2023-04-25T08:40:22-05:00 2022-06-30 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2021-07-01 314412586 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO LUTH 6142285200 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 PHILIP HELSER CFO 6142285200 2023-04-19 1 PHILIP HELSER 999009999 AMY CIMINELLO P00796388 6148493000 2023-04-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X LARRY CROWELL 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 24641284 0 9386 X LSSCO.ORG X 1914 OH SEE SCHEDULE OSINCE 1912, LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO HAS BEEN PROVIDING SERVICES TO PEOPLE IN NEED, INCLUDING FOOD PANTRIES, HOMELESS SHELTERS, SENIOR LIVING, AFFORDABLE HOUSING COMMUNITIES, DISASTER RESPONSE AND OTHER PROGRAMS THAT UPLIFT FAMILIES AND STRENGTHEN COMMUNITIES. 16 16 482 944 0 0 11944270 9066690 10586194 13503458 154989 76055 2507007 1402788 25192460 24048991 0 0 0 0 11042976 12438859 476627 680966 3500338 13237875 13582526 24757478 26702351 434982 -2653360 17727741 14674468 18060543 18053973 -332802 -3379505 CREATING A BETTER WORLD BY SERVING PEOPLE IN NEED IS OUR MISSION. THROUGH THIS MISSION, LSS SERVES THOUSANDS OF PEOPLE EVERY DAY IN CENTRAL, NORTHERN AND SOUTHEAST OHIO BY FOCUSING ON THE SOCIETAL ISSUES OF HUNGER, HOUSING, HEALING AND HOPE. 0 0 19746947 0 13427969 MAJOR PROGRAMS OPERATED BY LUTHERAN SOCIAL SERVICES INCLUDE OUR INNOVATIVE, HIGH-VOLUME FOOD PANTRY NETWORK, ASSISTED LIVING FACILITIES, HOME HEALTH CARE, BENEFIT REFERRAL SERVICES, VETERAN TRANSITIONAL HOUSING, AND SOCIAL ENTERPRISES FOR JOB TRAINING AND EMPLOYMENT. 19746947 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 137 0 1 482 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X PHILIP HELSER 6142285200 500 W WILSON BRIDGE RD STE 245 WORTHINGTON OH 43085 DAN BAILEY EXECUTIVE VICE CHAIR (THRU 12/21) 1.00 0.50 X X 0 0 0 BONNIE GERBER EXECUTIVE BOARD CHAIR (THRU 12/21) 1.00 0.50 X X 0 0 0 TODD TREON EXECUTIVE BOARD CHAIR (01/22) 1.00 0.50 X X 0 0 0 GREG JORDAN CHAIR: AFC 1.00 0.50 X 0 0 0 BRIAN WEBER CHAIR: HSC (THRU 12/21) 1.00 0.50 X 0 0 0 MINDI CUNNINGHAM VICE CHAIR: EEC (THRU 12/21) 1.00 0.50 X 0 0 0 ED KENDALL VICE CHAIR: AFC 1.00 0.50 X 0 0 0 MARK DIEMER CHAIR: HSC (01/22) 1.00 0.50 X 0 0 0 ANDREW MESLOW VICE CHAIR: EEC (01/22) 1.00 0.50 X 0 0 0 DEBORAH MITCHELL CHAIR: EEC (01/22) 1.00 0.50 X 0 0 0 ADAM STEINBRENNER VICE CHAIR: HSC (01/22) 1.00 0.50 X 0 0 0 BRANDON RIGGINS MEMBER 1.50 0.00 X 0 0 0 JACQUELINE BASTIAN MEMBER 1.50 0.00 X 0 0 0 LISA BORTHWICK MEMBER 1.50 0.00 X 0 0 0 AARON MCCLENDON MEMBER 1.50 0.00 X 0 0 0 MARSHELA MCDANIEL MEMBER 1.50 0.00 X 0 0 0 STEPHANIE REVISH MEMBER 1.50 0.00 X 0 0 0 ROBIN TRIPLETT MEMBER 1.50 0.00 X 0 0 0 FAITH CONSTANCE MEMBER 1.50 0.00 X 0 0 0 RON KERR MEMBER (01/22) 1.50 0.00 X 0 0 0 STACY MARTIN PRESIDENT & CEO 1.00 49.00 X 234284 0 126 REV LARRY A CROWELL INTERIM PRESIDENT & CEO 1.00 49.00 X 189910 0 10469 PHILIP HELSER CFO 1.00 49.00 X 176854 0 15827 RICK DAVIS EXECUTIVE VICE PRESIDENT & COO 40.00 0.00 X 190323 0 8033 MICHELE CENCI VICE PRESIDENT - DEVELOPMENT 40.00 0.00 X 173026 0 16837 HEATHER DUBBE VICE PRESIDENT - HUMAN RESOURCES 40.00 0.00 X 158872 0 5113 CHAD WOLVERTON VICE PRESIDENT - IT 40.00 0.00 X 133781 0 18667 SUE VILLILO AVP COMMUNITY BASED SERVICES 40.00 0.00 X 118998 0 14448 1376048 0 89520 12 0 1 0 SPEER MECHANICAL PO BOX 931307 CLEVELAND OH 44193 REPAIRS 393983 PLANTE & MORAN PLLC 250 SOUTH HIGH STREET SUITE 100 COLUMBUS OH 43215 AUDIT AND TAX 239430 GARY GALBREATH DBA GGC WHOLESALE FLOORIN 1962 E MAIN ST COLUMBUS OH 43205 APARTMENT REPAIRS 210629 RIGHT TOUCH SERVICES PO BOX 24344 COLUMBUS OH 43224 CLEANING SERVICES 102953 BOREN'S GRASS GROOMERS LLC PO BOX 786187 PHILADELPHIA PA 19178 LANDSCAPING 100532 5 200250 3881598 4984842 4245225 9066690 RESIDENT SERVICES 623990 7925108 7925108 MANAGEMENT FEES 900099 3337222 3337222 HUD SERVICING FEE INCOME 623990 2196873 2196873 JOB TRAINING REVENUE 611430 44255 44255 13503458 58081 58081 516804 592293 -75489 -75489 -75489 17974 0 17974 17974 17974 DEVELOPMENT FEES 900099 300000 300000 APPLICATION FEES 900099 59895 59895 TELEPHONE REVENUE 900099 37945 37945 1080437 1080437 1478277 24048991 13427969 0 1554332 427091 427091 9953312 8717374 970821 265117 112477 98510 10971 2996 1217283 1066128 118731 32424 728696 638211 71075 19410 106462 106462 88705 88705 680966 680966 2406791 1751895 578939 75957 110757 60915 14684 35158 6478913 3563334 858952 2056627 408632 224743 54175 129714 2553248 2516155 37003 90 70723 38897 9376 22450 88002 48400 11667 27935 4822 2652 639 1531 219575 217992 1583 159106 157959 1147 RECRUITMENT 341056 298706 33266 9084 DUES AND SUBSCRIPTIONS 84012 46206 11138 26668 STAFF AWARDS 64920 63977 941 2 BAD DEBT 37013 37013 359789 197880 47700 114209 26702351 19746947 3455066 3500338 4080464 2459906 5383524 3581429 70054 91207 2141261 2714693 19541 19541 106901 179072 18966108 14651637 4793246 4314471 338885 339037 793865 975112 17727741 14674468 2432723 2444678 138205 0 4460836 4318514 11028779 11290781 18060543 18053973 X -4236496 -6800259 3903694 3420754 -332802 -3379505 17727741 14674468 -2653360 -393343 0 X X 0 1 X 1 1 0 X 10312060 8899905 9498433 9476367 9066690 47253455 13607975 14041825 13524726 15637905 13503458 70315889 871782 114978 135081 107264 1478277 2707382 24791817 23056708 23158240 25221536 24048425 120276726 41700 46100 54175 45000 75000 261975 1005881 330856 1336737 1047581 376956 54175 45000 75000 1598712 118678014 556099 556962 563843 522408 574885 2774197 556099 556962 563843 522408 574885 2774197 25347916 23613670 23722083 25743944 24623310 123050923 0.96450 0.95800 0.02250 0.02230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4409119 -171912 -318897 14824 3903486 3701256 -125567 850607 17177 4409119 3464614 504725 -45036 25000 182524 15521 3701256 3269167 5000 301985 93000 18538 3464614 3202441 285377 200000 18651 3269167 0.13205 0.13772 0.73024 0 0 494540 494540 12683706 9803221 2880485 55995 55995 0 5731867 4792421 939446 4314471 TAX & INSURANCE ESCROW 121212 REPLACEMENT RESERVE 345906 OTHER ASSETS 6871 INVESTMENT IN TUBMAN 91132 DEPOSITS 153475 CONSTRUCTION IN PROGRESS 256516 975112 INTERCOMPANY 10800871 EQUIPMENT LEASES 479341 ACCRUED INTEREST 10569 11290781 PART V, LINE 4: THERE ARE MULTIPLE USES FOR THE ENDOWMENT FUNDS WHICH INCLUDE BUT ARE NOT LIMITED TO: VARIOUS PROGRAMS APPROVED BY THE BOARD OF DIRECTORS; FUNDING OF OPERATIONS FOR FOOD PANTRIES. X 1 ONE AND ALL INC BOX 936517 ATLANTA GA 31193 MAILINGS 0 1039797 505687 534110 WEST CAMP PRESS INC 39 COLLEGEVIEW RD WESTERVILLE OH 43081 MAILINGS 0 62908 66984 -4076 1102705 572671 530034 OH X X X X 0 0 0 0 0 0 0 0 0 STACY MARTIN PRESIDENT & CEO 234284 0 0 0 0 0 0 0 126 0 234410 0 0 0 REV LARRY A CROWELL INTERIM PRESIDENT & CEO 189910 0 0 0 0 0 3636 0 6833 0 200379 0 0 0 RICK DAVIS EXECUTIVE VICE PRESIDENT & COO 190323 0 0 0 0 0 6236 0 1797 0 198356 0 0 0 PHILIP HELSER CFO 176854 0 0 0 0 0 5870 0 9957 0 192681 0 0 0 MICHELE CENCI VICE PRESIDENT - DEVELOPMENT 173026 0 0 0 0 0 5223 0 11614 0 189863 0 0 0 HEATHER DUBBE VICE PRESIDENT - HUMAN RESOURCES 158872 0 0 0 0 0 4123 0 990 0 163985 0 0 0 CHAD WOLVERTON VICE PRESIDENT - IT 133781 0 0 0 0 0 4184 0 14483 0 152448 0 0 0 X 2093478 4186956 $2.00 PER POUND X SCHOOL SUPPLIES 28496 58269 DONOR VALUED 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THIS CORPORATION SHALL CONSIST OF ONE OR MORE INCORPORATED CONGREGATIONS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, LUTHERAN CHURCH - MISSOURI SYNOD, OR OTHER LUTHERAN CONGREGATIONS WHICH: A) HAVE PREVIOUSLY PROVIDED FINANCIAL OR VOLUNTEER SUPPORT TO THE CORPORATION; OR B) ARE LOCATED WITHIN THE CORPORATION'S SERVICE AREA (AS DEFINED IN CONSULTATION WITH THE APPROPRIATE LUTHERAN CHURCH JUDICATORIES); AND C) DECLARE IN WRITING THEIR INTENT TO SUPPORT THE PURPOSE AND WORK OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO APPROVE OR RATIFY THE DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITING FIRM AND SUBMITTED TO THE DIRECTOR OF FINANCE AND CFO FOR REVIEW. PRIOR TO FILING, FORM 990 IS POSTED TO A SECURE PORTAL AND EACH BOARD MEMBER IS GRANTED ACCESS TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT STAFF ANNUALLY REVIEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY, AND DISCLOSE ANY SITUATION OF POTENTIAL CONFLICT OF INTEREST. AT NEW-HIRE ORIENTATION, ALL PERSONNEL ACKNOWLEDGE THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE COMPLIANCE OFFICER MONITORS FOR POTENTIAL CONFLICTS OF INTEREST, AND AT LEAST ANNUALLY UPDATES ALL DISCLOSURES. RESTRICTIONS IMPOSED, SUCH AS PARTICIPATION RIGHTS, ARE BASED ON THE TYPE OF CONFLICT THAT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL PERFORMANCE EVALUATION IS PREPARED BY THE PRESIDENT/CEO, PEERS, AND SELECTED REPORTS FOR EACH MANAGEMENT OFFICIAL. THE PRESIDENT/CEO IS EVALUATED BY THE REST OF MANAGEMENT AS WELL AS THE BOARD OF DIRECTORS THROUGH ITS EXECUTIVE COMMITTEE. THE FULL BOARD APPROVES THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. SALARY SURVEYS ARE REFERENCED AS APPROPRIATE TO ESTABLISH, WITH CONSIDERATION OF THE SIZE, GEOGRAPHIC REACH, COMPLEXITY AND BREADTH OF SERVICES OF THE ORGANIZATION. WRITTEN EVALUATIONS ARE DONE FOR ALL OFFICERS, INCLUDING WRITTEN INPUT FROM PEERS AND DIRECT REPORTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ADMINISTRATION AND FINANCE COMMITTEE OF LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, THE PARENT ORGANIZATION, OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B: THE REQUIRED SINGLE AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 HAS NOT BEEN COMPLETED YET FOR THE FISCAL YEAR-END 06/30/22, BUT PLANS TO BE COMPLETED BY THE EXTENDED DUE DATE AS ESTABLISHED IN THE RELEVENT OMB GUIDANCE. 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44804 341908342 REAL ESTATE HOLDING COMPANY OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 CENTERBURG HOUSING INC 164 W HOUCK STREET CENTERBURG OH 43011 311579303 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 GOOD SHEPHERD HOME FOR THE AGED INC 622 CENTER STREET ASHLAND OH 44805 340835584 SKILLED NURSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 GOOD SHEPHERD FOUNDATION 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 341590049 INVESTMENTS OH 501(C)(3) LINE 12B, II GOOD SHEPHERD HOME FOR THE AGED INC 0 DELAWARE HOUSING INC 2178 BURUCE ROAD DELAWARE OH 43015 311399590 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 FAITH MISSION INC 245 N GRANT AVENUE COLUMBUS OH 43215 310809759 EMERGENCY SHELTER OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 GROVE CITY HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311367737 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 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