2023-11-08T11:59:32-06:00 2021-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2021-01-01 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 2023-11-08 1 SISTER MARY RICHARD MORRIS 999009999 SARAH K ANTLE P01391676 5024269660 2023-11-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SISTER MARY RICHARD MORRI 15 AUDUBON PLAZA DRIVE LOUISVILLE KY 40217 5726927 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. 2 2 161 0 0 0 1729945 2496840 2737322 3052887 0 13613 162532 129622 4629799 5692962 0 0 0 0 4180976 4096221 0 0 213012 2367483 2343197 6548459 6439418 -1918660 -746456 8390635 8587314 9182792 9787675 -792157 -1200361 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 5299328 3176469 THE HOME PROVIDES HEALTH CARE AND OTHER SERVICES FOR ITS RESIDENTS. 5299328 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 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 0 0 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 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 DORA CHAN SECRETARY/TREASURER 40.00 X X 0 0 0 SISTER CAROLYN MARTIN VICE PRESIDENT 40.00 X X 0 0 0 0 0 0 0 0 0 0 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 60694 THERAPY SERVICES 213617 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 109704 2 23296 871645 1601899 74903 2496840 PATIENT SERVICE REVENU 623000 3052887 3052887 3052887 13613 13613 115276 0 115276 115276 115276 11179 23296 11735 -556 -556 28826 22230 6596 6596 MISCELLANEOUS 900099 8306 8306 8306 5692962 3176469 0 19653 3425569 2886181 380980 158408 65662 55484 7095 3083 365770 309037 39569 17164 239220 201497 26677 11046 1640 1640 20500 20500 355526 277885 74935 2706 5042 5042 128978 65202 63593 183 239694 184564 55130 2926 2926 196212 151083 45129 384871 296351 88520 63070 63070 THERAPY SERVICES 310948 310948 FOOD 206177 206177 MEDICAL SUPPLIES 137015 137015 REPAIRS AND MAINTENANCE 76861 59539 17322 213737 155439 37876 20422 6439418 5299328 927078 213012 600 600 454841 311031 158985 397149 24149 66058 19497579 15813443 3796616 3684136 3955444 4128340 8390635 8587314 2511302 2663985 5850000 7050000 747800 73690 73690 9182792 9787675 X -4817601 -5328701 4025444 4128340 -792157 -1200361 8390635 8587314 X -746456 165355 172897 X 0 0 0 X 1096162 1378212 1581490 1729945 2496840 8282649 1096162 1378212 1581490 1729945 2496840 8282649 420958 7861691 190887 183721 176342 189429 128889 869268 8306 8306 9160223 3052887 0.85820 0.88570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1937544 265 1937809 1831972 105572 1937544 1616464 215508 1831972 1.00000 1 0 66635 66635 17198401 13980491 3217910 2072940 1692896 380044 159603 140056 19547 3684136 BENEFICIAL INTEREST IN TRUST 4128340 4128340 RESIDENTS' DEPOSITS HELD IN TRUST 73690 73690 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. GOLF 34475 23296 11179 11179 556 34475 23296 11179 11179 556 11735 -556 28826 21000 1230 0 28826 21000 1230 22230 6596 KY 1 0 0 0 1.00000 BUSINESS OFFICE 15 AUDUBON PLAZA DRIVE LOUISVILLE KY 40217 0 0 LSP CHICAGO PROVINCE PROVINCE OPERATION OF HOME X 7050000 7050000 0 1 1 7050000 X 64709 FMV OF GOODS RECEIVED X SUPPLIES 0 10194 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST OF THIRD PARTY TRUSTS 172,897. 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