2022-11-14T11:13:23-06:00 2021-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2021-01-01 390816846 LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC LUTH 4142462300 6737 W WASHINGTON STREET 2275 WEST ALLIS WI 53214 HECTOR COLON PRESIDENT 4142462300 2022-11-12 1 HECTOR COLON 999009999 TROY MARINE CPA P00187863 4147775500 2022-11-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HECTOR COLON 6737 W WASHINGTON STREET 2275 WEST ALLIS WI 53214 60113983 0 X WWW.LSSWIS.ORG X 1882 WI PROVIDER OF HEALTH AND HUMAN SERVICES. 19 19 1018 94 0 0 2169607 5465239 48373432 51610885 14380 293858 1983727 2607643 52541146 59977625 1323550 1994539 0 0 39026666 40096877 0 0 748623 9517576 10610135 49867792 52701551 2673354 7276074 56120457 89212422 18383356 40924347 37737101 48288075 ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY. 0 0 21486222 908942 26100046 COMMUNITY BASED-SERVICES INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SKILL BUILDING AND CARE COORDINATION. SPECIFIC SERVICES IN ADOPTION, FOSTER CARE, EARLY CHILDHOOD DEVELOPMENT, SCHOOL BASED MENTAL HEALTH, IN HOME THERAPY FOR CHILDREN ADULTS AND FAMILIES, SUBSTANCE USE OUTPATIENT TREATMENT AND RESOURCE CENTERS FOR PERSONS WITH MENTAL ILLNESS. 16453560 1084808 18835387 RESIDENTIAL-SERVICES INCLUDE HUD AND TAX CREDIT AFFORDABLE HOUSING, YOUTH RESIDENTIAL TREATMENT CENTER, ADULT MENTAL HEALTH GROUP HOMES, TRANSITIONAL LIVING SITES FOR VETERANS, RESIDENTIAL SUBSTANCE USE TREATMENT CENTERS, HOMELESS SERVICES INCLUDING TENANT RENTAL ASSISTANCE AND SERVICE COORDINATION AT AFFORDABLE HOUSING SITES. 5710313 789 6675452 IRIS-CONNECTIONS - IRIS (INCLUDE,RESPECT,I SELF-DIRECT) IS A COMMUNITY BASED LONG TERM SUPPORT PROGRAM THAT BEGAN IN 2008. IT IS A SELF-DIRECTED WAIVER PROGRAM THAT ALLOWS 1) AN ALTERNATIVE TO MANAGED CARE 2) PEOPLE TO DIRECT HOW THEIR PUBLIC FUNDED DOLLARS ARE SPENT. IT SERVES PEOPLE WITH DISABILITIES AND THOSE WHO ARE AGING. 43650095 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 426 0 1 1018 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WI X RACHEL KESSLER 4142462322 6737 W WASHINGTON ST WEST ALLIS WI 53214 KATIE BAARDSETH SECOND VICE CHAIR 2.00 X 0 0 0 FRANKLIN CUMBERBATCH SECRETARY 2.00 X 0 0 0 LISA CIESLAK DIRECTOR 2.00 X 0 0 0 DEAN GRUNER FIRST VICE CHAIR 2.00 X 0 0 0 BILL KESSLER DIRECTOR 2.00 X 0 0 0 JOEL TREFFERT DIRECTOR 2.00 X 0 0 0 MICHAEL LOSENEGGER TREASURER 2.00 X 0 0 0 MAUREEN KOLB DIRECTOR 2.00 X 0 0 0 RICHARD PIEPER DIRECTOR 2.00 X 0 0 0 BECKY GOCHE DIRECTOR 2.00 X 0 0 0 ERIC THOMAS CHAIR 2.00 X 0 0 0 JOSE OLIVIERI THIRD VICE CHAIR 2.00 X 0 0 0 MIKE GROTH DIRECTOR 2.00 X 0 0 0 ERIC LORENZ DIRECTOR 2.00 X 0 0 0 PAUL NEUBERGER DIRECTOR 2.00 X 0 0 0 MELANIE VARIN DIRECTOR 2.00 X 0 0 0 ANNETTE ADAMS DIRECTOR 2.00 X 0 0 0 KATIE KAWCZYNSKI DIRECTOR 2.00 X 0 0 0 JOY MORTENSEN-WIEBE DIRECTOR 2.00 X 0 0 0 HECTOR COLON PRESIDENT & CEO 39.00 1.00 X 425549 0 33463 JOSEPH M ARZBECKER COO 39.00 1.00 X 288212 0 32849 RANDY J OLESZAK CFO 39.00 1.00 X 281897 0 20043 MICHELLE NAPLES CHIEF INTEGRATION OFFICER 40.00 X 236662 0 1571 JILL A CHAFFEE VP/GM- COMMUNITY BASED SER 40.00 X 176411 0 1599 DENNIS HANSON VP/GM - RESIDENTIAL 39.00 1.00 X 143677 0 11150 JACQUELINE HARCOURT VP FUNDRAISING 40.00 X 135237 0 22230 RACHEL KESSLER DIRECTOR OF ACCOUNTING 40.00 X 110646 0 10603 TARA TREGLOWNE VP PROGRAM SERVICES 40.00 X 124336 0 19809 PHILLIP ORTMAN DIRECTOR OF IT 40.00 X 110545 0 1577 SUSAN M DOWD HUMAN CAPITAL DIRECTOR 40.00 X 108420 0 31634 2141592 0 186528 11 0 1 0 MIDWEST PATROL-GENERAL SECURITY SERVICES 9110 MEADOWVIEW ROAD MINNEAPOLIS MN 55425 SECURITY SERVICES 303899 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 549376180 CELL PHONES 296167 BAKER TILLY 500 MIDLAND CT JANESVILLE WI 53546 AUDIT & TAX PREP 286166 WHITNALL SUMMIT CO LLC PO BOX 851340 MINNEAPOLIS MN 55485 RENTAL 245688 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 641800089 CAR LEASING 229907 18 430654 5034585 127999 5465239 COMMUNITY BASED 624100 26100046 26100046 RESIDENTIAL 623000 18835387 18835387 CONNECTIONS 624100 6675452 6675452 51610885 78809 78809 45191 0 45191 45191 45191 351407 136358 215049 215049 215049 MISCELLANEOUS REVENUE 900099 1510728 1510728 MANAGEMENT FEES 561000 1051724 1051724 2562452 59977625 54173337 0 339049 1994539 1994539 1552408 320088 1232320 30849186 26568169 3799805 481212 305141 173593 127163 4385 4150720 3716097 392211 42412 3239422 2357116 841852 40454 9750 9750 130483 33531 95405 1547 145005 128875 16130 72000 72000 1145884 667735 423204 54945 129564 76942 16537 36085 2258790 1397198 829192 32400 2289984 2446135 -190003 33852 1176578 1129008 46887 683 269462 148534 106507 14421 470115 147111 323004 705161 535001 170160 ALL OTHER 702775 696548 6227 PAYMENTS TO OUTSIDED PR 668417 668417 FOOD 436167 435708 459 52701551 43650095 8302833 748623 5133310 17696036 7517974 7958902 896098 741001 31348154 9983644 10102600 21364510 32470475 41451973 56120457 89212422 7209854 12642274 9824892 24410865 1348610 3871208 18383356 40924347 X 7172397 13410486 30564704 34877589 37737101 48288075 56120457 89212422 X 7276074 3274900 X 0 1 X 1 1 1 X 2335131 2118499 2451407 2169607 5465239 14539883 2335131 2118499 2451407 2169607 5465239 14539883 14539883 6000 11829 57500 124000 199329 1078938 2095666 906654 1946377 2562452 8590087 23329299 237788581 0.62320 0.60630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 161,068. 2018 AMOUNT: $ 1,197,929. 2019 AMOUNT: $ 272,684. 2020 AMOUNT: $ 1,250,623. 2021 AMOUNT: $ 1,510,728. MANAGEMENT FEES - 2017 AMOUNT: $ 917,870. 2018 AMOUNT: $ 897,737. 2019 AMOUNT: $ 633,970. 2020 AMOUNT: $ 695,754. 2021 AMOUNT: $ 1,051,724. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72000 0 1 0 0 0 0 1 72000 0 0 72000 0 PT II-B LINE 1: LINE 1B AND 1G: LOBBYING ACTIVITY BY LUTHERAN SOCIAL SERVICES OF WISCONSIN & UPPER MICHIGAN, INC. FOR 2021 CONSISTED PRIMARILY OF MEETINGS AND DISCUSSIONS WITH WISCONSIN LEGISLATIVE REPRESENTATIVES ON VARIOUS PENDING LEGISLATIVE MATTERS WITH HEALTH AND HUMAN SERVICES ISSUES WITHIN THEIR SCOPE. 1050246 1050246 24387387 7728392 16658995 902883 379326 523557 4257303 1366796 2890507 750335 509130 241205 21364510 UNAMORTIZED ISSUE COST AND OTHER ASSETS 514627 ASSETS HELD FOR SALE 801529 BENEFICIAL INTEREST IN LSS FOUNDATION 33159515 RESTRICTED CASH 1008687 NOTES RECEIVABLE 5949621 INTEREST RECEIVABLE - LONG TERM 17994 41451973 RESERVED CHARITY GIFT 30011 DEFERRED COMPENSATION 131340 457 PLAN LIABILITIES 383486 TENANT SECURITY DEPOSITS PAYABLE 69062 REFUNDABLE ADVANCES 3257309 3871208 1 FOSTER FAMILY 165 179591 FOOD 82 6339 REFUGEE RESETTLEMENT 2022 1303897 CLOTHING 250 33918 ALLOWANCE 731 120527 SPECIAL EDUCATION 1 91 HOUSING 2083 276442 MEDICAL AND DENTAL 42 2642 TRANSPORT 1129 19879 PERSONAL ITEMS 150 7480 COUNSELING 38 12807 MEDICATION, MGMT, MONITOR 4 80 UTILITIES 162 19828 MEDICATION 6 6104 WAGES 10 4814 OTHER 6 100 PART I, LINE 2: LSS MANAGEMENT RECEIVES MONTHLY FINANCIAL REPORTS AND MEETS REGULARLY TO MONITOR THE PROPER USE OF FUNDS THAT ARE GRANTED TO INDIVIDUALS AND TO MONITOR ELIGIBILITY FOR THOSE FUNDS. THE GRANTS ARE PROGRAM EXPENSES AND ARE SUBJECT TO REVIEW BY ALL LSS MANAGEMENT INCLUDING TOP MANAGEMENT. X 1 1 X X X 0 0 0 0 0 1 0 1 0 HECTOR COLON PRESIDENT & CEO 333549 0 92000 0 0 0 2778 0 30685 0 459012 0 0 0 JOSEPH M ARZBECKER COO 236734 0 51478 0 0 0 2164 0 30685 0 321061 0 0 0 RANDY J OLESZAK CFO 231649 0 50248 0 0 0 1831 0 18212 0 301940 0 0 0 MICHELLE NAPLES CHIEF INTEGRATION OFFICER 195165 0 41497 0 0 0 1571 0 0 0 238233 0 0 0 JILL A CHAFFEE VP/GM- COMMUNITY BASED SER 161114 0 15297 0 0 0 1599 0 0 0 178010 0 0 0 JACQUELINE HARCOURT VP FUNDRAISING 122918 0 12319 0 0 0 1292 0 20938 0 157467 0 0 0 DENNIS HANSON VP/GM - RESIDENTIAL 130742 0 12935 0 0 0 1341 0 9809 0 154827 0 0 0 PART I, LINE 1A ALL OFFICERS HAVE COMPANY PAID HEALTH & DENTAL. PART I, LINE 3 ALL REIMBURSEMENTS OR PAYMENTS TO OFFICERS AND EMPLOYEES ARE BACKED BY REQUIRED PAPER DOCUMENTATION. PART I, LINE 6 THE FOLLOWING INDIVIDUALS RECEIVED THE AMOUNTS LISTED BASED ON THE RESULTS OF THE ORGANIZATION. JOSEPH ARZBECKER RECEIVED $51,478 IN 2021. HECTOR COLON RECEIVED $92,000 IN 2021. MICHELLE NAPLES RECEIVED $41,497 IN 2021. RANDY OLESZAK RECIEVED $50,248 IN 2021. PART I, LINE 7 DENNIS HANSON RECEIVED A BONUS OF $12,935 IN 2021. JACQUELINE HARCOURT RECEIVED A BONUS OF $12,319 IN 2021. JILL CHAFFEE RECIEVED A BONUS OF $15,297 IN 2021. RACHEL KESSLER RECEIVED A BONUS OF $8,444 IN 2021. TARA TREGLOWNE RECEIVED A BONUS OF $24675 IN 2021. PHILLIP ORTMAN RECEIVED A BONUS OF $7,988 IN 2021. SUSAN DOWD RECEIVED A BONUS OF $8,599 IN 2021. X 64159 FMV X 1 24000 FMV X OFFICE SPACE 2 22800 FMV X PROFESSIONAL SERVICES 4 8750 FMV X GIFT CERTIFICATES 20 7311 FMV X RECREATION/ENTERTAINMENT 4 979 FMV 0 1 1 PART I, LINE 32B: STOCK DONATIONS ARE IMMEDIATELY LIQUIDATED, SO LSS RECEIVES CASH ONLY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS 6 MEMBERS COMPRISING THE SYNODS OF ELCA; (1) CLASS A DIRECTOR, WHO SHALL BE A BISHOP OF A PARTICIPATING SYNOD. THE CLASS A DIRECTOR IS NOMINATED BY THE BISHOPS OF THE PARTICIPATING SYNODS AND APPROVED BY THE BOARD OF DIRECTORS. (6) CLASS B DIRECTORS. THE CLASS B DIRECTORS ARE NOMINATED BY EACH OF THE SYNOD COUNCILS OF THE PARTICIPATING SYNODS AND APPROVED BY THE BOARD OF DIRECTORS. (1) CLASS C DIRECTOR, WHO SHALL BE THE PRESIDENT/CEO OF THE CORPORATION. THE BALANCE OF THE DIRECTORS SHALL BE CLASS D DIRECTORS. THE CLASS D DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS FROM A SLATE OF CANDIDATES PRESENTED BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REQUIREMENT TO FILL OUT A CONFLICT OF INTEREST STATEMENT IS REQUIRED FOR EXTERNAL DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 PART VI, LINE 15A: A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DETERMINE PAY RATES AND APPROVE PAY AND HIRING FOR TOP MANAGEMENT. PART VI, LINE 15B: A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DETERMINE PAY RATES AND APPROVE PAY AND HIRING. FORM 990, PART VI, SECTION C, LINE 19 KEY POLICIES AND FINANCIAL INFORMATION ARE POSTED ON LSSWIS.ORG, THE AGENCY'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN LSS FOUNDATION 3,274,900. 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