2015-11-10T13:36:57-08:00 2014-12-31 Gauthier & Kimmerling LLC 5750 Castle Creek Parkway Suite 245 Indianapolis IN 46250 990 2014-01-01 351007734 Little Sisters of the Poor of Indianapolis Inc LITT 3174155767 2345 W 86th Street Indianapolis IN 46260 Sister Mary Vincent President 2015-11-10 true Rickey Roysdon CPA P00645916 3175721130 2014 2016-02-25 16:41:14Z Sister Mary Vincent 2345 W 86th Street Indianapolis IN 46260 5751215 false false 0928 X www.littlesistersofthepoorindianapolis.org X 1872 IN 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 dealth. 3 3 159 382 0 2393359 2144707 3128353 3318724 679 437 95124 177658 5617515 5641526 0 0 3976040 4126083 0 79735 1988807 1978303 5964847 6104386 -347332 -462860 3630084 3014267 524394 376626 3105690 2637641 The Little Sisters of the Poor operate Little Sisters of the Poor of Indianapolis, Inc., 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. false false 4589600 3331835 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, which was founded in France in 1839 and serves the elderly in 32 countries. 4589600 true true false false false false false false false false true false false false true true true false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true false false false false true 5 0 true 159 true false false false false false false true true false 0 false false false false false false false false false false X 3 3 false false false false false false false true false false false true true false true true true false true false IN X X Sister Mary Vincent 3174155767 2345 W 86th Street Indianapolis IN 46260 X Sister Mary Vincent President 56.00 0.00 X X 0 0 0 Sister Joseph Miriam Vice President 56.00 0.00 X X 0 0 0 Sister Rosemair Yao Treasurer 56.00 0.00 X X 0 0 0 L Meyer RNMDS Coordinator 40.00 0.00 X 109569 0 12134 109569 12134 1 false false false 0 5634 313679 1825394 139669 2144707 Assisted Living 623000 322532 322532 Independent Living 623000 157638 157638 Nursing Home 623000 2838554 2838554 3318724 437 437 0 0 0 0 102627 313679 78200 24427 24427 157727 31489 126238 126238 0 Barber & Beauty 623000 13111 13111 Miscellaneous 623000 3447 3447 Rummage Sale 623000 8680 8680 1755 1755 26993 5641526 3331835 164984 0 0 0 0 0 0 3492053 2825085 666968 88172 88172 298554 292723 5831 247304 247304 0 0 47451 47451 0 0 0 140333 86354 53979 5594 5594 81451 81451 15313 15313 0 272099 272099 11336 641 10695 0 3210 3210 0 0 256629 256629 46786 46786 Meals, Food, Dietary 367246 367246 State Assessments 244445 244445 Supplies 109171 109171 Fundraising 79735 79735 297504 85562 211942 6104386 4589600 1435051 79735 362307 86990 457597 96015 0 285382 526529 0 0 0 0 156575 25080 10883205 8633990 2344888 2249215 0 0 0 0 23335 30438 3630084 3014267 501685 346814 22709 29812 524394 376626 X 3105690 2637641 3105690 2637641 3630084 3014267 -462860 -5189 X false true X true false X 2794435 2523118 2125311 2393359 2144707 11980930 0 0 2794435 2523118 2125311 2393359 2144707 11980930 1228554 10752376 5460 2574 1880 679 437 11030 0 55686 33417 17599 16122 13882 136706 12128666 12636138 0.88650 0.82600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81000 81000 3457918 3457918 4247058 2593358 1653700 162833 131296 31537 2934396 2451418 482978 2249215 Resident's trust fund 29812 29812 X 5675325 54750 28000 82750 5592575 48951 48951 5641526 6138185 54750 28000 82750 6055435 48951 48951 6104386 Part X : FIN48 Footnote Little Sisters of the Poor of Indianapolis, Inc. has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in the Internal Revenue Code Section 501(c)(3). The organization is exempt from federal income taxes unless tax on unrelated business income is applicable. Management believes the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management believes it is no longer subject to income tax examination for years prior to 2011. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expense reclass $28000 Bad Debt Expense reclass $0 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad debt reclass $48951 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses reclass $28000 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad Debt Expense reclass $48951 false Archbishop's Dinner 277714 266539 11175 35033 200 14152 Swing fore Seniors 83003 44125 38878 8000 5060 3743 1 55589 3015 52574 10132 1880 416306 313679 102627 18132 40093 200 19775 78200 24427 40527 3489 true 1.00000 false 117200 28000 false 157727 28000 3489 31489 126238 IN true false false false 0.50000 0.50000 Cindy Elliott 2345 W 86th Street Indianapolis IN 46260 false false X 1000 56259 FMV X Printing 1 15215 FMV X Event Donations 513 68195 FMV false false false Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings The Agency does not have any committees except the Advisory Board. However, the Advisory Board does not have the authority to act on behalf of the governing body. Therefore, this question is not-applicable. Form 990, Part VI, Line 11b: Form 990 Review Process Before submission to the IRS, the preparer provides each Advisory Board member a final draft of the return for review. The process ensures Little Sisters of the Poor meet all necessary requirements. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. Therefore, even though the conflict of interest policy is not updated on an annual basis, all potential conflicts are dealt with as they arise. In addition, all staff have been given periodic inservices and instructions at orientations in regards to the Agency's Corporate Compliance Program. There is a box available to file complaints, and the complaints are reviewed by the HR Director, who has been given the responsibility to serve as the Corporate Compliance Officer. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees In regards to questions 15b, the three officers are members of the Congregation of the Little Sisters of the Poor and take a vow of poverty rendering them ineligible for compensation benefits. They receive a poverty stipend which is determined by the Baltimore Province. Please also note that Question 15a was answered "no" as it is not-applicable, as the Agency does not have a CEO, Executive Director, etc. Compensation for employees in general, however, is based on reasonable compensation that would be paid for like services by like enterprises under like circumstances. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available By making an appointment, the governing documents, conflicts of interest policy, the financial statements and tax returns can be reviewed on site as appropriate. Also, by making a request in writing, the above information will be distributed accordingly. Provincial Residence 601 Maiden Choice Lane Baltimore MD 21228 237110926 Care of the elderly poor MD 501(c)(3) 7 NA false false false false false false false false false false false false false false false false false false false false