2025-08-06T08:02:37-05:00 2024-09-30 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990 2023-10-01 530207407 LUTHERAN SOCIAL SERVICES NATIONAL CAPITAL AREAINC LUTH 2027233000 1730 RHODE ISLAND AVE NW 712 WASHINGTON DC 20036 RAY RAWLINS CHIEF FINANCIAL OFFICER 2027233000 2025-08-04 1 1 HIN CHIU LO P00968200 7038210702 2025-08-04 2023 2025-03-06 01:10:19Z RAY RAWLINS 1730 RHODE ISLAND AVE NW 712 WASHINGTON DC 20036 37498213 0 X WWW.LSSNCA.ORG X 1917 DC LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA (LSSNCA) ACCOMPANIES THOSE IN NEED TO FOSTER RESILIENCY, SELF-SUFFICIENCY, AND ACCESS TO OPPORTUNITIES BY CREATING, CONNECTING WITH, AND ENGAGING WELCOMING COMMUNITIES. 20 17 353 352 0 0 28622651 37480944 12525 14146 9294 3123 7190 0 28651660 37498213 2729029 13325835 0 0 13910112 18622431 0 0 994555 12448902 5699114 29088043 37647380 -436383 -149167 12552565 14045171 8450447 10051481 4102118 3993690 LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA (LSSNCA) ACCOMPANIES THOSE IN NEED TO FOSTER RESILIENCY, SELF-SUFFICIENCY, AND ACCESS TO OPPORTUNITIES BY CREATING, CONNECTING WITH, AND ENGAGING WELCOMING COMMUNITIES. 0 0 28581631 12775520 REFUGEE AND IMMIGRANT SERVICES - PARTNERS WITH LOCAL COMMUNITIES TO EMPOWER REFUGEES AND ASYLEES TO BUILD STABLE LIVES IN THEIR NEW HOME AND ACHIEVE SELF- SUFFICIENCY. THE REFUGEE AND IMMIGRANT SERVICE INCLUDES RESETTLEMENT SERVICES, WORKFORCE SERVICES, IMMIGRATION SERVICES, AND VOLUNTEER AND COMMUNITY DEVELOPMENT. IN ADDITION, $318,285 OF DONATED GOODS AND SERVICES ENABLED THIS PROGRAM TO ASSIST IT'S TARGET POPULATION. 4065689 550315 14146 FAMILY & COMMUNITY SERVICES - ADOPTIONS, YOUTH DEVELOPMENT & WELLNESS AND FOSTER CARESERVICES PROMOTE THE WELL-BEING OF CHILDREN, YOUTH, AND FAMILIES BY REUNIFYING FAMILIES THAT HAVE BEEN SEPARATED DUE TO ABUSE AND NEGLECT, BY LINKING CHILDREN IN NEED OF A"FOREVER" FAMILY WITH PROSPECTIVE FOSTER AND/OR ADOPTIVE PARENTS. ADOPTION AND FOSTER CARE SERVICES AND SUPERVISED PLACEMENT FOR REFUGEE UNACCOMPANIED MINORS. 37915 COMMUNITY SERVICES - PROVIDES CAMPING PROGRAMS FOR CHILDREN AND YOUTH AFFECTED BY HIV/AIDS, SUPPORTS/PROVIDES HEALTH AND SOCIAL SUPPORTS AND CAREER/EMPLOYMENT SERVICES FOR YOUNG PEOPLE AND THEIR FAMILY MEMBERS. 32685235 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 330 0 1 353 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 20 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X X LSSNCA 2027233000 1730 RHODE ISLAND AVE NW STE 712 WASHINGTON DC 20036 PATRICE GANCIE VICE CHAIR 1.00 X X 0 0 0 LAWRENCE BARTLETT BOARD MEMBER 1.00 X 0 0 0 JOSH EBERLE BOARD MEMBER 1.00 X 0 0 0 MARISSA PADILLA BOARD MEMBER 1.00 X 0 0 0 SYED A HYAT SECRETARY 1.00 X X 0 0 0 RACHEL HOLTZMAN BOARD MEMBER 1.00 X 0 0 0 KARLA VER BRYCK BLOCK BOARD MEMBER 1.00 X 0 0 0 KATHARYN WHEELER EX-OFFICIO MEMBER 1.00 X 0 0 0 MARIE MARTINEZ ISRAELITE CHAIR 1.00 X X 0 0 0 AMINA KHAN BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE HABERAECKER BOARD MEMBER 1.00 X 0 0 0 JOHN GOHEEN BOARD MEMBER 1.00 X 0 0 0 MELANIE ARMSTRONG TREASURER 1.00 X X 0 0 0 SALLY HILLER EX-OFFICIO MEMBER 1.00 X 0 0 0 SHEENA FOSTER BOARD MEMBER 1.00 X 0 0 0 JULIA PFAFF BOARD MEMBER 1.00 X 0 0 0 MAMADOU SY COO 50.00 X 142262 0 5617 RAYMOND RAWLINS CFO 50.00 X 140783 0 4224 KRISTYN PECK CEO 50.00 X 185876 0 5735 JACOB DOUGLAS BARCLAY CDO - RETIRED 50.00 X 123004 0 4811 NIKKI SALZMAN CDO - NEW 50.00 X 0 0 0 NADYA ANDRUSIK ED-CHILD YOUTH FOSTER CARE 50.00 X 116788 0 13126 HAMEED GIROWAL ED-RIS 50.00 X 119789 0 4681 PETER LOEW HR DIRECTOR 50.00 X 110774 0 9434 JOSHUA LAWRENCE MOODY IT DIRECTOR 50.00 X 113845 0 3415 JENNIFER MICHELL FRIEDEL COMM & GOVT RELATIONS DIRE 50.00 X 110116 0 0 1163237 0 51043 9 0 1 0 CITY FURNITURE LLC 1401 UNIVERSITY BLVD UNITE G3A HYATTSVILLE MD 20783 FURNITURE AND SERVICES 653872 SUSAN A STODDARD 1427 WOODCLIFF DR SE GRAND RAPIDS MI 49506 FINANCE CONSULTANT 189500 ENCIRCLELUTHERAN FAMILY SVCS OF VA 2609 MCVITTY ROAD ROANOKE VA 24018 FAMILY & EDUCATIONAL SERVICES 151978 MCALLISTER AND QUINN LLC 1625 EYE ST NW SUITE 750 WASHINGTON DC 20006 STRATEGIC AND DEVELOPMENT SERVICES 101213 4 36540338 940606 262774 37480944 ADOPTION ASSIST FEES 900099 14146 14146 14146 3123 3123 37498213 14146 0 3123 34410 34410 13291425 13291425 674663 566232 88788 19643 15891998 13339864 2089365 462769 67355 56189 9219 1947 771681 643741 105617 22323 1216734 1015006 166530 35198 26150 25310 840 33664 24724 8940 1005331 442893 390465 171973 57463 53452 2113 1898 81643 54908 16283 10452 1547109 902033 477705 167371 294770 284038 10007 725 88886 33539 53187 2160 77976 77976 142581 111560 29898 1123 EQUIPMENT AND EQUIP LEA 1083994 873397 158669 51928 SUPPLIES 532467 367657 147404 17406 TELEPHONE 452197 400865 46287 5045 STAFF DEVELOPMENT 93697 52206 39576 1915 181186 111786 48721 20679 37647380 32685235 3967590 994555 185076 932280 6843048 7310716 223882 228081 153474 153474 0 0 496336 105962 4804223 5468132 12552565 14045171 2181026 2196785 67728 5931 1000000 1985000 5201693 5863765 8450447 10051481 X 4102118 3993690 4102118 3993690 12552565 14045171 -149167 44822 -4083 0 X X 0 1 X 1 1 1 X 5346702 7525390 31239862 28477780 37480944 110070678 34796 23278 22380 12525 14146 107125 5381498 7548668 31262242 28490305 37495090 110177803 17948 32054 58922 14172 22637 145733 0 17948 32054 58922 14172 22637 145733 110032070 22754 36311 27129 9294 3123 98611 22754 36311 27129 9294 3123 98611 17307 82513 7870 7190 114880 5421559 7667492 31297241 28506789 37498213 110391294 0.99670 0.99540 0.00090 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153474 153474 0 0 DEPOSITS 452196 OPERATING LEASE RIGHT OF USE ASSET 4735154 FINANCING LEASE RIGHT OF USE ASSET 280782 5468132 BANK OVERDRAFT 263517 FINANCING LEASE LIABILITY 291784 OPERATING LEASE LIABILITY 5308464 5863765 X 37538952 44822 -4083 40739 37498213 0 37498213 37647380 0 37647380 0 37647380 PART X, LINE 2: LSSNCA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, LSSNCA QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. LSSNCA DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. LSSNCA HAS ADOPTED FASB ASC 740, INCOME TAXES. FASB ASC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. LSSNCA HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. LSSNCA IS NOT AWARE OF ANY TAX POSITIONS WHICH IT BELIEVES WILL CHANGE MATERIALLY IN THE NEXT 12 MONTHS. IF THIS POSITION CHANGES, LSSNCA WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCOUNT FEES -4,083. 1 AYUDA 520971440 501(C)(3) 17272 0 LEGAL SERVICES FOR ASYLUM SEEKERS CENTRAL AMERICAN RESOURCE CENTER (CARECEN) 680480736 501(C)(3) 17138 0 REFUGEE ASYLUM SERVICE 2 FOSTER CARE STIPENDS 76 400240 ASSISTANCE TO INDIVIDUALS 4280 12891185 PART I, LINE 2: STIPENDS AND ASSISTANCES TO INDIVIDUALS WERE MONITORED BY REVIEWING ALL OF THE GENERAL LEDGER ENTRIES AND TIME SHEETS. X X X 0 0 0 0 0 0 0 0 0 KRISTYN PECK CEO 185876 0 0 0 0 0 5096 0 639 0 191611 0 0 0 X 253187 FAIR MARKET VALUE X 1 9587 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PREPARED RETURN IS SENT TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND VOTES ON BENEFIT PACKAGE. THE CFO IS NOTIFIED OF THE DETERMINATION AND ADJUSTMENTS ARE MADE ACCORDINGLY. THE HUMAN RESOURCE DIRECTOR REVIEWS, BI-ANNUALLY, COMPARABLE SALARY DATA FOR RELEVANT FIELDS. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE PROVIDED UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990 LINE, PART I, PRIOR YEAR REVENUE LINES 8 & 9 LSSNCA RECLASSIFIED $28,610,126 OF GOVERNMENT GRANTS THAT WERE INADVERNTANTLY REPORTED AS PROGRAM REVENUE IN THE PRIOR YEAR RETURN. THE RECLASSIFICATION ALLOWS FOR THE CORRECT COMPARISON FROM PRIOR YEAR REVENUE TO CURRENT YEAR REVENUE TO BE MADE.