2024-11-12T10:20:28-06:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-01-01 383330163 LUTHERAN ADOPTION SERVICE LUTH 3138237700 8131 E JEFFERSON AVE DETROIT MI 482142961 HEIDI RAUBENOLT TREASURER 3138237700 2024-11-11 1 1 MEGAN R RYAN P00737884 4254544919 2024-11-11 2023 2024-10-15 13:58:12Z LEGACY ADOPTION SERVICES DAVID GEHM 8131 E JEFFERSON AVE DETROIT MI 482142961 3256056 0 9386 X WWW.LASADOPTION.ORG X 1977 MI LUTHERAN ADOPTION SERVICE, INC WAS CREATED TO PLACE MICHIGAN CHILDREN IN ADOPTIVE HOMES AND TO PROVIDE APPROPRIATE SUPPORTIVE SERVICES EMPHASIZING SPECIAL NEEDS CHILDREN. 4 4 0 54 0 0 3877981 172672 3095 3083384 0 0 -9458 0 3871618 3256056 27 0 0 0 3017732 2702245 0 0 113810 872595 778838 3890354 3481083 -18736 -225027 2176824 1798820 356561 110584 1820263 1688236 X LUTHERAN ADOPTION SERVICE (LAS) PARTNERS WITH THE STATE OF MICHIGAN TO ACHIEVE PERMANENCY FOR CHILDREN IN THE FOSTER CARE SYSTEM BY FACILITATING THEIR ADOPTION INTO STABLE, LOVING FAMILIES. LAS ACCOMPLISHES THIS GOAL BY PROVIDING AN ARRAY OF SERVICES INCLUDING BUT NOT LIMITED TO CASE MANAGEMENT, CHILD ADOPTIVE ASSESSMENTS, FAMILY ADOPTIVE ASSESSMENTS, FAMILY RECRUITMENT, TRAINING, AND THERAPY AFTER THE FINALIZATION OF AN ADOPTION. LAS ALSO PROVIDES FAMILY SEARCH AND REUNION SERVICES TO ADULT ADOPTEES. 0 0 2731418 3082934 LUTHERAN ADOPTION SERVICES (LAS) SPECIALIZES IN IDENTIFYING ADOPTIVE PLACEMENTS FOR CHILDREN FROM MICHIGAN'S FOSTER CARE SYSTEM. WE HELP A CHILD FIND A "LIFELONG LOVING FAMILY." EVERY CHILD NEEDS LOVE, SHELTER AND GUIDANCE. THESE MOST BASIC OF PROVISIONS ARE MISSING FOR SOME CHILDREN, AND THE OLDER THE CHILD, THE DIRER THE CIRCUMSTANCES, ESPECIALLY WHEN THEY COME FROM AN ABUSIVE OR NEGLECTFUL SITUATION. IN 2023, LAS FACILITATED ADOPTIONS FOR 218 YOUTH. 59931 450 LAS PROVIDES POSTADOPTION SERVICES, WHICH INCLUDE EDUCATION, SUPPORT, CONSULTATIONS, REFERRALS, INFORMATION SEARCH, THERAPY AND FACILITATION BETWEEN THE ADOPTEE AND BIRTH PARENTS. IN 2023, LAS ASSISTED 75 FAMILIES WITH POSTADOPTION SERVICES. 2791349 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 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 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X CYNTHIA SIKINA 3138237700 8131 E JEFFERSON AVE DETROIT MI 482142961 DAVE GEHM CHAIRPERSON 1.00 X X 0 0 0 KEVIN VAN DEN BOSCH VICE CHAIRPERSON 1.00 X X 0 0 0 KATHLEEN SCHULTZ SECRETARY 1.00 X X 0 0 0 HEIDI RAUBENOLT TREASURER 1.00 X X 0 0 0 RACHEL SYKES EXECUTIVE DIRECTOR 40.00 X 88150 0 21170 88150 0 21170 0 0 0 1 SAMARITAS 8131 E JEFFERSON AVENUE DETROIT MI 48214 MANAGEMENT SERVICES 296184 1 172672 172672 ADOPTION SERVICES 624110 3082934 3082934 POST ADOPTION SERVICES 624110 450 450 3083384 3256056 3083384 0 0 109320 92922 10932 5466 2165436 1954242 197280 13914 25811 23239 2361 211 240637 217633 21844 1160 161041 144997 14729 1315 358798 267054 91744 12278 12278 14300 14300 13509 13509 8377 8377 19237 19147 90 152372 151785 587 91843 87850 3993 6745 6745 -410 -410 5882 5882 49583 44089 5494 EVENTS 18883 18883 REPAIRS AND MAINTENANCE 15960 15960 DUES AND MEMBERSHIPS 7361 1262 6099 FAMILY RECRUITMENT 2710 2710 1410 1410 3481083 2791349 575924 113810 1286041 560536 702211 978524 168251 121235 52898 47016 135674 212744 2176824 1798820 263561 110584 93000 0 356561 110584 X 1815041 1685835 5222 2401 1820263 1688236 2176824 1798820 X -225027 93000 X 0 1 X 1 0 X 3653204 4197540 3803333 3877981 172672 15704730 3653204 4197540 3803333 3877981 172672 15704730 15704730 40023 45980 1336 87339 10 197 207 15792276 3099710 0.99450 0.99230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 10. 2020 AMOUNT: $ 197. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52933 32391 20542 115318 88844 26474 47016 DUE FROM AFFILIATES 212744 212744 3256056 0 3256056 0 3256056 3481083 0 3481083 0 3481083 0 0 0 0 0 0 0 0 0 RACHEL SYKES EXECUTIVE DIRECTOR 88150 0 0 0 0 0 1924 0 19246 0 109320 0 0 0 SCHEDULE J, PART II, COMPENSATION: RACHEL SKYES' COMPENSATION IS ESTABLISHED AND PAID BY SAMARITAS, AN UNRELATED ORGANIZATION. FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS: IN ADDITION TO THE 4 BOARD MEMBERS, THE ORGANIZATION HAS VOLUNTEERS THAT PROVIDE SUPPORT DURING ANNUAL FUNDRAISING FOR THE ORGANIZATION. THEIR HOURS ARE APPROXIMATELY 4 - 6 HOURS AT EACH OF THE TWO ANNUAL FUNDRAISERS. VOLUNTEERS ARE SOLICITED THROUGH COMMUNITY CONNECTIONS, INCLUDING LOCAL CHURCHES. FORM 990, PART I, LINES 8 AND 9: IN 2022, CERTAIN FUNDING FROM THE STATE OF MICHIGAN WAS REPORTED AS CONTRIBUTIONS AND GRANTS ON PART I, LINE 8 (CORRESPONDING TO PART VIII, LINE 1H). IN 2023, IT WAS DETERMINED THAT THIS FUNDING IS MORE PROPERLY REPORTED AS PROGRAM SERVICE REVENUE. FOR 2023, THIS FUNDING IS REPORTED ON PART I, LINE 9 (CORRESPONDING TO PART VIII, LINE 2). AS SUCH, THE PRIOR YEAR AND CURRENT YEAR AMOUNTS REPORTED ON PART I, LINES 8 AND 9 SHOULD BE CONSIDERED IN TOTAL IN ORDER TO PROPERLY COMPARE THE YEARS IN QUESTION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION SIGNED A MANAGEMENT AGREEMENT WITH SAMARITAS AND WELLSPRING LUTHERAN SERVICES TO PROVIDE SERVICES, OVERSIGHT, AND STAFFING FOR THE FACILITY. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS FOR LUTHERAN ADOPTION SERVICES WERE REVISED IN 2023 AND INCLUDE THE FOLLOWING UPDATES: VARIOUS ORGANIZATIONAL AMENDMENTS SUCH AS DBA NAME AND MISSION STATEMENT. UPDATES WERE ALSO MADE TO PROPERLY IDENTIFY CURRENT MEMBERS OF THE ORGANIZATION, REQUIREMENTS OF SERVING OFFICERS OF THE BOARD OF DIRECTORS AND THE SELECTION PROCESS OF THOSE INDIVIDUALS. THERE WERE ALSO REVISIONS MADE FOR BOARD OF DIRECTOR ROLES AND RESPONSIBILITY REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF LUTHERAN ADOPTION SERVICES ARE LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN, INC. (D/B/A WELLSPRING LUTHERAN SERVICES), A MICHIGAN NON-PROFIT CORPORATION ("WELLSPRING"), WHICH IS RECOGNIZED BY THE LUTHERAN CHURCH-MISSOURI SYNOD, AND SAMARITAS, A MICHIGAN NON-PROFIT CORPORATION ("SAMARITAS"), WHICH IS AN AGENCY OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. FORM 990, PART VI, SECTION A, LINE 7A THE POSITIONS OF CEO AND COO OF BOTH WELLSPRING AND SAMARITAS, MEMBERS OF LUTHERAN ADOPTION SERVICES, SHALL SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF FINANCE OF SAMARITAS. AFTER THE INITIAL REVIEW, THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL, AND ALSO BY REQUESTING INFORMATION AT ALL BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: OPENING BALANCE RESTATEMENT ON REPORTING OF PER DIEM PAYMENTS. 93,000. EVANGELICAL LUTHERAN CHURCH IN AMERICA 8765 W HIGGINS ROAD CHICAGO IL 60631 411568278 CHURCH IL 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0