2024-03-05T18:13:17-06:00 2023-06-30 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2022-07-01 311642747 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO MANSFIELD HOUSING INC LUTH 6142285200 1105 SCHROCK RD 100 COLUMBUS OH 43229 PHILIP HELSER CFO 6142285200 2024-02-29 1 PHILIP HELSER 999009999 1 AMY CIMINELLO P00796388 6148493000 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z APPLEWOOD PLACE RACHEL LUSTIG 1105 SCHROCK RD 100 COLUMBUS OH 43229 349534 0 X WWW.LSSNETWORKOFHOPE.ORG X 1999 OH TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES. 7 7 0 7 0 0 206120 203306 122984 143296 -3648 -20501 947 1418 326403 327519 0 0 0 0 0 0 0 0 0 386257 418787 386257 418787 -59854 -91268 1845118 1782434 164445 193029 1680673 1589405 X SEE SCHEDULE OTO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES. 0 0 369845 0 143296 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. 369845 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X PHILIP HELSER 6142285200 1105 SCHROCK RD STE 100 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 REV LARRY A CROWELL PRESIDENT & CEO 1.00 49.00 X 0 212514 9088 PHILIP HELSER CFO 1.00 49.00 X 0 190780 17941 STACY MARTIN PRESIDENT & CEO: THRU 05/22 1.00 49.00 X 0 320046 1079 0 723340 28108 0 1 1 0 0 203306 203306 RENTAL INCOME 532000 143296 143296 143296 1514 1514 22015 -22015 -22015 -22015 LAUNDRY INCOME 900099 1418 1418 1418 327519 143296 0 -19083 24600 24600 1043 1043 13510 13510 90 90 67314 58492 8822 2192 2192 102186 102186 605 605 1701 1339 362 82972 82972 8141 8141 EMPLOYEE EXPENSES 114193 114193 DUES & SUBSCRIPTIONS 240 240 418787 369845 48942 0 44762 48163 4853 13155 2912260 1447811 1488571 1464449 306932 256667 1845118 1782434 26921 36086 137524 156943 164445 193029 X -1048627 -1139895 2729300 2729300 1680673 1589405 1845118 1782434 -91268 0 X X 0 1 X 1 1 1 X 181788 200624 199357 206120 203306 991195 127337 141628 127386 122984 143296 662631 309125 342252 326743 329104 346602 1653826 0 0 0 1653826 221 228 1514 1963 221 228 1514 1963 42831 52818 785 947 1418 98799 352177 395298 327528 330051 349534 1754588 0.94260 0.94270 0.00110 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY INCOME - 2018 AMOUNT: $ 515. 2019 AMOUNT: $ 1,630. 2020 AMOUNT: $ 785. 2021 AMOUNT: $ 947. 2022 AMOUNT: $ 1,418. CABLE TV REVENUE - 2018 AMOUNT: $ 42,316. INSURANCE RECOVERY - 2019 AMOUNT: $ 51,188. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203295 203295 2450646 1299955 1150691 258319 147856 110463 1464449 TENANT SECURITY DEPOSITS 16498 TAX & INSURANCE ESCROW 19500 REPLACEMENT RESERVE 97732 RESIDUAL RECEIPTS 122937 256667 TENANT SECURITY DEPOSITS (CONTRA) 15841 RESIDUAL RECEIPTS LIABILITY 141102 156943 349534 0 349534 -22015 -22015 327519 440802 22015 22015 418787 0 418787 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -22,015. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 22,015. 0 0 0 0 0 0 0 0 0 STACY MARTIN PRESIDENT & CEO: THRU 05/22 0 320046 0 0 0 0 0 985 0 94 0 321125 0 0 REV LARRY A CROWELL PRESIDENT & CEO 0 212514 0 0 0 0 0 8507 0 581 0 221602 0 0 PHILIP HELSER CFO 0 190780 0 0 0 0 0 7835 0 10106 0 208721 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION. 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 A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE ORGANIZATION HAS 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 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. RESTRICTIONS IMPOSED, SUCH AS PARTICIPATION RIGHTS, ARE BASED ON THE TYPE OF CONFLICT THAT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW IS COMPLETED BY A RELATED ORGANIZATION, LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO. 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, PEERS AND SELECTED REPORTS EVALUATE REMAINING MANAGEMENT. SALARY SURVEYS ARE REFERENCED AS APPROPRIATE TO ESTABLISH, WITH CONSIDERATION OF THE SIZE, GEOGRAPHIC REACH, COMPLEXITY AND BREADTH OF SERVICES OF THE ORGANIZATION. COMPENSATION DECISIONS ARE DOCUMENTED ON PAYROLL APPROVAL FORMS AND THE REVIEW PROCESS WAS LAST COMPLETED IN 2022. 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 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. LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 314412586 FOOD PANTRIES OH 501(C)(3) LINE 10 N/A 0 ASHLAND ASSISTED LIVING INC 330 DAVIS ROAD ASHLAND OH 44804 341908342 REAL ESTATE HOLDING COMPANY OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GOOD SHEPHERD HOME FOR THE AGED INC 622 CENTER STREET ASHLAND OH 44805 340835584 SKILLED NURSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GOOD SHEPHERD FOUNDATION 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 341590049 INVESTMENTS OH 501(C)(3) LINE 12B, II GOOD SHEPHERD HOME FOR THE AGED INC 0 DELAWARE HOUSING INC 2178 BURUCE ROAD DELAWARE OH 43015 311399590 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 FAITH MISSION INC 245 N GRANT AVENUE COLUMBUS OH 43215 310809759 EMERGENCY SHELTER OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GROVE CITY HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311367737 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GROVEPORT HOUSING INC 283 GREEN AVENUE GROVEPORT OH 43125 311450961 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GROVEWOOD II HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311488730 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 HAMILTON HOUSING INC 3565 CLIME ROAD COLUMBUS OH 43228 311367736 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LANCASTER HOUSING INC 963 PRESTIGE BLVD LANCASTER OH 43130 311320304 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LANSING HOUSING INC 54385 NATIONAL ROAD BRIDGEPORT OH 43912 311320303 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LITTLE BROOK HOUSING INC 5911 LITTLE BROOK WAY COLUMBUS OH 43232 311488733 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LUTHERAN HOUSING SERVICES OF HOWLAND 3880 NORTH RIVER ROAD WARREN OH 44484 300263695 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MANSFIELD HOUSING II INC 1680 EXECUTIVE COURT MANSFIELD OH 44907 203208737 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MANSFIELD HOUSING INC 1665 EXECUTIVE COURT MANSFIELD OH 44907 311642747 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE I HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 300151342 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE II HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 300151099 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 NORTH COMMUNITY HOUSING 120 MORSE ROAD COLUMBUS OH 43214 300245617 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 PLEASANT VIEW HOUSING INC 1690 CHARTWELL STREET LANCASTER OH 43130 311717116 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 SULLIVANT HOUSING INC 383 INAH AVENUE COLUMBUS OH 43228 300060654 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 TUBMAN TOWERS 17 JOHNSON AVENUE SPRINGFIELD OH 45506 200282722 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 VILLAGE HOUSING INC 1489 OCTOBER RIDGE COURT COLUMBUS OH 43223 311488740 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE III HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 274533938 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 KENSINGTON PLACE INC 1001 PARKVIEW BLVD COLUMBUS OH 43219 311311288 REAL ESTATE HOLDING COMPANY OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 THE GOOD SHEPHERD VILLA INC 726 CENTER STREET ASHLAND OH 44805 272836988 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE 245 N GRANT AVENUE COLUMBUS OH 43215 310910779 DOMESTIC VIOLENCE SHELTER OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 HANDSON CENTRAL OHIO INC 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 311084722 COMMUNITY RESOURCE ASSISTANCE OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LUTHERAN SOCIAL SERVICES TUBMAN TOWERS OF SPRINGFIELD LP 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 471229982 HOUSING OH N/A 0 0 TUBMAN TOWERS GP LLC 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 471229921 REAL ESTATE - INVESTMENT OH N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0