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Nonprofiteer
← LITTLE SISTERS OF THE POOR SERVICE CORPORATION

Form 990 for tax year 2024

Filed by LITTLE SISTERS OF THE POOR SERVICE CORPORATION.

Totals

Total revenue
$1,105,955
Total expenses
$1,170,993
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,105,955
Investment income
$0
Other revenue
$0
Total assets, end of year
$634,115
Total liabilities, end of year
$797,764
Net assets or fund balances, end of year
-$163,649
Program services expenses (Part IX)
$1,088,397
Management and general expenses
$82,596
Fundraising expenses
$0
Program service expenses (Part III)
$1,088,397

Program services were 92.9% 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.

  • 2a · Program service revenue: MANAGEMENT FEE INCOME

    total $727,750 · related or exempt $727,750

  • 2b · Program service revenue: SHARED SERVICES INCOME

    total $378,205 · related or exempt $378,205

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $908,464 · program services $850,862 · management and general $57,602

  • 8 · Pension plan contributions

    total $30,591 · program services $28,604 · management and general $1,987

  • 9 · Other employee benefits

    total $61,088 · program services $57,119 · management and general $3,969

  • 10 · Payroll taxes

    total $70,145 · program services $65,697 · management and general $4,448

  • 11c · Fees: accounting

    total $12,435 · management and general $12,435

  • 11g · Fees: other

    total $63,891 · program services $63,891

  • 13 · Office expenses

    total $7,524 · program services $6,070 · management and general $1,454

  • 14 · Information technology

    total $6,045 · program services $6,045

  • 16 · Occupancy

    total $1,870 · program services $1,739 · management and general $131

  • 17 · Travel

    total $6,614 · program services $6,151 · management and general $463

  • 22 · Depreciation, depletion and amortization

    total $1,530 · program services $1,423 · management and general $107

  • 24a · Other expenses: MISCELLANEOUS

    total $796 · program services $796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $612,216

  • 4 · Accounts receivable

    beginning of year $0 · end of year $10,449

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,004 · end of year $9,509

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

    $15,507

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

    $13,566

  • 10c · Land, buildings and equipment, net

    beginning of year $3,471 · end of year $1,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,091 · end of year $64,873

  • 25 · Other liabilities

    beginning of year $23,995 · end of year $732,891

  • 27 · Net assets without donor restrictions

    beginning of year -$98,611 · end of year -$163,649

Mission and programs · 2024

Mission

THROUGH A CENTRALIZED BUSINESS OFFICE, PROVIDES ADMINISTRATIVE SERVICES FOR THE LITTLE SISTERS OF THE POOR BALTIMORE/BROOKLYN PROVINCE AND ITS CONTINUING CARE RETIRMENT 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.

Activities or mission (Part I)

PROVIDE ADMINISTRIVE SERVICES FOR THE LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE AND ITS CONTINUING CARE RETIREMENT COMMUNITIES.

  • THROUGH A CENTRALIZED BUSINESS OFFICE, PROVIDES ADMINISTRATIVE SERVICES FOR THE LITTLE SISTERS OF THE POOR BALTIMORE/BROOKLYN 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.

    Expenses $1,088,397 · Revenue $1,105,955

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

Listed in Part VII

  • Sister Alice Marie Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sister Robert Tait

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sister Jeanne Mary Piche

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sister Mary John Brushe

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Barbara Jeffries

    PROVINCIAL CONTROLLER

    Total calculated
    $128,315
    From this org
    $115,568
    From related orgs
    $0
    Other
    $12,747
    Hours/week
    24

  • Katina Devasher

    ASSISTANT CONTROLLER

    Total calculated
    $120,535
    From this org
    $115,914
    From related orgs
    $0
    Other
    $4,621
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 June 2025
IRS schema version
2024v5.1
Source object
202511579349301206

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