LUTHERAN SOCIAL SERVICES OF ILLINOIS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL SERVICES OF ILLINOIS (EIN 36-2584799)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349306408
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T12:28:08-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER ST SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362584799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 8476354600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E TOUHY AVENUE 50 | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SROGA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8476354600 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK A STUTRUD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E TOUHY AVENUE 50 | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $118,200,365 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9386 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSSI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | LUTHERAN SOCIAL SERVICES OF ILLINOIS, THROUGH SERVICE AND ADVOCACY SEEKS TO BRING HEALING, JUSTICE AND WHOLENESS TO PERSONS AND TO ENHANCE THE QUALITY OF PEOPLE'S LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1687 | TotalEmployeeCnt |
| Total Volunteers | 106 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $84,847,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $93,040,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,672,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,009,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,277,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,651,442 | PYOtherRevenueAmt |
| CY Other Revenue | $2,799,692 | CYOtherRevenueAmt |
| PY Total Revenue | $107,448,899 | PYTotalRevenueAmt |
| CY Total Revenue | $116,959,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,668,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,534,599 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,522,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,723,551 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,001,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,928,166 | PYOtherExpensesAmt |
| CY Other Expenses | $34,425,063 | CYOtherExpensesAmt |
| PY Total Expenses | $100,119,248 | PYTotalExpensesAmt |
| CY Total Expenses | $111,683,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,329,651 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,276,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,287,193 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,536,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,383,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,576,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,903,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,960,625 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LUTHERAN SOCIAL SERVICES OF ILLINOIS, THROUGH SERVICE AND ADVOCACY SEEKS TO BRING HEALING, JUSTICE AND WHOLENESS TO PERSONS AND TO ENHANCE THE QUALITY OF PEOPLE'S LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $60,583,167 | ExpenseAmt |
| Grant | $1,317,764 | GrantAmt |
| Revenue | $915,113 | RevenueAmt |
| Desc | COMMUNITY CHILD CARE SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,183,054 | ExpenseAmt |
| Grant | $197,758 | GrantAmt |
| Revenue | $14,746,959 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,302,501 | ExpenseAmt |
| Grant | $10,787 | GrantAmt |
| Revenue | $1,091,185 | RevenueAmt |
| Desc | DEVELOPMENTAL DISABILITIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,155,746 | ExpenseAmt |
| Grant | $8,290 | GrantAmt |
| Revenue | $5,601,276 | RevenueAmt |
| Desc | COMMUNITY SERVICESHOUSING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,155,746 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,290 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,601,276 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $99,224,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 396 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1687 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8476354600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E TOUHY AVE SUITE 50 | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK A STUTRUD | ||||||||
| CEO | 35.00 | 5.00 | Yes (X) | Yes (X) | $774,576 | $0 | $56,315 | |
| REV KATHIE BENDER SCHWICH | ||||||||
| CHAIRPERSON | 1.00 | 2.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ESTHER M MACCHIONE | ||||||||
| VICE CHAIR | 1.00 | 2.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV YOUNGSHIM PITCHER | ||||||||
| SECRETARY | 1.00 | 2.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV DR M WYVETTA BULLOCK | ||||||||
| TREASURER | 1.00 | 2.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD B ERICKSON | ||||||||
| DIRECTOR | 1.00 | 2.80 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E HARNEY | ||||||||
| DIRECTOR | 1.00 | 2.80 | Yes (X) | $0 | $0 | $0 | ||
| JUDY K DALHAUS | ||||||||
| DIRECTOR | 1.00 | 2.80 | Yes (X) | $0 | $0 | $0 | ||
| REV RHONDA L PRUITT | ||||||||
| DIRECTOR | 1.00 | 2.80 | Yes (X) | $0 | $0 | $0 | ||
| RON KOK-ALBLAS | ||||||||
| DIRECTOR | 1.00 | 2.80 | Yes (X) | $0 | $0 | $0 | ||
| REV DR S JOHN ROTH | ||||||||
| BISHOP/EX OFFICIO (TERM 08/2023) | 1.00 | 2.80 | Yes (X) | $0 | $0 | $0 | ||
| REV GREG BUSBOOM | ||||||||
| BISHOP/EX OFFICIO (START 09/2023) | 1.00 | 2.80 | Yes (X) | $0 | $0 | $0 | ||
| REV STACIE FIDLAR | ||||||||
| BISHOP/EX OFFICIO | 1.00 | 2.80 | Yes (X) | $0 | $0 | $0 | ||
| REV YEHIEL CURRY | ||||||||
| BISHOP/EX OFFICIO | 1.00 | 2.80 | Yes (X) | $0 | $0 | $0 | ||
| JOHN T RUDY | ||||||||
| CHAIR EMERITUS | 1.00 | 2.80 | Yes (X) | $0 | $0 | $0 | ||
| LISA SROGA | ||||||||
| VP FINANCE/CFO | 35.00 | 5.00 | Yes (X) | $214,933 | $0 | $7,001 | ||
| HARRY VIJAYAKUMAR | ||||||||
| VP CHIEF INFORMATION OFFICER | 35.00 | 5.00 | $226,972 | $0 | $30,251 | Yes (X) | ||
| RUTH JAJKO - VP | ||||||||
| VP CHILDRENS COMM. SVCS. | 40.00 | $221,259 | $0 | $6,640 | Yes (X) | |||
| DAVID NOVAK | ||||||||
| VP OF ADVANCEMENT | 35.00 | 5.00 | $198,284 | $0 | $27,148 | Yes (X) | ||
| DONNA L BARBER | ||||||||
| VP OF HUMAN RESOURCES | 35.00 | 5.00 | $213,384 | $0 | $5,596 | Yes (X) | ||
| JERE LYNNE MURRY | ||||||||
| EXEC. DIR. CHILDRENS COMM. SVCS. | 35.00 | 5.00 | $160,208 | $0 | $19,397 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,009,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,348 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIANCE MEMBER SERVICES | |||||
| PO BOX 8507 | SANTA CRUZ | CA | 950618507 | MANAGEMENT SERVICES | $6,435,762 |
| MK ASSET MANAGEMENT | |||||
| ONE RIVERSHIRE LANE | LINCOLNSHIRE | IL | 60069 | LANDLORD | $3,883,089 |
| HASTINGS CENTER OFFICE LLC | |||||
| C/O AMERITUS LLC 121 W WACKER DRI | CHICAGO | IL | 60601 | LANDLORD | $1,862,122 |
| VERIZON WIRELESS | |||||
| PO BOX 16810 | NEWARK | NJ | 071016810 | TELECOMMUNICATIONS | $1,769,616 |
| HGI LLC | |||||
| PO BOX 5605 | PEORIA | IL | 61601 | LANDLORD | $1,239,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,031 | FederatedCampaignsAmt |
| Fundraising | $223,685 | FundraisingAmt |
| Government Grants | $86,575,775 | GovernmentGrantsAmt |
| All Other Contributions | $6,211,119 | AllOtherContributionsAmt |
| Noncash Contributions | $316,139 | NoncashContributionsAmt |
| Total Contributions | $93,040,610 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,009,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,009,134 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,009,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,650 | TotalRevenueColumnAmt |
| Exclusion | $367,650 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,653 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,653 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,653 | TotalRevenueColumnAmt |
| Exclusion | $61,653 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $885,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,142,534 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$257,415 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$257,415 | TotalRevenueColumnAmt |
| Exclusion | -$257,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,160 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $223,685 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,160 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MGMT EXPENSE REIMBURSE | 900099 | $1,345,399 | $1,345,399 | |
| PRIVATE PAY | 900099 | $506,454 | $506,454 | |
| PROPERTY/LIABILITY INS | 900099 | $443,937 | $443,937 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,249 | TotalRevenueColumnAmt |
| Exclusion | $442,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,738,039 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,959,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,354,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,564,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,599 | TotalAmt |
| Program Services | $1,534,599 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,825 | TotalAmt |
| Management And General | $1,052,825 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,123,228 | TotalAmt |
| Program Services | $54,975,041 | ProgramServicesAmt |
| Management And General | $4,892,410 | ManagementAndGeneralAmt |
| Fundraising | $1,255,777 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,299 | TotalAmt |
| Program Services | $977,574 | ProgramServicesAmt |
| Management And General | $94,634 | ManagementAndGeneralAmt |
| Fundraising | $23,091 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,822,713 | TotalAmt |
| Program Services | $6,991,341 | ProgramServicesAmt |
| Management And General | $652,352 | ManagementAndGeneralAmt |
| Fundraising | $179,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,629,486 | TotalAmt |
| Program Services | $4,159,395 | ProgramServicesAmt |
| Management And General | $387,197 | ManagementAndGeneralAmt |
| Fundraising | $82,894 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,609 | TotalAmt |
| Program Services | $140,438 | ProgramServicesAmt |
| Management And General | $70,171 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,000 | TotalAmt |
| Program Services | $24,896 | ProgramServicesAmt |
| Management And General | $422,104 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Fundraising | $75,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,991,840 | TotalAmt |
| Program Services | $17,316,512 | ProgramServicesAmt |
| Management And General | $533,278 | ManagementAndGeneralAmt |
| Fundraising | $142,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,076 | TotalAmt |
| Program Services | $412,274 | ProgramServicesAmt |
| Management And General | $37,486 | ManagementAndGeneralAmt |
| Fundraising | $48,316 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,850 | TotalAmt |
| Program Services | $1,454,395 | ProgramServicesAmt |
| Management And General | $85,758 | ManagementAndGeneralAmt |
| Fundraising | $3,697 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,726,622 | TotalAmt |
| Program Services | $4,971,815 | ProgramServicesAmt |
| Management And General | $686,471 | ManagementAndGeneralAmt |
| Fundraising | $68,336 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589,925 | TotalAmt |
| Program Services | $2,445,942 | ProgramServicesAmt |
| Management And General | $97,731 | ManagementAndGeneralAmt |
| Fundraising | $46,252 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,318 | TotalAmt |
| Program Services | $101,847 | ProgramServicesAmt |
| Management And General | $70,723 | ManagementAndGeneralAmt |
| Fundraising | $13,748 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,014 | TotalAmt |
| Program Services | $382,700 | ProgramServicesAmt |
| Management And General | $152,009 | ManagementAndGeneralAmt |
| Fundraising | $5,305 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $2,046,866 | $1,534,306 | $500,801 | $11,759 |
| COMMUNICATIONS | $1,006,075 | $813,979 | $181,559 | $10,537 |
| OTHER OPERATING | $570,579 | $359,491 | $183,786 | $27,302 |
| NON-CAPITAL EQUIPMENT | $497,944 | $457,353 | $40,341 | $250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,345 | TotalAmt |
| Program Services | $170,570 | ProgramServicesAmt |
| Management And General | $315,709 | ManagementAndGeneralAmt |
| Fundraising | $8,066 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,683,213 | TotalAmt |
| Program Services | $99,224,468 | ProgramServicesAmt |
| Management And General | $10,457,345 | ManagementAndGeneralAmt |
| Fundraising | $2,001,400 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,169,059 | BOYAmt |
| EOY | $17,486,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,011 | BOYAmt |
| EOY | $265,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,809,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,904,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,065 | BOYAmt |
| EOY | $3,904,942 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,864,068 | BOYAmt |
| EOY | $13,670,030 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,164,990 | BOYAmt |
| EOY | $44,209,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,287,193 | BOYAmt |
| EOY | $79,536,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,409,117 | BOYAmt |
| EOY | $17,493,494 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,788 | BOYAmt |
| EOY | $1,342,571 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,415,878 | BOYAmt |
| EOY | $28,740,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,383,783 | BOYAmt |
| EOY | $47,576,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,724,332 | BOYAmt |
| EOY | $18,697,962 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,179,078 | BOYAmt |
| EOY | $13,262,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,903,410 | BOYAmt |
| EOY | $31,960,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,287,193 | BOYAmt |
| EOY | $79,536,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,276,458 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $73 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$8,045 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,211,271 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,649,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,575,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,400,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,847,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,040,610 | CurrentTaxYearAmt |
| Total | $394,514,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,649,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,575,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,400,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,847,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,040,610 | CurrentTaxYearAmt |
| Total | $394,514,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $394,514,176 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,306 | CurrentTaxYearAmt |
| Total | $867,604 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $569,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,224,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,249 | CurrentTaxYearAmt |
| Total | $3,981,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $399,362,991 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,366,005 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 569,247. 2020 AMOUNT: $ 432,377. 2021 AMOUNT: $ 2,224,218. 2022 AMOUNT: $ 313,120. 2023 AMOUNT: $ 442,249. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $75,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $75,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LUTHERAN SOCIAL SERVICES OF ILLINOIS (LSSI) ENGAGES IN GRASSROOTS EDUCATION AND LOBBYING ON BEHALF OF PEOPLE IN NEED IN ILLINOIS, PUBLIC-PRIVATE HUMAN SERVICE PROGRAMS THAT ASSIST PEOPLE IN NEED AND OTHER JUSTICE ISSUES SUCH AS ENVIRONMENTAL CONCERNS, CIVIL RIGHTS AND CRIMINAL JUSTICE. THE ADVOCACY AGENDA OF LSSI IS CONSISTENT WITH THE PUBLIC POLICY POSITIONS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA). | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,374,238 | BeginningYearBalanceAmt |
| Contributions | $2,227,298 | ContributionsAmt |
| Investment Earnings Or Losses | $414,256 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,015,792 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,804,160 | BeginningYearBalanceAmt |
| Contributions | $1,275,844 | ContributionsAmt |
| Investment Earnings Or Losses | $294,234 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,374,238 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,226,215 | BeginningYearBalanceAmt |
| Contributions | $1,565,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$306,106 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,804,160 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,912,078 | BeginningYearBalanceAmt |
| Contributions | $81,180 | ContributionsAmt |
| Investment Earnings Or Losses | $232,957 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,226,215 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,196,562 | BeginningYearBalanceAmt |
| Contributions | $384,372 | ContributionsAmt |
| Investment Earnings Or Losses | $280,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,949,128 | OtherExpendituresAmt |
| End Year Balance | $3,912,078 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,500 | OtherCostOrOtherBasisAmt |
| Book Value | $34,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,701,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,475,934 | DepreciationAmt |
| Book Value | $2,225,115 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,723,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $923,994 | DepreciationAmt |
| Book Value | $799,246 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,350,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,504,192 | DepreciationAmt |
| Book Value | $846,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,904,942 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS IN NET ASSETS OF SUBSIDIARIES | $32,191,182 |
| DEPOSITS | $87,618 |
| DUE FROM RELATED ENTITY | $401,412 |
| RIGHT OF USE ASSETS | $11,529,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $44,209,678 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $59,928 |
| DUE TO RELATED ENTITIES | $6,602,859 |
| DUE TO THE CORNERSTONE FOUNDATION | $126,189 |
| REFUNDABLE ADVANCE (PPP) | $9,985,367 |
| LEASE LIABILITY PAYABLE | $11,965,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,740,005 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY THE CORNERSTONE FOUNDATION, A RELATED ORGANIZATION. THE CORNERSTONE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 40 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY ITS BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. |
| PART X, LINE 2: | THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS CURRENT ACCOUNTING GUIDANCE WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2020. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX EXPENSE WHEN PAID. LSSI ROCKFORD PROPERTY, INC. HAS A TAX YEAR ENDING DECEMBER 31. DURING 2010, LSSI ROCKFORD PROPERTY, INC. COMPLETED A SALE THAT WAS TREATED FOR INCOME TAX PURPOSES AS AN INSTALLMENT SALE. THE DEFERRED TAX LIABILITY OF $520,475 IS INCLUDED IN OTHER LONG-TERM LIABILITIES AS OF JUNE 30, 2024 AND 2023 IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AMICUS CERTUS | Event1Nm |
| Gross Receipts Event1 | $308,632 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $223,685 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,947 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $46,218 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,707 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $75 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY HOPE | Event2Nm |
| Gross Receipts Event2 | $13,213 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,213 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $13,160 | EntertainmentEvent2Amt |
| Gross Receipts Total | $321,845 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $223,685 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,160 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $46,218 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $51,867 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,160 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL ASSISTANCE - LOANS AND GRANTS | 25 | $3,025 |
| IN-HOME RESPITE | 320 | $75,930 |
| ACTIVITY FEES - RECREATION | 2954 | $108,326 |
| EDUCATIONAL ASSISTANCE | 5 | $20 |
| MEDICAL, DENTAL AND HOSPITAL EXPENSE | 10 | $2,794 |
| FOOD ASSISTANCE | 148 | $20,119 |
| CLIENT OCCUPANCY EXPENSES | 4 | $10,133 |
| CLOTHING & PERSONAL NEEDS | 3262 | $476,369 |
| ALLOWANCES FOR CHILDREN | 693 | $95,010 |
| OTHER PERSONAL NEEDS | 4104 | $742,873 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LUTHERAN SOCIAL SERVICES OF ILLINOIS PROVIDES EACH OF THE TYPES OF ASSISTANCE DETAILED IN PART III OF SCHEDULE I TO INDIVIDUAL CLIENTS SERVED PRIMARILY THROUGH ITS VARIOUS COMMUNITY, CHILD CARE AND BEHAVIORAL HEALTH PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK A STUTRUD | ||||||||||||||
| CEO | $310,385 | $0 | $60,000 | $0 | $404,191 | $0 | $44,979 | $0 | $11,336 | $0 | $830,891 | $0 | $400,000 | $0 |
| HARRY VIJAYAKUMAR | ||||||||||||||
| VP CHIEF INFORMATION OFFICER | $194,646 | $0 | $31,674 | $0 | $652 | $0 | $0 | $0 | $30,251 | $0 | $257,223 | $0 | $0 | $0 |
| RUTH JAJKO - VP | ||||||||||||||
| VP CHILDRENS COMM. SVCS. | $199,453 | $0 | $20,000 | $0 | $1,806 | $0 | $0 | $0 | $6,640 | $0 | $227,899 | $0 | $0 | $0 |
| DAVID NOVAK | ||||||||||||||
| VP OF ADVANCEMENT | $180,718 | $0 | $15,000 | $0 | $2,566 | $0 | $0 | $0 | $27,148 | $0 | $225,432 | $0 | $0 | $0 |
| LISA SROGA | ||||||||||||||
| VP FINANCE/CFO | $194,007 | $0 | $20,000 | $0 | $926 | $0 | $0 | $0 | $7,001 | $0 | $221,934 | $0 | $0 | $0 |
| DONNA L BARBER | ||||||||||||||
| VP OF HUMAN RESOURCES | $152,199 | $0 | $10,000 | $0 | $51,185 | $0 | $0 | $0 | $5,596 | $0 | $218,980 | $0 | $0 | $0 |
| JERE LYNNE MURRY | ||||||||||||||
| EXEC. DIR. CHILDRENS COMM. SVCS. | $148,035 | $0 | $11,500 | $0 | $673 | $0 | $0 | $0 | $19,397 | $0 | $179,605 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MARK STUTRUD, CEO OF LSSI, BELONGS TO "THE FUTURE'S GROUP," A GROUP OF CEOS OF LUTHERAN FAITH-BASED NON-PROFIT ORGANIZATIONS WHICH MEETS PERIODICALLY TO DISCUSS STRATEGIC BUSINESS ISSUES. THE TRAVEL COSTS OF THE CEO, RELATED TO THESE MEETINGS, ARE PAID BY EACH OF THE PARTICIPATING ORGANIZATIONS. HE ALSO HAS ONE MEMBERSHIP IN A SOCIAL CLUB. |
| PART I, LINE 4B | MARK STUTRUD, CEO OF LSSI, IS ENTITLED TO BENEFITS UNDER A 457F PLAN MAINTAINED BY LSSI. DURING FY24, $400,000 WAS PAID AND THE AMOUNT ACCRUED AND VESTED WAS $44,979. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $316,139 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FULL BOARD RECEIVES A DRAFT COPY OF THE 990 FOR REVIEW. MANAGEMENT REQUESTS BOARD MEMBERS SUBMIT ANY COMMENTS, QUESTIONS OR CHANGES PRIOR TO SUBMISSION. THOSE COMMENTS, QUESTIONS AND OR CHANGES ARE DISCUSSED AND RESOLVED PRIOR TO SUBMISSION. IF A BOARD MEMBER DOES NOT RESPOND BY THE TIME ALLOTTED FOR REVIEW, MANAGEMENT ASSUMES THOSE NON-RESPONSES TO BE APPROVAL FOR SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY BY SIGNING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE ORGANIZATION USES A GROUP PURCHASING ORGANIZATION THAT MONITORS POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT (CEO) IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED, IN PART, UPON A REVIEW OF AVAILABLE DATA FROM COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 2,455,512. MANAGEMENT AND GENERAL EXPENSES 533,278. FUNDRAISING EXPENSES 142,050. TOTAL EXPENSES 3,130,840. FOSTER PARENT PAYMENTS: PROGRAM SERVICE EXPENSES 14,068,308. TOTAL EXPENSES 14,068,308. PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 56,475. TOTAL EXPENSES 56,475. NURSE CONSULTANTS & REGISTRIES: PROGRAM SERVICE EXPENSES 736,217. TOTAL EXPENSES 736,217. |
| FORM 990, PART XI, LINE 9: | CHANGE IN UNRECOGNIZED PENSION COSTS MANAGEMENT EXPENSE REIMBURSEMENT -1,345,399. CHANGE IN VALUE OF PARTNERSHIP 134,128. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OF LSSI IS RESPONSIBLE FOR BOTH THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT ON BEHALF OF THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASSISI HOMES - DOWNER PLACE INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 364083919 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| AURORA SENIOR HOUSING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 364274216 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| BATAVIA COUNCIL ON AGING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363084946 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| DEER CREEK MANOR INC (NFP) | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 205849983 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| DEKALB HOUSING FOR THE HANDICAPPED INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363077011 | HOUSING FOR THE HANDICAPPED | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| FORSBERG CHRISTIAN RETIREMENT CENTER INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363396547 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| FOX HILL SENIOR HOUSING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 273372031 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| FREEPORT SENIOR HOUSING II INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 364401036 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| FREEPORT SENIOR HOUSING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363774949 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| LUTHER CENTER INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 262564449 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| MATINS INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 364376713 | SOCIAL SERVICES | IL | 501(C)(3) | LINE 12A, I | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| NORTHWEST CHICAGO GROUP HOMES INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363693249 | HOUSING FOR THE MENTALLY ILL | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| OUR SAVIOR'S SENIOR HOUSING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363868008 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| ROCHELLE SENIOR HOUSING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363936045 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| ROLLING MEADOWS SENIOR LIVING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 061825461 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| SALEM VILLAGE III INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363736904 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| SPRING RIDGE HOUSING FOR SENIORS INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 050536005 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| TABOR LUTHERAN SENIOR HOUSING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363868007 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| THE CORNERSTONE FOUNDATION INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363289363 | SOCIAL SERVICES | IL | 501(C)(3) | LINE 12A, I | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| VESPER MANAGEMENT CORPORATION | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363396543 | SOCIAL SERVICES | IL | 501(C)(3) | LINE 12A, I | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
| VICTORIAN WOODS SENIOR LIVING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 050536002 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSSI ROCKFORD PROPERTY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E TOUHY AVE SUITE 50 | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362903955 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $2,833,939 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASSISI HOMES - DOWNER PLACE INC | ||
| Q | $106,733 | FMV |
| AURORA SENIOR HOUSING INC | ||
| Q | $65,741 | FMV |
| BATAVIA COUNCIL ON AGING INC | ||
| Q | $109,712 | FMV |
| DEER CREEK MANOR INC (NFP) | ||
| Q | $33,368 | FMV |
| DEKALB HOUSING FOR THE HANDICAPPED INC | ||
| Q | $19,434 | FMV |
| FOX HILL SR HOUSING | ||
| Q | $73,975 | FMV |
| FREEPORT SENIOR HOUSING II INC | ||
| Q | $78,642 | FMV |
| FREEPORT SENIOR HOUSING INC | ||
| Q | $42,889 | FMV |
| NORTHWEST CHICAGO GROUP HOMES INC | ||
| Q | $32,832 | FMV |
| OUR SAVIOR'S SENIOR HOUSING INC | ||
| Q | $120,147 | FMV |
| ROCHELLE SENIOR HOUSING INC | ||
| Q | $76,091 | FMV |
| ROLLING MEADOWS SENIOR LIVING INC | ||
| Q | $30,877 | FMV |
| SALEM VILLAGE III INC | ||
| Q | $293,540 | FMV |
| SPRING RIDGE HOUSING FOR SENIORS INC | ||
| Q | $75,301 | FMV |
| TABOR LUTHERAN SENIOR HOUSING INC | ||
| Q | $106,349 | FMV |
| THE CORNERSTONE FOUNDATION INC | ||
| C | $849,847 | FMV |
| THE CORNERSTONE FOUNDATION INC | ||
| Q | $223,277 | FMV |
| VICTORIAN WOODS SENIOR LIVING INC | ||
| Q | $79,768 | FMV |