2019-11-14T11:01:14-06:00 2018-12-31 362658780 MUELLER & CO LLP 1707 N RANDALL RD STE 200 ELGIN IL 60123 990 2018-01-01 362482272 LITTLE SISTERS OF THE POOR OF CHICAGO INC ST MARY'S HOME LITT 7739359600 2325 NORTH LAKEWOOD AVENUE CHICAGO IL 60614 MOTHER JULIE HORSEMAN PRESIDENT 7739359600 2019-11-14 1 CATHERINE M FUNK CPA P00188165 8478888600 2019-11-14 74.115.53.5 2019-11-14 09:26:12 CS P D43B27B23529A58490306F7592001A74D7BB10E5 B99F21789D43C6F8771ADF4C9E5CEAD6BA6CCCA8 2018 2020-03-31 21:24:44Z MOTHER JULIE HORSEMAN 2325 NORTH LAKEWOOD AVENUE CHICAGO IL 60614 11109634 0 0928 X WWW.LITTLESISTERSOFTHEPOOR.ORG X 1946 IL 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 WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH. 4 0 180 86 0 0 6882372 7313792 3790232 3710569 117 44543 279885 10207 10952606 11079111 0 0 0 0 4706816 4942439 0 0 299262 3036037 3067378 7742853 8009817 3209753 3069294 11419871 9820694 7195546 7135334 4224325 2685360 X THE LITTLE SISTERS OF THE POOR OPERATE ST. MARY'S HOME, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDS 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 32 COUNTRIES. 0 0 6862989 3710569 INTERMEIDATE, SKILLED AND SHELTERED CARE SERVICES FOR A 76 BED FACILITY. 278091 257664 INDEPENDENT LIVING SERVICES - 50 APARTMENT FACILITY. 7141080 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 5 0 1 180 1 0 0 0 0 0 1 1 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7739359600 2325 NORTH LAKEWOOD AVENUE CHICAGO IL 60614 X SR MARCEL JOSEPH MCCANLESS PRESIDENT 56.00 X X 0 0 0 SR CAROLYN MARTIN VICE PRESIDENT 56.00 X X 0 0 0 SR ANN DONNELLY SECRETARY 56.00 X X 0 0 0 SR STEPHEN KILITI TREASURER 56.00 X X 0 0 0 0 0 0 0 0 0 0 0 134281 7179511 106521 7313792 MEDICARE-MEDICAID ALIGNMENT INITI 623000 2983220 2983220 MEDICAID BILLING 623000 646396 646396 PRIVATE PAY RESIDENTS 623000 80953 80953 3710569 44543 44543 40730 134281 30523 10207 10207 11079111 3710569 0 54750 4162289 3871666 188081 102542 94200 87619 4348 2233 351826 327248 16238 8340 334124 310783 15421 7920 29725 25748 3771 206 392004 336875 26316 28813 10113 8300 543 1270 181986 152297 21450 8239 67495 52481 7966 7048 386034 332046 51191 2797 16917 14488 2303 126 160455 137415 21846 1194 677307 594901 78136 4270 72008 62996 8545 467 OTHER EXPENSES 480735 425455 53589 1691 SISTERS' SERVICES AND M 349450 224631 41731 83088 BED TAXES, LICENSE AND 243149 176131 28000 39018 8009817 7141080 569475 299262 400 400 1205882 4525737 4485857 0 294380 747892 52693 66777 20711382 16296339 4849685 4415043 530974 64845 11419871 9820694 369960 1066476 32373 42391 5800000 5000000 993213 1026467 7195546 7135334 X 3993673 2434115 230652 251245 4224325 2685360 11419871 9820694 3069294 -4608259 0 X 0 1 X 1 0 X 2209398 2690389 1988220 7161649 7698695 21748351 3163926 3319865 2363507 3529377 3629616 16006291 5373324 6010254 4351727 10691026 11328311 37754642 37754642 25 21 38 117 44543 44744 37799386 0.99880 0.85770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 780285 780285 15623544 13346677 2276867 4307553 2949662 1357891 4415043 ACCRUED INTEREST NOTE PAYABLE 1026467 1026467 X 11453807 374696 374696 11079111 0 11079111 8384513 374696 374696 8009817 0 8009817 PART IV, LINE 2B: THE MONEY IN THE ACCOUNT IS FOR IMMEDIATE PERSONAL USE BY THE RESIDENTS AND INDEPENDENT OF THE OPERATIONS OF LITTLE SISTERS OF THE POOR. PART X, LINE 2: THE ORGANIZATION, AN ILLINOIS NOT-FOR-PROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. IN ADDITION, THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND THE (CONTINUED) TAX-EXEMPT STATUS OF VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). CURRENTLY THE 2016, 2017 AND 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. AT DECEMBER 31, 2018 AND 2017, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. GOLF OUTING 163221 128071 35150 490 23825 4406 485 WINE TASTING 10575 6210 4365 1195 122 1 1215 1215 175011 134281 40730 490 23825 1195 4406 607 30523 10207 X 16700 THRIFT SHOP VALUE X 2 16501 FAIR MARKET VALUE X 578 73320 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMISSION TO THE IRS, THE PREPARER PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS AND THE DEVELOPMENT OFFICE DIRECTOR A FINAL DRAFT OF THE RETURN. 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 POLICY. 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 COMPENSATION FOR BOARD MEMBERS, CEO'S 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 AND TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION BENEFITS. 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 A REQUEST IN WRITING, THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. LITTLE SISTERS OF THE POOR 80 W NORTHWEST HIGHWAY PALATINE IL 60067 510187829 PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT IL 501(C)(3) LINE 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0