KENSINGTON PLACE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KENSINGTON PLACE INC (EIN 31-1311288)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349304137
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T13:11:08-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 EAST STATE STREET SUITE 600 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311311288 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENSINGTON PLACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENS | NameControl |
| Phone | 6142285200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE RD No 245 | AddressLine1 |
| City | WORTHINGTON | City |
| State | OH | State |
| ZIP Code | 43085 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP HELSER | Name |
| Title | CFO | Title |
| Phone | 6142285200 | Phone |
| Date Signed | 2011-04-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bernie Ostrowski | Name |
| Phone | 6148493000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY CROWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE RD No 245 | AddressLine1 |
| City | WORTHINGTON | City |
| State | OH | State |
| ZIP Code | 43085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3330556 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | LSSCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTHCARE, INDEPENDENT AND AFFORDABLE HOUSING FOR THE ELDERLY, TRANSITIONAL SHELTERS FOR THE HOMELESS, KITCHENS, FOOD PANTRIES, AND DISASTER RESPONSE AID FOR RESIDENTS OF OHIO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3057115 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3219618 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8202 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2498 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50541 | OtherRevenuePriorYear |
| Other Revenue Current Year | 108440 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3115858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3330556 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 955514 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 944625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2133643 | OtherExpensePriorYear |
| Other Expenses Current Year | 2067359 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3089157 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3011984 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26701 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 318572 | RevenuesLessExpensesCY |
| Total Assets BOY | 6903297 | TotalAssetsBOY |
| Total Assets EOY | 6885414 | TotalAssetsEOY |
| Total Liabilities BOY | 8065249 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7964397 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1161952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1078983 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HEALTHCARE, INDEPENDENT AND AFFORDABLE HOUSING FOR THE ELDERLY, TRANSITIONAL SHELTERS FOR THE HOMELESS, KITCHENS, FOOD PANTRIES, AND DISASTER RESPONSE AID FOR RESIDENTS OF OHIO. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2836150 | Expense |
| Grants | 0 | Grants |
| Revenue | 3328058 | Revenue |
| Description | TO PROVIDE INDEPENDENT LIVING FOR THE COMMUNITY TO SERVE THE NEEDS OF PEOPLE WHO MEET INCOME, AGE, OR DISABILITY REQUIREMENTS; TO PROVIDE RESIDENTS WITH DIGNITY, SAFETY, AND A CARING ENVIRONMENT; TO MAKE AVAILABLE SERVICE COORDINATORS TO LINK RESIDENTS WITH SERVICES ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE. | Description |
| Total Program Service Expense | 2836150 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 70 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | PHIL HELSER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142285200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE RD NO 245 | AddressLine1 |
| City | WORTHINGTON | City |
| State | OH | State |
| ZIP Code | 43085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT R SLAVEN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAN BAILEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KIMBERLY K ZAVISLAK | ||||||
| FINANCE COMMITTEE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| REV DR JAMES E WILSON | ||||||
| MEMBER AT LARGE FOR EXEC | 1.00 | X | X | 0 | 0 | 0 |
| JENNETTE B BRADLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BECKY SUTHERLAND CORNETT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV DR KEVIN DUDLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEO GENDERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JAMES L GINTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY G GLASSER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NELS HENDRICKSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THEODORE J HILL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV AARON LAYNE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN LUNDREGAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OSCAR MGAYA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY L PRACHAR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM SPARKS JR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG TIETZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN WURSTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS STOFAC | ||||||
| PRESIDENT & CEO | 1.00 | X | 0 | 238019 | 8743 | |
| PHILIP HELSER | ||||||
| CFO | 1.00 | X | 0 | 78409 | 14053 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 316428 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22796 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYSCO FOOD SERVICES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94570 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD & BEVERAGE SERVICES | DescriptionOfServices |
| Compensation | 222801 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 3219618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3219618 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3219618 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2498 | TotalRevenueColumn |
| Exclusion | $2,498 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TELEPHONE INCOME | 900099 | 39310 | 39310 |
| CATERING INCOME | 900099 | 33947 | 33947 |
| BEAUTY/BARBER INCOME | 900099 | 5540 | 5540 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29643 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29643 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 108440 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3330556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3328058 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,498 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759903 | Total |
| Program Services | 759903 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128730 | Total |
| Program Services | 128730 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55992 | Total |
| Program Services | 55992 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168284 | Total |
| Management And General | 168284 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7550 | Total |
| Management And General | 7550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149357 | Total |
| Program Services | 149357 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143113 | Total |
| Program Services | 143113 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180931 | Total |
| Program Services | 180931 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49398 | Total |
| Program Services | 49398 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346094 | Total |
| Program Services | 346094 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623 | Total |
| Program Services | 623 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246 | Total |
| Program Services | 1246 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358934 | Total |
| Program Services | 358934 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299393 | Total |
| Program Services | 299393 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74333 | Total |
| Program Services | 74333 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD AND DIETARY | 270608 | 270608 |
| RESIDENT ACTIVITIES | 14306 | 14306 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3189 | Total |
| Program Services | 3189 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3011984 | Total |
| Program Services | 2836150 | ProgramServices |
| Management And General | 175834 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161419 | BOY |
| EOY | 357375 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7431 | BOY |
| EOY | 5990 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10147 | BOY |
| EOY | 7821 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75181 | BOY |
| EOY | 74754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10416465 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4796612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5820402 | BOY |
| EOY | 5619853 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828517 | BOY |
| EOY | 819421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6903297 | BOY |
| EOY | 6885414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255863 | BOY |
| EOY | 268373 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7544597 | BOY |
| EOY | 7378863 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264789 | BOY |
| EOY | 317161 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8065249 | BOY |
| EOY | 7964397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1161952 | BOY |
| EOY | -1078983 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1161952 | BOY |
| EOY | -1078983 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6903297 | BOY |
| EOY | 6885414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7345 | OtherCostOrOtherBasis |
| Book Value | 7345 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9185875 | OtherCostOrOtherBasis |
| Depreciation | 3955867 | Depreciation |
| Book Value | 5230008 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71887 | OtherCostOrOtherBasis |
| Depreciation | 31492 | Depreciation |
| Book Value | 40395 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1151358 | OtherCostOrOtherBasis |
| Depreciation | 809253 | Depreciation |
| Book Value | 342105 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5619853 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 290051 |
| TAX & INSURANCE ESCROW | 111731 |
| REPLACEMENT RESERVE | 261850 |
| FINANCING COSTS, NET | 154799 |
| WORKERS COMPENSATION DEPOSITS | 990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 819421 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $276,873 |
| CAPITAL LEASE PAYABLE | $40,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 317161 | TotalOfAmounts |
| Total Revenue | 3330556 | TotalRevenue |
| Total Expenses | 3011984 | TotalExpenses |
| Excess Or Deficit For Year | 318572 | ExcessOrDeficitForYear |
| Other | -$235,603 | OtherAmount |
| Total Adjustments | -235603 | TotalAdjustments |
| Excess Or Deficit Per FS | 82969 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3361791 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3361791 | RevenueSubtotal |
| Other Revenues Not Included | -31235 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -31235 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3330556 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3043219 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 31235 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31235 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3011984 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3011984 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | SURPLUS CASH DISTRIBUTED TO LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO: -235603. |
| Part XII, Line 4b - Other Adjustments: | RECLASS OF BEAUTY/BARBER EXPENSES: -27230. RECLASS OF GENERAL STORE EXPENSES: -4005. |
| Part XIII, Line 2d - Other Adjustments: | RECLASS OF BEAUTY/BARBER EXPENSES: 27230. RECLASS OF GENERAL STORE EXPENSES: 4005. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STOFAC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 238019 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 8743 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 246762 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 IS PREPARED BY OUR OUTSIDE AUDITING FIRM AND SUBMITTED TO THE ACCOUNTING MANAGER AND CFO FOR REVIEW. |
| 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. |
| Form 990, Part VI, Section B, line 15 | AN ANNUAL PERFORMANCE EVALUATION IS PREPARED FOR EACH MANAGEMENT OFFICIAL. THE TOP MANAGEMENT OFFICIAL IS EVALUATED BY THE REST OF MANAGEMENT AS WELL AS THE BOARD OF DIRECTORS THROUGH ITS EXECUTIVE COMMITTEE. THE FULL BOARD APPROVES THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. THE TOP MANAGEMENT OFFICIAL EVALUATES REMAINING MANAGEMENT. SALARY SURVEYS ARE REFERENCED AS APPROPRIATE TO ESTABLISH COMPENSATION, WITH CONSIDERATION OF THE SIZE, GEOGRAPHIC REACH, COMPLEXITY, AND BREADTH OF SERVICES OF THE ORGANIZATION. |
| Form 990, Part VI, Section C, line 18 | FORM 1023 AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST. |
| 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 XI, 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. | |
| FORM 990, PART VII: THE OFFICERS LISTED PRIMARILY SPEND TIME WITH THE PARENT ORGANIZATION, LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO. AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS IS 40. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC | ||||||||||
| 500 W WILSON BRIDGE ROAD STE 245 | WORTHINGTON | OH | 43085 | 314412586 | HOUSING | OH | 501(c)(3) | Line 1 | N/A | |
| LUTHERAN SENIOR CITY INC | ||||||||||
| 935 N CASSADY AVENUE | COLUMBUS | OH | 43219 | 310678736 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| GOOD SHEPHERD HOME FOR THE AGED INC | ||||||||||
| 622 CENTER STREET | ASHLAND | OH | 44805 | 340835584 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| GOOD SHEPHERD FOUNDATION | ||||||||||
| 500 W WILSON BRIDGE ROAD STE 245 | WORTHINGTON | OH | 43085 | 341590049 | INVESTMENTS | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| ASHLAND ASSISTED LIVING INC | ||||||||||
| 330 DAVIS ROAD | ASHLAND | OH | 44805 | 341908342 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| CENTERBURG HOUSING INC | ||||||||||
| 164 W HOUCK STREET | CENTERBURG | OH | 43011 | 311579303 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| DELAWARE HOUSING INC | ||||||||||
| 2178 BRUCE ROAD | DELAWARE | OH | 43105 | 311399590 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| FAITH MISSION INC | ||||||||||
| 315 E LONG STREET | COLUMBUS | OH | 43215 | 310809759 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| GROVE CITY HOUSING INC | ||||||||||
| 4301 STONER DRIVE | GROVE CITY | OH | 43123 | 311367737 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| GROVEPORT HOUSING INC | ||||||||||
| 283 GREEN AVENUE | GROVEPORT | OH | 43125 | 311450961 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| GROVEWOOD II HOUSING INC | ||||||||||
| 4301 STONER DRIVE | GROVE CITY | OH | 43123 | 311488730 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| HAMILTON HOUSING INC | ||||||||||
| 3565 CLIME ROAD | COLUMBUS | OH | 43228 | 311367736 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| LANCASTER HOUSING INC | ||||||||||
| 963 PRESTIGE BLVD | LANCASTER | OH | 43130 | 311320304 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| LANSING HOUSING INC | ||||||||||
| 54385 NATIONAL ROAD | BRIDGEPORT | OH | 43912 | 311320303 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| LITTLE BROOK HOUSING INC | ||||||||||
| 5911 LITTLE BROOK WAY | COLUMBUS | OH | 43232 | 311488733 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| LUTHERAN HOUSING SERVICES OF HOWLAND | ||||||||||
| 3880 NORTH RIVER ROAD | WARREN | OH | 44484 | 300263695 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| LUTHERAN SOCIAL SERVICES OF MAHONING VALLEY | ||||||||||
| 500 W WILSON BRIDGE ROAD STE 245 | WORTHINGTON | OH | 43085 | 421566593 | TERMINATED | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| MANSFIELD HOUSING II INC | ||||||||||
| 1680 EXECUTIVE COURT | MANSFIELD | OH | 44907 | 203208737 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| MANSFIELD HOUSING INC | ||||||||||
| 1665 EXECUTIVE COURT | MANSFIELD | OH | 44907 | 311642747 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| MARION PLACE I HOUSING INC | ||||||||||
| 1401 WELLNESS ROAD | MARION | OH | 43302 | 300151342 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| MARION PLACE II HOUSING INC | ||||||||||
| 1401 WELLNESS ROAD | MARION | OH | 43302 | 300151099 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| NORTH COMMUNITY HOUSING | ||||||||||
| 120 MORSE ROAD | COLUMBUS | OH | 43214 | 300245617 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| PLEASANT VIEW HOUSING INC | ||||||||||
| 1690 CHARTWELL STREET | LANCASTER | OH | 43130 | 311717116 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| SULLIVANT HOUSING INC | ||||||||||
| 383 INAH AVENUE | COLUMBUS | OH | 43228 | 300060654 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| TUBMAN TOWERS | ||||||||||
| 17 JOHNSON AVENUE | SPRINGFIELD | OH | 45506 | 200282722 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| VILLAGE HOUSING INC | ||||||||||
| 1489 OCTOBER RIDGE COURT | COLUMBUS | OH | 43223 | 311488740 | HOUSING | OH | 501(c)(3) | Line 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| 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 | 0 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| L | 711254 |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| Q | 235603 |