LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC (EIN 13-2658548)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349319829
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T22:34:38-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132658548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES OF METROPOLITAN | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 2128701100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 1244 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RINKU BHATTACHARYA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128701100 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RINKU | PersonFirstNm |
| Person Last | BHATTACHARYA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | DAMYN KELLY JD PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 1244 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,630,179 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSSNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SOCIAL SERVICE PROGRAMS FOR FAMILIES AND INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 483 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $46,425,363 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,969,297 | CYProgramServiceRevenueAmt |
| CY Investment Income | $162 | CYInvestmentIncomeAmt |
| CY Other Revenue | $235,357 | CYOtherRevenueAmt |
| CY Total Revenue | $48,630,179 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $13,028,125 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $21,246,908 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,664 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $14,602,902 | CYOtherExpensesAmt |
| CY Total Expenses | $48,877,935 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$247,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,393,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,537,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,737,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,319,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,344,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,782,426 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SOCIAL SERVICE PROGRAMS FOR FAMILIES AND INDIVIDUALS ENABLING PEOPLE OF ALL AGES TO REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,078,944 | ExpenseAmt |
| Grant | $13,028,125 | GrantAmt |
| Revenue | $1,969,297 | RevenueAmt |
| Desc | LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK BRINGS THE GOSPEL AND THE MINISTRIES OF CHRISTIAN LOVE AND CHARITY TO THOSE WHO COME WITHIN OR IN CONTACT WITH ITS SPHERE OF SERVICE. THE ORGANIZATION PROVIDES SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS WHICH INCLUDE THE ESTABLISHMENT AND OPERATION OF SHELTERS, HOUSING PROGRAMS, CAMPS AND RECREATIONAL PROGRAMS FOR CHILDREN, YOUNG ADULTS, ADULTS AND THE AGED; COUNSELING; PLACEMENT OF CHILDREN; AND CHAPLAINCY SERVICES FOR PUBLIC, VOLUNTARY AND PROPRIETARY INSTITUTIONS. | Desc |
| Total Program Service Expenses | $42,078,944 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 483 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RINKU BHATTACHARYA CFO | PersonNm |
| Phone | 2128701100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 1244 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HARRISON OELLRICH | ||||||||
| CHAIR | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RACHEL COHEN | ||||||||
| VICE CHAIR | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBIN ROBIN | ||||||||
| SECRETARY | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN JONES | ||||||||
| TREASURER | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDIS AKERFELDS | ||||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| LAURA BAUER | ||||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| TWILA EVANSON | ||||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| DARYL GOODWIN | ||||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| LOIS JENKINS | ||||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| MARVA JENKINS | ||||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA JOHNSON | ||||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA JOHNSON | ||||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| GEORGES RAMALANJAONA | ||||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SAUERACKER | ||||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SMITH | ||||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| DARREL UPSON | ||||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA WILLIAMS | ||||||||
| BOARD DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| KERRON NORMAN | ||||||||
| CPO | 5.00 | 30.00 | Yes (X) | $0 | $201,781 | $18,931 | ||
| DAMYN KELLY | ||||||||
| PRESIDENT & CEO | 5.00 | 30.00 | Yes (X) | $0 | $287,614 | $22,917 | ||
| RINKU BHATTACHARYA | ||||||||
| CFO | 5.00 | 30.00 | Yes (X) | $0 | $193,312 | $20,525 | ||
| CECILIA ARANZAMENDEZ EXECUTIVE | ||||||||
| DIRECTOR OF COMMUNITY SERVICES | 35.00 | 0.00 | $140,027 | $0 | $12,059 | Yes (X) | ||
| MARGARITA MARRIAGA EXECUTIVE | ||||||||
| DIRECTOR OF CHILDREN SERVICES | 35.00 | 0.00 | $141,002 | $0 | $9,480 | Yes (X) | ||
| JENIFER BARRITEAU EXECUTIVE | ||||||||
| DIRECTOR FOR FAMILY CHILD CARE | 35.00 | 0.00 | $135,831 | $0 | $13,728 | Yes (X) | ||
| BEATRICE HUTCHERSON EXECUTIVE | ||||||||
| DIRECTOR FOR EARLY LIFE SERVICES | 35.00 | 0.00 | $127,252 | $0 | $7,861 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $544,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $682,707 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,501 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARCUM LLP | |||||
| 555 LONG WHARF DRIVE 8TH FLOOR | HAVEN | CT | 06511 | ACCOUNTING AND ADVISORY SERVICES | $254,508 |
| BEACON HILL STAFFING GROUP LLC | |||||
| 152 BOWDOIN STREET | BOSTON | MA | 02108 | STAFFING SERVICES | $170,626 |
| BLANCA C LEMA DBA BLANCES DREAMLAND DAY | |||||
| 1334 GATES AVENUE APT 1 | BROOKLYN | NY | 11211 | DAY CARE SERVICES | $148,073 |
| NERY UCETA | |||||
| 2749 LURTING AVENUE 2ND FLOOR | BRONX | NY | 10469 | DAY CARE SERVICES | $145,438 |
| GODS LITTLE ANGELS DAY CARE | |||||
| 1166 GRAND CONCOURSE 28-C | BRONX | NY | 10456 | DAY CARE SERVICES | $138,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $46,055,115 | GovernmentGrantsAmt |
| All Other Contributions | $370,248 | AllOtherContributionsAmt |
| Noncash Contributions | $34,482 | NoncashContributionsAmt |
| Total Contributions | $46,425,363 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL ASSURANCE AND CLINICAL FE | 624200 | $1,102,627 | $1,102,627 |
| PROGRAM RENTAL INCOME | 532000 | $814,775 | $814,775 |
| PARENT FEES | 900099 | $51,895 | $51,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,969,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162 | TotalRevenueColumnAmt |
| Exclusion | $162 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $235,357 | TotalRevenueColumnAmt |
| Exclusion | $235,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235,357 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,630,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,969,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $235,519 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,028,125 | TotalAmt |
| Program Services | $13,028,125 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,171,021 | TotalAmt |
| Program Services | $16,522,371 | ProgramServicesAmt |
| Management And General | $589,583 | ManagementAndGeneralAmt |
| Fundraising | $59,067 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,643 | TotalAmt |
| Program Services | $628,433 | ProgramServicesAmt |
| Management And General | $66,797 | ManagementAndGeneralAmt |
| Fundraising | $7,413 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,677 | TotalAmt |
| Program Services | $1,468,412 | ProgramServicesAmt |
| Management And General | $182,944 | ManagementAndGeneralAmt |
| Fundraising | $17,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704,567 | TotalAmt |
| Program Services | $1,524,539 | ProgramServicesAmt |
| Management And General | $162,045 | ManagementAndGeneralAmt |
| Fundraising | $17,983 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,474,292 | TotalAmt |
| Management And General | $3,474,292 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,063 | TotalAmt |
| Program Services | $130,563 | ProgramServicesAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,405 | TotalAmt |
| Program Services | $4,905 | ProgramServicesAmt |
| Management And General | $76,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049,212 | TotalAmt |
| Program Services | $1,897,540 | ProgramServicesAmt |
| Management And General | $151,672 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330 | TotalAmt |
| Fundraising | $330 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,866 | TotalAmt |
| Program Services | $434,779 | ProgramServicesAmt |
| Management And General | $380,787 | ManagementAndGeneralAmt |
| Fundraising | $4,300 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,565 | TotalAmt |
| Program Services | $365,923 | ProgramServicesAmt |
| Management And General | $28,642 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,011 | TotalAmt |
| Program Services | $1,942,234 | ProgramServicesAmt |
| Management And General | $332,527 | ManagementAndGeneralAmt |
| Fundraising | $34,250 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,729 | TotalAmt |
| Program Services | $25,787 | ProgramServicesAmt |
| Management And General | $8,942 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,057 | TotalAmt |
| Management And General | $736,057 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,317 | TotalAmt |
| Program Services | $153 | ProgramServicesAmt |
| Management And General | $428,164 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,195 | TotalAmt |
| Program Services | $526,195 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD EXPENSES | $1,887,073 | $1,887,073 | |
| CLIENT EXPENSES | $769,187 | $762,380 | $6,807 |
| CONSUMABLE SUPPLIES | $599,823 | $590,469 | $9,354 |
| REPAIRS AND MAINTENANCE | $354,977 | $339,063 | $15,914 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,877,935 | TotalAmt |
| Program Services | $42,078,944 | ProgramServicesAmt |
| Management And General | $6,658,327 | ManagementAndGeneralAmt |
| Fundraising | $140,664 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,755 | BOYAmt |
| EOY | $314,865 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,074 | BOYAmt |
| EOY | $4,099 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,906,061 | BOYAmt |
| EOY | $12,861,726 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,540 | BOYAmt |
| EOY | $43,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,015,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,698,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,756,053 | BOYAmt |
| EOY | $14,316,849 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,263 | BOYAmt |
| EOY | $3,996,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,393,746 | BOYAmt |
| EOY | $31,537,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,388,275 | BOYAmt |
| EOY | $3,819,194 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,583 | BOYAmt |
| EOY | $2,314,072 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,485,971 | BOYAmt |
| EOY | $18,376,455 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,732,008 | BOYAmt |
| EOY | $11,809,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,737,837 | BOYAmt |
| EOY | $36,319,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,382,591 | BOYAmt |
| EOY | -$4,782,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,344,091 | BOYAmt |
| EOY | -$4,782,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,393,746 | BOYAmt |
| EOY | $31,537,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$247,756 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,809,421 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,544,332 | OtherCostOrOtherBasisAmt |
| Book Value | $4,544,332 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,690,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,452,057 | DepreciationAmt |
| Book Value | $9,238,697 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,564,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,030,608 | DepreciationAmt |
| Book Value | $533,558 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,862 | DepreciationAmt |
| Book Value | $262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,316,849 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM CLIENTS | $10,502 |
| SECURITY DEPOSITS | $68,087 |
| RIGHT OF USE ASSET | $1,162,253 |
| DUE FROM AFFILATES | $2,755,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,996,672 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $7,030,829 |
| DUE TO AFFILIATES | $3,615,533 |
| LEASE LIABILITIES | $1,163,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,809,965 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,634,139 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,960 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,960 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,630,179 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,630,179 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,881,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,960 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,960 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,877,935 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,877,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2020. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CHILDREN SERVICES ASSISTANCE | 300 | $12,508,894 |
| COMMUNITY SERVICES ASSISTANCE | 111 | $519,231 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAMYN KELLY | ||||||||||||||
| PRESIDENT & CEO | $0 | $286,458 | $0 | $0 | $0 | $1,156 | $0 | $22,917 | $0 | $0 | $0 | $310,531 | $0 | $0 |
| KERRON NORMAN | ||||||||||||||
| CPO | $0 | $184,214 | $0 | $0 | $0 | $17,567 | $0 | $16,293 | $0 | $2,638 | $0 | $220,712 | $0 | $0 |
| RINKU BHATTACHARYA | ||||||||||||||
| CFO | $0 | $181,355 | $0 | $0 | $0 | $11,957 | $0 | $17,337 | $0 | $3,188 | $0 | $213,837 | $0 | $0 |
| CECILIA ARANZAMENDEZ EXECUTIVE | ||||||||||||||
| DIRECTOR OF COMMUNITY SERVICES | $130,404 | $0 | $0 | $0 | $9,623 | $0 | $11,289 | $0 | $770 | $0 | $152,086 | $0 | $0 | $0 |
| MARGARITA MARRIAGA EXECUTIVE | ||||||||||||||
| DIRECTOR OF CHILDREN SERVICES | $133,692 | $0 | $0 | $0 | $7,310 | $0 | $6,842 | $0 | $2,638 | $0 | $150,482 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $34,482 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | N/A | |
| 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 | |
| 355 EAST 165TH STREET HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 342025698 | RESIDENTIAL SERVICES | NY | 501(C)(3) | LINE 1 | ST JOHN'S COMMUNITY HDFC | 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 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments