2026-05-20T09:44:21-05:00 2025-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2025-01-01 520715244 LITTLE SISTERS OF THE POOR BALTIMORE INC LITT 4107449367 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 SR JEANNE MARY PICHE PRESIDENT 4107449367 2026-05-20 1 JENNIFER ROCK P01083312 4106855512 2026-05-19 2025 2025-03-06 01:10:19Z SR JEANNE MARY PICHE 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 10286865 0 0928 X LITTLESISTERSOFTHEPOORBALTIMORE.ORG X 1854 MD 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 92 176 0 0 4643114 4995409 2863401 2794001 394447 457147 79762 175757 7980724 8422314 4000 0 0 0 3308236 3671051 0 0 296224 5614688 5603570 8926924 9274621 -946200 -852307 49034231 48647503 330186 246580 48704045 48400923 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. MARTIN'S HOME, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR THE (SEE SCHEDULE O FOR CONTINUATION)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 7443644 0 2794001 LICENSED NURSING FACILITY (20-BED - 6,348 RESIDENT DAYS SERVED), BOARDING HOUSE LIVING (18-BED - 5,726 RESIDENT DAYS SERVED), AND INDEPENDENT LIVING (33 APARTMENT UNITS - 10,481 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY. 7443644 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 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 92 1 0 0 0 0 0 0 0 0 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 MD X BUSINESS OFFICE 4107449367 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 SISTER JEANNE MARY PICHE PRESIDENT 40.00 X X 0 0 10612 SISTER LAWRENCE MARY POCOCK VICE-PRESIDENT 40.00 X X 0 0 8436 SISTER ELIZABETH KLEIBUSH SECRETARY 40.00 X X 0 0 8436 SISTER MARY JOHN BRUSHE TREASURER 40.00 X X 0 0 0 RYAN SACHS ADMINISTRATOR 40.00 X 117330 0 0 117330 0 27484 1 0 0 0 BRIMSTONE ALLON ENTERPRISES 2771 CRYSTAL WOODS DRIVE FINKSBURG MD 21048 DIETARY SERVICES 526383 PERFORMANCE HEALTHCARE SERVICES INC 47R RIVER STREET WELLESLEY MA 02481 HOUSEKEEPING & LAUNDRY SERVICES 271093 ACTION ELECTRICAL CONTRACTORS INC 791 W BEL AIR AVENUE ABERDEEN MD 21001 ELECTRICAL CONTRACTOR 201813 INTELYCARE INC 1250 HANCOCK STREET SUITE 501N QUINCY MA 02169 NURSING AGENCY SERVICES 178418 ASSISTED REHAB INC 1200 STEUART STREET UNIT 522 BALTIMIORE MD 21230 REHAB SERVICES 138015 6 4995409 112199 4995409 NURSING FACILITY 623000 2193271 2193271 INDEPENDENT LIVING 623990 313363 313363 BOARDING CARE UNIT 623990 287367 287367 2794001 372397 372397 1893429 1808421 258 85008 -258 84750 84750 215845 55872 159973 159973 OTHER REVENUE 623990 15784 15784 15784 8422314 2794001 0 632904 27484 8436 14830 4218 3044126 2350903 525677 167546 98380 75976 16989 5415 262738 202906 45371 14461 238323 184051 41155 13117 178739 178739 6988 6988 43104 43104 42704 42704 826183 785560 37078 3545 15013 15013 164378 28334 82176 53868 58410 48188 10222 1142610 942653 199957 3443 3443 1392051 1148442 243609 67379 55588 11791 DIETARY 1022462 1022462 SISTERS SERVICES SALARI 194906 171594 16940 6372 PROVISION FOR BAD DEBTS 137712 137712 LAUNDRY 120260 120260 187228 160579 13980 12669 9274621 7443644 1534753 296224 613922 736029 2412317 1655888 230293 288593 121986 121590 54215131 22347851 32762284 31867280 7085250 7656262 5808179 6321861 49034231 48647503 330186 236587 9993 330186 246580 X 42898712 41888540 5805333 6512383 48704045 48400923 49034231 48647503 X -852307 332457 216728 X X 0 1 X 1 0 X 8563782 8497389 7014325 4643114 4995409 33714019 3504897 2581032 2548064 2863401 2794001 14291395 12068679 11078421 9562389 7506515 7789410 48005414 0 0 0 48005414 165472 200499 307083 368362 372397 1413813 165472 200499 307083 368362 372397 1413813 3959 180 4985 20791 15784 45699 12238110 11279100 9874457 7895668 8177591 49464926 0.97050 0.97490 0.02860 0.02450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 50630 36306 25768 61168 0 726740 726740 50948125 20522144 30425981 1411474 1195694 215780 1128792 630013 498779 31867280 DUE FROM RELATED PARTY 91744 BENEFICIAL INTEREST IN TRUSTS 2253288 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 3976829 6321861 X 9726082 332457 797287 216728 1346472 8379610 42704 42704 8422314 10029204 797287 797287 9231917 42704 42704 9274621 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, BALTIMORE, INC. 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 TRUSTS 110,031. CHANGE IN VALUE OF REMAINDER TRUST 106,697. GOLF TOURNAMENT 124502 124502 31887 NUNRUN 49616 49616 12051 6 41727 41727 11934 215845 215845 55872 55872 159973 X 10 66043 MARKET VALUE X FOOD AND SUPPLIES DONATIONS 301 46156 DONOR ASSIGNED VALUE 0 0 1 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 DIRECTORS OF LITTLE SISTERS OF THE POOR BALTIMORE, 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 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 INELIGBLE 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 (LOSS) ON BENEFICIAL INTEREST IN TRUSTS 110,031. CHANGE IN VALUE OF REMAINDER TRUST 106,697. 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 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 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 1 0 1 0 0 0 0 LITTLE SISTERS OF THE POOR SERVICE CORPORATION M 178739 ACTUAL COSTS