2024-02-12T11:33:39-05:00 2023-09-30 824388106 THE FORDE FIRM LLC 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2022-10-01 591965600 LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC LUTH 9044485995 4615 PHILIPS HIGHWAY JACKSONVILLE FL 32207 WILLIAM BRIM PRESIDENT/CEO 9044485995 2024-02-12 WILLIAM BRIM 999009999 false MOHAMED CAMARA P02410670 9047255832 2024-02-12 2022 2023-04-26 12:10:37Z WILLIAM BRIM 4615 PHILIPS HIGHWAY JACKSONVILLE FL 32207 9992468 false X WWW.LSSJAX.ORG X 1979 FL LUTHERAN SOCIAL SERVICES IS A FAITH-BASED SOCIAL SERVICE MINISTRY FOCUSED ON IMPROVING THE QUALITY OF LIFE FOR PEOPLE IN NEED. 12 12 75 0 7653219 8853183 1264360 615414 -55467 78348 507918 445523 9370030 9992468 0 0 3515228 4422506 0 246932 4476769 5430444 7991997 9852950 1378033 139518 7665329 8384984 2509807 3081274 5155522 5303710 X LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA, INC. (LSS) WAS FORMED IN 1979 BY LUTHERAN CONGREGATIONS LOCATED IN NORTHEAST FLORIDA AS A 501(C)(3) NOT-FOR-PROFIT SOCIAL MINISTRY ORGANIZATION. THE AGENCY IS LED BY A BOARD OF DIRECTORS CONSISTING OF A MAXIMUM OF 21 MEMBERS, 51 PERCENT OF WHOM MUST BE LUTHERAN, ACCORDING TO BYLAWS, AND 49 PERCENT OF WHOM ARE LOCAL BUSINESS LEADERS. IN 1999, LSS FORMED AN AFFILIATE, LSS PROPERTY MANAGEMENT, INC. (LPM) TO OWN PROPERTY AS A TAXEXEMPT ENTITY. LPM'S BOARD OF DIRECTORS IS MADE UP OF SELECT MEMBERS OF THE LSS BOARD OF DIRECTORS. false false 2029086 NOURISHMENT NETWORK - A HUNGER RELIEF PROGRAM THAT PROVIDES FOOD AND NUTRITIONAL SERVICES TO LOW INCOME INDIVIDUALS LIVING IN THE JACKSONVILLE AREA. THESE PROGRAMS ADDRESS HUNGER THROUGH PROVIDING DIRECT FOOD ASSISTANCE TO AT RISK POPULATIONS SUCH AS: SENIORS, PREGNANT MOTHERS, LOW INCOME CHILDREN AND ANY DUVAL COUNTY RESIDENT IN NEED OF FOOD. 2025755 AIDS CARE & EDUCATION - PROVIDES HIV COORDINATION OF CARE THROUGH DIRECT LINKAGE, SERVICE AND SUPPORT TO THOSE LIVING WITH HIV AND AIDS IN A FIVE COUNTY AREA. THE ACE PROGRAM IS ONE OF THE ONLY INITIATIVES IN NORTHEASE FLORIDA THAT PROVIDES COMPREHENSIVE WRAP AROUND SERVICES TO INDIVIDUALS LIVING WITH HIV. IN FISCAL YEAR 2018, THE ACE PROGRAM, IN PARTNERSHIP WITH COMMUNITY AIDS NETWORK (CAN), OPENED A FULL SERVICE MEDICAL CLINIC WITH DENTAL SERVICES AND A COMMUNITY PHARMACY ON SITE. 4366360 REFUGEE SERVICES - RESETILES REFUGEES SENT TO LSS FROM THE U.S. STATE DEPARTMENT, BECAUSE THEIR LIVES WERE AT RISK IN THEIR HOMELAND DUE TO RELIGIOUS OR POLITICAL PERSECUTION, BY FINDING THEM PLACES TO LIVE, HELPING THEM ADAPT TO THEIR NEW CULTURE, ENROLLING THEIR CHILDREN IN SCHOOL AND HELPING THEM TRAIN FOR AND FIND JOBS. 245173 REPRESENTATIVE PAYEE SERVICES PROGRAM - MANAGES THE FINANCES OF ABOUT 500 PEOPLE IN A FIVE-COUNTY AREA WHO ARE ELIGIBLE TO RECEIVE SOCIAL SECURITY OR PENSION BENEFITS BUT HAVE BEEN DETERMINED TO BE INCAPABLE OF SOUND FINANCIAL DECISION-MAKING. THESE ARE PEOPLE WHO SUFFER FROM MENTAL ILLNESS AND/OR CHRONIC SUBSTANCE ABUSE OR WHO ARE TOO YOUNG OR TOO OLD TO MAKE SOUND DECISIONS THAT WILL ENSURE THAT THEIR BASIC LIVING NEEDS ARE MET. STEPS 2 SUCCESS - FINANCIAL OPPORTUNITY CENTER (FOC) IS A CAREER AND FINANCIAL COACHING SERVICE CENTER THAT HELPS LOW - TO MODERATE INCOME PEOPLE BUILD SMART MONEY HABITS AND FOCUS ON THE FINANCIAL BOTIOM LINE. STEPS 2 SUCCESS PROVIDES EMPLOYMENT AND CAREER COUNSELING, ONE-ON-ONE FINANCIAL COACHING AND EDUCATION AND LOW-COST FINANCIAL PRODUCTS THAT HELP BUILD CREDIT, SAVINGS, AND ASSETS. STEPS 2 SUCCESS ALSO CONNECTS CLIENTS WITH INCOME SUPPORT SUCH AS FOOD STAMPS, UTILITIES ASSISTANCE, AND AFFORDABLE HEALTH INSURANCE. THE CORNERSTONE OF THE FOC MODEL IS PROVIDING THESE SERVICES IN AN INTEGRATED WAY - RATHER THAN AS STAND-ALONE SERVICES- AND WITH A LONG-TERM COMMITMENT TO HELPING CLIENTS REACH THEIR GOALS. TARGETED MENTAL HEALTH - PROVIDES CASE MANAGEMENT SERVICES TO ADULTS WHO ARE DIAGNOSED WITH SEVERE MENTAL ILLNESS AND/OR EMOTIONAL DISTURBANCE. CASE MANAGERS ASSIST CLIENTS IN ATIAINING SELF-SUFFICIENCY IN LIVING, LEARNING, WORK AND SOCIAL ENVIRONMENTS WHILE ENSURING ACCESS TO MEDICAL, SOCIAL AND OTHER SERVICES. THE PROGRAM IS OPEN TO ADULTS OVER THE AGE OF 18, DIAGNOSED WITH A MENTAL ILLNESS LIVING IN JACKSONILLE. 245173 8666374 true false false false false false false false true true true false false false true false true true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 2 0 true 75 true false false false false false false false false X 12 12 false false false false false false false true true false false false true false true true true true true false RICHARD J MOCHOWSKI 9044485995 4615 PHILIPS HIGHWAY JACKSONVILLE FL 32207 WILLIAM BRIM PRESIDENT/CE 40.00 X 215325 0 0 RICHARD MOCHOWSKI CFO 40.00 X 153842 0 0 KIM BASS EXECUTIVE X 0 0 0 COLLEEN BECKER VICE CHAIR X X 0 0 0 JAMES DENNIS DIRECTOR X 0 0 0 KIM DODDS DIRECTOR X 0 0 0 GRACE GRAVELLE SECRETARY X X 0 0 0 KYM HAMMER CHAIR X X 0 0 0 CHRIS JACKSON TREASURER X X 0 0 0 WANDA MCCLELLAN DIRECTOR X 0 0 0 PATRICK MCKENZIE DIRECTOR X 0 0 0 CASEY STEEL DIRECTOR X 0 0 0 CHERYL LYNN VIRTA DIRECTOR X 0 0 0 TRACY WILLIAMS DIRECTOR X 0 0 0 369167 2 false true false 85875 6645974 2121334 1214693 8853183 PROGRAM FEES 615414 615414 615414 78348 78348 238160 238160 238160 238160 MISCELLANEOUS 207363 207363 207363 9992468 615414 523871 X 369167 369167 3081570 2605187 345106 131277 971769 866477 68233 37059 1179902 1163135 15722 1045 25869 500 25369 230304 133050 82188 15066 440330 195340 241391 3599 60467 41348 15292 3827 16986 16986 179403 72493 106527 383 92137 62706 28024 1407 REFUGEE- DIRECT CLT ASST. 1224563 1224563 NN- FOOD BANK EXPENSES 1210382 1210382 AIDS- DIRECT CLT ASSIST. 510881 510881 NN- DIRECT CLIENT ASSIST. 100430 100430 158790 110715 20175 27900 9852950 8666374 939644 246932 4043287 4801049 1491267 1092999 5000 5000 70302 57640 3813582 2175018 1315044 1638564 611117 643326 129312 146406 7665329 8384984 73875 142689 1744077 2273659 427834 375229 264021 289697 2509807 3081274 X 4882471 5180358 273051 123352 5155522 5303710 7665329 8384984 139518 8670 X false true true true true X 7653219 8853183 16506402 7653219 8853183 16506402 16506402 -55467 78348 22881 278098 206363 484461 17013744 1879774 0.97020 0.97170 X false false false false 203301 203301 2965678 2175018 790660 993961 ACCRUED LIABILITIES 289697 289697 9992468 9992468 9992468 9852950 9852950 9852950 false false false false false false false false false WILLIAM BRIM PRESIDENT/CEO 215325 215325 RICHARD MOCHOWSKI CFO 153842 153842 X 1 1214693 false false false FORM 990 - ORGANIZATION'S MISSION LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA, INC. (LSS) WAS FORMED IN 1979 BY LUTHERAN CONGREGATIONS LOCATED IN NORTHEAST FLORIDA AS A 501(C)(3) NOT-FOR-PROFIT SOCIAL MINISTRY ORGANIZATION. THE AGENCY IS LED BY A BOARD OF DIRECTORS CONSISTING OF A MAXIMUM OF 21 MEMBERS, 51 PERCENT OF WHOM MUST BE LUTHERAN, ACCORDING TO BYLAWS, AND 49 PERCENT OF WHOM ARE LOCAL BUSINESS LEADERS. IN 1999, LSS FORMED AN AFFILIATE, LSS PROPERTY MANAGEMENT, INC. (LPM) TO OWN PROPERTY AS A TAXEXEMPT ENTITY. LPM'S BOARD OF DIRECTORS IS MADE UP OF SELECT MEMBERS OF THE LSS BOARD OF DIRECTORS. FORM 990, PAGE 2, PART III, LINE 4D REPRESENTATIVE PAYEE SERVICES PROGRAM - MANAGES THE FINANCES OF ABOUT 500 PEOPLE IN A FIVE-COUNTY AREA WHO ARE ELIGIBLE TO RECEIVE SOCIAL SECURITY OR PENSION BENEFITS BUT HAVE BEEN DETERMINED TO BE INCAPABLE OF SOUND FINANCIAL DECISION-MAKING. THESE ARE PEOPLE WHO SUFFER FROM MENTAL ILLNESS AND/OR CHRONIC SUBSTANCE ABUSE OR WHO ARE TOO YOUNG OR TOO OLD TO MAKE SOUND DECISIONS THAT WILL ENSURE THAT THEIR BASIC LIVING NEEDS ARE MET. STEPS 2 SUCCESS - FINANCIAL OPPORTUNITY CENTER (FOC) IS A CAREER AND FINANCIAL COACHING SERVICE CENTER THAT HELPS LOW - TO MODERATE INCOME PEOPLE BUILD SMART MONEY HABITS AND FOCUS ON THE FINANCIAL BOTIOM LINE. STEPS 2 SUCCESS PROVIDES EMPLOYMENT AND CAREER COUNSELING, ONE-ON-ONE FINANCIAL COACHING AND EDUCATION AND LOW-COST FINANCIAL PRODUCTS THAT HELP BUILD CREDIT, SAVINGS, AND ASSETS. STEPS 2 SUCCESS ALSO CONNECTS CLIENTS WITH INCOME SUPPORT SUCH AS FOOD STAMPS, UTILITIES ASSISTANCE, AND AFFORDABLE HEALTH INSURANCE. THE CORNERSTONE OF THE FOC MODEL IS PROVIDING THESE SERVICES IN AN INTEGRATED WAY - RATHER THAN AS STAND-ALONE SERVICES- AND WITH A LONG-TERM COMMITMENT TO HELPING CLIENTS REACH THEIR GOALS. TARGETED MENTAL HEALTH - PROVIDES CASE MANAGEMENT SERVICES TO ADULTS WHO ARE DIAGNOSED WITH SEVERE MENTAL ILLNESS AND/OR EMOTIONAL DISTURBANCE. CASE MANAGERS ASSIST CLIENTS IN ATIAINING SELF-SUFFICIENCY IN LIVING, LEARNING, WORK AND SOCIAL ENVIRONMENTS WHILE ENSURING ACCESS TO MEDICAL, SOCIAL AND OTHER SERVICES. THE PROGRAM IS OPEN TO ADULTS OVER THE AGE OF 18, DIAGNOSED WITH A MENTAL ILLNESS LIVING IN JACKSONILLE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE PRIOR TO THE RETURN BEING FILED FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ADVISED TO BE SENSITIVE TO POSSIBLE CONFLICTS OF INTEREST AND SHALL AVOID ANY CONFLICTS OF INTEREST OR EVEN THE APPEARANCE OF A CONFLICT. IN TEH EVENT OF A VOTE ON AN ISSUE FOR WHICH A BOARD MEMBER BELIEVES HE OR SHE HAS A CONFLICT OF INTEREST, SUCH MEMBER SHALL DECLARE THE CONFLICT OR POSSIBLE CONFLICT OF INTEREST AND ABSTAIN FROM VOTING ON THAT ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESSED FOR TOP OFFICIAL: THE ANNUAL COMPENSATION BUDGET IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS: ANNUAL COMPENSATION IS PRESENTED BY THE IMMEDIATE SUPERVISOR AND PROGRAM DIRECTOR WITH APPROVAL BY THE CONTROLLER FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE CORPORATE HEADQUARTERS LOCATED AT 4615 PHILIPS HIGHWAY, JACKSONVILLE, FL 32207 FORM 990, PART IX, LINE 11G NOURISHMENT NETWORK 1,241 0 0 AIDS CARE AND EDUCATION 17,194 0 0 REFUGEE SERVICES 1,142,025 0 0 2,675 15,722 1,045 TOTAL 1,163,135 15,722 1,045 LSS PROPERTY MANAGEMENT 4615 PHILIPS HIGHWAY JACKSONVILLE FL 32207 593554025 PROP MGMT FL 501C2 7 LSS-PARENT false false false false false false false false false false false false false false false false false false false false