2022-11-14T09:55:34-06:00 2021-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-01-01 221487237 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC LUTH 6093867171 3 MANHATTAN DRIVE BURLINGTON NJ 08016 JEANNINE RICHMAN CPA SVP & CFO 6093867171 2022-11-03 1 JEANNINE RICHMAN CPA 999009999 KERRI N BOGDA CPA P00760402 7177404863 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LSMNJ COLLEEN P FRANKENFIELD 3 MANHATTAN DRIVE BURLINGTON NJ 08016 9517411 0 X WWW.LSMNJ.ORG X 1904 NJ LSMNJ IS A FAITH-BASED SERVICE ORGANIZATION THAT PROVIDES A WIDE ARRAY OF COMMUNITY-BASED SERVICES. 12 11 73 63 64804 63804 62529 2861612 5448037 5508642 559723 1082189 72847 64968 6143136 9517411 5053 800 0 0 3696958 3802029 0 0 0 1544107 1693043 5246118 5495872 897018 4021539 47418784 47884072 14681267 13006527 32737517 34877545 THROUGH THE POWER OF THE HOLY SPIRIT AND IN RESPONSE TO GOD'S LOVE AS REVEALED IN THE GOSPEL, THE MISSION OF LUTHERAN SOCIAL MINISTRIES OF NJ IS TO SERVE THOSE WHO HURT, WHO ARE IN NEED, OR WHO HAVE LIMITED CHOICES THROUGH AN ARRAY OF HEALTH CARE AND SOCIAL SERVICES IN NJ. 0 0 696180 0 5432082 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES MANAGEMENT AND SUPPORT SERVICES TO ITS NOT-FOR-PROFIT AFFILIATE HEALTH CARE AND SOCIAL SERVICE ENTITIES. LSMNJ PROVIDED FINANCIAL ASSISTANCE TO AFFORDABLE HOUSING, SKILLED NURSING, ASSISTED LIVING AND OTHER HEALTH RELATED PROGRAMS. 326290 0 41500 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES IMMIGRATION SERVICES. SERVICES INCLUDE AN ADULT LITERACY PROGRAM AND JOB PLACEMENT. APPROXIMATELY 333 CLIENTS WERE SERVED IN 2021. 5238 800 35060 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES A WIDE ARRAY OF HOUSING SERVICES INCLUDING RESIDENTIAL HOUSING FOR SENIORS AND FAMILIES. 1027708 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 49 0 73 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X JEANNINE RICHMAN CPA SVPCFO 6093867171 3 MANHATTAN DRIVE BURLINGTON NJ 08016 REV BRAD HILDEBRANDT PRESIDENT 0.50 4.50 X X 0 0 0 KENNETH VAN DONGEN VICE PRESIDENT 0.50 4.00 X X 0 0 0 EDWARD P NOBLE TREASURER 0.50 4.00 X X 0 0 0 JUHAN RUNNE SECRETARY 0.50 4.50 X X 0 0 0 COLLEEN P FRANKENFIELD PRESIDENT & CEO 7.00 48.00 X X 670218 0 39395 REV DR ANTHONY STEINBRONN TRUSTEE 0.50 3.00 X 0 0 0 REV TRACIE BARTHOLOMEW TRUSTEE 0.50 4.00 X 0 0 0 REV THOMAS DORSEY TRUSTEE 0.50 3.50 X 0 0 0 CHARLES HOLMES TRUSTEE 0.50 3.00 X 0 0 0 RAFAEL HACISKI TRUSTEE 0.50 3.50 X 0 0 0 COLLEEN BOTTCHER TRUSTEE 0.50 3.00 X 0 0 0 LARRY SCHUMANN TRUSTEE 0.50 3.00 X 0 0 0 JEANNINE RICHMAN SR VICE PRESIDENT & CFO 7.00 48.00 X 270269 0 21619 SHERRY OUTTEN SR VICE PRESIDENT & COO 55.00 X 399212 0 33115 KRISTA JACOBS VP HUMAN RESOURCES 55.00 X 224551 0 24956 LARLA ANN TRAFICANTE VP SALES & MARKETING 40.00 X 183174 0 21492 ALISON LAUCK VP PHILANTHROPY 40.00 X 172382 0 25178 TERESA CAVACINO VP CLINICAL SERVICES 40.00 X 161000 0 15097 2080806 0 180852 9 0 1 0 PROVINET SOLUTIONS 18645 WEST CREEK DRIVE TINLEY PARK IL 60477 IT CONTRACTOR 502319 ORACLE AMERICA INC 15612 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 IT CONTRACTOR 125463 BAKER TILLY US LLP BOX 78975 MILWAUKEE WI 53278 ACCOUNTING, AUDIT AND TAX SERVICES 109826 FRIENDS SERVICES ALLIANCE 670 SENTRY PARKWAY SUITE 120 BLUE BELL PA 19422 RISK AND COMPLIANCE CONSULTANT 100048 4 2853462 8150 2861612 MANAGEMENT FEES 561439 5432082 5432082 NET PROGRAM SERV REV 561439 76560 76560 5508642 1082189 1082189 MEDREHAB INVESTMENT INCOME 541610 64804 64804 MISCELLANEOUS INCOME 900099 164 164 64968 9517411 5508642 64804 1082353 800 800 999675 146461 853214 2239480 331475 1908005 172259 21118 151141 206099 50522 155577 184516 43221 141295 116445 10366 106079 109852 18000 91852 142 142 227264 73672 153592 15162 15162 75323 23710 51613 98003 19891 78112 108224 51184 57040 15024 4097 10927 33880 5620 28260 79819 1000 78819 208281 15850 192431 234317 15466 218851 DUES, LICENSES & FEES 137079 8215 128864 REPAIRS & MAINTENANCE 68931 50409 18522 EQUIPMENT RENTAL 24113 13301 10812 SPECIAL ACTIVITIES 17987 767 17220 123197 122563 634 5495872 1027708 4468164 0 718848 392926 363826 376370 139388 139388 326491 327236 4932659 1829982 3289744 3102677 328299 471476 42252188 43073999 47418784 47884072 1483044 1553745 19125 19125 3467958 3346717 2853462 0 6857678 8086940 14681267 13006527 X 21886133 23248797 10851384 11628748 32737517 34877545 47418784 47884072 X 4021539 -1881511 X 0 1 X 1 1 1 X 207617 121472 65029 62529 2861612 3318259 7302819 6745018 6655154 5448037 5508642 31659670 7510436 6866490 6720183 5510566 8370254 34977929 0 0 0 34977929 56057 484340 536152 559573 1082189 2718311 56057 484340 536152 559573 1082189 2718311 68605 63804 132409 4887 5904 5761 1412 164 18128 7571380 7356734 7262096 6140156 9516411 37846777 0.92420 0.94780 0.07180 0.05020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 4,887. 2018 AMOUNT: $ 5,904. 2019 AMOUNT: $ 5,761. 2020 AMOUNT: $ 1,412. 2021 AMOUNT: $ 164. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 142 142 0 PART II-B, LINE 1: LSMNJ PAID MEMBERSHIP DUES TO LEADING AGE OF NJ. A PORTION OF THE DUES PAID IS ALLOCABLE TO LOBBYING EXPENSES. THE AMOUNT OF DUES PAID IN 2020 ALLOCABLE TO LOBBYING WERE $142. 10851385 777363 11628748 10347224 1220925 793323 1510087 10851385 9197266 1149958 10347224 9963327 -766061 9197266 9553871 409456 9963327 0.00000 1.00000 0.00000 1 0 295460 295460 2855297 1212271 1643026 193607 182477 11130 1588295 435234 1153061 3102677 DUE FROM AFFILIATES 31442370 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 11628748 RESIDENT SECURITY DEPOSITS 2881 43073999 REFUNDABLE ADVANCES 94673 DEFICIT INVESTMENT IN LIMITED PARTNERSHIPS 7989386 RESIDENT SECURITY DEPOSITS 2881 8086940 7635900 -1881511 -1881511 9517411 0 9517411 5495872 0 5495872 0 5495872 PART V, LINE 4: TO SUPPORT THE ORGANIZATION'S MISSION PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BENEFICIAL INTEREST IN PERPETUAL TRUSTS 777,363. INVESTMENT IN LIMITED PARTNERSHIPS -1,373,196. NET TRANSFERS FROM/(TO) AFFILIATES -1,285,678. X X X X X 0 0 0 0 0 0 0 0 0 COLLEEN P FRANKENFIELD PRESIDENT & CEO 670218 0 0 0 0 0 38219 0 1176 0 709613 0 0 0 SHERRY OUTTEN SR VICE PRESIDENT & COO 399212 0 0 0 0 0 22477 0 10638 0 432327 0 0 0 JEANNINE RICHMAN SR VICE PRESIDENT & CFO 270269 0 0 0 0 0 20969 0 650 0 291888 0 0 0 KRISTA JACOBS VP HUMAN RESOURCES 224551 0 0 0 0 0 14280 0 10676 0 249507 0 0 0 LARLA ANN TRAFICANTE VP SALES & MARKETING 183174 0 0 0 0 0 13037 0 8455 0 204666 0 0 0 ALISON LAUCK VP PHILANTHROPY 172382 0 0 0 0 0 12378 0 12800 0 197560 0 0 0 TERESA CAVACINO VP CLINICAL SERVICES 161000 0 0 0 0 0 12880 0 2217 0 176097 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF BOARD OFFICERS AND AT-LARGE MEMBERS. ALL OF THE COMMITTEE MEMBERS ARE ON THE GOVERNING BODY. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD, EXCEPT FOR THE FOLLOWING ACTIONS: 1) TO ELECT OR APPOINT ANY TRUSTEE, OR REMOVE ANY OFFICER OR TRUSTEE; 2) TO AMEND OR REPEAL ANY RESOLUTION PREVIOUSLY ADOPTED BY THE BOARD; OR 3) TO MAKE, ALTER OR REPEAL THE CERTIFICATE OF INCORPORATION OR ANY BYLAW OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE PREPARED FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES. MEMBERS WERE REQUESTED TO SEND QUESTIONS, IF ANY, TO MANAGEMENT. THOSE QUESTIONS THAT WERE ADDRESSED TO MANAGEMENT WERE CONSIDERED AND RESOLVED TO THE SATISFACTION OF EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT DISCLOSE ACTUAL AND POTENTIAL CONFLICTS ON AN ANNUAL BASIS AND AS THEY ARISE DURING THE YEAR, USING A FORM DISTRIBUTED TO THEM. THESE DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S COMPLIANCE OFFICER. IN ADDITION, STAFF ARE TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE DURING THE YEAR TO THEIR VICE PRESIDENT/EXECUTIVE DIRECTOR, WHO REVIEWS THE DISCLOSURE WITH THE PRESIDENT AND CEO AND COMPLIANCE OFFICER. THE PRESIDENT AND CEO WORKS WITH TRUSTEES AND SENIOR MANAGEMENT TO RESOLVE ANY CONFLICTS THAT ARISE OR, WHERE APPROPRIATE, REFERS THE MATTER TO THE BOARD OF TRUSTEES. THE VICE PRESIDENT/EXECUTIVE DIRECTOR WORKS WITH STAFF TO RESOLVE CONFLICTS OF INTEREST IF THEY ARISE. A CONFLICT OF INTEREST MAY BE RESOLVED IN A NUMBER OF WAYS DEPENDING ON THE CIRCUMSTANCES. FOR EXAMPLE, STAFF MAY BE ASKED TO CHANGE THEIR JOB DUTIES, AN OFFICER MAY HAVE TO WITHDRAW FROM AN EXTERNAL AND CONFLICTING ACTIVITY, OR A TRUSTEE MAY HAVE TO BE EXCUSED FROM A BOARD MEETING WHERE A MATTER INVOLVING THE TRUSTEE IS DISCUSSED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DEVELOPED A PLAN FOR SENIOR MANAGEMENT COMPENSATION THAT MAINTAINS COMPENSATION AT MARKET LEVELS, REWARDS EXCEPTIONAL PERFORMANCE, AND ENCOURAGES LONGEVITY. THE STRUCTURE OF THE PLAN WAS DEVELOPED AND APPROVED BY THE BOARD OF TRUSTEES. THE PLAN INCLUDED AN ASSESSMENT OF COMPARABLE MARKET DATA. THE DELIBERATIONS OF THE BOARD OF TRUSTEES WERE DOCUMENTED AND HAVE BEEN MAINTAINED IN THE FORM OF WRITTEN MINUTES. SALARY SURVEY DATA WAS USED TO DETERMINE COMPENSATION RANGES FOR THE SENIOR MANAGEMENT TEAM ("SMT"), INCLUDING THE PRESIDENT / CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF OPERATING OFFICER. THE GOAL IS TO MAINTAIN THE SMT AT MARKET COMPENSATION FOR COMPARABLE POSITIONS AS DEFINED IN THE EXECUTIVE COMPENSATION REVIEW OF THE MARKET FOR COMPARABLE POSITIONS. THE BOARD APPROVES THE PLAN AND DEVELOPS A CEO BASE SALARY AND INCENTIVE COMPENSATION RECOMMENDATION EACH YEAR TO BE APPROVED BY THE BOARD OF TRUSTEES. THE BOARD WILL REVIEW THE SALARY AND INCENTIVES THAT THE CEO DEVELOPS FOR THE SMT. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PARTIES MAY OBTAIN A COPY OF THE BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE CORPORATE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST IN PERPETUAL TRUSTS 777,363. INVESTMENT IN LIMITED PARTNERSHIPS -1,373,196. NET TRANSFERS FROM/(TO) AFFILIATES -1,285,678. 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