2025-10-31T09:32:11-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 132658548 LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC LUTH 2128701100 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 ABBI ROBINSON-HOBSON INTERIM CFO 2128701100 2025-10-31 1 1 EVA MRUK P00543254 9143818900 2025-10-30 2023 2025-03-06 01:10:19Z DAMYN KELLY JD PHD 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 55952546 0 9386 X WWW.LSSNY.ORG X 1990 NY TO PROVIDE SOCIAL SERVICE PROGRAMS FOR FAMILIES AND INDIVIDUALS. 18 18 554 30 0 0 46425363 54090956 1969297 1210235 162 17326 235357 634029 48630179 55952546 13028125 12543697 0 0 21246908 25078542 0 0 40001 14602902 20330322 48877935 57952561 -247756 -2000015 31537260 41964685 36319686 48747126 -4782426 -6782441 TO PROVIDE SOCIAL SERVICE PROGRAMS FOR FAMILIES AND INDIVIDUALS ENABLING PEOPLE OF ALL AGES TO REACH THEIR FULL POTENTIAL. 0 0 52391769 12543697 1210235 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 EVERYDAY. 52391769 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 1 0 0 0 0 1 0 0 0 1 86 0 554 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 1 1 0 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 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 DIANA AUER 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 0.10 0.90 X 0 0 0 TWILA EVANSON BOARD DIRECTOR, THRU NOV. 2023 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 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 GEORGES RAMALANJAONA BOARD DIRECTOR 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 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 24000 KARON NORMAN CPO 5.00 30.00 X 0 210513 19090 RINKU BHATTACHARYA CFO 5.00 30.00 X 0 202417 11898 CECILIA ARANZAMENDEZ EXECUTIVE DIRECTOR, COMMUNITY SERVICES 35.00 0.00 X 145831 0 11690 MARGARITA MARRIAGA EXECUTIVE DIRECTOR, CHILDREN SERVICES 35.00 0.00 X 160725 0 9885 JENIFER BARRITEAU EXECUTIVE DIRECTOR, FAMILY CHILD CARE 35.00 0.00 X 139148 0 13956 BEATRICE HUTCHERSON EXECUTIVE DIRECTOR, EARLY LIFE SERVICES 35.00 0.00 X 131777 0 8258 PATRICIA ECKFORD-JACKSON DEPUTY EXECUTIVE DIRECTOR, EARLY LIFE 35.00 0.00 X 106831 0 8528 684312 714086 107305 6 0 1 0 SECURITAS SECURITY USA INC 498 SEVENTH AVENUE NEW YORK NY 10018 SECURITY SERVICES 833435 TEMPOSITIONS HEALTH CARE INC 622 THIRD AVENUE 39TH FLOOR NEW YORK NY 10017 STAFFING SERVICES 548754 BROADWAY PERSONNEL 225 WEST 34 STREET SUITE 2117 NEW YORK NY 10122 STAFFING SERVICES 324682 UNITED STAFFING SOLUTIONS INC 1385 BROADWAY 10TH FLOOR NEW YORK NY 10018 STAFFING SERVICES 263422 INTRINSIC TECHNOLOGY GROUP 90 JOHN STREET SUITE 600 NEW YORK NY 10038 INFORMATION TECHNOLOGY SERVICES 226893 59 51527791 2563165 32395 54090956 MEDICAL ASSURANCE AND CLINICAL FE 624200 892037 892037 PROGRAM RENTAL INCOME 532000 271592 271592 PARENT FEES 900099 46606 46606 1210235 17326 17326 OTHER REVENUE 900099 634029 634029 634029 55952546 1210235 0 651355 12543697 12543697 20616055 20550392 53287 12376 548698 546950 1418 330 1892684 1886656 4892 1136 2021105 2014668 5224 1213 3411299 3411299 106493 104873 1620 171891 169277 2614 5560674 5388737 154473 17464 1225667 1014984 207292 3391 327980 315754 12226 2013446 2011972 1474 35157 30459 1610 3088 718529 4959 713570 407820 407820 826635 777094 49541 FOOD EXPENSES 2855135 2855135 CLIENT EXPENSES 892187 882391 8793 1003 CONSUMABLE SUPPLIES 559743 558970 773 REPAIRS AND MAINTENANCE 559581 553724 5857 658085 181077 477008 57952561 52391769 5520791 40001 314865 0 4099 6622 12861726 22717341 43049 77741 20015500 6106347 14316849 13909153 3996672 5253828 31537260 41964685 3819194 7739619 2314072 9025098 18376455 18365553 11809965 13616856 36319686 48747126 X -4782426 -6782441 0 0 -4782426 -6782441 31537260 41964685 -2000015 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4544332 4544332 13690754 4797390 8893364 1564166 1092832 471334 216248 216125 123 13909153 SECURITY DEPOSITS 68087 RIGHT OF USE ASSET 4554817 DUE FROM AFFILIATES 630924 5253828 DUE TO GOVERNMENT AGENCIES 6095055 DUE TO AFFILIATES 2931395 LEASE LIABILITIES 4590406 13616856 X 55952546 0 55952546 0 55952546 57952561 0 57952561 0 57952561 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, 2021. 1 CHILDREN SERVICES ASSISTANCE 363 11861306 COMMUNITY SERVICES ASSISTANCE 143 682391 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 0 0 325156 0 0 KARON NORMAN CPO 0 194866 0 0 0 15647 0 16682 0 2408 0 229603 0 0 RINKU BHATTACHARYA CFO 0 186060 0 0 0 16357 0 9410 0 2488 0 214315 0 0 MARGARITA MARRIAGA EXECUTIVE DIRECTOR, CHILDREN SERVICES 154721 0 0 0 6004 0 9837 0 48 0 170610 0 0 0 CECILIA ARANZAMENDEZ EXECUTIVE DIRECTOR, COMMUNITY SERVICES 129329 0 0 0 16502 0 11690 0 0 0 157521 0 0 0 JENIFER BARRITEAU EXECUTIVE DIRECTOR, FAMILY CHILD CARE 121323 0 0 0 17825 0 11268 0 2688 0 153104 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. X 32395 COST 0 0 0 0 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 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 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 0 355 EAST 165TH STREET HOUSING DEVELOPMENT FUND CORP 475 RIVERSIDE DRIVE NEW YORK NY 10115 342025698 RESIDENTIAL SERVICES NY ST JOHN'S COMMUNITY HDFC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0