2024-04-15T15:45:01-05:00 2023-06-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-07-01 364376713 MATINS INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS MATI 8476354600 1001 E TOUHY AVENUE 50 DES PLAINES IL 60018 LISA SROGA VP OF FINANCE/CFO 8476354600 2024-04-15 1 LISA SROGA 999009999 1 TROY MARINE CPA P00187863 4147775500 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK A STUTRUD 1001 E TOUHY AVENUE 50 DES PLAINES IL 60018 0 0 9386 X WWW.LSSI.ORG X 2000 IL TO CARRY OUT THE PHILOSOPHY AND VALUES OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. 13 13 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1739 1990 1739 1990 -1739 -1990 355057 353067 12 12 355045 353055 TO CARRY OUT THE PHILOSOPHY AND VALUES OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. 0 0 1990 PERFORMED CHARITABLE AND RELIGIOUS ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) WHICH CARRY OUT THE PHILOSOPHY AND VALUES OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. 1990 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 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 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X LUTHERAN SOCIAL SERVICES OF IL 8476354600 1001 E TOUHY SUITE 50 DES PLAINES IL 60018 LINDA K MILLER VICE CHAIRPERSON 0.10 2.80 X X 0 0 0 DR RANDALL L MULLIN MD SECRETARY 0.10 2.80 X X 0 0 0 JOHN T RUDY CHAIRPERSON 0.10 2.80 X X 0 0 0 REV DR M WYVETTA BULLOCK TREASURER 0.10 2.80 X 0 0 0 DONALD B ERICKSON DIRECTOR 0.10 2.80 X 0 0 0 MIKKA S MCCRACKEN DIRECTOR 0.10 2.80 X 0 0 0 JUDY K DALHAUS DIRECTOR 0.10 2.80 X 0 0 0 REV YOUNGSHIM PITCHER DIRECTOR 0.10 2.80 X 0 0 0 KAREN L DOWSETT DIRECTOR 0.10 2.80 X 0 0 0 REV KATHIE BENDER SCHWICH DIRECTOR 0.10 2.80 X 0 0 0 ESTHER MACCHIONE DIRECTOR 0.10 2.80 X 0 0 0 REV YEHIEL CURRY BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 REV DR S JOHN ROTH BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 REV JEFFREY CLEMENTS BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 MARK A STUTRUD CEO 0.20 39.80 X 0 758395 63277 LISA SROGA VP FINANCE/CFO 0.20 39.80 X 0 199395 3353 DOTTIE GARRITY EXEC DIR STRATEGIC INFORMATION (TERM. 09/2022) 0.20 39.80 X 0 120681 7992 DAVID K WILDS DIR OF TREASURY SERVICES 0.20 39.80 X 0 0 0 0 1078471 74622 0 0 1 0 0 0 0 0 0 1990 1990 1990 1990 0 0 318000 318000 318000 37057 35067 355057 353067 12 12 12 12 X 355045 353055 355045 353055 355057 353067 -1990 0 X 0 1 X 1 0 X X X 1 LUTHERAN SOCIAL SERVICES OF ILLINOIS 362584799 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 318000 318000 318000 DUE FROM LSSI 35067 35067 X PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS CURRENT ACCOUNTING GUIDANCE WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2019. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX EXPENSE WHEN PAID. 0 1 0 0 0 0 0 0 0 MARK A STUTRUD CEO 0 288424 0 60000 0 409971 0 44979 0 18298 0 821672 0 400000 LISA SROGA VP FINANCE/CFO 0 179867 0 15000 0 4528 0 0 0 3353 0 202748 0 0 PART I, LINE 3 ALL OFFICERS ARE EMPLOYEES OF LUTHERAN SOCIAL SERVICES OF ILLINOIS (LSSI), A RELATED ORGANIZATION. LSSI USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: COMPENSATION COMMITTEE; WRITTEN EMPLOYMENT CONTRACT; AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B MARK STUTRUD, CEO OF LSSI, IS ENTITLED TO BENEFITS UNDER A 457F PLAN MAINTAINED BY LSSI. DURING FY23, THE AMOUNT ACCRUED WAS $44,979 AND MARK RECEIVED A PAYOUT OF $400,000. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS SENT TO BOTH THE ORGANIZATION'S BOARD OF DIRECTORS AND TO THE AUDIT COMMITTEE OF LUTHERAN SOCIAL SERVICES OF ILLINOIS (LSSI), A RELATED ORGANIZATION, FOR THEIR REVIEW. ANY CHANGES OR COMMENTS RESULTING FROM THEIR REVIEW ARE THEN REFLECTED IN THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY BY SIGNING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE ORGANIZATION USES A GROUP PURCHASING ORGANIZATION THAT MONITORS POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ASSISI HOMES - DOWNER PLACE INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 364083919 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 AURORA SENIOR HOUSING INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 364274216 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 BATAVIA COUNCIL ON AGING INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 363084946 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 DEER CREEK MANOR INC (NFP) 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 205849983 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 DEKALB HOUSING FOR THE HANDICAPPED INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 363077011 HOUSING FOR THE HANDICAPPED IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FORSBERG CHRISTIAN RETIREMENT CENTER INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 363396547 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FOX HILL SENIOR HOUSING INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 273372031 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FREEPORT SENIOR HOUSING II INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 364401036 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FREEPORT SENIOR HOUSING INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 363774949 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 LUTHER CENTER INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 262564449 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 362584799 SOCIAL SERVICES IL 501(C)(3) LINE 7 N/A 0 NORTHWEST CHICAGO GROUP HOMES INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 363693249 HOUSING FOR THE MENTALLY ILL IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 OUR SAVIOR'S SENIOR HOUSING INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 363868008 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 ROCHELLE SENIOR HOUSING INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 363936045 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 ROLLING MEADOWS SENIOR LIVING INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 061825461 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 SALEM VILLAGE III INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 363736904 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 SPRING RIDGE HOUSING FOR SENIORS INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 050536005 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 TABOR LUTHERAN SENIOR HOUSING INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 363868007 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 THE CORNERSTONE FOUNDATION INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 363289363 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 VESPER MANAGEMENT CORPORATION 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 363396543 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 VICTORIAN WOODS SENIOR LIVING INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 050536002 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 LSSI ROCKFORD PROPERTY INC 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 362903955 INVESTMENT IL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0