2015-05-19T18:42:10-05:00 2014-12-31 264677183 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2014-01-01 941156552 LITTLE SISTERS OF THE POOR HOME FOR THE AGED LITT 4157516510 300 LAKE ST SAN FRANCISCO CA 941181397 SR THERESA ROBERTSON PRESIDENT 4157516510 2015-05-13 1 JANET L HOLLAND P00176450 4157812500 X 2014 2016-02-25 16:41:14Z ST ANNE'S HOME SR THERESA ROBERTSON 300 LAKE ST SAN FRANCISCO CA 941181397 7427479 0 X WWW.LITTLESISTERSOFTHEPOOR.ORG X 1901 CA 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. 3 3 120 50 0 0 3401257 2560201 4183816 4749768 1954 668 295254 116842 7882281 7427479 0 0 0 0 4905484 4909916 0 0 163166 2825099 3246427 7730583 8156343 151698 -728864 13731769 13248024 267232 451123 13464537 12796901 X THE LITTLE SISTERS OF THE POOR OPERATE ST. ANNE'S HOME, 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 32 COUNTRIES. 0 0 6053781 4866610 DURING 2014, THE FACILITY WAS LICENSED FOR 46 SKILLED NURSING CARE AND 41 COMMUNITY CARE BEDS. THE HOME IS OPERATED BY THE LITTLE SISTERS OF THE POOR, AN ORDER OF ROMAN CATHOLIC NUNS. THE HOME SERVED 92 RESIDENTS. 6053781 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 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 21 0 120 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SR THERESA ROBERTSON PRESIDENT 4157516510 300 LAKE STREET SAN FRANCISCO CA 94118 X SISTER THERESA ROBERTSON PRESIDENT 56.00 X X 0 0 0 SISTER AGNES LAM TREASURER 56.00 X X 0 0 0 SISTER CLOTILDE JARDIM VICE PRES. & SECT'Y. 56.00 X X 0 0 0 0 0 0 0 0 0 0 0 2560201 2560201 SKILLED NURSING CARE 623000 4301176 4301176 COMMUNITY CARE 623000 458539 458539 CONTRACTUAL ADJUSTMENT 623000 -9947 -9947 4749768 668 668 AUXILIARY ACTIVITIES 623000 116842 116842 116842 7427479 4866610 0 668 3670867 3275957 335731 59179 119347 106446 11099 1802 805463 718391 74907 12165 314239 280269 29224 4746 43807 43807 3166 3166 16586 16586 700000 700000 654522 627615 24536 2371 59264 59264 STATE ASSESSMENTS 370847 370847 CONTRACTED SERVICES 321769 224661 82948 14160 UTILITIES 280741 247626 32179 936 FOOD 240768 240768 554957 332048 155102 67807 8156343 6053781 1939396 163166 573 574 3756130 3664148 433645 402036 25940 28634 22288486 16033146 6679417 6255340 2836064 2897292 13731769 13248024 222887 393445 44345 57678 267232 451123 X 9978718 9296143 3485819 3500758 13464537 12796901 13731769 13248024 X -728864 61228 X X 0 1 X 1 0 X 1575919 1523169 4361074 3401257 2560201 13421620 1575919 1523169 4361074 3401257 2560201 13421620 13421620 12956 5063 4335 1954 668 24976 13446596 20549998 0.99810 0.70350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 37500 37500 18896613 13269229 5627384 2779957 2518617 261340 574416 245300 329116 6255340 RECEIVABLE FROM CHARITABLE REMAINDER TRUSTS 2897292 2897292 X 7488707 61228 61228 7427479 0 7427479 8156343 0 8156343 0 8156343 PART IV, LINE 2B: THIS ACCOUNT IS MONIES HELD FOR THE RESIDENTS THAT ARE UNABLE TO MANAGE THEIR OWN FINANCES. PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES OR STATE FRANCHISE TAXES BECAUSE THE HOME IS EXEMPT FROM SUCH TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA BANK AND CORPORATION CODE SECTION 23701D, RESPECTIVELY. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE HOME HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE HOME HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST FORM 990, PART VI, SECTION B, LINE 11 BEFORE SUBMISSION TO THE IRS, THE PREPARER PROVIDED EACH MEMBER OF THE BOARD OF DIRECTORS AND THE DEVELOPMENT OFFICE DIRECTOR A FINAL DRAFT OF THE RETURN, REVIEWED THE ORGANIZATIONS ACTIVITIES AND INFORMED THEM OF TAX LAWS PERTAINING TO LITTLE SISTERS OF THE POOR. THIS PROCESS ENSURES LITTLE SISTERS OF THE POOR MEETS ALL NECESSARY REQUIREMENTS. 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, DIRECTLY OR INDIRECTLY 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 IS PRESENTED AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF DETERMINE WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE 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, CONFLICTS OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ON SITE OR BY A REQUEST IN WRITING. THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. FORM 990, PART XI, LINE 9: CHANGE IN CHARITABLE REMAINDER TRUST 61,228. PART XI, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE UNDER ITS GOVERNING DOCUMENTS FOR SELECTION OF AN INDEPENDENT CPA FIRM TO CONDUCT THE AUDIT, AND FOR OVERSIGHT OF THE AUDIT PROCESS. THERE WAS NO CHANGE IN THE SELECTION PROCESS DURING THE CURRENT YEAR. LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC 80 W NORTHWEST HIGHWAY PALATINE IL 60067 510187829 PAYROLL SUPPORT SERVICES AND GOVERNS HOW THE ORGANIZATION OPERATES IL 501(C)(3) 170(B)(1)(A)(I) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0