2018-11-15T10:36:20-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-01-01 951972847 LITTLE SISTERS OF THE POOR OF LOS ANGELES LITT 3105480625 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 MOTHER MARGUERITE MCCARTHY PRESIDENT 3105480625 2018-11-14 1 GEMA PTASINSKI P00635846 6268577300 2018-11-14 67.137.57.251 2018-11-14 15:32:25 PS P F611F2D73B6157560E24B3645F2D8F06CDBE4C04 F611F2D73B6157560E24B3645F2D8F06CDBE4C04 2017 2019-02-21 02:37:17Z MTHR MARGUERITE MCCARTHY 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 5637991 0 0928 X WWW.LSPSOCAL.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 3 132 144 0 0 2426722 2280548 2938341 3111183 269612 147916 156384 21848 5791059 5561495 300000 0 0 0 4357197 4848902 0 0 338508 1710142 2406187 6367339 7255089 -576280 -1693594 17544744 13801053 450952 554401 17093792 13246652 X 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 5675783 3111183 THE LITTLE SISTERS OF THE POOR OF LOS ANGELES OPERATE THE JEANNE JUGAN RESIDENCE, 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, WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 31 COUNTRIES. THE JEANNE JUGAN RESIDENCE WELCOMES AS FAMILY NEARLY 100 RESIDENTS AND RESPONDS TO THEIR VARYING NEEDS BY PROVIDING FOUR LEVELS OF CARE - INDEPENDENT LIVING APARTMENTS, RESIDENTIAL LIVING, ASSISTED LIVING, AND SKILLED NURSING. THE RESIDENCE HAS A BUSY ACTIVITIES PROGRAM THAT INCLUDES ARTS AND CRAFTS, MORNING EXERCISES, COMPUTER CLASSES, 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. 5675783 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 132 1 0 0 0 0 0 1 1 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 MOTHER MARGUERITE MCCARTHY 3105480625 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 X MOTHER MARGARET LENNON PRESIDENT (THROUGH MAY 2017) 56.00 X X 0 0 0 MTHR MARGUERITE MCCARTHY PRESIDENT 56.00 X X 0 0 0 SR MICHAEL MUGAN VICE PRES/TREAS (THROUGH JUNE 2017) 56.00 X X 0 0 0 SR CLOTILDE JARDIM VICE PRESIDENT & TREASURER 56.00 X X 0 0 0 SR PAUL JONES SECRETARY (THROUGH JUNE 2017) 56.00 X X 0 0 0 SR CECILIA WONG SECRETARY/TREASURER 56.00 X X 0 0 0 0 0 0 0 0 0 0 SLATER BUILDERS 3100 PULLMAN STREET COSTA MESA CA 92626 CONSTRUCTION 146688 1 149018 2131530 125523 2280548 PATIENT SERVICE 623000 3111183 3111183 3111183 54067 54067 93849 0 93849 93849 93849 66814 149018 66814 0 24505 9682 14823 14823 OTHER REVENUE 900099 7025 7025 7025 5561495 3111183 0 169764 3966308 3299799 552606 113903 106335 88466 14815 3054 484190 392391 78254 13545 292069 242988 40693 8388 20455 20455 46750 46750 15849 15849 228226 180840 3997 43389 21153 8104 13049 255474 35659 164826 54989 59939 38265 21674 396533 396533 23796 22466 1330 4369 4369 560495 389302 110903 60290 66298 66298 FOOD - DONATED 253168 253168 FOOD 144511 144511 REPAIRS & MAINTENANCE 103488 103488 OTHER RESIDENT SUPPLIES 91284 91284 114399 57354 56517 528 7255089 5675783 1240798 338508 500 478517 925922 122727 42500 42500 317425 458764 500 49505 45092 24398973 14152148 12981243 10246825 3227649 2406128 17544744 13801053 450952 554401 450952 554401 X 15605509 11758369 1488283 1488283 17093792 13246652 17544744 13801053 -1693594 206800 -2360346 0 X 0 0 0 X 3742164 2683584 3817977 2426722 2280548 14950995 3742164 2683584 3817977 2426722 2280548 14950995 1682437 13268558 226795 123538 97598 269612 54067 771610 314170 389794 186843 223869 98344 1213020 16935625 14987056 0.78350 0.69920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT REVENUES CHARITABLE GAMING REVENUES GIFT SHOP RECYCLING INCOME MISCELLANEOUS INCOME 465340 465340 8514840 8089573 425267 10214941 3966517 6248424 2881131 2096058 785073 2322721 2322721 10246825 ANNUAL DINNER 196245 137966 58279 19118 4926 34235 BOUTIQUE EVENT 19587 11052 8535 8535 215832 149018 66814 19118 4926 42770 66814 0 24505 9682 1 1.00000 24505 9682 9682 14823 CA 1 0 1 0 0.50000 0.50000 MOTHER MARGUERITE MCCARTHY 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 0 MOTHER MARGUERITE MCCARTHY 0 OVERSIGHT OF GAMING ACTIVITIES, WHICH ARE CONDUCTED INTERNALLY BY THE ORGANIZATION. X 0 X 2 47154 DAILY TRADING PRICE X 99 78369 COST 0 0 0 1 PART I, LINE 32B: THE ORGANIZATION UTILIZES AN INVESTMENT MANAGEMENT FIRM TO PROCESS AND SELL ANY DONATED SECURITIES. 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. THE EXECUTIVE DIRECTOR RECEIVES A SMALL MONTHLY STIPEND TO COVER MEDICAL BILLS AND OTHER LIVING EXPENSES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0