2024-11-08T18:05:16-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-01-01 951972847 LITTLE SISTERS OF THE POOR LOS ANGELES LITT 4152255823 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 SISTER MARY WILLIAM LUDKA SECRETARY & TREASURER 4152255823 2024-11-05 1 1 CASIE ZWAHLEN CPA P02291311 6268577300 2024-11-05 2023 2024-10-15 13:58:12Z SISTER MARY WILLIAM LUDKA 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 2096751 0 0928 X WWW.LITTLESISTERSOFTHEPOORSANPEDRO.ORG X 1905 CA THE MISSION IS TO OFFER THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARED FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF. 3 3 63 3 0 0 1622663 1358886 679409 663824 17552 421 71704 73620 2391328 2096751 0 0 0 0 2942654 2808574 0 0 20417 2553370 2567925 5496024 5376499 -3104696 -3279748 8798090 8586333 1782000 4822453 7016090 3763880 CONTINUING THE WORK OF SAINT JEANNE JUGAN, THE MISSION OF LITTLE SISTERS OF THE POOR IS TO OFFER THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARED FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF. 0 0 3093759 663824 THE LITTLE SISTERS OF THE POOR OF LOS ANGELES OPERATE THE JEANNE JUGAN RESIDENCE, WHICH PROVIDES RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 31 COUNTRIES. THE JEANNE JUGAN RESIDENCE WELCOMES AS FAMILY NEARLY 65 RESIDENTS AND RESPONDS TO THEIR VARYING NEEDS BY PROVIDING TWO LEVELS OF CARE - INDEPENDENT LIVING APARTMENTS, RESIDENTIAL LIVING, AND ASSISTED LIVING. THE RESIDENCE HAS A BUSY ACTIVITIES PROGRAM THAT INCLUDES ARTS AND CRAFTS, MORNING EXERCISES, OUTINGS AND MANY OPPORTUNITIES FOR SOCIALIZING AND PLAYING GAMES. REGULAR MEDICAL SERVICES ARE PROVIDED IN OUR ON-SITE MEDICAL WING AND INCLUDE PHYSICAL THERAPY, MEDICAL, PODIATRY, DENTAL AND PSYCHIATRY SERVICES. 3093759 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X SISTER MARY WILLIAM LUDKA 4152255823 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 X SORENIA ESPIRITU DIRECTOR OF NURSUING 56.00 X 126297 0 5000 ROBERT AGUILOS ADMINISTRATOR 40.00 X 120843 0 3803 MOTHER MARGARET HOGARTY PRESIDENT 56.00 X X 0 0 0 SISTER JULIE HORSEMAN VICE PRESIDENT 56.00 X X 0 0 0 SISTER MARY WILLIAM LUDKA SECRETARY&TREASURER 40.00 X X 0 0 0 247140 0 8803 2 0 0 0 ADVANCE AC HEATING INC 4581 BRAZIL ST LOS ANGELES CA 90039 HVAC INSTALLMENT 425025 HALEY & ALDRICH INC 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 CONSULTING 270150 GCG RISK MANAGEMENT CONSULTANTS LLC 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 CONSULTING 238336 COMMUNITY COUNSELLING SERVICE CO LLC 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 CONSULTING 120000 PEERLESS NETWORK 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 TELEPHONE SERVICES 113204 5 1358886 21964 1358886 PATIENT SERVICE 623000 663824 663824 663824 421 421 73620 0 73620 73620 73620 2096751 663824 0 74041 2193436 1648800 538977 5659 450651 337988 111311 1352 164487 123366 40628 493 65175 65175 51501 51501 372505 4000 364373 4132 3267 3267 256957 53069 199030 4858 68079 68079 243590 151396 92194 25000 25000 553854 343389 210465 95603 95603 REPAIRS & MAINTENANCE 337128 274814 62314 FOOD 153452 153452 EQUIPMENT 58242 3404 54838 283572 81 282835 656 5376499 3093759 2262323 20417 206733 315006 66163 7690 118937 84545 500 500 28613 28174 25855068 17704650 8271662 8150418 105482 8798090 8586333 580493 322453 1507 0 1200000 4500000 1782000 4822453 X 6940345 3763880 75745 0 7016090 3763880 8798090 8586333 -3279748 27538 0 X X 0 1 X 1 0 X 2514024 3450719 5243061 1622663 1358886 14189353 2514024 3450719 5243061 1622663 1358886 14189353 3058357 11130996 42131 31385 58258 89256 74041 295071 83946 703 51545 136194 14620618 10573437 0.76130 0.74930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT REVENUES CHARITABLE GAMING REVENUES MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 465340 465340 8514840 8514840 0 12790653 6223304 6567349 3644696 2966506 678190 439539 439539 8150418 X 2124289 27538 27538 2096751 0 2096751 5376499 0 5376499 0 5376499 PART IV, LINE 2B: CASH HELD FOR THE BENEFIT OF RESIDENTS REPRESENT CASH HELD BY LSPLA FOR THE BENEFIT OF FACILITY RESIDENTS. LSPLA HOLDS THIS CASH IN A FIDUCIARY CAPACITY IN AN INTEREST-BEARING ACCOUNT. PART X, LINE 2: LSPLA IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS CLASSIFIED LSPLA AS OTHER THAN A PRIVATE FOUNDATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME OR STATE FRANCHISE TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. LSPLA HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO ITS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION WITH THE IRS, THE DEVELOPMENT DIRECTOR REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND ALL EMPLOYEES WHO INFLUENCE THE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. A CONFLICT OF INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT, WITH ANY PERSONS OR FIRMS INVOLVED WITH LITTLE SISTERS OF THE POOR. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF THE CONFLICTING INTEREST IS FULLY DISCLOSED. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION, A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS, AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS AND DIRECTORS ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION BENEFITS. THEREFORE QUESTIONS 15A AND 15B ARE NOT APPLICABLE, BUT HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. 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. THE DOCUMENTS CAN ALSO BE REQUESTED IN WRITING AND THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. FORM XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT NOR SELECTION PROCESS FROM PRIOR YEAR. LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC 80 W NORTHWEST HIGHWAY PALATINE IL 60067 510187829 CARE OF THE ELDERLY POOR IL 501(C)(3) LINE 1 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0