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Nonprofiteer
← LITTLE SISTERS OF THE POOR OF WASHINGTON DC INC

Form 990 for tax year 2024

Filed by LITTLE SISTERS OF THE POOR OF WASHINGTON DC INC.

Totals

Total revenue
$12,653,609
Total expenses
$12,014,429
Contributions and grants received
$6,024,142
Grants paid
$1,010,000
Program service revenue
$5,647,132
Investment income
$930,505
Other revenue
$51,830
Total assets, end of year
$39,247,786
Total liabilities, end of year
$676,270
Net assets or fund balances, end of year
$38,571,516
Program services expenses (Part IX)
$10,333,575
Management and general expenses
$1,381,910
Fundraising expenses
$298,944
Program service expenses (Part III)
$10,333,575

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $169,376

  • 1f · All other contributions, gifts and grants

    $5,854,766

  • 1g · Noncash contributions included above

    $123,164

  • 2a · Program service revenue: NURSING FACILITY

    total $5,135,064 · related or exempt $5,135,064

  • 2b · Program service revenue: BOARDING CARE UNIT

    total $233,954 · related or exempt $233,954

  • 2c · Program service revenue: MEDICAID - NURSING FACILITY

    total $147,760 · related or exempt $147,760

  • 2d · Program service revenue: INDEPENDENT LIVING

    total $130,354 · related or exempt $130,354

  • 3 · Investment income

    total $930,142 · excluded $930,142

  • 7a · Gross sales of assets other than inventory

    securities $166,505

  • 7b · Less cost or other basis and sales expenses

    securities $166,142

  • 7c · Gain or loss

    securities $363

  • 7d · Net gain or loss

    total $363 · excluded $363

  • 8a · Fundraising events: gross income

    $100,107

  • 8a · Fundraising events: contributions included on line 1c

    $169,376

  • 8b · Fundraising events: direct expenses

    $53,256

  • 8c · Net income from fundraising events

    total $46,851 · excluded $46,851

  • 11a · Other revenue: OTHER INCOME

    total $4,979 · excluded $4,979

  • 11e · Other revenue, total

    $4,979

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,010,000 · program services $1,010,000

  • 5 · Compensation of officers, directors and key employees

    total $31,294 · program services $5,112 · management and general $26,182

  • 7 · Other salaries and wages

    total $4,387,430 · program services $3,753,336 · management and general $478,575 · fundraising $155,519

  • 8 · Pension plan contributions

    total $147,651 · program services $126,312 · management and general $16,105 · fundraising $5,234

  • 9 · Other employee benefits

    total $413,695 · program services $353,906 · management and general $45,125 · fundraising $14,664

  • 10 · Payroll taxes

    total $351,396 · program services $300,610 · management and general $38,330 · fundraising $12,456

  • 11a · Fees: management

    total $116,764 · management and general $116,764

  • 11c · Fees: accounting

    total $35,220 · management and general $35,220

  • 11f · Fees: investment management

    total $60,000 · management and general $60,000

  • 11g · Fees: other

    total $57,285 · program services $6,220 · management and general $45,947 · fundraising $5,118

  • 12 · Advertising and promotion

    total $13,448 · fundraising $13,448

  • 13 · Office expenses

    total $168,518 · program services $36,905 · management and general $63,302 · fundraising $68,311

  • 14 · Information technology

    total $48,656 · program services $42,078 · management and general $6,578

  • 16 · Occupancy

    total $1,294,264 · program services $1,119,279 · management and general $174,985

  • 17 · Travel

    total $36,077 · management and general $36,077

  • 22 · Depreciation, depletion and amortization

    total $1,326,641 · program services $1,147,279 · management and general $179,362

  • 23 · Insurance

    total $75,453 · program services $65,252 · management and general $10,201

  • 24a · Other expenses: DIETARY

    total $1,109,813 · program services $1,109,813

  • 24b · Other expenses: PROVISION FOR CREDIT LO

    total $338,284 · program services $338,284

  • 24c · Other expenses: STATE ASSESSMENTS

    total $304,166 · program services $304,166

  • 24d · Other expenses: SISTERS SERVICES

    total $231,170 · program services $179,585 · management and general $32,143 · fundraising $19,442

  • 24e · All other expenses

    total $457,204 · program services $435,438 · management and general $17,014 · fundraising $4,752

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $750 · end of year $750

  • 2 · Savings and temporary cash investments

    beginning of year $10,450,501 · end of year $10,386,616

  • 4 · Accounts receivable

    beginning of year $614,100 · end of year $1,185,527

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,066 · end of year $71,686

  • 10a · Land, buildings and equipment: cost or other basis

    $42,616,933

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,575,854

  • 10c · Land, buildings and equipment, net

    beginning of year $13,628,050 · end of year $13,041,079

  • 11 · Investments: publicly traded securities

    beginning of year $12,934,601 · end of year $13,567,178

  • 15 · Other assets

    beginning of year $937,903 · end of year $994,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $773,048 · end of year $650,814

  • 19 · Deferred revenue

    end of year $6,062

  • 25 · Other liabilities

    beginning of year $16,368 · end of year $19,394

  • 27 · Net assets without donor restrictions

    beginning of year $35,926,260 · end of year $37,235,011

  • 28 · Net assets with donor restrictions

    beginning of year $1,911,295 · end of year $1,336,505

Mission and programs · 2024

Mission

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. (SEE SCHEDULE O FOR CONTINUATION)THE HOME, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR 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.

Activities or mission (Part I)

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.

  • LICENSED NURSING FACILITY (40 BEDS - 10,590 RESIDENT DAYS SERVED) BOARDING HOUSE LIVING (37 BEDS - 6,861 RESIDENT DAYS SERVED) INDEPENDENT LIVING (24 APARTMENT UNITS - 6,222 RESIDENT DAYS SERVED) - PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY POOR.

    Expenses $10,333,575 · Grants $1,010,000 · Revenue $5,647,132

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sister Alphonse Marie Jones

    TREASURER

    Total calculated
    $8,156
    From this org
    $0
    From related orgs
    $0
    Other
    $8,156
    Hours/week
    56

  • Sister Margaret Regina Halloran

    PRESIDENT

    Total calculated
    $8,156
    From this org
    $0
    From related orgs
    $0
    Other
    $8,156
    Hours/week
    56

  • Sister Francis Gabriel

    VICE PRESIDENT/SECRETARY

    Total calculated
    $4,758
    From this org
    $0
    From related orgs
    $0
    Other
    $4,758
    Hours/week
    56

  • Sister Jacinta Sonza

    DIRECTOR

    Total calculated
    $5,112
    From this org
    $0
    From related orgs
    $0
    Other
    $5,112
    Hours/week
    56

  • Daisy Alzate

    DIRECTOR OF NURSING

    Total calculated
    $123,400
    From this org
    $122,901
    From related orgs
    $0
    Other
    $499
    Hours/week
    40

  • Rita Nyim-Asare

    MDS COORDINATOR

    Total calculated
    $110,117
    From this org
    $109,961
    From related orgs
    $0
    Other
    $156
    Hours/week
    40

  • Levina Wray Benjamin

    REGISTERED NURSE

    Total calculated
    $110,422
    From this org
    $110,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Abrehet Amehatsion

    REGISTERED NURSE

    Total calculated
    $109,035
    From this org
    $108,879
    From related orgs
    $0
    Other
    $156
    Hours/week
    40

  • Harriet Bennam

    LPN

    Total calculated
    $114,423
    From this org
    $107,570
    From related orgs
    $0
    Other
    $6,853
    Hours/week
    40

  • Sister Joseph Mary Romano

    FORMER VICE PRESIDENT/SECRETARY

    Total calculated
    $5,112
    From this org
    $0
    From related orgs
    $0
    Other
    $5,112
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,112 related
    Filer's total
    $0 + $5,112 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS DETERMINED BASED ON COMPENSTATION SURVEYS AND STUDIES, APPROVED BY THE MANAGEMENT OF THE FACILITY AND SUPPORTED BY WRITTEN EMPLOYMENT CONTRACTS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • LITTLE SISTERS OF THE POOR BALTIMOREBROOKLYN PROVINCE

    $1,010,000

    FINANCIAL ASSISTANCE

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • LITTLE SISTERS OF THE POOR BALTIMOREBROOKLYN PROVINCE INC

    501(C)(3) · PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT. · MD

  • LITTLE SISTERS OF THE POOR SERVICE CORPORATION

    501(C)(3) · PROVIDES ADMINISTRATIVE SERVICES · MD

Provenance

Return type
form_990
Tax year
2024
Filed
6 June 2025
IRS schema version
2024v5.1
Source object
202531579349301203

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