2025-06-24T09:14:29-05:00 2024-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2024-01-01 351007734 LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC LITT 3174155767 2345 W 86TH STREET INDIANAPOLIS IN 46260 SR MARIA CHRISTINE LYNCH PRESIDENT 3174155767 2025-06-24 1 1 JENNIFER ROCK P01083312 4106855512 2025-06-23 2024 2025-03-06 01:10:19Z SR MARIA CHRISTINE LYNCH 2345 W 86TH STREET INDIANAPOLIS IN 46260 18719462 0 0928 X WWW.LITTLESISTERSOFTHEPOORINDIANAPOLIS.ORG X 1873 IN TO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO THE AGED AND IMPROVERISHED.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. 3 3 115 142 0 0 4542341 7242088 3347143 3478513 182994 238603 345027 630914 8417505 11590118 0 2800 0 0 4172441 4642034 0 0 275108 3271474 5416494 7443915 10061328 973590 1528790 13103615 14763948 636621 602634 12466994 14161314 X 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. THE ST. AUGUSTINE HOME, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR (SEE SCHEDULE O FOR CONTINUATION)THE NEEDY ELDERLY, IS INDEPENDENTLY OPERATED AND MANAGED BY THE SISTERS AND INDEPENDENT BOARD OF DIRECTORS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER. 0 0 6307907 2800 3478513 LICENSED NURSING FACILITY (25-BED - 7,414 RESIDENT DAYS SERVED), BOARDING HOUSE LIVING (42-BED - 5,102 RESIDENT DAYS SERVED) AND INDEPENDENT LIVING (26 APARTMENT UNITS - 7,772 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY. 6307907 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X SISTER MARIA CHRISTINE LYNCH 3174155767 2345 W 86TH STREET INDIANAPOLIS IN 46260 SISTER MARIA CHRISTINE LYNCH PRESIDENT 40.00 X X 0 0 8148 SISTER JOSEPH MARY ROMANO VICE PRESIDENT/SECRETARY FROM 07/24 40.00 X X 0 0 6134 SISTER MARCEL JOSEPH MCCANLESS TREASURER FROM 07/24 40.00 X X 0 0 4078 ANTHONY AKOGO HOUSEKEEPING SUPERVISOR 40.00 X 116128 0 8427 CHRISTY OGUNMOYEGE CERTIFIED NURSING ASSISTANT 40.00 X 106916 0 0 STEVEN STILL MPA ADMINISTRATOR 40.00 X 108671 0 8139 GINA MACK DIRECTOR OF NURSING 40.00 X 102200 0 8139 SISTER CHRISTIAN MARIA ARAYATA FORMER VICE PRESIDENT/SECRETARY THRU 06/24 40.00 X 0 0 6064 SISTER ROSE MARIE KIETTER FORMER TREASURER THRU 06/24 40.00 X 0 0 4069 433915 0 53198 4 0 0 0 SYNTHESIS INCORPORATED 251 N ILLINOIS STREET SUITE 200 INDIANAPOLIS IN 46204 ARCHITECTURE AND INTERIOR DESIGN 421262 RESTUP LLC DBA MYSHYFT 429 E VERMONT STREET SUITE 100 INDIANAPOLIS IN 46237 STAFFING 218036 THERACARE INC 9957 ALLISONVILLE ROAD FISHERS IN 46038 REHAB SERVICES 203830 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 111123 4 7242088 227519 7242088 NURSING FACILITY 623000 3039031 3039031 INDEPENDENT LIVING 623990 218678 218678 BOARDING CARE UNIT 623990 191279 191279 MEDICAID ASSESSMENT 623990 29525 29525 3478513 269454 269454 7027641 7058492 -30851 -30851 -30851 697901 70852 627049 627049 OTHER REVENUE 623990 3865 3865 3865 11590118 3478513 0 869517 2800 2800 28493 8121 18351 2021 3834439 3180243 477107 177089 101640 84299 12647 4694 391115 324387 48665 18063 286347 237493 35629 13225 136067 136067 35205 35205 17924 17924 516761 442480 54221 20060 18460 1560 16900 79080 19965 43586 15529 29071 23978 5093 695682 573798 121884 666 647 19 246724 203498 43226 60430 49843 10587 PROVISION FOR CREDIT LO 2603447 235419 2368028 DIETARY 409010 409010 SISTERS SERVICES AND BE 167987 120775 40175 7037 STATE ASSESSMENT 162812 162812 237168 228986 7711 471 10061328 6307907 3478313 275108 338450 128911 2937996 1322888 2368028 0 562260 539649 44855 40071 13155213 10760454 2005733 2394759 4244465 9588429 601828 749241 13103615 14763948 592282 550194 35526 45611 8813 6829 636621 602634 X 10006813 14090145 2460181 71169 12466994 14161314 13103615 14763948 X 1528790 161291 4239 X X 0 1 X 1 0 X 4343995 3232768 3262533 4542341 7242088 22623725 3822181 3588288 3662359 3347143 3478513 17898484 8166176 6821056 6924892 7889484 10720601 40522209 4500000 4500000 0 4500000 4500000 36022209 38165 43732 59455 206133 269454 616939 38165 43732 59455 206133 269454 616939 5223 21527 3700 8503 3865 42818 8209564 6886315 6988047 8104120 10993920 41181966 0.87470 0.98870 0.01500 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 68225 37872 71031 35066 0 81000 81000 8733174 6954622 1778552 3710142 3305993 404149 630897 499839 131058 2394759 BENEFICIAL INTEREST IN TRUSTS 69274 OTHER CURRENT ASSETS 5134 OPERATING LEASE RIGHT-OF USE ASSETS 6832 OTHER RECEIVABLES 527251 DUE FROM RELATED PARTY 140750 749241 LEASE LIABILITY 6829 6829 X 12378970 161291 641246 4239 806776 11572194 17924 17924 11590118 10684650 641246 641246 10043404 17924 17924 10061328 PART IV, LINE 1B: THE ORGANIZATION ACTS IN AN AGENCY CAPACITY REGARDING THE HOLDING OF RESIDENT FUNDS. 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 INDIANAPOLIS 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, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON BENEFICIAL INTEREST IN A TRUST 4,239. CHRISTMAS CELEBRATION 566890 566890 55831 GOLF TOURNAMENT 112827 112827 15021 1 18184 18184 697901 697901 70852 70852 627049 X 1 19875 FMV X 701 207644 DONOR ASSIGNED VALUE 0 0 1 PART I, LINE 32B: THE FACILITY USES STOCK BROKERS TO SELL GIFTS OF PUBLICLY TRADED STOCKS. FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS OF LITTLE SISTERS OF THE POOR OF INDIANAPOLIS, 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 11B BEFORE SUBMISSION TO THE IRS, THE PREPARER OF THE FORM 990 PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS AND THE ADVISORY BOARD A FINAL DRAFT OF THE FORM 990 FOR REVIEW. THE PREPARER IS AVAILABLE TO PROVIDE ADDITIONAL INFORMATION AND ADDRESS ANY QUESTIONS, AS WELL AS PROVIDE 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 ALL DIRECTORS, OFFICERS AND EMPLOYEES WHO MAY INFLUENCE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE POLICY. TRANSACTIONS WITH PARTIES WHO MAY HAVE A CONFLICT OF INTEREST ARE FULLY DISCLOSED IN ADVANCE. THE PERSON WITH THE CONFLICT IS EXCLUDED FROM DISCUSSIONS AND APPROVAL OF THE TRANSACTION. THE PRESIDENT, BOARD OR APPOINTED COMMITTEE WILL OBTAIN COMPETITIVE BIDS OR A COMPARABLE VALUATION TO DETERMINE THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE BOARD MEMBERS 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 WHO TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION. EACH MAY BE PROVIDED WITH HEALTH INSURANCE COVERAGE. FORM 990, PART VI, SECTION C, LINE 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ON SITE OR BY REQUEST IN WRITING, THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON BENEFICIAL INTEREST IN A TRUST 4,239. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE INC 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 237110926 PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT MD 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR SERVICE CORPORATION 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 842634243 PROVIDE ADMINISTRATIVE SERVICES MD 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR CHICAGO PROVINCE 80 W NORTHWEST HIGHWAY PALATINE IL 60067 510187829 PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT IL 501(C)(3) 509(A)(2) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 LITTLE SISTERS OF THE POOR SERVICE CORPORATION M 136067 ACTUAL COSTS LITTLE SISTERS OF THE POOR CHICAGO PROVINCE B 2800 ACTUAL COSTS LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE C 4500000 ACTUAL COSTS