2022-04-28T10:02:36-05:00 2021-06-30 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2020-07-01 310809759 FAITH MISSION INC FAIT 6142285200 500 W WILSON BRIDGE RD NO 245 WORTHINGTON OH 43085 PHILIP HELSER CFO 6142285200 2022-04-25 1 PHILIP HELSER 999009999 AMY CIMINELLO P00796388 6148493000 2022-04-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LARRY CROWELL 500 W WILSON BRIDGE RD NO 245 WORTHINGTON OH 43085 10136496 0 X LSSCO.ORG; FAITHMISSIONOFOHIO.ORG X 1966 OH TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES. 8 8 113 400 0 0 7629319 9558040 16500 358603 12 -5740 100712 219853 7746543 10130756 0 0 0 0 4111926 4795506 830734 760198 1346277 3273795 3184436 8216455 8740140 -469912 1390616 12680671 14023836 3834105 3779683 8846566 10244153 X TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES. 0 0 6917836 0 358603 PROVIDE EMERGENCY SHELTER BEDS, MEALS, BATHING AND HYGENIC SUPPLIES, CARE MANAGEMENT, COUNSELING, INFORMATION AND REFERRAL SERVICES, PROVIDE ACCESS TO HEALTHCARE AND VOLUNTARY WORSHIP SERVICE. 6917836 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 39 0 1 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X PHILIP HELSER 6142285200 500 W WILSON BRIDGE RD SUITE 245 WORTHINGTON OH 43085 DAN BAILEY VICE CHAIR:EXECUTIVE COMMITTEE 1.00 0.50 X X 0 0 0 BONNIE GERBER BOARD CHAIR:EXECUTIVE COMMITTEE 1.00 0.50 X X 0 0 0 BESTY BLAKE CHAIR:HUMAN SERVICES (THRU 12/2020) 1.00 0.50 X 0 0 0 TODD TREON SECRETARY/CHAIR:ECONOMIC ENGINES 1.00 0.50 X 0 0 0 JESSICA QUINN CHAIR:ADMIN/FINANCE (THRU 12/2020) 1.00 0.50 X 0 0 0 GREG JORDAN CHAIR:ADMINISTRATION/FINANCE 1.00 0.50 X 0 0 0 BRIAN WEBER CHAIR:HUMAN SERVICES 1.00 0.50 X 0 0 0 MINDI CUNNINGHAM VICE CHAIR:ECONOMIC ENGINES 1.00 0.50 X 0 0 0 ED KENDALL VICE CHAIR:ADMIN/FINANCE (1/2021) 1.00 0.50 X 0 0 0 MARK DIEMER VICE CHAIR:HUMAN SERVICES (1/2021) 1.00 0.50 X 0 0 0 REV LARRY A CROWELL PRESIDENT & CEO (THRU 05/2021) 1.00 49.00 X 0 356433 41173 PHILIP HELSER CFO 1.00 49.00 X 0 180816 24833 STACY MARTIN PRESIDENT & CEO (FROM 05/2021) 1.00 49.00 X 0 0 0 0 537249 66006 0 0 1 0 ONE AND ALL INC PO BOX 936517 ATLANTA GA 31193 FUNDRAISING 681954 1 22500 2923134 6612406 315950 9558040 RESPITE CARE 624100 348103 348103 SOCIAL SERVICE REVENUE 624100 10500 10500 358603 5740 -5740 -5740 -5740 WORKERS COMPENSATION REFUND 900099 206767 206767 MISCELLANEOUS INCOME 900099 7911 7911 VENDING INCOME 900099 5175 5175 219853 10130756 358603 0 214113 3984373 3984287 86 37893 37893 476540 476540 296700 296693 7 850048 476027 374021 1705 1705 760198 760198 746208 699230 46978 585281 420611 164670 3610 3610 262881 262881 684 684 13560 13243 317 92474 92474 355951 355951 24076 24076 FOOD AND DIETARY EXPENS 210839 210839 PROVISION FOR BAD DEBTS 33865 33865 0 0 STAFF AWARDS 2704 2704 0 0 DUES & SUBSCRIPTIONS 550 550 0 0 8740140 6917836 476027 1346277 112822 91832 205165 227954 237565 618941 37450 37450 11758222 2776658 8822808 8981564 3264861 4066095 12680671 14023836 633691 515376 426388 575229 1770448 1686639 1003578 1002439 3834105 3779683 X 8677547 10095466 169019 148687 8846566 10244153 12680671 14023836 1390616 6971 0 X X 0 1 X 1 1 0 X 8782045 7948551 7135487 7629319 9527164 41022566 31497 21600 17700 16500 358603 445900 25986 250487 276473 8839528 8220638 7153187 7645819 9885767 41744939 4500 4500 200366 34833 63711 246738 545648 200366 39333 63711 246738 550148 41194791 15 18 42 12 0 87 15 18 42 12 87 46417 98012 250729 395158 8839543 8220656 7199646 7743843 10136496 42140184 0.97760 0.97800 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 991923 991923 6737471 990713 5746758 3599772 1356889 2242883 429056 429056 0 8981564 WORKERS' COMPENSATION DEPOSIT 325 INTERCOMPANY RECEIVABLE 4060144 CONSTRUCTION IN PROGRESS 5626 4066095 NOTE PAYABLE 1002439 1002439 X 1 ONE AND ALL INC BOX 936517 ATLANTA GA 31193 MAILINGS 0 1512521 681954 830567 WEST CAMP PRESS INC 39 COLLEGEVIEW RD WESTERVILLE OH 43081 MAILINGS 0 172868 78244 94624 1685389 760198 925191 OH 0 0 0 0 0 0 0 0 0 REV LARRY A CROWELL PRESIDENT & CEO (THRU 05/2021) 0 356433 0 0 0 0 0 8550 0 32623 0 397606 0 0 PHILIP HELSER CFO 0 180816 0 0 0 0 0 5552 0 19281 0 205649 0 0 PART I, LINE 3: THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION. HIS PERFORMANCE IS EVALUATED ANNUALLY BY OTHER MANAGEMENT AS WELL AS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS THAT ARE APPROVED BY THE ENTIRE BOARD OF DIRECTORS. X 87446 174893 $2.00 PER POUND X SCHOOL SUPPLIES 29165 141058 FMV 0 1 0 PART I, COLUMN (B): SCHEDULE M REPORTING IS BASED ON THE NUMBER OF ITEMS FOR LINE 19 AND THE NUMBER OF CONTRIBUTIONS FOR LINE 25. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO APPROVE OR RATIFY THE DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITING FIRM AND SUBMITTED TO THE ACCOUNTING MANAGER AND CFO FOR REVIEW. PRIOR TO FILING, FORM 990 IS POSTED TO A SECURE PORTAL AND EACH BOARD MEMBER IS GRANTED ACCESS TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT STAFF ANNUALLY REVIEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SITUATIONS OF POTENTIAL CONFLICT OF INTEREST. AT NEW-HIRE ORIENTATION, ALL PERSONNEL ACKNOWLEDGE THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE COMPLIANCE OFFICER MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND AT LEAST ANNUALLY UPDATES ALL DISCLOSURES. RESTRICTIONS IMPOSED, SUCH AS PARTICIPATION RIGHTS, ARE BASED ON THE TYPE OF CONFLICT THAT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED INDIVIDUALS AND CORPORATIONS UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, THE PARENT ORGANIZATION, OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART XI, LINE 3B: THE REQUIRED SINGLE AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 HAS NOT BEEN COMPLETED YET FOR THE FISCAL YEAR-END 06/31/21, BUT PLANS TO BE COMPLETED BY THE EXTENDED DUE DATE AS ESTABLISHED IN THE RELEVANT OMB GUIDANCE. LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC 500 W WILSON BRIDGE ROAD STE 245 WORTHINGTON OH 43085 314412586 FOOD PANTRIES OH 501(C)(3) LINE 10 N/A 0 ASHLAND ASSISTED LIVING INC 330 DAVIS ROAD ASHLAND OH 44804 341908342 REAL ESTATE HOLDING COMPANY OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 CENTERBURG HOUSING INC 164 W HOUCK STREET CENTERBURG OH 43011 311579303 HOUSING OH 501(C)(3) LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GOOD SHEPHERD HOME FOR THE AGED INC 622 CENTER STREET ASHLAND OH 44805 340835584 SKILLED NURSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GOOD SHEPHERD FOUNDATION 500 W WILSON BRIDGE ROAD STE 245 WORTHINGTON OH 43085 341590049 INVESTMENTS OH 501(C)(3) LINE 12B, II GOOD SHEPHERD HOME FOR THE AGED INC 0 DELAWARE HOUSING INC 2178 BURUCE ROAD DELAWARE OH 43015 311399590 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GROVE CITY HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311367737 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GROVEPORT HOUSING INC 283 GREEN AVENUE GROVEPORT OH 43125 311450961 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GROVEWOOD II HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311488730 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 HAMILTON HOUSING INC 3565 CLIME ROAD COLUMBUS OH 43228 311367736 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LANCASTER HOUSING INC 963 PRESTIGE BLVD LANCASTER OH 43130 311320304 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LANSING HOUSING INC 54385 NATIONAL ROAD BRIDGEPORT OH 43912 311320303 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LITTLE BROOK HOUSING INC 5911 LITTLE BROOK WAY COLUMBUS OH 43232 311488733 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LUTHERAN HOUSING SERVICES OF HOWLAND 3880 NORTH RIVER ROAD WARREN OH 44484 300263695 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MANSFIELD HOUSING II INC 1680 EXECUTIVE COURT MANSFIELD OH 44907 203208737 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MANSFIELD HOUSING INC 1665 EXECUTIVE COURT MANSFIELD OH 44907 311642747 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE I HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 300151342 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE II HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 300151099 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 NORTH COMMUNITY HOUSING 120 MORSE ROAD COLUMBUS OH 43214 300245617 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 PLEASANT VIEW HOUSING INC 1690 CHARTWELL STREET LANCASTER OH 43130 311717116 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 SULLIVANT HOUSING INC 383 INAH AVENUE COLUMBUS OH 43228 300060654 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 TUBMAN TOWERS 17 JOHNSON AVENUE SPRINGFIELD OH 45506 200282722 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 VILLAGE HOUSING INC 1489 OCTOBER RIDGE COURT COLUMBUS OH 43223 311488740 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE III HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 274533938 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 KENSINGTON PLACE INC 1001 PARKVIEW BLVD COLUMBUS OH 43219 311311288 REAL ESTATE HOLDING COMPANY OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 THE GOOD SHEPHERD VILLA INC 726 CENTER STREET ASHLAND OH 44805 272836988 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE 245 N GRANT AVENUE COLUMBUS OH 43215 310910779 DOMESTIC VIOLENCE SHELTER OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 HANDSON CENTRAL OHIO INC OHIO INC 500 W WILSON BRIDGE ROAD STE 245 WORTHINGTON OH 43085 311084722 COMMUNITY RESOURCE ASSISTANCE OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LUTHERAN SOCIAL SERVICES TUBMAN TOWERS OF SPRINGFIELD LP 500 W WILSON BRIDGE ROAD SUITE 245 WORTHINGTON OH 43085 471229982 HOUSING OH N/A 0 0 TUBMAN TOWERS GP LLC 500 W WILSON BRIDGE ROAD SUITE 245 WORTHINGTON OH 43085 471229921 REAL ESTATE - INVESTMENT OH N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0