2011-05-16T13:11:08-05:00 2010-06-30 PLANTE & MORAN PLLC 65 EAST STATE STREET SUITE 600 COLUMBUS OH 43215 990 2009-07-01 311311288 KENSINGTON PLACE INC KENS 6142285200 500 W WILSON BRIDGE RD No 245 WORTHINGTON OH 43085 PHILIP HELSER 6142285200 2011-04-28 1 Bernie Ostrowski 6148493000 2009 2016-02-24 21:20:13Z LARRY CROWELL 500 W WILSON BRIDGE RD No 245 WORTHINGTON OH 43085 3330556 0 X LSSCO.ORG X 1990 OH 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. 16 16 70 19 0 0 0 3057115 3219618 8202 2498 50541 108440 3115858 3330556 0 0 955514 944625 0 0 2133643 2067359 3089157 3011984 26701 318572 6903297 6885414 8065249 7964397 -1161952 -1078983 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. 0 0 2836150 0 3328058 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. 2836150 1 0 0 0 0 0 0 0 0 1 1 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 0 0 1 18 0 1 70 1 0 0 0 0 0 0 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PHIL HELSER 6142285200 500 W WILSON BRIDGE RD NO 245 WORTHINGTON OH 43085 X ROBERT R SLAVEN 1.00 X X 0 0 0 DAN BAILEY 1.00 X X 0 0 0 KIMBERLY K ZAVISLAK 1.00 X X 0 0 0 REV DR JAMES E WILSON 1.00 X X 0 0 0 JENNETTE B BRADLEY 1.00 X 0 0 0 BECKY SUTHERLAND CORNETT 1.00 X 0 0 0 REV DR KEVIN DUDLEY 1.00 X 0 0 0 LEO GENDERS 1.00 X 0 0 0 DR JAMES L GINTER 1.00 X 0 0 0 TIMOTHY G GLASSER 1.00 X 0 0 0 NELS HENDRICKSON 1.00 X 0 0 0 THEODORE J HILL 1.00 X 0 0 0 REV AARON LAYNE 1.00 X 0 0 0 STEPHEN LUNDREGAN 1.00 X 0 0 0 OSCAR MGAYA 1.00 X 0 0 0 GARY L PRACHAR 1.00 X 0 0 0 WILLIAM SPARKS JR 1.00 X 0 0 0 DOUG TIETZ 1.00 X 0 0 0 ANN WURSTER 1.00 X 0 0 0 THOMAS STOFAC 1.00 X 0 238019 8743 PHILIP HELSER 1.00 X 0 78409 14053 0 316428 22796 0 0 1 0 SYSCO FOOD SERVICES PO BOX 94570 CLEVELAND OH 44101 FOOD & BEVERAGE SERVICES 222801 1 RENTAL INCOME 532000 3219618 3219618 3219618 2498 2498 TELEPHONE INCOME 900099 39310 39310 CATERING INCOME 900099 33947 33947 BEAUTY/BARBER INCOME 900099 5540 5540 29643 29643 108440 3330556 3328058 0 2498 759903 759903 128730 128730 55992 55992 168284 168284 7550 7550 149357 149357 143113 143113 180931 180931 49398 49398 346094 346094 623 623 1246 1246 358934 358934 299393 299393 74333 74333 FOOD AND DIETARY 270608 270608 RESIDENT ACTIVITIES 14306 14306 3189 3189 3011984 2836150 175834 0 200 200 161419 357375 7431 5990 10147 7821 75181 74754 10416465 4796612 5820402 5619853 828517 819421 6903297 6885414 255863 268373 7544597 7378863 264789 317161 8065249 7964397 X -1161952 -1078983 -1161952 -1078983 6903297 6885414 X 0 1 1 X 1 1 X 7345 7345 9185875 3955867 5230008 71887 31492 40395 1151358 809253 342105 5619853 SECURITY DEPOSITS 290051 TAX & INSURANCE ESCROW 111731 REPLACEMENT RESERVE 261850 FINANCING COSTS, NET 154799 WORKERS COMPENSATION DEPOSITS 990 819421 DEPOSITS 276873 CAPITAL LEASE PAYABLE 40288 317161 3330556 3011984 318572 -235603 -235603 82969 3361791 0 3361791 -31235 -31235 3330556 3043219 31235 31235 3011984 0 3011984 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. 0 0 0 0 0 0 0 0 0 THOMAS STOFAC 0 238019 0 0 0 0 0 0 0 8743 0 246762 0 0 Supplemental Information Part III 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. 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. 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO L 711254 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO Q 235603