LUTHERAN SOCIAL SERVICES OF ILLINOIS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL SERVICES OF ILLINOIS (EIN 36-2584799)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349301700
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T08:55:49-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 S 84TH STREET SUITE 400 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362584799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 8476354600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E TOUHY AVENUE SUITE 50 | AddressLine1 |
| City | DES PLAINES | City |
| State | IL | State |
| ZIP Code | 60018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD E NOONAN | Name |
| Title | CFO | Title |
| Phone | 8476354600 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY E MARINE | Name |
| Phone | 4147775500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERALD E NOONAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E TOUHY AVENUE SUITE 50 | AddressLine1 |
| City | DES PLAINES | City |
| State | IL | State |
| ZIP Code | 60018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 103014411 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9386 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LSSI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2765 | TotalNbrEmployees |
| Total Nbr Volunteers | 658 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 82618664 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 78661521 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21032824 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19991219 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 160995 | InvestmentIncomePriorYear |
| Investment Income Current Year | 293334 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1648265 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1683543 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 105460748 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100629617 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 933311 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 657325 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60767908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 63518707 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1905021 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33456288 | OtherExpensePriorYear |
| Other Expenses Current Year | 33799474 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 95157507 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97975506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10303241 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2654111 | RevenuesLessExpensesCY |
| Total Assets BOY | 65735710 | TotalAssetsBOY |
| Total Assets EOY | 65649542 | TotalAssetsEOY |
| Total Liabilities BOY | 52781327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47408723 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12954383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18240819 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36822970 | Expense |
| Grants | 536716 | Grants |
| Revenue | 445463 | Revenue |
| Description | COMMUNITY CHILD CARE SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22770870 | Expense |
| Grants | 6220 | Grants |
| Revenue | 12083538 | Revenue |
| Description | NURSING CARE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15410689 | Expense |
| Grants | 26842 | Grants |
| Revenue | 1624768 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 10013188 | 29760 | 1341658 | COMMUNITY SERVICES |
| 878022 | 57787 | PRISONER AND FAMILY MINISTRY | |
| 1687474 | 5426060 | HOUSING | |
| 8352 | MATINS, INC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12587036 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 87547 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 6767718 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 87591565 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 370 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2765 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8476354600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E TOUHY AVE SUITE 50 | AddressLine1 |
| City | DES PLAINES | City |
| State | IL | State |
| ZIP Code | 60018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANNETTE FLANIGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID J MELBY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID L NAHRWOLD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID W HANSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS P SCOTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC J DRAUT | |||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| FREIDA SULLIVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY M WOLLERSHEIM | |||||||
| BISHOP/DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEANNE RAPP | |||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| JEWEL L MANDEVILLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN T RUDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH P GALVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN L LEETS | |||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| PATRICIA S CAIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK M HURST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER M HOLMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP K MATHAI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J RASMUS | |||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| RONALD N SCHULTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STACIE FIDLAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN C BAHLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WARREN D FREIHEIT | |||||||
| BISHOP/DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE M MILLER | |||||||
| BISHOP/DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILBERT A THIEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM BARTLETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID M JENSEN | |||||||
| VP PROGRAM SERVICES/COO | 37.50 | 193600 | 0 | 2857 | X | ||
| DENVER W BITNER | |||||||
| PRESIDENT | 37.50 | 222330 | 0 | 49651 | X | ||
| DONNA L BARBER | |||||||
| VP OF HUMAN RESOURCES | 37.50 | 142096 | 0 | 10103 | X | ||
| GERALD E NOONAN | |||||||
| VP OF FINANCE/CFO | 37.50 | 185511 | 0 | 10409 | X | ||
| JAMES G BEDNAR | |||||||
| SR. DIR. OF TECH SUPPORT | 37.50 | 117954 | 0 | 1710 | X | ||
| JOHN SCHNIER | |||||||
| SERVICE NETWORK EXEC. DIR. | 37.50 | 104037 | 0 | 1324 | X | ||
| MARYANN L AIMONE | |||||||
| ASST. VP OF ADVANCEMENT | 37.50 | 160623 | 0 | 5769 | X | ||
| MICHAEL J OUSKA | |||||||
| CHIEF INFO. OFFICER | 37.50 | 163490 | 0 | 6796 | X | ||
| SUSAN L GILPIN | |||||||
| DIR. OF PLANNED GIVING | 37.50 | 123742 | 0 | 12325 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1413383 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 100944 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AEGIS THERAPIES | |||||
| PO BOX 8103 | FORT SMITH | AR | 72902 | THERAPY | 2524132 |
| HELPING HAND REHABILITATION CENTER | |||||
| 9649 WEST 55TH STREET | COUNTRYSIDE | IL | 60525 | TRAINING FOR WORK PROGRAM | 433402 |
| COMMUNITY COUNSELING CENTERS OF CHICAGO | |||||
| 4740 N CLARK ST | CHICAGO | IL | 606404633 | COUNSELING SERVICES | 375724 |
| BAKER TILLY VIRCHOW KRAUSE LLP | |||||
| PO BOX 7398 | MADISON | WI | 537077398 | ACCOUNTING/AUDITING | 367305 |
| JOHNSON AND COLMAR | |||||
| 2201 WAUKEGAN ROAD SUITE 260 | BANNOCKBURN | IL | 60015 | LEGAL SERVICES | 295897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Federated Campaigns | 335482 | FederatedCampaigns |
| Government Grants | 73005143 | GovernmentGrants |
| All Other Contributions | 5320896 | AllOtherContributions |
| Total Contributions | 78661521 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES I | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19991219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19991219 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19991219 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242114 | TotalRevenueColumn |
| Exclusion | $242,114 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 530400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 530400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 530400 | TotalRevenueColumn |
| Exclusion | $530,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2434314 | Securities |
| Other | 1700 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2384794 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49520 | Securities |
| Other | 1700 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51220 | TotalRevenueColumn |
| Exclusion | $51,220 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MGMT EXPENSE REIMBURSE | 900099 | 930268 | 930268 | |
| MISCELLANEOUS | 900099 | 222875 | $222,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1153143 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100629617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20921487 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,046,609 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657325 | Total |
| Program Services | 657325 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52212017 | Total |
| Program Services | 46292759 | ProgramServices |
| Management And General | 4748299 | ManagementAndGeneral |
| Fundraising | 1170959 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1671397 | Total |
| Program Services | 1375322 | ProgramServices |
| Management And General | 255008 | ManagementAndGeneral |
| Fundraising | 41067 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5644261 | Total |
| Program Services | 5163461 | ProgramServices |
| Management And General | 402906 | ManagementAndGeneral |
| Fundraising | 77894 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3991032 | Total |
| Program Services | 3555604 | ProgramServices |
| Management And General | 347828 | ManagementAndGeneral |
| Fundraising | 87600 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134720 | Total |
| Program Services | 43920 | ProgramServices |
| Management And General | 90800 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435668 | Total |
| Program Services | 157689 | ProgramServices |
| Management And General | 277979 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15101017 | Total |
| Program Services | 14683540 | ProgramServices |
| Management And General | 229024 | ManagementAndGeneral |
| Fundraising | 188453 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598766 | Total |
| Program Services | 308835 | ProgramServices |
| Management And General | 217635 | ManagementAndGeneral |
| Fundraising | 72296 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3759577 | Total |
| Program Services | 3638265 | ProgramServices |
| Management And General | 60258 | ManagementAndGeneral |
| Fundraising | 61054 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6089260 | Total |
| Program Services | 5305812 | ProgramServices |
| Management And General | 725056 | ManagementAndGeneral |
| Fundraising | 58392 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2174883 | Total |
| Program Services | 2074638 | ProgramServices |
| Management And General | 82932 | ManagementAndGeneral |
| Fundraising | 17313 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215008 | Total |
| Program Services | 119713 | ProgramServices |
| Management And General | 89747 | ManagementAndGeneral |
| Fundraising | 5548 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627199 | Total |
| Program Services | 535454 | ProgramServices |
| Management And General | 86131 | ManagementAndGeneral |
| Fundraising | 5614 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726468 | Total |
| Program Services | 1253379 | ProgramServices |
| Management And General | 434713 | ManagementAndGeneral |
| Fundraising | 38376 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNICATIONS | 1114847 | 951515 | 136296 | 27036 |
| EQUIPMENT RENTAL | 724428 | 710978 | 7927 | 5523 |
| OTHER OPERATING | 522460 | 355633 | 123199 | 43628 |
| REPAIRS & MAINTENANCE | 430174 | 302637 | 126037 | 1500 |
| DUES, AWARDS & GRANTS | 121737 | 92693 | 26419 | 2625 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23262 | Total |
| Program Services | 12393 | ProgramServices |
| Management And General | 10726 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97975506 | Total |
| Program Services | 87591565 | ProgramServices |
| Management And General | 8478920 | ManagementAndGeneral |
| Fundraising | 1905021 | Fundraising |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12157287 | BOY |
| EOY | 9559968 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6054603 | BOY |
| EOY | 6204154 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577232 | BOY |
| EOY | 546574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39193864 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28139809 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11857528 | BOY |
| EOY | 11054055 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7106035 | BOY |
| EOY | 6906184 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27983025 | BOY |
| EOY | 31378607 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65735710 | BOY |
| EOY | 65649542 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32042276 | BOY |
| EOY | 28248274 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20666592 | BOY |
| EOY | 19077209 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72459 | BOY |
| EOY | 83240 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52781327 | BOY |
| EOY | 47408723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033431 | BOY |
| EOY | 10828778 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4293457 | BOY |
| EOY | 4776506 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2627495 | BOY |
| EOY | 2635535 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12954383 | BOY |
| EOY | 18240819 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65735710 | BOY |
| EOY | 65649542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2654111 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2632325 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68699729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79075912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78165408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82618664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78661521 | CurrentTaxYear |
| Total | 387221234 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68699729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79075912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78165408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82618664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78661521 | CurrentTaxYear |
| Total | 387221234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15658564 | AmountsSubstContributorsTotal |
| Public Support Total170 | 371562670 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 688637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242114 | CurrentTaxYear |
| Total | 1865049 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 988020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 764421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1115107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1153143 | CurrentTaxYear |
| Total | 4357467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 393443750 | TotalSupport |
| Gross Receipts From Admissions Etc | 87135997 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $47,811 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $97,165 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $9,254 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 154230 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | FORM 990, SCHEDULE C, PART II, SECTION B: 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). | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14072596 | BeginningOfYearBalance |
| Contributions | 695381 | Contributions |
| Investment Earnings Or Losses | 2628161 | InvestmentEarningsOrLosses |
| Other Expenditures | 725667 | OtherExpenditures |
| End Of Year Balance | 16670471 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12172916 | BeginningOfYearBalance |
| Contributions | 1342846 | Contributions |
| Investment Earnings Or Losses | 1232465 | InvestmentEarningsOrLosses |
| Other Expenditures | 675631 | OtherExpenditures |
| End Of Year Balance | 14072596 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13905331 | BeginningOfYearBalance |
| Contributions | 1297110 | Contributions |
| Investment Earnings Or Losses | -2279000 | InvestmentEarningsOrLosses |
| Other Expenditures | 750525 | OtherExpenditures |
| End Of Year Balance | 12172916 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.65000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.16000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99159 | OtherCostOrOtherBasis |
| Book Value | 99159 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23174350 | OtherCostOrOtherBasis |
| Depreciation | 15506799 | Depreciation |
| Book Value | 7667551 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102380 | OtherCostOrOtherBasis |
| Depreciation | 78366 | Depreciation |
| Book Value | 24014 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15817975 | OtherCostOrOtherBasis |
| Depreciation | 12554644 | Depreciation |
| Book Value | 3263331 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11054055 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENTS IN NET ASSETS OF SUBSIDIARIES | 31298662 |
| DEPOSITS | 79945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 31378607 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $83,240 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 83240 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY 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 FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE AGENCY 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 AGENCY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AS DESCRIBED IN NOTE 23 OF THE AUDITED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Number Of RecipientsNumberOfRecipients |
|---|---|---|
| FINANCIAL ASSITANCE - LOANS AND GRANTS | 13736 | |
| IN-HOME RESPITE | 30853 | |
| ACTIVITY FEES - RECREATION | 121685 | 345 |
| EDUCATIONAL ASSISTANCE | 12507 | |
| CLIENT OCCUPANCY EXPENSE | 5152 | |
| CLIENT TRANSPORTATION | 2865 | |
| MEDICAL, DENTAL AND HOSPITAL EXPENSE | 5684 | |
| DIRECT CASH ASSISTANCE TO INDIGENTS | 464843 | 1980 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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, BEHAVIORAL HEALTH, AND PRISONER AND FAMILY MINISTRY PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID M JENSEN | |||||||||||||
| 180000 | 0 | 0 | 0 | 13600 | 0 | 1904 | 0 | 953 | 0 | 196457 | 0 | 0 | 0 |
| DENVER W BITNER | |||||||||||||
| 166200 | 0 | 0 | 0 | 56130 | 0 | 25200 | 0 | 24451 | 0 | 271981 | 0 | 0 | 0 |
| DONNA L BARBER | |||||||||||||
| 128357 | 0 | 0 | 0 | 13739 | 0 | 1284 | 0 | 8819 | 0 | 152199 | 0 | 0 | 0 |
| GERALD E NOONAN | |||||||||||||
| 169428 | 0 | 0 | 0 | 16083 | 0 | 1818 | 0 | 8591 | 0 | 195920 | 0 | 0 | 0 |
| MARYANN L AIMONE | |||||||||||||
| 154304 | 0 | 0 | 0 | 6319 | 0 | 1647 | 0 | 4122 | 0 | 166392 | 0 | 0 | 0 |
| MICHAEL J OUSKA | |||||||||||||
| 163490 | 0 | 0 | 0 | 0 | 0 | 1719 | 0 | 5077 | 0 | 170286 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | REVEREND DENVER W. BITNER, THE PRESIDENT OF LSSI BELONGS TO "THE FUTURE'S GROUP", A GROUP OF CEO'S OF LUTHERAN FAITH-BASED NON-PROFIT ORGANIZATIONS WHICH MEETS PERIODICALLY TO DISCUSS STRATEGIC BUSINESS ISSUES. THE TRAVEL COSTS OF THE CEO'S AND THEIR SPOUSES RELATED TO THESE MEETINGS ARE PAID BY EACH OF THE PARTICIPATING ORGANIZATIONS. REVEREND DENVER W. BITNER, THE PRESIDENT, IS A FULL-TIME CLERGY STAFF MEMBER OF LSSI. IN COMPLIANCE WITH SECTION 107 OF THE INTERNAL REVENUE CODE (REVISED RULING 71-280), REVEREND BITNER IS ELIGIBLE TO HAVE A PORTION OF HIS COMPENSATION DESIGNATED AS A HOUSING ALLOWANCE. EACH YEAR, THE BOARD OF DIRECTORS OF LSSI PASSES A RESOLUTION APPROVING SUCH A HOUSING ALLOWANCE DESIGNATION. REVEREND BITNER OFFER LETTER INCLUDED ONE MEMBERSHIP IN A SOCIAL CLUB. LSSI PAID THE MONTHLY DUES UNTIL JUNE 2011, WHEN THE MEMBERSHIP WAS CANCELLED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF FORM 990 IS SENT TO BOTH THE ORGANIZATION'S BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR THEIR REVIEW. ANY CHANGES OR COMMENTS RESULTING FROM THEIR REVIEW ARE THEN REFLECTED IN THE FORM 990 PRIOR TO ITS FILING. | |
| 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 12C | |
| 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 B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 786,461. CHANGE IN UNRECOGNIZED PENSION COSTS 1,683,756. MANAGEMENT EXPENSE REIMBURSEMENT -930,268. CSO ALLOCATION 1,092,380. ROUNDING -4. TOTAL TO FORM 990, PART XI, LINE 5: 2,632,325. | FORM 990, PART XI, LINE 5: |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MATINS INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 364376713 | SOCIAL SERVICES | IL | 501(C)(3) | 11A, TYPE I | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| FORSBERG CHRISTIAN RETIREMENT CENTER INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363396547 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| PETERSON MEADOWS INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363776108 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| ASSISI HOMES OF DOWNER PLACE INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 364083919 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| AURORA SENIOR HOUSING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 364274216 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| BATAVIA COUNCIL ON AGING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363084946 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| 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) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| FREEPORT SENIOR HOUSING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363774949 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| FREEPORT SENIOR HOUSING II INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 364401036 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| 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) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| 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) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| ROCHELLE SENIOR HOUSING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363936045 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| SALEM VILLAGE III INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363736904 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| 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) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| TABOR LUTHERAN SENIOR HOUSING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363868007 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| VICTORIAN WOODS SENIOR LIVING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 050536002 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| VESPER MANAGEMENT CORPORATION | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363396543 | SOCIAL SERVICES | IL | 501(C)(3) | 11A, TYPE I | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| CORNERSTONE FOUNDATION | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 363289363 | SOCIAL SERVICES | IL | 501(C)(3) | 11A, TYPE I | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| DEER CREEK MANOR INC (NFP) | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 205849983 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| ROLLING MEADOWS SENIOR LIVING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 061825461 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| LUTHER CENTER INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 264564449 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
| FOX HILL SENIOR HOUSING INC | ||||||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 273372031 | HOUSING FOR THE ELDERLY | IL | 501(C)(3) | 9 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSSI ROCKFORD PROPERTY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E TOUHY AVE SUITE 50 | AddressLine1 |
| City | DES PLAINES | City |
| State | IL | State |
| ZIP Code | 60018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362903955 | EIN |
| Primary Activity | HOUSING | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES OF ILLINOIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1268464 | ShareOfTotalIncome |
| Share Of EOY Assets | 2706224 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CORNERSTONE FOUNDATION | ||
| C | 5730146 | FMV |
| VESPER MANAGEMENT CORPORATION | ||
| J | 1694670 | FMV |
| CORNERSTONE FOUNDATION | ||
| P | 47969 | FMV |
| SALEM VILLAGE III INC | ||
| P | 172788 | FMV |
| DEKALB HOUSING FOR THE HANDICAPPED INC | ||
| P | 12096 | FMV |
| BATAVIA COUNCIL ON AGING INC | ||
| P | 64261 | FMV |
| FREEPORT SENIOR HOUSING INC | ||
| P | 45352 | FMV |
| TABOR LUTHERAN SENIOR HOUSING INC | ||
| P | 60480 | FMV |
| OUR SAVIOR'S SENIOR HOUSING INC | ||
| P | 74845 | FMV |
| NORTHWEST CHICAGO GROUP HOMES INC | ||
| P | 22679 | FMV |
| ROCHELLE SENIOR HOUSING INC | ||
| P | 43848 | FMV |
| ASSISI HOMES OF DOWNERS PLACE INC | ||
| P | 60479 | FMV |
| AURORA SENIOR HOUSING INC | ||
| P | 36288 | FMV |
| FREEPORT SENIOR HOUSING II INC | ||
| P | 24947 | FMV |
| VICTORIAN WOODS SENIOR LIVING INC | ||
| P | 44191 | FMV |
| FORSBERG CHRISTIAN RETIREMENT CENTER INC | ||
| P | 17374 | FMV |
| SPRING RIDGE HOUSING FOR SENIORS INC | ||
| P | 44605 | FMV |
| ROLLING MEADOWS SENIOR LIVING INC | ||
| P | 17388 | FMV |
| DEER CREEK MANOR INC (NFP) | ||
| P | 14179 | FMV |
| LUTHER CENTER INC | ||
| P | 174468 | FMV |