2024-05-15T22:34:38-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 132658548 LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC LUTH 2128701100 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 RINKU BHATTACHARYA CFO 2128701100 2024-05-15 1 RINKU BHATTACHARYA XXX-XX-XXXX 1 EVA MRUK P00543254 9143818900 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAMYN KELLY JD PHD 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 48630179 0 X WWW.LSSNY.ORG X 1990 NY TO PROVIDE SOCIAL SERVICE PROGRAMS FOR FAMILIES AND INDIVIDUALS. 17 17 483 20 0 0 46425363 1969297 162 235357 48630179 13028125 0 21246908 0 140664 14602902 48877935 -247756 29393746 31537260 35737837 36319686 -6344091 -4782426 TO PROVIDE SOCIAL SERVICE PROGRAMS FOR FAMILIES AND INDIVIDUALS ENABLING PEOPLE OF ALL AGES TO REACH THEIR FULL POTENTIAL. 0 0 42078944 13028125 1969297 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. 42078944 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 1 145 0 483 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RINKU BHATTACHARYA CFO 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 LAURA BAUER BOARD DIRECTOR 0.10 0.90 X 0 0 0 TWILA EVANSON BOARD DIRECTOR 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 KERRON NORMAN CPO 5.00 30.00 X 0 201781 18931 DAMYN KELLY PRESIDENT & CEO 5.00 30.00 X 0 287614 22917 RINKU BHATTACHARYA CFO 5.00 30.00 X 0 193312 20525 CECILIA ARANZAMENDEZ EXECUTIVE DIRECTOR OF COMMUNITY SERVICES 35.00 0.00 X 140027 0 12059 MARGARITA MARRIAGA EXECUTIVE DIRECTOR OF CHILDREN SERVICES 35.00 0.00 X 141002 0 9480 JENIFER BARRITEAU EXECUTIVE DIRECTOR FOR FAMILY CHILD CARE 35.00 0.00 X 135831 0 13728 BEATRICE HUTCHERSON EXECUTIVE DIRECTOR FOR EARLY LIFE SERVICES 35.00 0.00 X 127252 0 7861 544112 682707 105501 4 0 1 0 MARCUM LLP 555 LONG WHARF DRIVE 8TH FLOOR HAVEN CT 06511 ACCOUNTING AND ADVISORY SERVICES 254508 BEACON HILL STAFFING GROUP LLC 152 BOWDOIN STREET BOSTON MA 02108 STAFFING SERVICES 170626 BLANCA C LEMA DBA BLANCES DREAMLAND DAY 1334 GATES AVENUE APT 1 BROOKLYN NY 11211 DAY CARE SERVICES 148073 NERY UCETA 2749 LURTING AVENUE 2ND FLOOR BRONX NY 10469 DAY CARE SERVICES 145438 GODS LITTLE ANGELS DAY CARE 1166 GRAND CONCOURSE 28-C BRONX NY 10456 DAY CARE SERVICES 138193 23 46055115 370248 34482 46425363 MEDICAL ASSURANCE AND CLINICAL FE 624200 1102627 1102627 PROGRAM RENTAL INCOME 532000 814775 814775 PARENT FEES 900099 51895 51895 1969297 162 162 OTHER REVENUE 900099 235357 235357 235357 48630179 1969297 0 235519 13028125 13028125 17171021 16522371 589583 59067 702643 628433 66797 7413 1668677 1468412 182944 17321 1704567 1524539 162045 17983 3474292 3474292 137063 130563 6500 81405 4905 76500 2049212 1897540 151672 330 330 819866 434779 380787 4300 394565 365923 28642 2309011 1942234 332527 34250 34729 25787 8942 736057 736057 428317 153 428164 526195 526195 FOOD EXPENSES 1887073 1887073 CLIENT EXPENSES 769187 762380 6807 CONSUMABLE SUPPLIES 599823 590469 9354 REPAIRS AND MAINTENANCE 354977 339063 15914 800 800 48877935 42078944 6658327 140664 1385755 314865 4074 4099 12906061 12861726 261540 43049 20015376 5698527 14756053 14316849 80263 3996672 29393746 31537260 4388275 3819194 1131583 2314072 18485971 18376455 11732008 11809965 35737837 36319686 X -6382591 -4782426 38500 0 -6344091 -4782426 29393746 31537260 -247756 1809421 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4544332 4544332 13690754 4452057 9238697 1564166 1030608 533558 216124 215862 262 14316849 DUE FROM CLIENTS 10502 SECURITY DEPOSITS 68087 RIGHT OF USE ASSET 1162253 DUE FROM AFFILATES 2755830 3996672 DUE TO GOVERNMENT AGENCIES 7030829 DUE TO AFFILIATES 3615533 LEASE LIABILITIES 1163603 11809965 X 48634139 3960 3960 48630179 0 48630179 48881895 3960 3960 48877935 0 48877935 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, 2020. 1 CHILDREN SERVICES ASSISTANCE 300 12508894 COMMUNITY SERVICES ASSISTANCE 111 519231 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. X X 0 0 0 0 0 0 0 0 0 DAMYN KELLY PRESIDENT & CEO 0 286458 0 0 0 1156 0 22917 0 0 0 310531 0 0 KERRON NORMAN CPO 0 184214 0 0 0 17567 0 16293 0 2638 0 220712 0 0 RINKU BHATTACHARYA CFO 0 181355 0 0 0 11957 0 17337 0 3188 0 213837 0 0 CECILIA ARANZAMENDEZ EXECUTIVE DIRECTOR OF COMMUNITY SERVICES 130404 0 0 0 9623 0 11289 0 770 0 152086 0 0 0 MARGARITA MARRIAGA EXECUTIVE DIRECTOR OF CHILDREN SERVICES 133692 0 0 0 7310 0 6842 0 2638 0 150482 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 34482 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). 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 0 355 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0