2023-11-13T12:30:57-06:00 2022-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2022-01-01 842634243 LITTLE SISTERS OF THE POOR SERVICE CORPORATION LITT 4107449367 601 MAIDEN CHOICE LANE CATONSVILLE MD 21228 SISTER MARY JOHN BRUSHE SECRETARY 4107449367 2023-11-13 1 SISTER MARY JOHN BRUSHE 999009999 0 JENNIFER ROCK P01083312 4106855512 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SISTER MARY JOHN BRUSHE 601 MAIDEN CHOICE LANE CATONSVILLE MD 21228 1062109 0 0928 X N/A X 2019 MD PROVIDE ADMINISTRIVE SERVICES FOR THE LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE AND ITS CONTINUING CARE RETIREMENT COMMUNITIES. 4 4 15 0 0 0 0 0 1239262 1062109 0 0 0 0 1239262 1062109 0 0 0 0 1104781 862965 0 0 0 104822 133826 1209603 996791 29659 65318 118059 54003 132454 94815 -14395 -40812 X THROUGH A CENTRALIZED BUSINESS OFFICE, PROVIDES ADMINISTRATIVE SERVICES FOR THE LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE AND ITS CONTINUING CARE RETIREMENT COMMUNITIES. (SEE SCHEDULE O FOR CONTINUATION)THESE COMMUNITIES OR HOMES ARE OPERATED BY THE LITTLE SISTERS OF THE POOR, AN ORDER OF RELIGIOUS SISTERS WHOSE MISSION IS TO SERVE THE ELDERLY POOR. 0 0 918886 1062109 THROUGH A CENTRALIZED BUSINESS OFFICE, PROVIDES ADMINISTRATIVE SERVICES FOR THE LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE AND ITS CONTINUING CARE RETIREMENT COMMUNITIES. THESE COMMUNITIES OR HOMES ARE OPERATED BY THE LITTLE SISTERS OF THE POOR, AN ORDER OF RELIGIOUS SISTERS WHOSE MISSION IS TO SERVE THE ELDERLY POOR. 918886 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 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 1 289 7 1 15 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 BARBARA JEFFRIES 4107449367 601 MAIDEN CHOICE LANE CATONSVILLE MD 21228 X SISTER LORAINE MAQUIRE PRESIDENT 2.00 X X 0 0 0 SISTER ROBERT TAIT VICE-PRESIDENT 2.00 X X 0 0 0 SISTER JEANNE MARY PICHE TREASURER 2.00 X X 0 0 0 SISTER MARY JOHN BRUSHE SECRETARY 10.00 X X 0 0 0 BARBARA JEFFRIES PROVINCIAL CONTROLLER 40.00 X 141885 0 19248 141885 0 19248 1 0 1 0 0 SHARED SERVICES INCOME 561000 697410 697410 MANAGEMENT FEE INCOME 561000 364699 364699 1062109 1062109 1062109 0 0 735204 684924 50280 20477 17124 3353 42600 42099 501 64684 60260 4424 8335 8335 74797 74797 15069 6866 8203 20334 20334 1999 1843 156 7464 6880 584 3408 3142 266 RECRUITMENT 1803 1803 MISCELLANEOUS 617 617 996791 918886 77905 0 94199 33551 18625 18625 12469 10642 5235 1827 118059 54003 47557 62730 84897 32085 132454 94815 X -14395 -40812 -14395 -40812 118059 54003 65318 -91735 0 X X 1 X 0 1 0 X 792984 1136654 1239262 1062109 4231009 792984 1136654 1239262 1062109 4231009 0 0 0 4231009 792984 1136654 1239262 1062109 4231009 1.00000 0.00000 X 12469 10642 1827 1827 DUE TO RELATED PARTY 32085 32085 X 0 0 0 0 0 0 0 0 0 BARBARA JEFFRIES PROVINCIAL CONTROLLER 141885 0 0 0 0 0 16763 0 2485 0 161133 0 0 0 PART I, LINE 3 COMPENSATION FOR 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 AND TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION BENEFITS. FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS OF LITTLE SISTERS OF THE POOR SERVICE CORPORATION, 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 THE COMPLETED FORM 990 AND SCHEDULES ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. 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 EXISTS 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 CONSTITUED 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 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 AND TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION BENEFITS. EACH MAY BE PROVIDED WITH HEALTH INSURANCE COVERAGE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST VIA EMAIL, US MAIL OR PHONE TO THE ORGANIZATION'S HEADQUARTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND REGULATORY REPORTS ARE AVAILABLE UPON REQUEST VIA EMAIL, US MAIL OR PHONE TO THE ORGANIZATION'S HEADQUARTERS. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE COMPILIATION 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 BALTIMORE INC 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 527015244 HEALTHCARE SERVICES FOR THE ELDERLY MD 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR - CINCINNATI - ST PAULS ARCHBISHOP LEIBOLD HOME 476 RIDDLE ROAD CINCINNATI OH 45220 310621920 HEALTHCARE SERVICES FOR THE ELDERLY OH 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR HOME FOR THE AGED PO BOX 221277 CLEVELAND OH 44122 340892697 HEALTHCARE SERVICES FOR THE ELDERLY OH 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC 2345 W 86TH STREET INDIANAPOLIS IN 46260 351007734 HEALTHCARE SERVICES FOR THE ELDERLY IN 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR - HOME FOR THE AGED 1655 MCGILL AVENUE MOBILE AL 36604 630397973 HEALTHCARE SERVICES FOR THE ELDERLY AL 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR INC 185 SALEM CHURCH ROAD NEWARK DE 19713 510095986 HEALTHCARE SERVICES FOR THE ELDERLY DE 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR DBA SACRED HEART HOME 860 ANSONIA STREET 13D OREGON OH 43616 340901052 HEALTHCARE SERVICES FOR THE ELDERLY OH 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR OF PA DBA JAMES P WALL HOME 1028 BENTON AVENUE PITTSBURGH PA 15212 250974310 HEALTHCARE SERVICES FOR THE ELDERLY PA 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR IN RICHMOND 1503 MICHAELS ROAD RICHMOND VA 23229 540608201 HEALTHCARE SERVICES FOR THE ELDERLY VA 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR OF WASHINGTON DC INC 4200 HAREWOOD ROAD NE WASHINGTON DC 20017 530227542 HEALTHCARE SERVICES FOR THE ELDERLY DC 501(C)(3) 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE INC Q 697410 LITTLE SISTERS OF THE POOR BALTIMORE INC L 45487 LITTLE SISTERS OF THE POOR - CINCINNATI - ST PAULS ARCHBISHOP LEIBOLD HOM L 52012 LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC L 51409 LITTLE SISTERS OF THE POOR - HOME FOR THE AGED L 57560 LITTLE SISTERS OF THE POOR INC L 48645 LITTLE SISTERS OF THE POOR DBA SACRED HEART HOME L 995 LITTLE SISTERS OF THE POOR OF PA DBA JAMES P WALL HOME L 59345 LITTLE SISTERS OF THE POOR IN RICHMOND L 1190 LITTLE SISTERS OF THE POOR OF WASHINGTON DC INC L 48054