2022-11-10T10:36:38-06:00 2021-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2021-01-01 351007734 LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC LITT 3174155767 2345 W 86TH STREET INDIANAPOLIS IN 46260 SISTER MARIA CHRISTINE LYNCH PRESIDENT 3174155767 2022-11-10 1 SISTER MARIA CHRISTINE LYNC 999009999 JAMES E CRISP P00025401 8008994623 2022-11-07 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z SISTER MARIA CHRISTINE LY 2345 W 86TH STREET INDIANAPOLIS IN 46260 8539039 0 0928 X WWW.LITTLESISTERSOFTHEPOORINDIANAPOLIS.ORG X 1873 IN TO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO THE AGED AND IMPROVERISHED.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 4 144 100 0 0 4343995 4236173 3822181 3588288 38165 45186 23318 601562 8227659 8471209 0 50000 0 0 4760230 4330434 0 0 207671 2119067 2582868 6879297 6963302 1348362 1507907 10938116 11615010 1298920 421070 9639196 11193940 X THE LITTLE SISTERS OF THE POOR OPERATE ST. AUGUSTINE HOME OF THE AGED, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, (SEE SCHEDULE O FOR CONTINUATION)WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 31 COUNTRIES. 0 0 5828990 50000 3588288 LICENSED NURSING FACILITY (42-BED - 11,749 RESIDENT DAYS SERVED), BOARDING HOUSE LIVING (25-BED - 6,978 RESIDENT DAYS SERVED) AND INDEPENDENT LIVING (26 APARTMENT UNITS - 7,537 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY. 5828990 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 144 1 0 0 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 IN X BUSINESS OFFICE 3174155767 2345 W 86TH STREET INDIANAPOLIS IN 46260 VIRGINIA KINGSBURY DIRECTOR OF NURSING 40.00 X 113742 0 4389 SISTER MARIA CHRISTINE LYNCH PRESIDENT 40.00 X X 0 0 3717 SISTER CHRISTIAN MARIA ARAYATA VICE PRESIDENT 40.00 X X 0 0 4958 SISTER MARIE CECILIA FAUSTO SECRETARY 40.00 X X 0 0 4952 SISTER ROSE MARIE KIETTER TREASURER 40.00 X X 0 0 4337 113742 0 22353 1 0 0 0 THERACARE 9957 ALLISONVILLE ROAD FISHERS IN 46038 REHAB SERVICES 232274 1 992691 3243482 127874 4236173 NURSING FACILITY 623000 3104143 3104143 BOARDING CARE UNIT 623990 345751 345751 INDEPENDENT LIVING 623990 138394 138394 3588288 43732 43732 27475 26021 1454 1454 1454 621844 41809 580035 580035 OTHER REVENUE 623990 21527 21527 21527 8471209 3588288 0 646748 X 50000 50000 17963 13011 4952 3495929 2963484 411480 120965 91181 77294 10732 3155 465778 394838 54823 16117 259583 220047 30554 8982 50738 50738 31754 31754 2975 2975 2491 1200 1291 55241 24109 11201 19931 21356 17911 3445 355944 298530 57414 45 45 211219 177149 34070 51254 42987 8267 DIETARY 270206 270206 CONTRACT SERVICES 267851 267851 REPAIRS AND MAINTENANCE 260478 218463 42015 THERAPIES 254603 254603 746713 551518 162917 32278 6963302 5828990 926641 207671 2577131 2711262 2269645 3089097 2908474 2679780 297585 290117 38872 28192 11729108 10155069 1661031 1574039 1183934 1153633 1444 88890 10938116 11615010 403231 421070 895689 0 1298920 421070 X 6715722 8393076 2923474 2800864 9639196 11193940 10938116 11615010 X 1507907 394 63630 -17187 X X 0 1 X 1 0 X 3402533 2631315 6357689 4343995 3232768 19968300 3733567 3683150 3679105 3822181 3588288 18506291 7136100 6314465 10036794 8166176 6821056 38474591 0 0 0 38474591 22938 40900 55509 38165 43732 201244 22938 40900 55509 38165 43732 201244 33375 135643 12022 5223 21527 207790 7192413 6491008 10104325 8209564 6886315 38883625 0.98950 0.98000 0.00520 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 7413 157825 153408 11830 0 81000 81000 7685544 6614744 1070800 3367559 3013590 353969 595005 526735 68270 1574039 X 8881352 -16793 429911 413118 8468234 2975 2975 8471209 7390238 429911 429911 6960327 2975 2975 6963302 PART IV, LINE 1B: THE ORGANIZATION ACTS IN AN AGENCY CAPACITY REGARDING THE HOLDING OF RESIDENT FUNDS. PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, MANAGEMENT EVALUATED ITS ACTIVITIES AND DETERMINED THAT LITTLE SISTERS OF THE POOR OF INDIANAPOLIS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. IN GENERAL, THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. CHURCH CELEBRATION 352046 352046 5587 CAR RAFFLE 105975 105975 15000 3 163823 163823 6800 14422 621844 621844 21800 20009 41809 580035 1 LITTLE SISTERS OF THE POOR BALTIMORE PROVIINCE 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 237110926 501(C)(3) 50000 0 FINANCIAL ASSISTANCE 1 X 8 75432 MARKET VALUE X 96 52442 DONOR ASSIGNED VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES STOCK BROKERS TO SELL GIFTS OF PUBLICLY TRADED STOCKS. FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS OF LITTLE SISTERS OF THE POOR OF INDIANAPOLIS, 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 AND THE ADVISORY BOARD 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 IX, LINE 24E STATE ASSESSMENT: PROGRAM SERVICE EXPENSES 226,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,299. SUPPLIES: PROGRAM SERVICE EXPENSES 164,791. MANAGEMENT AND GENERAL EXPENSES 42,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,184. SISTERS SERVICES AND BENEFITS: PROGRAM SERVICE EXPENSES 80,944. MANAGEMENT AND GENERAL EXPENSES 45,912. FUNDRAISING EXPENSES 12,903. TOTAL EXPENSES 139,759. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,305. FUNDRAISING EXPENSES 6,193. TOTAL EXPENSES 64,498. MEDICINES AND DRUGS: PROGRAM SERVICE EXPENSES 21,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,484. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,847. MANAGEMENT AND GENERAL EXPENSES 7,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,246. PROVISION FOR BAD DEBTS: PROGRAM SERVICE EXPENSES 19,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,414. CHAPLAIN: PROGRAM SERVICE EXPENSES 15,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,290. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 9,916. TOTAL EXPENSES 10,776. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,729. FUNDRAISING EXPENSES 3,266. TOTAL EXPENSES 9,995. RESIDENT EXPENSES: PROGRAM SERVICE EXPENSES 6,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,433. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 2,081. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,481. LAUNDRY: PROGRAM SERVICE EXPENSES 1,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,935. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. FORM 990, PART XI, LINE 9: UNREALIZED LOSS (GAIN) ON INVESTMENTS -17,187. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE B 50000 CASH LITTLE SISTERS OF THE POOR SERVICE CORPORATION M 50738 ACTUAL COSTS