2024-04-17T15:16:53-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2022-07-01 314412586 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO LUTH 6142285200 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 PHILIP HELSER CFO 6142285200 2024-04-15 1 PHILIP HELSER 999009999 0 AMY CIMINELLO P00796388 6148493000 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL LUSTIG 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 33506746 0 9386 X LSSCO.ORG X 1914 OH SEE SCHEDULE OSINCE 1912, LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO HAS BEEN PROVIDING SERVICES TO PEOPLE IN NEED, INCLUDING FOOD PANTRIES, HOMELESS SHELTERS, SENIOR LIVING, AFFORDABLE HOUSING COMMUNITIES, DISASTER RESPONSE AND OTHER PROGRAMS THAT UPLIFT FAMILIES AND STRENGTHEN COMMUNITIES. 12 12 488 1328 0 0 9066690 15796806 13503458 15073934 76055 1190093 1402788 240586 24048991 32301419 0 0 0 0 12438859 12882757 680966 602738 3817971 13582526 16869306 26702351 30354801 -2653360 1946618 14674468 18182409 18053973 19385771 -3379505 -1203362 CREATING A BETTER WORLD BY SERVING PEOPLE IN NEED IS OUR MISSION. THROUGH THIS MISSION, LSS SERVES THOUSANDS OF PEOPLE EVERY DAY IN CENTRAL, NORTHERN AND SOUTHEAST OHIO BY FOCUSING ON THE SOCIETAL ISSUES OF HUNGER, HOUSING, HEALING AND HOPE. 0 0 22328056 0 15024609 MAJOR PROGRAMS OPERATED BY LUTHERAN SOCIAL SERVICES INCLUDE OUR INNOVATIVE, HIGH-VOLUME FOOD PANTRY NETWORK, ASSISTED LIVING FACILITIES, HOME HEALTH CARE, BENEFIT REFERRAL SERVICES, VETERAN TRANSITIONAL HOUSING, AND SOCIAL ENTERPRISES FOR JOB TRAINING AND EMPLOYMENT. 22328056 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 246 0 1 488 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X PHILIP HELSER 6142285200 1105 SCHROCK ROAD SUITE 10 COLUMBUS OH 43229 MARK DIEMER CHAIR: HSC 1.00 0.50 X 0 0 0 GREG JORDAN CHAIR: AFC 1.00 0.50 X 0 0 0 ED KENDALL VICE CHAIR: AFC 1.00 0.50 X 0 0 0 ANDREW MESLOW VICE CHAIR 1.00 0.50 X 0 0 0 DEBORAH MITCHELL CHAIR: EEC 1.00 0.50 X 0 0 0 ADAM STEINBRENNER VICE CHAIR: HSC 1.00 0.50 X 0 0 0 TODD TREON EXECUTIVE BOARD CHAIR 1.00 0.50 X X 0 0 0 DAN BAILEY MEMBER 1.00 0.00 X 0 0 0 RON KERR MEMBER 1.00 0.00 X 0 0 0 BRANDON RIGGINS MEMBER 1.00 0.00 X 0 0 0 AARON MCCLENDON MEMBER 1.00 0.00 X 0 0 0 BRIAN SUITER MEMBER 1.00 0.00 X 0 0 0 REV LARRY A CROWELL PRESIDENT & CEO 1.00 49.00 X 212514 0 9088 PHILIP HELSER CFO 1.00 49.00 X 190780 0 17941 RICK DAVIS EXECUTIVE VP/COO: THRU 05/23 50.00 0.00 X 196956 0 9593 MICHELE CENCI VICE PRESIDENT - DEVELOPMENT 50.00 0.00 X 183638 0 16650 HEATHER DUBBE VICE PRESIDENT - HUMAN RESOURCES 50.00 0.00 X 171043 0 6298 CHAD WOLVERTON VICE PRESIDENT - IT 50.00 0.00 X 140900 0 21418 STEVE ARMSTRONG DIRECTOR OF FINANCE: EFFECT 02/23 50.00 0.00 X 100563 0 18111 STACY MARTIN PRESIDENT & CEO: THRU 05/22 1.00 49.00 X 320046 0 1079 1516440 0 100178 8 1 1 0 PLANTE & MORAN PLLC 250 SOUTH HIGH STREET SUITE 100 COLUMBUS OH 43215 AUDIT AND TAX 307080 GARY GALBREATH DBA GGC WHOLESALE FLOORIN 1962 E MAIN ST COLUMBUS OH 43205 APARTMENT REPAIRS 253934 EKLEGO WORKFORCE SOLUTIONS LLC 110 MARINA DR ROCHESTER NY 14626 PERSONNEL RECRUITING 172056 FIRE SYSTEMS PROFESSIONALS PO BOX 491 GROVE CITY OH 43123 FIRE SUPPRESSION SYSTEM MAINTENANCE 169900 SPEER MECHANICAL PO BOX 931307 CLEVELAND OH 44193 REPAIRS 164719 5 230407 9456656 6109743 4823084 15796806 RESIDENT SERVICES 623990 8986810 8986810 MANAGEMENT FEES 900099 3743430 3743430 HUD SERVICING FEE INCOME 623990 2343694 2343694 15073934 557090 557090 462793 512118 -49325 -49325 -49325 6009 1320203 0 693209 6009 626994 633003 633003 APPLICATION FEES 900099 51600 51600 TELEPHONE REVENUE 900099 36180 36180 REBATES 900099 18485 18485 183646 183646 289911 32301419 15024609 0 1480004 X 529845 529845 9975762 8737036 973011 265715 126794 111050 12367 3377 1510349 1322803 147316 40230 740007 648118 72178 19711 71625 71625 117280 117280 602738 602738 4493229 3270609 1080816 141804 87237 47979 11566 27692 7249196 3986979 961076 2301141 723559 397950 95927 229682 2606193 2568331 37770 92 75186 41351 9968 23867 172928 95109 22926 54893 33770 18573 4477 10720 219677 218094 1583 184652 183321 1331 BAD DEBT 316356 316356 RECRUITMENT 196500 172100 19166 5234 DUES AND SUBSCRIPTIONS 95531 52541 12665 30325 STAFF AWARDS 35013 34505 507 1 191374 105251 25374 60749 30354801 22328056 4208774 3817971 2459906 -217683 3581429 3714084 91207 99470 2714693 7606391 0 260803 19541 19541 179072 203214 18684159 15009996 4314471 3674163 339037 339627 975112 2482799 14674468 18182409 2444678 3154941 4318514 3594931 11290781 12635899 18053973 19385771 X -6800259 -4809778 3420754 3606416 -3379505 -1203362 14674468 18182409 1946618 229525 0 X X 0 1 X 1 1 1 X 8899905 9498433 9476367 9066690 15796806 52738201 14041825 13524726 15637905 13503458 15073934 71781848 114978 135081 107264 1478277 289911 2125511 23056708 23158240 25221536 24048425 31160651 126645560 46100 54175 45000 75000 10000 230275 330856 14662 345518 376956 54175 45000 89662 10000 575793 126069767 556962 563843 522408 574885 1019883 3237981 556962 563843 522408 574885 1019883 3237981 23613670 23722083 25743944 24623310 32180534 129883541 0.97060 0.96450 0.02490 0.02250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3903486 -98532 339236 15239 4128951 4409119 -171912 -318897 14824 3903486 3701256 -125567 850607 17177 4409119 3464614 504725 -45036 25000 182524 15521 3701256 3269167 5000 301985 93000 18538 3464614 0.12610 0.15240 0.72150 0 0 323099 323099 12184226 10001516 2182710 55995 55995 0 6120839 4952485 1168354 3674163 TAX & INSURANCE ESCROW 158260 REPLACEMENT RESERVE 403122 OTHER ASSETS 6871 INVESTMENT IN TUBMAN 91132 DEPOSITS 570246 CONSTRUCTION IN PROGRESS 205083 RESIDENT FUNDS 850 INTEREST RECEIVABLE 49499 RIGHT OF USE OPERATING LEASE 997736 2482799 INTERCOMPANY 10334403 EQUIPMENT LEASES 2290927 ACCRUED INTEREST 10569 12635899 PART V, LINE 4: THERE ARE MULTIPLE USES FOR THE ENDOWMENT FUNDS WHICH INCLUDE BUT ARE NOT LIMITED TO: VARIOUS PROGRAMS APPROVED BY THE BOARD OF DIRECTORS; FUNDING OF OPERATIONS FOR FOOD PANTRIES. X 1 ONE AND ALL INC BOX 936517 ATLANTA GA 31193 MAILINGS 0 1014111 526996 487115 WEST CAMP PRESS INC 39 COLLEGEVIEW RD WESTERVILLE OH 43081 MAILINGS 0 113209 75742 37467 1127320 602738 524582 OH X X X X 0 0 0 0 0 0 0 0 0 STACY MARTIN PRESIDENT & CEO: THRU 05/22 320046 0 0 0 0 0 985 0 94 0 321125 0 0 0 REV LARRY A CROWELL PRESIDENT & CEO 212514 0 0 0 0 0 8507 0 581 0 221602 0 0 0 PHILIP HELSER CFO 190780 0 0 0 0 0 7835 0 10106 0 208721 0 0 0 RICK DAVIS EXECUTIVE VP/COO: THRU 05/23 196956 0 0 0 0 0 7891 0 1702 0 206549 0 0 0 MICHELE CENCI VICE PRESIDENT - DEVELOPMENT 183638 0 0 0 0 0 6845 0 9805 0 200288 0 0 0 HEATHER DUBBE VICE PRESIDENT - HUMAN RESOURCES 171043 0 0 0 0 0 5534 0 764 0 177341 0 0 0 CHAD WOLVERTON VICE PRESIDENT - IT 140900 0 0 0 0 0 5651 0 15767 0 162318 0 0 0 X 2192991 4385982 $2.00 PER POUND X SCHOOL SUPPLIES 53289 437102 DONOR VALUED 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THIS CORPORATION SHALL CONSIST OF ONE OR MORE INCORPORATED CONGREGATIONS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, LUTHERAN CHURCH - MISSOURI SYNOD, OR OTHER LUTHERAN CONGREGATIONS WHICH: A) HAVE PREVIOUSLY PROVIDED FINANCIAL OR VOLUNTEER SUPPORT TO THE CORPORATION; OR B) ARE LOCATED WITHIN THE CORPORATION'S SERVICE AREA (AS DEFINED IN CONSULTATION WITH THE APPROPRIATE LUTHERAN CHURCH JUDICATORIES); AND C) DECLARE IN WRITING THEIR INTENT TO SUPPORT THE PURPOSE AND WORK OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO APPROVE OR RATIFY THE DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITING FIRM AND SUBMITTED TO THE DIRECTOR OF FINANCE AND CFO FOR REVIEW. PRIOR TO FILING, FORM 990 IS POSTED TO A SECURE PORTAL AND EACH BOARD MEMBER IS GRANTED ACCESS TO REVIEW AND COMMENT. 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 SITUATION 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. RESTRICTIONS IMPOSED, SUCH AS PARTICIPATION RIGHTS, ARE BASED ON THE TYPE OF CONFLICT THAT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL PERFORMANCE EVALUATION IS PREPARED BY THE PRESIDENT/CEO, PEERS, AND SELECTED REPORTS FOR EACH MANAGEMENT OFFICIAL. THE PRESIDENT/CEO 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. SALARY SURVEYS ARE REFERENCED AS APPROPRIATE TO ESTABLISH, WITH CONSIDERATION OF THE SIZE, GEOGRAPHIC REACH, COMPLEXITY AND BREADTH OF SERVICES OF THE ORGANIZATION. WRITTEN EVALUATIONS ARE DONE FOR ALL OFFICERS, INCLUDING WRITTEN INPUT FROM PEERS AND DIRECT REPORTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTATION & CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,125,041. MANAGEMENT AND GENERAL EXPENSES 702,249. FUNDRAISING EXPENSES 92,136. TOTAL EXPENSES 2,919,426. INTERIM STAFFING: PROGRAM SERVICE EXPENSES 444,836. MANAGEMENT AND GENERAL EXPENSES 147,002. FUNDRAISING EXPENSES 19,287. TOTAL EXPENSES 611,125. MAINTENANCE - SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 110,389. MANAGEMENT AND GENERAL EXPENSES 36,479. FUNDRAISING EXPENSES 4,786. TOTAL EXPENSES 151,654. DIRECT CLIENT ASSISTANCE: PROGRAM SERVICE EXPENSES 508,968. MANAGEMENT AND GENERAL EXPENSES 168,195. FUNDRAISING EXPENSES 22,067. TOTAL EXPENSES 699,230. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 81,375. MANAGEMENT AND GENERAL EXPENSES 26,891. FUNDRAISING EXPENSES 3,528. TOTAL EXPENSES 111,794. FORM 990, PART XII, LINE 2C THE ADMINISTRATION AND FINANCE COMMITTEE OF LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, THE PARENT ORGANIZATION, OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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