2022-04-28T10:11:13-05:00 2021-06-30 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2020-07-01 310910779 CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE CHOI 6142247200 500 W WILSON BRIDGE RD NO 245 WORTHINGTON OH 430852238 PHILIP HELSER CFO 6142247200 2022-04-25 1 PHILIP HELSER 999009999 AMY CIMINELLO P00796388 6148493000 2022-04-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LARRY CROWELL 500 W WILSON BRIDGE RD NO 245 WORTHINGTON OH 430852238 4274227 0 X WWW.CHOICESCOLUMBUS.ORG X 1977 OH TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES. 8 8 0 431 0 0 5844294 4149746 217731 120876 370509 343 49626 3262 6482160 4274227 0 0 0 0 0 0 17231 11236 137123 4385872 4768370 4403103 4779606 2079057 -505379 20356802 18178866 2098747 426190 18258055 17752676 X TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES. 0 0 4361625 0 120876 SEE SCHEDULE O24-HOUR CRISIS, INFORMATION & REFFERAL HOTLINE:CHOICES RECEIVES THOUSANDS OF CALLS EACH YEAR FROM PEOPLE LIVING IN FEAR FROM THE THREAT OF DOMESTIC VIOLENCE. TO MEET THIS INCREDIBLE DEMAND, CHOICES PROVIDES A CRISIS, INFORMATION, AND REFERRAL HOTLINE THAT IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. THIS RESOURCE IS THE ONLY ONE OF ITS KIND IN CENTRAL OHIO AND IS AVAILABLE TO ANYONE IN NEED OF DOMESTIC VIOLENCE INFORMATION OR ASSISTANCE. HOTLINE STAFF ARE TRAINED TO LISTEN, ASK QUESTIONS, DISCUSS ALTERNATIVES, AND ULTIMATELY REFER CALLERS TO SPECIFIC PROGRAMS AND SERVICES BASED ON THEIR INDIVIDUAL NEEDS.TEMPORARY SHELTER:THE FACT THAT CHOICES OFFERS TEMPORARY SHELTER IS WELL KNOWN, BUT THE LOCATION IS KEPT CONFIDENTIAL FOR SAFETY PURPOSES. A DEDICATED STAFF HAS GUARANTEED ITS OPERATION 24 HOURS A DAY, 7 DAYS A WEEK SINCE 1977, MAKING IT THE LONGEST-RUNNING DOMESTIC VIOLENCE SHELTER IN CENTRAL OHIO. COUNSELING:CHOICES OFFERS PROBLEM-SOLVING COUNSELING, SUPPORT, RESOURCES AND REFERRALS TO THOSE VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE WHO DO NOT REQUIRE RESIDENTIAL SERVICES. DAY OR NIGHT, SERVICES RANGING FROM INDIVIDUAL SESSIONS TO EDUCATIONAL GROUPS ARE AVAILABLE AT SEVERAL LOCATIONS THROUGHOUT THE COMMUNITY. ALL SERVICES ARE PROVIDED BY LICENSED SOCIAL WORKERS WITH GRADUATE-LEVEL CREDENTIALS. TREATMENT GOALS ARE DEVELOPED COOPERATIVELY AND FOCUS ON ISSUES OF SELF-ESTEEM AND EMPOWERMENT, AS WELL AS IMPROVING DECISION-MAKING SKILLS. PERSONAL, PHYSICAL AND EMOTIONAL SAFETY PLANS ARE EXPLORED AND DEFINED. 4361625 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 1 0 0 0 1 27 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X PHILIP HELSER 6142285200 500 W WILSON BRIDGE RD STE 245 WORTHINGTON OH 43085 DAN BAILEY VICE CHAIR:EXECUTIVE COMMITTEE 1.00 0.50 X X 0 0 0 BONNIE GERBER BOARD CHAIR:EXECUTIVE COMMITTEE 1.00 0.50 X X 0 0 0 BESTY BLAKE CHAIR:HUMAN SERVICES (THRU 12/2020) 1.00 0.50 X 0 0 0 TODD TREON SECRETARY/CHAIR:ECONOMIC ENGINES 1.00 0.50 X 0 0 0 JESSICA QUINN CHAIR:ADMIN/FINANCE (THRU 12/2020) 1.00 0.50 X 0 0 0 GREG JORDAN CHAIR:ADMINISTRATION/FINANCE 1.00 0.50 X 0 0 0 BRIAN WEBER CHAIR:HUMAN SERVICES 1.00 0.50 X 0 0 0 MINDI CUNNINGHAM VICE CHAIR:ECONOMIC ENGINES 1.00 0.50 X 0 0 0 ED KENDALL VICE CHAIR:ADMIN/FINANCE (1/2021) 1.00 0.50 X 0 0 0 MARK DIEMER VICE CHAIR:HUMAN SERVICES (1/2021) 1.00 0.50 X 0 0 0 REV LARRY A CROWELL PRESIDENT & CEO (THRU 05/2021) 1.00 49.00 X 0 356433 41173 PHILIP HELSER CFO 1.00 49.00 X 0 180816 24833 STACY MARTIN PRESIDENT & CEO (FROM 05/2021) 1.00 49.00 X 0 0 0 0 537249 66006 0 0 1 0 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 191823519 ELECTRONIC HEALTH RECORDS 100244 1 44000 1567708 2538038 159065 4149746 RENTAL REVENUE 532000 120876 120876 120876 343 343 VENDING INCOME 900099 3262 3262 3262 4274227 120876 0 3605 X 384039 257306 126733 23552 23552 11236 11236 2749172 2748500 672 84695 84695 476741 478259 -1518 71708 71708 105383 105383 3400 3400 44186 44186 41226 41226 614339 614339 14508 14508 FOOD AND DIETARY EXPENS 153899 153899 STAFF AWARDS 1122 1122 DUES & SUBSCRIPTIONS 400 400 4779606 4361625 280858 137123 -216417 16064 0 0 3300685 889000 205692 118160 -3220 232850 13602185 1468815 11702964 12133370 2498 2498 5364600 4786924 20356802 18178866 108223 426190 10461 0 1980063 0 2098747 426190 X 10915268 14523358 7342787 3229318 18258055 17752676 20356802 18178866 -505379 0 X X 0 1 X 1 1 0 X 11412084 3175455 3825052 5844294 4149746 28406631 11412084 3175455 3825052 5844294 4149746 28406631 4416800 23989831 10932 62464 39731 16494 343 129964 1513 49626 3262 54401 28590996 709569 0.83910 0.89350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471275 471275 7658250 683288 6974962 3535371 632346 2903025 1937289 153181 1784108 12133370 INTERCOMPANY RECEIVABLE 1377991 RESTRICTED CASH FUNDS 3408933 4786924 X 1 ONE AND ALL INC PO BOX 936517 ATLANTA GA 31193 MAILINGS 0 20814 10080 10734 WEST CAMP PRESS INC 39 COLLEGEVIEW RD WESTERVILLE OH 43081 MAILINGS 0 4097 1156 2941 24911 11236 13675 0 0 0 0 0 0 0 0 0 REV LARRY A CROWELL PRESIDENT & CEO (THRU 05/2021) 0 356433 0 0 0 0 0 8550 0 32623 0 397606 0 0 PHILIP HELSER CFO 0 180816 0 0 0 0 0 5552 0 19281 0 205649 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION. HIS PERFORMANCE IS EVALUATED ANNUALLY BY OTHER MANAGEMENT AS WELL AS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS THAT ARE APPROVED BY THE ENTIRE BOARD OF DIRECTORS. X 21271 42542 $2.00 PER POUND X SCHOOL SUPPLIES 17010 116523 FMV 0 1 0 PART I, COLUMN (B): SCHEDULE M REPORTING IS BASED ON THE NUMBER OF ITEMS FOR LINE 19 AND THE NUMBER OF CONTRIBUTIONS FOR LINE 25. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE ORGANIZATION HAS 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 ACCOUNTING MANAGER 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 SITUATIONS 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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED INDIVIDUALS AND CORPORATIONS UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,748,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 672. TOTAL EXPENSES 2,749,172. FORM 990, PART XII, LINE 2C: THE 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 XI, 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 06/31/21, BUT PLANS TO BE COMPLETED BY THE EXTENDED DUE DATE AS ESTABLISHED IN THE RELEVANT OMB GUIDANCE. LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC 500 W WILSON BRIDGE ROAD STE 245 WORTHINGTON OH 43085 314412586 FOOD PANTRIES OH 501(C)(3) LINE 10 N/A 0 ASHLAND ASSISTED LIVING INC 330 DAVIS ROAD ASHLAND OH 44804 341908342 REAL ESTATE HOLDING COMPANY OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 CENTERBURG HOUSING INC 164 W HOUCK STREET CENTERBURG OH 43011 311579303 HOUSING OH 501(C)(3) LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 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 0 GOOD SHEPHERD FOUNDATION 500 W WILSON BRIDGE ROAD STE 245 WORTHINGTON OH 43085 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 0 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 0 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 0 GROVEPORT HOUSING INC 283 GREEN AVENUE GROVEPORT OH 43125 311450961 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GROVEWOOD II HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311488730 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 HAMILTON HOUSING INC 3565 CLIME ROAD COLUMBUS OH 43228 311367736 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LANCASTER HOUSING INC 963 PRESTIGE BLVD LANCASTER OH 43130 311320304 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LANSING HOUSING INC 54385 NATIONAL ROAD BRIDGEPORT OH 43912 311320303 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LITTLE BROOK HOUSING INC 5911 LITTLE BROOK WAY COLUMBUS OH 43232 311488733 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LUTHERAN HOUSING SERVICES OF HOWLAND 3880 NORTH RIVER ROAD WARREN OH 44484 300263695 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MANSFIELD HOUSING II INC 1680 EXECUTIVE COURT MANSFIELD OH 44907 203208737 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MANSFIELD HOUSING INC 1665 EXECUTIVE COURT MANSFIELD OH 44907 311642747 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE I HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 300151342 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE II HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 300151099 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 NORTH COMMUNITY HOUSING 120 MORSE ROAD COLUMBUS OH 43214 300245617 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 PLEASANT VIEW HOUSING INC 1690 CHARTWELL STREET LANCASTER OH 43130 311717116 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 SULLIVANT HOUSING INC 383 INAH AVENUE COLUMBUS OH 43228 300060654 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 TUBMAN TOWERS 17 JOHNSON AVENUE SPRINGFIELD OH 45506 200282722 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 VILLAGE HOUSING INC 1489 OCTOBER RIDGE COURT COLUMBUS OH 43223 311488740 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE III HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 274533938 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 KENSINGTON PLACE INC 1001 PARKVIEW BLVD COLUMBUS OH 43219 311311288 REAL ESTATE HOLDING COMPANY OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 THE GOOD SHEPHERD VILLA INC 726 CENTER STREET ASHLAND OH 44805 272836988 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 HANDSON CENTRAL OHIO INC OHIO INC 500 W WILSON BRIDGE ROAD STE 245 WORTHINGTON OH 43085 311084722 COMMUNITY RESOURCE ASSISTANCE OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LUTHERAN SOCIAL SERVICES TUBMAN TOWERS OF SPRINGFIELD LP 500 W WILSON BRIDGE ROAD SUITE 245 WORTHINGTON OH 43085 471229982 HOUSING OH N/A 0 0 TUBMAN TOWERS GP LLC 500 W WILSON BRIDGE ROAD SUITE 245 WORTHINGTON OH 43085 471229921 REAL ESTATE - INVESTMENT OH N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0