2026-05-15T20:34:05-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 132658548 LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC LUTH 2128701100 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 ABBI ROBINSON-HOBSON CFO 2128701100 2026-05-15 1 1 EVA MRUK P00543254 9143818900 2026-05-15 2024 2025-03-06 01:10:19Z DAMYN KELLY JD PHD 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 63675014 0 X WWW.LSSNY.ORG X 1990 NY TO PROVIDE SOCIAL SERVICE PROGRAMS FOR FAMILIES AND INDIVIDUALS. 17 17 586 22 0 0 54090956 62432491 1210235 1076904 17326 1838 634029 163781 55952546 63675014 12543697 13250290 0 0 25078542 30195616 0 0 35770 20330322 21859227 57952561 65305133 -2000015 -1630119 41964685 43009891 48747126 51422451 -6782441 -8412560 X TO PROVIDE SOCIAL SERVICE PROGRAMS FOR FAMILIES AND INDIVIDUALS ENABLING PEOPLE OF ALL AGES TO REACH THEIR FULL POTENTIAL. 0 0 58103492 13250290 1076904 LUTHERAN SOCIAL SERVICES OF NEW YORK (LSSNY) AIMS TO CREATE VIBRANT, HEALTHY, SUSTAINABLE COMMUNITIES WHERE EVERYONE IS VALUED AND CAN ACHIEVE THEIR FULL POTENTIAL. IT DOES THIS BY TRANSFORMING COMMUNITIES THROUGH COLLABORATIONS WITH INDIVIDUALS, FAMILIES, AND LEADERS TO DISMANTLE THE CAUSES AND EFFECTS OF PERSISTENT POVERTY AND SOCIAL INJUSTICE. WITH FIVE KEY PROGRAM AREAS: EARLY CHILDHOOD EDUCATION/CHILD CARE, HOUSING, IMMIGRATION, FOSTER CARE/FAMILY SUPPORT, AND FOOD SECURITY, LSSNY NOW IS ONE OF NEW YORK CITY'S LEADING SOCIAL SERVICE AGENCIES REACHING 7,000 PEOPLE EVERY DAY.THE ENHANCED FAMILY FOSTER CARE PROGRAM OUT PERFORMED SEVERAL OTHER FOSTER CARE AGENCIES AT 97%, WHICH IS WELL ABOVE THE NYC AVERAGE IN THE DOMAINS OF PERMANENCY AND SAFETY. THE ROC (RESTORING OUR COMMUNITIES FAMILY ENRICHMENT CENTER), A NEW PROGRAM OUTREACHED TO FOUR UNDERSERVED COMMUNITIES IN THE SOUTH BRONX PROVIDING SCHOOL SUPPLIES, SOCIAL, RECREATIONAL, AND PARENTING SUPPORTS. THE NEW LIFE CLINIC DOUBLED THE NUMBER OF PHYSICAL EXAMS AND CLINICAL ASSESSMENTS FOR CHILDREN IN FOSTER CARE AND IS DEVELOPING A WHOLE CHILD HEALTH MODEL. THE EARLY LIFE FAMILY CHILD CARE NETWORK PROGRAM PARTICIPATED WITH YALE UNIVERSITY TO TRAIN ITS PROVIDERS IN THE YALE CHILD INITIATIVE CHILD (CLIMATE OF HEALTHY INTERACTIONS FOR LEARNING & DEVELOPMENT) REPRESENTS A TARGETED INVESTMENT IN PRACTICE-LEVEL QUALITY IMPROVEMENT.- 50 PROVIDERS COMPLETED AN 8-WEEK COACHING MODEL.- FOCUS AREAS INCLUDED:- SMOOTH AND PREDICTABLE TRANSITIONS- SOCIAL-EMOTIONAL DEVELOPMENT- LANGUAGE-RICH ENVIRONMENTS- STRENGTHENED ADULT-CHILD INTERACTIONSAGENCYWIDE IMPLEMENTATION OF THE SANCTUARY MODEL IS IN PROCESS WITH 87% OF THE STAFF TRAINED. THE TRAINING HAS ALSO BEEN GIVEN IN SPANISH LANGUAGE TO SUPPORT THE NEEDS OF STAFF. THE SANCTUARY MODEL IS AN ORGANIZATIONAL FRAMEWORK THAT HELPS ORGANIZATIONS CREATE TRAUMA-INFORMED, SAFE, AND EMOTIONALLY INTELLIGENT ENVIRONMENTS. ITS IMPLEMENTATION INVOLVES ADOPTING SHARED PRACTICES, LANGUAGE, AND LEADERSHIP APPROACHES THAT PROMOTE SAFETY, EMOTIONAL REGULATION, HEALTHY RELATIONSHIPS, AND COLLABORATIVE PROBLEM-SOLVING ACROSS THE ENTIRE ORGANIZATION.OUR RESIDENTIAL PROGRAMS PROVIDE EMERGENCY AND SUPPORTIVE HOUSING FOR VULNERABLE INDIVIDUALS AND FAMILIES IN THE BRONX, BROOKLYN, AND QUEENS. WE DELIVERED CASE MANAGEMENT, CRISIS INTERVENTION, LIFE SKILLS TRAINING, AND REFERRAL SERVICES TO PROMOTE STABILITY AND INDEPENDENCE. WE MAINTAINED HIGH-QUALITY OPERATIONS THROUGH STAFF DEVELOPMENT, COMPLIANCE MONITORING, AND STRONG COMMUNITY PARTNERSHIPS, WHILE HELPING RESIDENTS ACHIEVE GOALS RELATED TO HOUSING STABILITY, WELLNESS, EMPLOYMENT, EDUCATION, AND COMMUNITY INTEGRATION. WE ALSO RECEIVED A DEPARTMENT OF HOMELESS SERVICES COMMISSIONER'S COMMENDATION FOR SUCCESSFULLY TRANSITIONING AN EMERGENCY FAMILY SHELTER TO AN ADULT MEN'S SHELTER WITHIN 72 HOURS.OUR IMMIGRATION LEGAL SERVICES PROGRAM PROVIDED IMMIGRATION LEGAL SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES SEEKING SAFETY, STABILITY, AND LAWFUL IMMIGRATION STATUS. WE ASSISTED CLIENTS WITH APPLICATIONS FOR CITIZENSHIP, PERMANENT RESIDENCY, FAMILY REUNIFICATION, EMPLOYMENT AUTHORIZATION, ASYLUM, AND HUMANITARIAN RELIEF. OFFERED LEGAL CONSULTATIONS, CASE MANAGEMENT, ADVOCACY, AND REFERRALS TO SUPPORT IMMIGRANTS NAVIGATING COMPLEX LEGAL PROCESSES. PROMOTED ACCESS TO JUSTICE BY DELIVERING CULTURALLY RESPONSIVE AND TRAUMA-INFORMED LEGAL SERVICES TO UNDERSERVED POPULATIONS. 58103492 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 131 0 586 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ABBI ROBINSON-HOBSON 2128701100 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 HARRISON OELLRICH CHAIR 0.10 0.90 X X 0 0 0 RACHEL COHEN VICE CHAIR 0.10 0.90 X X 0 0 0 ROBIN ROBIN SECRETARY THRU DEC 2024 0.10 0.90 X X 0 0 0 STEVEN JONES TREASURER 0.10 0.90 X X 0 0 0 ANDIS AKERFELDS BOARD DIRECTOR 0.10 0.90 X 0 0 0 LAURA BAUER BOARD DIRECTOR 0.10 0.90 X 0 0 0 LAVONNE BOST-BARKSDALE BOARD DIRECTOR THRU DEC 2024 0.10 0.90 X 0 0 0 DARYL GOODWIN BOARD DIRECTOR 0.10 0.90 X 0 0 0 LOIS JENKINS BOARD DIRECTOR 0.10 0.90 X 0 0 0 MARVA JENKINS BOARD DIRECTOR THRU DEC 2024 0.10 0.90 X 0 0 0 BARBARA JOHNSON BOARD DIRECTOR 0.10 0.90 X 0 0 0 REBECCA JOHNSON BOARD DIRECTOR 0.10 0.90 X 0 0 0 HARRY PACKMAN BOARD DIRECTOR 0.10 0.90 X 0 0 0 GEORGES RAMALANJAONA BOARD DIRECTOR 0.10 0.90 X 0 0 0 DIANA RIVKIN BOARD DIRECTOR THRU DEC 2024 0.10 0.90 X 0 0 0 PAUL SAUERACKER BOARD DIRECTOR 0.10 0.90 X 0 0 0 JENNIFER SMITH BOARD DIRECTOR 0.10 0.90 X 0 0 0 RON TOMPKINS BOARD DIRECTOR 0.10 0.90 X 0 0 0 A'ISHA TORRENCE BOARD DIRECTOR 0.10 0.90 X 0 0 0 DARREL UPSON BOARD DIRECTOR 0.10 0.90 X 0 0 0 SAMANTHA WILLIAMS BOARD DIRECTOR 0.10 0.90 X 0 0 0 DAMYN KELLY PRESIDENT & CEO 5.00 30.00 X 0 301156 25239 KARON D NORMAN CPO 5.00 30.00 X 0 219133 43225 RINKU BHATTACHARYA CFO THRU JULY 2024 5.00 30.00 X 0 129266 20404 CHARLES VENTO CFO THRU FEB 2025 5.00 30.00 X 0 129750 0 MARGARITA E MARRIAGAEXECUTIVE DIRECTOR, CHILDREN SERVICES 35.00 0.00 X 163020 0 23104 CECILIA ARANZAMENDEZ EXECUTIVE DIRECTOR, COMMUNITY SERVICES 35.00 0.00 X 149083 0 11979 JENIFER BARRITEAU EXECUTIVE DIRECTOR, FAMILY CHILD CARE 35.00 0.00 X 147361 0 19606 DONIKA PRELVUKAJ ASSOCIATE EXECUTIVE DIRECTOR, RESIDENTIAL SERVICES 35.00 0.00 X 132870 0 14043 BEATRICE HUTCHERSON EXECUTIVE DIRECTOR, EARLY LIFE SERVICES 35.00 0.00 X 128752 0 8790 721086 779305 166390 10 0 1 0 LUTHERAN SOCIAL SERVICES OF NEW YORK 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 MANAGEMENT SERVICES 4186814 SECURITAS SECURITY SERVICES USA INC PO BOX 403412 ATLANTA GA 30384 SECURITY SERVICES 2230953 A&H SECURITY SERVICES LLC 611 JACKSON AVENUE BRONX NY 10455 SECURITY SERVICES 705070 BROADWAY PERSONNEL 225 WEST 34TH STREET SUITE 2117 NEW YORK NY 10122 STAFFING SERVICES 680530 UNITED STAFFING SOLUTIONS INC 1385 BROADWAY SUITE 1005 NEW YORK NY 10018 STAFFING SERVICES 217115 68 60393982 2038509 62432491 MEDICAL ASSURANCE AND CLINICAL FE 624200 1029961 1029961 PARENT FEES 900099 46943 46943 1076904 1838 1838 OTHER REVENUE 900099 163781 163781 163781 63675014 1076904 0 165619 13250290 13250290 24233911 24215584 120 18207 692906 674959 17532 415 2992167 2914667 75707 1793 2276632 2217665 57603 1364 4474157 4474157 171779 164387 6616 776 137500 131583 5295 622 6134417 6064609 60944 8864 1036761 996485 37783 2493 184936 178618 6272 46 1989535 1988736 799 36919 35162 908 849 897534 4273 893261 407156 407156 1487086 580953 906133 FOOD EXPENSES 2971624 2971624 CLIENT EXPENSES 615973 615619 354 CONSUMABLE SUPPLIES 397727 397566 161 REPAIRS AND MAINTENANCE 396981 394697 2046 238 519142 306015 213024 103 65305133 58103492 7165871 35770 0 380062 6622 344706 22717341 25355780 77741 36272 20015499 6513502 13909153 13501997 5253828 3391074 41964685 43009891 7739619 9163640 9025098 9929527 18365553 17929221 13616856 14400063 48747126 51422451 X -6782441 -8412560 0 0 -6782441 -8412560 41964685 43009891 -1630119 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4544332 4544332 13690754 5142722 8548032 1564166 1154656 409510 216247 216124 123 13501997 SECURITY DEPOSITS 68087 RIGHT OF USE ASSET 3131444 DUE FROM AFFILIATES 191543 3391074 DUE TO GOVERNMENT AGENCIES 6919756 DUE TO AFFILIATES 4313274 LEASE LIABILITIES 3167033 14400063 X 63675014 0 63675014 0 63675014 65305133 0 65305133 0 65305133 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2022. 1 CHILDREN SERVICES ASSISTANCE 365 12801122 COMMUNITY SERVICES ASSISTANCE 145 449168 PART I, LINE 2: LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK, INC. KEEPS TRACK OF PURCHASES AND FUNDS FOR RECIPIENTS BY USING DESCRIPTION TYPE CODES WITH CORRESPONDING INVOICES THAT ARE SUBMITTED INTO THE AGENCY'S FINANCIAL MANAGEMENT SYSTEM. DEPENDING ON THE PROGRAM REQUIREMENTS, RECIPIENTS MAY BE ASKED TO SIGN FOR RECEIVED GOODS, SERVICES, AND MONIES. GENERALLY, FUNDERS MANDATE THAT PROGRAM STAFF DOCUMENT THE GOODS, SERVICES, AND FUNDS SUPPLIED TO A RECIPIENT IN A CORRESPONDING CASE NOTE THAT IS ENTERED INTO THE PROGRAM DATABASE. THE FUNDER ALSO SPECIFIES THE TYPES OF SERVICES PURCHASED FOR THE CLIENT'S NEEDS AND THE AMOUNT OF FUNDS PROVIDED. 0 0 0 0 0 0 0 0 0 DAMYN KELLY PRESIDENT & CEO 0 300000 0 0 0 1156 0 24000 0 1239 0 326395 0 0 KARON D NORMAN CPO 0 218376 0 0 0 757 0 16682 0 26543 0 262358 0 0 MARGARITA E MARRIAGAEXECUTIVE DIRECTOR, CHILDREN SERVICES 161864 0 0 0 1156 0 10725 0 12379 0 186124 0 0 0 JENIFER BARRITEAU EXECUTIVE DIRECTOR, FAMILY CHILD CARE 146443 0 0 0 918 0 11662 0 7944 0 166967 0 0 0 CECILIA ARANZAMENDEZ EXECUTIVE DIRECTOR, COMMUNITY SERVICES 148686 0 0 0 397 0 11979 0 0 0 161062 0 0 0 PART I, LINE 3 THE PRESIDENT & CEO IS PAID BY LUTHERAN SOCIAL SERVICES OF NEW YORK (LSSNY), A RELATED ORGANIZATION. LSSNY USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION FOR THE OFFICERS: COMPENSATION COMMITTEE, WRITTEN CONTRACT AGREEMENT, FORM 990S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK, INC. HAS A MANAGEMENT AGREEMENT WITH LSSNY, A RELATED ORGANIZATION, TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO: ACCOUNTING AND FINANCIAL OPERATIONS, ADMINISTRATIVE AND PROGRAM SUPPORT, HUMAN RESOURCES, INFORMATION TECHNOLOGY AND GENERAL MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION IS THE BOARD OF DIRECTORS OF LUTHERAN SOCIAL SERVICES OF NEW YORK. FORM 990, PART VI, SECTION A, LINE 7A BY THE CERTIFICATE OF INCORPORATION OR THE BY-LAWS, AT EACH MEETING FOR THE ELECTION OF DIRECTORS, AT WHICH QUORUM SHALL BE PRESENT, THE PERSONS RECEIVING A MAJORITY OF THE VOTES SHALL BE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO THE BY-LAWS OF THE ORGANIZATION, CERTAIN GOVERNANCE DECISIONS ARE RESERVED TO THE MEMBERS OF THE ORGANIZATION, INCLUDING THE ELECTION OF DIRECTORS AND APPROVAL OF BY-LAW AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL BOARD MEMBERS AND OFFICERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE BOARD WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE BOARD OR COMMITTEE WILL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO RESPOND. THE BOARD OR COMMITTEE WILL DISCLOSE THE CONFLICT OF INTEREST AND HOW THE CONFLICT WAS HANDLED. THE PERSON WITH THE ACTUAL CONFLICT OF INTEREST WILL BE PROHIBITED FROM VOTING ON THE MATTER THAT GIVES RISE TO THE CONFLICT. IF THERE HAS BEEN SUBSTANTIAL AND REPEATED FAILURES TO DISCLOSE ACTUAL CONFLICTS OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. THE NEW LIFE SCHOOL 475 RIVERSIDE DRIVE NEW YORK NY 10115 204597888 PROVIDES EDUCATIONAL SERVICES TO HANDICAPPED CHILDREN NY 501(C)(3) LINE 2 LUTHERAN SOCIAL SERVICES OF NEW YORK 0 334-336 BERGEN STREET HOUSING DEVELOPMENT 475 RIVERSIDE DRIVE NEW YORK NY 10115 133460251 HOUSING ASSISTANCE TO THE ELDERLY NY 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF NEW YORK 0 MUHLENBERG COMMUNITY HOUSING DEVELOPMENT 475 RIVERSIDE DRIVE NEW YORK NY 10115 133826209 HOUSING ASSISTANCE TO THE ELDERLY NY 501(C)(3) LINE 7 LUTHERAN SOCIAL SERVICES OF NEW YORK 0 ST JOHN'S COMMUNITY HDFC 475 RIVERSIDE DRIVE NEW YORK NY 10115 133632175 PROVIDES SERVICES TO THE DISABLED HOMELESS NY 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF NEW YORK 0 LUTHERAN SOCIAL SERVICES OF NEW YORK 475 RIVERSIDE DRIVE NEW YORK NY 10115 452799940 SOCIAL SERVICE AGENCY FOR PEOPLE OF ALL AGES TO REACH THEIR FULL POTENTIAL NY 501(C)(3) LINE 1 N/A 0 LUTHERAN FAMILY AND COMMUNITY SERVICES 475 RIVERSIDE DRIVE NEW YORK NY 10115 133284257 COMMUNITY SERVICES NY 501(C)(3) LINE 1 LUTHERAN SOCIAL SERVICES OF NEW YORK 0 355 EAST 165TH STREET HOUSING DEVELOPMENT FUND CORP 475 RIVERSIDE DRIVE NEW YORK NY 10115 342025698 RESIDENTIAL SERVICES NY 501(C)(3) LINE 1 ST JOHN'S COMMUNITY HDFC 0 LUTHERAN DISASTER RESPONSE OF NEW YORK INC 475 RIVERSIDE DRIVE NEW YORK NY 10115 134196140 RESIDENTIAL SERVICES NY 501(C)(3) LINE 1 LUTHERAN SOCIAL SERVICES OF NEW YORK 0 ST JOHN'S HOUSE II LP 1182 WASHINGTON AVENUE BRONX NY 10456 201225457 REAL ESTATE NY ENTERPRISE HOUSING ALLIANCE FUND LP UNRELATED 0 0 HEINEMEIER OPERATING CORP 475 RIVERSIDE DRIVE NEW YORK NY 10115 201225386 RESIDENTIAL SERVICES NY ST JOHN'S COMMUNITY HDFC C 0 NEW TIMES PLAZA OPERATING CORP 475 RIVERSIDE DRIVE NEW YORK NY 10115 133836493 RESIDENTIAL SERVICES NY LUTHERAN SOCIAL SERVICES OF NEW YORK C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0