59583 58750 48640 54360 262386 176683 164731 153169 238941 239318 972842 5417 29646 25983 30684 17153 108883 4361455 3634852 2046866 3010812 3467100 16521085 0.91860 0.93560 0.01590 0.01530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3979285 3979285 42452863 21553923 20898940 4048629 3625847 422782 41582 41582 25342589 RELATED PARTY PAYABLE 29000000 29000000 X20 136006 0 136006 15450 GOLF TOURNAMENT 144262 0 144262 67850 938 1 25853 0 25853 1253 306121 306121 83300 2191 85491 220630 45280 4000 22592 1 1.00000 45280 4000 22592 26592 18688 NY 1 0 0 0 1.00000 LITTLE SISTERS OF THE POOR 2999 SCHURZ AVENUE BRONX NY 104653826 0 0 X 2 39494 FMV 0 0 0 FORM 990 PART I, LINE 6: VOLUNTEERS PROVIDE THE NECESSARY SUPPLEMENT 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 WORK IN ALL DEPARTMENTS (ADMINISTRATION, PROGRAM SERVICES AND DEVELOPMENT.) FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, 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, PART VI, SECTION A, LINE 8B THE BYLAWS DO NOT MENTION COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY MEMBERS OF THE GOVERNING BODY WITH THE PAID PREPARER PRIOR TO THE RELEASE OF THE FORM FOR PROCESSING AND DISTRIBUTION. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF INTERESTS IS REVIEWED ANNUALLY DURING A MEETING OF THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 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 COMPENSATION. ALL KEY EMPLOYEE WAGES 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 BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. ALL COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LITTLE SISTERS OF THE POOR BROOKLYN PROVINCE 110-30 221ST STREET QUEENS VILLAGE NY 11429 GUIDANCE NY 501(C)(1) LINE 1 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0