2026-07-01T07:33:49-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2025-01-01 510095986 LITTLE SISTERS OF THE POOR INC LITT 3023685886 185 SALEM CHURCH ROAD NEWARK DE 19713 SR MARY MICHAEL NICKLES PRESIDENT 3023685886 2026-06-29 1 KELLY A BROCIOUS P01254262 4126976400 2026-06-29 2025 2025-03-06 01:10:19Z SR MARY MICHAEL NICKLES 185 SALEM CHURCH ROAD NEWARK DE 19713 5445269 0 0928 X WWW.LITTLESISTERSOFTHEPOORDELAWARE.ORG X 1903 DE 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. 4 4 120 138 0 0 2155747 2474646 2820156 2545831 67908 32402 328160 319555 5371971 5372434 0 0 0 0 3946044 3839440 0 0 230599 2719665 2831534 6665709 6670974 -1293738 -1298540 15021424 14090558 5669840 5830365 9351584 8260193 X 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 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. 0 0 5251260 2545831 LICENSED NURSING FACILITY (40-BED - 7,787 RESIDENT DAYS SERVED), BOARDING HOUSE LIVING (26 UNITS - 4,279 RESIDENT DAYS SERVED), AND INDEPENDENT LIVING (11 APARTMENT UNITS - 3,236 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY. 5251260 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 120 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE X BUSINESS OFFICE 3023685886 185 SALEM CHURCH ROAD NEWARK DE 19713 SISTER MARY MICHAEL NICKLES PRESIDENT 40.00 X X 0 0 0 SISTER CECILE ZERINGUE VICE PRESIDENT 40.00 X X 0 0 0 SR LAURELLIYA SIMON JESUTHASAN TREASURER 40.00 X X 0 0 6504 SISTER THERESE WEHRLIN SECRETARY 40.00 X X 0 0 13008 0 0 19512 0 0 0 0 PERFORMANCE HEALTHCARE SERVICES INC 47 RIVER STREET WELLESLEY MA 02481 HOUSEKEEPING AND LAUNDRY SERVICES 187644 CLIPBOARD HEALTH PO BOX 103125 PASADENA CA 91189 STAFFING AGENCY 105021 2 33007 2441639 46613 2474646 NURSING FACILITY 623000 2299645 2299645 BOARDING CARE UNIT 623990 162133 162133 INDEPENDENT LIVING 623990 84053 84053 2545831 32498 32498 398 0 494 398 -494 -96 -96 63947 33007 22343 41604 41604 325601 49998 275603 275603 OTHER REVENUE 623990 2348 2348 2348 5372434 2545831 0 351957 3159368 2711607 325393 122368 69425 59586 7150 2689 373315 320407 38449 14459 237332 203696 24443 9193 171566 171566 608 608 41722 41722 3112 3112 298259 123331 148491 26437 8035 7052 983 64402 9790 39232 15380 47477 38366 9111 644910 521152 123758 480 480 562293 454389 107904 74078 59862 14216 DIETARY 218651 218651 SISTERS SERVICES SALARI 178275 109893 30626 37756 MEDICAL SUPPLIES 47441 47441 BAD DEBT EXPENSE 6300 6300 463925 366789 95802 1334 6670974 5251260 1189115 230599 1215772 587180 1289305 421861 75000 182898 152614 62158 66806 26866874 15925080 10585806 10941794 225671 401564 1384814 1518739 15021424 14090558 575275 211402 5094565 5618963 5669840 5830365 X 7667618 6756133 1683966 1504060 9351584 8260193 15021424 14090558 X -1298540 2555 204594 X 0 1 X 1 0 X 3146700 6459299 3237818 2155747 2474646 17474210 2865464 3046015 3004772 2820156 2545831 14282238 6012164 9505314 6242590 4975903 5020477 31756448 336996 336996 0 336996 336996 31419452 416 113125 57786 67908 32498 271733 416 113125 57786 67908 32498 271733 5485 2497 2348 10330 6018065 9618439 6300376 5046308 5055323 32038511 0.98070 0.98200 0.00850 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 17938 244913 248172 14679 0 279960 279960 20058779 10943857 9114922 6174665 4720010 1454655 353470 261213 92257 10941794 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 486291 BENEFICIAL INTEREST IN TRUSTS 1017769 RESIDENT FUNDS 14679 1518739 NOTE PAYABLE TO RELATED PARTY 5579000 DUE TO RELATED PARTY 25284 RESIDENT FUNDS 14679 5618963 X 6779241 2555 947411 526025 1475991 5303250 69184 69184 5372434 7690726 947411 72341 1019752 6670974 0 6670974 PART X, LINE 2: THE FACILITY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE IRC. THE FACILITY IS PUBLICLY SUPPORTED AND THEREFORE IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS RECORDED. THE FACILITY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AS OF DECEMBER 31, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION FOR PROPERTY AND EQUIPMENT 75,300. NET ASSETS RELEASED FROM RESTRICTION FOR OPERATIONS 450,725. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES -72,341. RESTRICTED CONTRIBUTIONS 141,525. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 72,341. GOLF TOURNAMENT 45820 33007 12813 12813 1573 NUN RUN 42848 42848 251 7606 1 8286 8286 100 96954 33007 63947 251 12813 9279 22343 41604 325601 31050 18948 0 325601 31050 18948 49998 275603 DE 1 0 1 0 1.00000 SUSAN STRAWBRIDGE 185 SALEM CHURCH ROAD NEWARK DE 19713 0 SISTER MARY MICHAEL NICKLES SUPERVISES ALL ACTIVITIES X 0 X 39 2056 FAIR MARKET VALUE X SUPPLIES DONATED 160 42757 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS OF LITTLE SISTERS OF THE POOR OF THE STATE OF DELAWARE, WHO ARE RELIGIOUS SISTERS, ARE ALL MEMBERS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMISSION TO THE IRS, THE PREPARER OF THE FORM 990 PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS A FINAL DRAFT OF THE FORM 990 FOR REVIEW. THE PREPARER IS AVAILABLE TO PROVIDE ADDITIONAL INFORMATION AND ADDRESS ANY QUESTIONS, AS WELL AS PROVIDE INFORMATION ON TAX LAWS THAT PERTAIN TO THE LITTLE SISTERS OF THE POOR. THIS PROCESS ENSURES THAT THE LITTLE SISTERS OF THE POOR MEET ALL NECESSARY REQUIREMENTS AND ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND EMPLOYEES WHO MAY INFLUENCE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE POLICY. TRANSACTIONS WITH PARTIES WHO MAY HAVE A CONFLICT OF INTEREST ARE FULLY DISCLOSED IN ADVANCE. THE PERSON WITH THE CONFLICT IS EXCLUDED FROM DISCUSSIONS AND APPROVAL OF THE TRANSACTION. THE PRESIDENT, BOARD OR APPOINTED COMMITTEE WILL OBTAIN COMPETITIVE BIDS OR A COMPARABLE VALUATION TO DETERMINE THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE BOARD MEMBERS AND EMPLOYEES IS BASED ON REASONABLE COMPENSATION THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR WHO TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION. EACH MAY BE PROVIDED WITH HEALTH INSURANCE COVERAGE. FORM 990, PART VI, SECTION C, LINE 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ON SITE OR BY REQUEST IN WRITING, THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 136,577. UNREALIZED GAIN ON BENEFICIAL INTEREST IN TRUSTS 68,017. LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE INC 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 237110926 PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT MD 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR SERVICE CORPORATION 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 842634243 PROVIDE ADMINISTRATIVE SERVICES MD 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR IN RICHMOND 1503 MICHAELS ROAD RICHMOND VA 23229 540608201 PROVIDE FINANCIAL SUPPORT VA 501(C)(3) 509(A)(2) N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 LITTLE SISTERS OF THE POOR SERVICE CORPORATION M 171566 ACTUAL COSTS LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE E 5579000 LOAN VALUE