2025-05-13T08:00:26-05:00 2024-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2024-01-01 610487466 HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR INC HOME 5026362300 15 AUDUBON PLAZA DRIVE LOUISVILLE KY 40217 SISTER MARY RICHARD MORRIS PRESIDENT 5026362300 2025-05-09 1 0 SARAH K ANTLE P01391676 5024269660 2025-05-08 2024 2025-03-06 01:10:19Z SISTER MARY RICHARD MORRI 15 AUDUBON PLAZA DRIVE LOUISVILLE KY 40217 8585645 0 X WWW.LITTLESISTERSOFTHEPOORLOUISVILLE.ORG X 1880 KY TO OFFER THE NEEDIEST ELDERLY A HOME WHERE THEY WILL BE WELCOMED AND CARED FOR WITH DIGNITY. 3 3 118 70 0 0 1304865 1350618 3237512 3883876 102987 104506 121202 3213282 4766566 8552282 0 0 0 0 3727559 4020209 0 0 264774 3559470 3835289 7287029 7855498 -2520463 696784 8250940 9641744 12964038 12007826 -4713098 -2366082 X THE LITTLE SISTERS OF THE POOR IS AN INTERNATIONAL CONGREGATION OF ROMAN CATHOLIC WOMEN FOUNDED IN 1839 BY SAINT JEANNE JUGAN. THE HOME OFFERS THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARE FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF. 0 0 6425327 4023356 THE HOME PROVIDES HEALTH CARE AND OTHER SERVICES FOR ITS RESIDENTS. 6425327 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 118 1 0 0 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 KY X THE ORGANIZATION 5026362300 15 AUDUBON PLAZA DRIVE LOUISVILLE KY 40217 X SISTER MARY RICHARD MORRIS PRESIDENT 40.00 X X 0 0 0 SISTER CAROLINE PESARTIC SECRETARY/TREASURER 40.00 X X 0 0 0 SISTER DORA CHAN VICE PRESIDENT 40.00 X X 0 0 0 LINDA DEARDEUFF ADMINISTRATOR 40.00 X 101293 0 13200 101293 0 13200 1 0 0 0 ACCURATE HEALTHCARE PROFESSIONALS 2221 BUECHEL AVE SUITE 1 LOUISVILLE KY 40218 NURSING SERVICES 502725 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 60694 THERAPY SERVICES 257888 INTEGRITY MOBILE NURSING 2884 SOUTH VIENNA ROAD SCOTTSBURG IN 47170 NURSING SERVICES 223357 AMS HEALTHCARE 1400 BROWNS LANE UNIT A LOUISVILLE KY 40207 NURSING SERVICES 200157 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 141660 6 79164 1271454 138551 1350618 RESIDENT SERVICE REVENUE 623000 3883876 3883876 3883876 104506 104506 131910 0 131910 131910 131910 17899 79164 20733 -2834 -2834 38642 12630 26012 26012 FORGIVENESS OF DEBT 900099 3050624 3050624 MISCELLANEOUS 900099 7570 7570 3058194 8552282 4023356 0 3178308 X 3288242 2724114 395593 168535 99465 83392 11322 4751 392945 329448 44727 18770 239557 200846 27268 11443 126900 126900 1245381 1166706 76174 2501 11792 11792 201528 58803 89034 53691 286035 230802 55233 9444 9444 286347 220487 65860 401565 338424 63141 57747 57747 DIETARY 353379 353379 ANCILLARY SERVICES 270180 270180 REPAIRS AND MAINTENANCE 246687 196551 50136 MEDICAL SUPPLIES 160025 160025 178279 82726 90470 5083 7855498 6425327 1165397 264774 190515 318342 38844 50575 330685 318678 39408 36067 19211719 16476938 3085267 2734781 4566221 6183301 8250940 9641744 3191570 437532 9750000 11550000 22468 20294 12964038 12007826 X -8808160 -8109425 4095062 5743343 -4713098 -2366082 8250940 9641744 X 696784 1140034 510198 X X 0 1 X 1 0 X 1729945 2496840 2089684 1304865 1350618 8971952 1729945 2496840 2089684 1304865 1350618 8971952 428335 8543617 189429 128889 156362 210199 236416 921295 8306 12433 6203 7570 34512 9927759 13391444 0.86060 0.86030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1802812 1140034 262068 3204914 1244652 558160 1802812 1937809 -693157 1244652 1937544 265 1937809 1831972 105572 1937544 1.00000 1 0 66635 66635 16474317 14141624 2332693 1252828 1019264 233564 1417939 1316050 101889 2734781 BENEFICIAL INTEREST IN TRUST 2481345 EMPLOYEE RETENTION CREDIT RECEIVABLE 476748 BENEFICIAL INTEREST IN ASSETS 3204914 RESIDENTS' DEPOSITS HELD IN TRUST 20294 6183301 RESIDENTS' DEPOSITS HELD IN TRUST 20294 20294 X 9317166 221323 510198 731521 8585645 -33363 -33363 8552282 8110184 221323 33363 254686 7855498 0 7855498 PART V, LINE 4: THE ENDOWMENT FUNDS CONSIST OF BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS. DISTRIBUTIONS FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE GENERAL OPERATIONS OF THE HOME. PART X, LINE 2: THE HOME IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOME FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY FEDERAL AND STATE REGULATIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE HOME'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THE HOME HAS ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. AS OF DECEMBER 31, 2024 AND 2023, THE HOME DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 510,198. PART XI, LINE 4B - OTHER ADJUSTMENTS: LESS SPECIAL EVENT EXPENSES -33,363. PART XII, LINE 2D - OTHER ADJUSTMENTS: LESS SPECIAL EVENT EXPENSES 33,363. GOLF SCRAMBLE 51541 43398 8143 4675 4018 1866 TURTLE DERBY 21727 15181 6546 278 9649 2 23795 20585 3210 247 97063 79164 17899 4675 4296 11762 20733 -2834 38642 5383 878 3800 2569 0 38642 5383 878 3800 2569 12630 26012 KY 1 0 0 0 1.00000 TINA CONTRERAS 15 AUDUBON PLAZA DRIVE LOUISVILLE KY 40217 0 0 LSP CHICAGO PROVINCE PROVINCE OPERATION OF HOME X 11550000 11550000 0 1 1 11550000 X 6 59479 FMV X 163 46261 FMV OF GOODS RECEIVED X SUPPLIES 178 32811 FMV OF GOODS RECEIVE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO MANAGEMENT AND OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING THE CONFLICT OF INTEREST POLICY - OFFICERS, DIRECTORS, EMPLOYEES AND ADVISORS WHO INFLUENCE THE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THIS 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 CONFLICTING INTEREST EXIST MAY BE UNDERTAKEN ONLY IF THE CONFLICT IS DISCLOSED. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS, 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 PROCESS FOR DETERMINING COMPENSATION - COMPENSATION FOR MANAGEMENT IS BASED ON REASONABLE COMPENSATION THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ORGANIZATIONS UNDER LIKE CIRCUMSTANCES. THE OFFICERS ARE MEMBERS OF THE CONGREGATION OF LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY, RENDERING THEM INELIGIBLE FOR COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC - UPON APPOINTMENT. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ONSITE OR BY REQUEST IN WRITING. THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,166,706. MANAGEMENT AND GENERAL EXPENSES 76,174. FUNDRAISING EXPENSES 2,501. TOTAL EXPENSES 1,245,381. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST OF THIRD PARTY TRUSTS 510,198. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES FROM PRIOR YEAR. LITTLE SISTERS OF THE POOR CHICAGO PROVINCE 80 WEST NORTHWEST HIGHWAY PALATINE IL 60067 510187829 PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT IL 501(C)(3) 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0