2025-07-24T11:28:25-04:00 2024-09-30 061414880 KEVIN P KELLEHER CPA 11 MELROSE DR SUITE 200 FARMINGTON CT 060322249 990 2023-10-01 060882297 HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR INCORPORATED HOME 8607410791 1365 ENFIELD STREET ENFIELD CT 060824925 SR MAUREEN WEISS PRESIDENT 8607410791 2025-07-22 true true KEVIN P KELLEHER CPA P00278533 8606778440 2025-07-22 X 2023 2025-03-06 01:10:19Z ST JOSEPH'S RESIDENCE SR MAUREEN WEISS 1365 ENFIELD STREET ENFIELD CT 06082 13032391 false X LITTLESISTERSOFTHEPOORCONNECTICUT.ORG X 1971 CT ELDER CARE 6 6 136 0 1225904 6872569 5392504 5725556 16173 198951 310003 195524 6944584 12992600 0 0 4823034 4975247 0 131782 2553898 2621773 7376932 7597020 -432348 5395580 5906426 11240931 385794 364719 5520632 10876212 ELDER CARE false false 7020389 5725556 PROVIDED ROOM BOARD AND CARE FOR APPROXIMATELY 25,000 DAYS OF RESIDENT CARE DURING THE FISCAL YEAR FURTHERING THE MISSION OF THE LITTLE SISTERS OF THE POOR AND IN CONGRUENCE WITH THE MISSION OF THE LITTLE SISTERS OF THE POOR AND THE ROMAN CATHOLIC CHURCH. THE VALUE OF SISTERS' DONATED SERVICES WAS 514,050 FOR THE PERIOD. 7020389 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 3 0 136 true false false false false false true true false false false false false false X 6 6 false false false false false true true true true false false true true true true true true true true false X ST JOSEPH'S RESIDENCE 8607410791 1365 ENFIELD ST ENFIELD CT 060824925 X SR FRANCES MACKAY DIRECTOR X 0 0 0 SR MICHAEL MANANSALA DIRECTOR X 0 0 0 SR GENEVIEVE NUGENT DIRECTOR X 0 0 0 SR REGINA TAMAYO VICE PRES X X 0 0 0 SR MAUREEN WEISS PRESIDENT X X 0 0 0 SR JOANNA FRANCIS KUEEBOY YONG SECT - TREAS X X 0 0 0 false false false 6872569 55918 6872569 MEDICAID ROOM AND BOARD 623000 5124251 5124251 MEDICARE ROOM AND BOARD 623000 331305 331305 PRIVATE ROOM AND BOARD 623000 270000 270000 5725556 198951 198951 231683 39791 191892 GIFT SHOP/RESIDENT STORE/MISC 3632 3632 3632 12992600 5725556 202583 4118388 3739477 304255 74656 115837 105180 8560 2097 438716 398354 32421 7941 302306 274494 22340 5472 658 658 57150 57150 37331 37331 285805 285805 355387 355387 LANUDRY & HOUSESKEEPING 366823 366823 RESIDENT SUPPLIES & SERVC 359241 359241 DIETARY FOOD,SUPPLIES 349038 349038 PLANT OPERATIONS 238320 238320 572020 510939 20123 40958 7597020 7020389 444849 131782 1793442 7324642 447255 436342 64121 69813 16387936 13007802 3554783 3380134 46825 30000 5906426 11240931 363876 364719 21918 385794 364719 X 5520632 10876212 5520632 10876212 5906426 11240931 X 5395580 -40000 X false true X true false X 959639 1504589 2453476 1225904 6872569 13016177 5618454 5179939 5315341 5716497 5957239 27787470 5487 3597 10175 5627 3632 28518 6583580 6688125 7778992 6948028 12833440 40832165 40832165 63915 2366 13305 16173 198951 294710 63915 2366 13305 16173 198951 294710 650583 650583 6647495 7341074 7792297 6964201 13032391 41777458 0.97740 0.97830 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 598500 598500 9112812 8137772 975040 6676624 4870030 1806594 3380134 X 13506650 514050 514050 12992600 12992600 8111070 514050 514050 7597020 7597020 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NON-PROFIT CORPORATION WOULD INCLUDE THE NON-PROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES AND DISCLOSURE, MANAGEMENT BELIEVES NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF SEPTEMBER 30, 2024. VARIOUS 231683 231683 39791 231683 231683 39791 39791 191892 X 6000 55918 ESTIMATED VALUES false false false FORM 990, PAGE 1, ITEM C ST JOSEPH'S RESIDENCE FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE NECESSARY SUPPLEMENT TO THE OPERATIONS IN THAT THEY PROVIDE MANPOWER AT NOT COST TO THE HOME TO HELP WITH THE SERVICES NECESSARY TO CARE FOR THE ELDERLY RESIDENTS OF THE HOME. THE VOLUNTEERS WORK IN ALL DEPARTMENTS (ADMINISTRATION, PROGRAM SERVICES AND DEVELOPMENT). FORM 990, PAGE 6, PART VI, LINE 7A ALL VOTING MEMBERS ARE MEBMERS 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 GENERAL PUBLIC. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS, 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 PREPARER REVIEWED WITH PRESIDENT OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE OF INTERESTS IS REVIEWED DURING THE ANNUAL 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, AS SUCH, TAKE A VOW OF POVERTY RENDERING THEM INELIGABLE FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B 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 REASONSABLE COMPENSATION FOR SERVICES FOR ALL STAFF POSITIONS. REASONABLE COMPENSATION IS DEFINED AS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. ALL COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER TO MOTHERHOUSE GENERAL -40,000 LITTLE SISTERS OF THE POOR BKLYN PR 110-30 221 STREET QUEENS VILLAGE NY 11429 SUPPORT NY 501C3 1 NA false false true false false false false false false false false false false false false false false false false false