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Nonprofiteer
← THE LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC

Form 990 for tax year 2022

Filed by THE LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC.

Totals

Total revenue
$7,350,620
Total expenses
$7,046,688
Contributions and grants received
$3,262,533
Grants paid
$0
Program service revenue
$3,662,359
Investment income
$59,455
Other revenue
$366,273
Total assets, end of year
$11,876,715
Total liabilities, end of year
$537,083
Net assets or fund balances, end of year
$11,339,632
Program services expenses (Part IX)
$6,004,296
Management and general expenses
$946,943
Fundraising expenses
$95,449
Program service expenses (Part III)
$6,004,296

Program services were 85.2% 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.

  • 1f · All other contributions, gifts and grants

    $3,262,533

  • 1g · Noncash contributions included above

    $30,512

  • 2a · Program service revenue: NURSING FACILITY

    total $3,084,323 · related or exempt $3,084,323

  • 2b · Program service revenue: BOARDING CARE UNIT

    total $408,170 · related or exempt $408,170

  • 2c · Program service revenue: INDEPENDENT LIVING

    total $169,866 · related or exempt $169,866

  • 3 · Investment income

    total $59,455 · excluded $59,455

  • 8a · Fundraising events: gross income

    $425,588

  • 8b · Fundraising events: direct expenses

    $63,015

  • 8c · Net income from fundraising events

    total $362,573 · excluded $362,573

  • 11a · Other revenue: OTHER REVENUE

    total $3,700 · excluded $3,700

  • 11e · Other revenue, total

    $3,700

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,074 · program services $5,254 · management and general $21,312 · fundraising $10,508

  • 7 · Other salaries and wages

    total $3,333,518 · program services $2,864,829 · management and general $436,093 · fundraising $32,596

  • 8 · Pension plan contributions

    total $92,086 · program services $79,139 · management and general $12,047 · fundraising $900

  • 9 · Other employee benefits

    total $354,888 · program services $304,991 · management and general $46,427 · fundraising $3,470

  • 10 · Payroll taxes

    total $248,842 · program services $213,855 · management and general $32,554 · fundraising $2,433

  • 11a · Fees: management

    total $51,409 · management and general $51,409

  • 11c · Fees: accounting

    total $42,429 · management and general $42,429

  • 11f · Fees: investment management

    total $2,830 · management and general $2,830

  • 11g · Fees: other

    total $855,113 · program services $813,981 · management and general $35,213 · fundraising $5,919

  • 12 · Advertising and promotion

    total $11,564 · management and general $1,340 · fundraising $10,224

  • 13 · Office expenses

    total $92,178 · program services $25,442 · management and general $45,805 · fundraising $20,931

  • 14 · Information technology

    total $24,757 · program services $20,803 · management and general $3,954

  • 16 · Occupancy

    total $713,617 · program services $599,652 · management and general $113,965

  • 17 · Travel

    total $49 · management and general $49

  • 22 · Depreciation, depletion and amortization

    total $221,002 · program services $185,708 · management and general $35,294

  • 23 · Insurance

    total $54,482 · program services $45,781 · management and general $8,701

  • 24a · Other expenses: DIETARY

    total $251,762 · program services $251,762

  • 24b · Other expenses: STATE ASSESSMENT

    total $206,048 · program services $206,048

  • 24c · Other expenses: SUPPLIES

    total $150,950 · program services $150,950

  • 24d · Other expenses: SISTERS SERVICES AND BE

    total $123,885 · program services $77,352 · management and general $38,819 · fundraising $7,714

  • 24e · All other expenses

    total $178,205 · program services $158,749 · management and general $18,702 · fundraising $754

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,711,262 · end of year $2,596,791

  • 2 · Savings and temporary cash investments

    beginning of year $3,089,097 · end of year $3,486,190

  • 3 · Pledges and grants receivable

    beginning of year $2,679,780 · end of year $2,368,370

  • 4 · Accounts receivable

    beginning of year $290,117 · end of year $473,790

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,192 · end of year $28,452

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

    $12,112,084

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

    $10,376,071

  • 10c · Land, buildings and equipment, net

    beginning of year $1,574,039 · end of year $1,736,013

  • 11 · Investments: publicly traded securities

    beginning of year $1,153,633 · end of year $1,045,891

  • 15 · Other assets

    beginning of year $88,890 · end of year $141,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $421,070 · end of year $488,346

  • 19 · Deferred revenue

    end of year $16,230

  • 25 · Other liabilities

    beginning of year $0 · end of year $32,507

  • 27 · Net assets without donor restrictions

    beginning of year $8,393,076 · end of year $8,817,709

  • 28 · Net assets with donor restrictions

    beginning of year $2,800,864 · end of year $2,521,923

Mission and programs · 2022

Mission

THE LITTLE SISTERS OF THE POOR OPERATE ST. AUGUSTINE HOME OF THE AGED, WHICH PROVIDES NURSING AND 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 AND SERVES THE ELDERLY IN 31 COUNTRIES.

Activities or mission (Part I)

TO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO THE AGED AND IMPROVERISHED.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 (42-BED - 9,941 RESIDENT DAYS SERVED), BOARDING HOUSE LIVING (25-BED - 7,897 RESIDENT DAYS SERVED) AND INDEPENDENT LIVING (26 APARTMENT UNITS - 8,010 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY.

    Expenses $6,004,296 · Revenue $3,662,359

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Virginia Kingsbury

    DIRECTOR OF NURSING

    Total calculated
    $126,903
    From this org
    $126,903
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anthony Akogo

    HOUSEKEEPING SUPERVISOR

    Total calculated
    $108,965
    From this org
    $101,746
    From related orgs
    $0
    Other
    $7,219
    Hours/week
    40

  • Sister Maria Christine Lynch

    PRESIDENT

    Total calculated
    $8,029
    From this org
    $0
    From related orgs
    $0
    Other
    $8,029
    Hours/week
    40

  • Sister Marie Cecilia Fausto

    SECRETARY

    Total calculated
    $10,508
    From this org
    $0
    From related orgs
    $0
    Other
    $10,508
    Hours/week
    40

  • Sister Christian Maria Arayata

    VICE PRESIDENT

    Total calculated
    $10,508
    From this org
    $0
    From related orgs
    $0
    Other
    $10,508
    Hours/week
    40

  • Sister Rose Marie Kietter

    TREASURER

    Total calculated
    $8,029
    From this org
    $0
    From related orgs
    $0
    Other
    $8,029
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349313535

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