2018-08-23T10:18:42-05:00 2017-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990 2017-01-01 530227542 LITTLE SISTERS OF THE POOR OF WASHINGTON DC INC LITT 2022691831 4200 HAREWOOD ROAD NE WASHINGTON DC 20017 SR MARY MICHAEL NICKLES PRESIDENT 2022691831 2018-08-23 1 JAMES E CRISP P00025401 4106855512 2018-08-17 2017 2022-09-23 18:48:47Z SR MARY MICHAEL NICKLES 4200 HAREWOOD ROAD NE WASHINGTON DC 20017 10113319 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 5627367 4606701 5266035 5239658 59726 118264 93728 78764 11046856 10043387 0 502723 0 0 4527841 4629729 0 0 218970 4399707 4578971 8927548 9711423 2119308 331964 29376022 29665645 704039 606304 28671983 29059341 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, (SEE SCHEDULE O FOR CONTINUATION)WHICH WAS FOUNDED IN FRANCE IN 1839 & SERVES THE ELDERLY IN 31 COUNTRIES. 0 0 8518238 502723 5239658 LICENSED NURSING FACILITY (40 BEDS - 14,431 RESIDENT DAYS SERVED) BOARDING HOUSE LIVING (37 BEDS - 11,766 RESIDENT DAYS SERVED) INDEPENDENT LIVING (24 APARTMENT UNITS - 3,988 RESIDENT DAYS SERVED) - PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY POOR. 8518238 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 15 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 PRESIDENT 56.00 X X 0 0 0 SISTER JOSEPH MARY ROMANO VICE PRESIDENT 56.00 X X 0 0 0 SISTER MARY BERNARD NETTLE SECRETARY 56.00 X X 0 0 0 SISTER ALPHONSE MARIE JONES TREASURER 56.00 X X 0 0 0 DAISY ALZATE DIRECTOR OF NURSING 40.00 X 105141 0 11963 105141 0 11963 1 0 0 0 UNIDINE CORPORATION 1000 WASHINGTON STREET STE 510 BOSTON MA 02118 DINING SERVICES 679269 PERFORMANCE HEALTHCARE SERVICES INC 47R RIVER STREET WELLESLEY MA 02481 HOUSEKEEPING AND LAUNDRY 467727 2 75866 132973 4397862 136686 4606701 MEDICAID - NURSING FACILITY 623000 4223927 4223927 BOARDING CARE UNIT 623990 475291 475291 NURSING FACILITY 623000 472195 472195 INDEPENDENT LIVING 623990 68245 68245 5239658 132559 132559 11895 26190 -14295 -14295 -14295 108912 132973 43742 65170 65170 OTHER REVENUE 900099 13594 13594 13594 10043387 5239658 0 197028 502723 502723 3939072 3442908 359223 136941 102227 86609 12619 2999 289453 255903 22979 10571 298977 261447 27172 10358 5094 5094 36869 36869 80928 5639 75289 146165 105534 15090 25541 604302 527451 76851 38032 33195 4837 1450526 1266057 184469 62216 54304 7912 DIETARY/FOOD 954123 954123 HOUSEKEEPING 374955 327271 47684 STATE ASSESSMENT 243485 243485 LAUNDRY 166068 166068 416208 285521 98127 32560 9711423 8518238 974215 218970 3000 3000 4316667 4626648 537763 280881 666873 694698 32521 38036 35593315 19560482 16940274 16032833 5966767 7098892 912157 890657 29376022 29665645 694479 606304 9560 0 704039 606304 X 27303454 27955329 712809 398118 655720 705894 28671983 29059341 29376022 29665645 X 331964 5220 50174 X X 0 1 X 1 0 X 9747753 6355691 4847194 5627367 4606701 31184706 5799649 4641001 4569108 5266035 5239658 25515451 15547402 10996692 9416302 10893402 9846359 56700157 0 1822 23162 6677 39660 71321 1822 23162 6677 39660 71321 56628836 39163 78789 116552 116947 132559 484010 39163 78789 116552 116947 132559 484010 6060 25912 13489 25692 13594 84747 15592625 11101393 9546343 11036041 9992512 57268914 0.98880 0.99060 0.00850 0.00710 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: VENDING REVENUE - 2013 AMOUNT: $ 598. 2014 AMOUNT: $ 487. 2015 AMOUNT: $ 814. 2016 AMOUNT: $ 483. 2017 AMOUNT: $ 410. OTHER REVENUE - 2013 AMOUNT: $ 5,462. 2014 AMOUNT: $ 25,425. 2015 AMOUNT: $ 12,675. 2016 AMOUNT: $ 25,209. 2017 AMOUNT: $ 13,184. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 64046 691968 689498 66516 0 667207 667207 32148548 17384118 14764430 2080943 1758705 322238 696617 417659 278958 16032833 MUTUAL FUNDS 7098892 F 7098892 X 10771281 5220 672500 50174 727894 10043387 0 10043387 10383923 672500 672500 9711423 0 9711423 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 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, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN (LOSS) ON BENEFICIAL INTEREST IN TRUSTS 50,174. SPRING SWEEPSTAKES 60226 36054 24172 4250 6885 WINTER SWEEPSTAKES 82657 57325 25332 0 7053 2 99002 39594 59408 4250 12023 9281 241885 132973 108912 8500 12023 23219 43742 65170 1 LITTLE SISTER OF THE POOR BALTIMORE PROVINCE 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 237110926 501(C)(3) 502723 TO AID IN THE MISSION OF OTHER LITTLE SISTERS OF THE POOR FACILITIES 1 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER LITTLE SISTERS OF THE POOR FACILITIES TO BE USED FOR MISSION WORK. X 9 76232 MARKET VALUE X 152 60454 DONOR ASSIGNED VALUE 1 0 0 1 PART I, COLUMN (B): REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: THE ORGANIZATION USES STOCK BROKERS TO SELL GIFTS OF PUBLICLY TRADED STOCKS. 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 11B 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 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 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, 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 (LOSS) ON BENEFICIAL INTEREST IN TRUSTS 50,174. FORM 990, 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE B 502723