2013-09-10T10:42:38-05:00 2012-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990 2012-01-01 530227542 LITTLE SISTERS OF THE POOR OF WASHINGTON DC INC LITT 2022691831 4200 HAREWOOD ROAD NE WASHINGTON DC 20017 SR MARY MICHAEL NICKLES 2022691831 2013-09-10 1 JAMES E CRISP P00025401 4106855512 2013-09-06 2012 2016-02-24 21:20:13Z SR MARY MICHAEL NICKLES 4200 HAREWOOD ROAD NE WASHINGTON DC 20017 8793261 0 0928 X WWW.LITTLESISTERSOFTHEPOORWASHINGTONDC.ORG X 1871 DC TO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO THE AGED AND IMPOVERISHED.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 4 125 100 0 0 4362687 3849622 4064132 4439724 19545 76824 19139 103848 8465503 8470018 0 25000 0 0 4812460 4141731 0 16995 196937 4021558 3489153 8834018 7672879 -368515 797139 13898862 14668975 388335 393942 13510527 14275033 X LITTLE SISTERS OF THE POOR OPERATE THE JEANNE JUGAN RESIDENCE, WHICH PROVIDES NURSING & 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 & SERVES THE ELDERLY IN 31 COUNTRIES. 0 0 6575151 25000 4439724 LICENSED NURSING FACILITY (40 BEDS - 14,080 RESIDENT DAYS SERVED) BOARDING HOUSE LIVING (37 BEDS - 12,139 RESIDENT DAYS SERVED) INDEPENDENT LIVING (24 APARTMENT UNITS - 5,665 RESIDENT DAYS SERVED) - PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY POOR. 6575151 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 125 1 0 0 0 0 0 1 1 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 X SISTER MARY MICHAEL NICKLES 2022691831 4200 HAREWOOD ROAD NE WASHINGTON DC 20017 X SISTER MARY MICHAEL NICKLES 56.00 X X 0 0 0 SISTER CELESTINE MEADE 56.00 X X 0 0 0 SISTER MARIA GRACE ERICKSON 56.00 X X 0 0 0 SISTER JOSEPH MARY ROMANO 56.00 X X 0 0 0 SISTER BERNADETTE ARMSTRONG 56.00 X X 0 0 0 SISTER CAMILLE HAMPTON 56.00 X X 0 0 0 SISTER BENEDICT WILSON 56.00 X X 0 0 0 SISTER CHRISTIAN ARAYATA 56.00 X X 0 0 0 0 0 0 0 0 0 0 UNIDINE CORPORATION 1000 WASHINGTON STREET STE 510 BOSTON MA 02118 DINING SERVICES 700712 PERFORMANCE HEALTHCARE SERVICES INC 47R RIVER STREET WELLESLEY MA 02481 HOUSEKEEPING AND LAUNDRY 357179 2 124368 3725254 101301 3849622 MEDICAID - NURSING FAC 623000 3648054 3648054 BOARDING CARE UNIT 623990 389593 389593 NURSING FACILITY 623000 317985 317985 INDEPENDENT LIVING 623990 84092 84092 4439724 45131 45131 310193 278500 31693 31693 31693 144528 44743 99785 99785 OTHER REVENUE 900099 4063 4063 4063 8470018 4439724 0 180672 25000 25000 3544693 3071340 357454 115899 93562 81068 9435 3059 220619 191158 22247 7214 282857 245085 28524 9248 6000 6000 20920 20920 16995 16995 38020 6265 31755 206185 125935 55652 24598 621360 525565 95795 37469 31692 5777 667339 564456 102883 59895 50661 9234 DIETARY/FOOD 930285 930285 HOUSEKEEPING 299529 254080 45449 STATE ASSESSMENT 215189 215189 SISTERS' DIRECT EXPENSE 142678 72698 69980 244284 184674 39686 19924 7672879 6575151 900791 196937 3000 3000 4050132 3791620 302868 330169 50330 43003 23937954 15727791 8790235 8210163 549530 1590555 152767 700465 13898862 14668975 388335 393942 388335 393942 X 13127326 13676451 383201 598582 13510527 14275033 13898862 14668975 797139 -32633 0 X 0 1 X 1 0 X 2712147 2986016 3600612 4271377 3849622 17419774 3865329 3798801 3905388 4064132 4439724 20073374 6577476 6784817 7506000 8335509 8289346 37493148 0 2600142 2740066 2672287 3894870 3584559 15491924 2600142 2740066 2672287 3894870 3584559 15491924 22001224 25709 19545 45131 90385 25709 19545 45131 90385 665 4063 4728 6577476 6784817 7531709 8355719 8338540 37588261 0.58530 0.61500 0.00240 0.00120 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, SECTION B, LINE 12, OTHER INCOME 2011 2012 VENDING INCOME $652 $ 635 OTHER INCOME 13 3,428 TOTAL $665 $4,063 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 68668 562980 574439 57209 0 667207 667207 20595631 13379745 7215886 2138819 1897086 241733 536297 450960 85337 8210163 MUTUAL FUNDS 1590555 F 1590555 X 8950005 -32633 512620 479987 8470018 0 8470018 8185499 512620 512620 7672879 0 7672879 PART IV, LINE 1B: THE ORGANIZATION ACTS IN AN AGENCY CAPACITY REGARDING THE HOLDING OF RESIDENT FUNDS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 WASHINGTON, DC 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, GNERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. 0 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) STIPEND 25000 CHECK 1 0 0 0 0 0 0 X X X X X X 1 KATHLEEN KENNY GRAY 7814 BIRNAM WOOD DRIVE MCLEAN VA 22102 CAPITAL CAMPAIGN IMPLEMENTATION 0 0 16995 -16995 16995 -16995 TEA AND TULIPS 36272 36272 11914 BAZAAR 12425 12425 915 3 95831 95831 31914 144528 144528 44743 44743 99785 X 1 563 MARKET VALUE X 9 53345 MARKET VALUE X 149 44602 X COMMODITIES 18 2791 1 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF DIRECTORS OF LITTLE SISTERS OF THE POOR OF WASHINGTON DC, 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 11 BEFORE SUBMISSION TO THE IRS, THE PREPARER OF THE FORM 990 PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS AND THE DEVELOPMENT OFFICE DIRECTOR A FINAL DRAFT OF THE FORM 990 FOR REVIEW. THE PREPARER IS AVAILABLE TO PROVIDE ADDITIONAL INFORMATION AND ADDRESS ANY QUESTIONS, AS WELL AS PROVIDES 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 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 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. BASED ON THE IRS DEFINITION OF A KEY EMPLOYEE, THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES TO REPORT. 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 REQUEST IN WRITING, THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE INC 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 237110926 OVERSEE ADMIN, FINANCIAL AND SPIRITUAL NEEDS OF HOMES FOR THE ELDERLY MD 501(C)(3) 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 TRANSACTIONS LESS THAN REPORTABLE AMOUNTS 0