LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY (EIN 22-1487237)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349313531
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T13:33:38-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL MINISTRIES OF | BusinessNameLine1Txt |
| Business Name Line2 | NEW JERSEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 6093867171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MANHATTAN DRIVE | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CRIPPS CPA | PersonNm |
| Person Title | SVP & CFO | PersonTitleTxt |
| Phone | 6093867171 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.22.228.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 17:51:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D55C9BF7EA9CC92FF5CD8A3B56631CEAE08BA54E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSMNJ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN P FRANKENFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MANHATTAN DRIVE | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,367,428 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSMNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | LSMNJ IS A FAITH-BASED SERVICE ORGANIZATION THAT PROVIDES A WIDE ARRAY OF COMMUNITY-BASED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 274 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $155 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $207,617 | PYContributionsGrantsAmt |
| CY Contributions Grants | $121,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,302,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,745,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $526,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,887 | PYOtherRevenueAmt |
| CY Other Revenue | $5,904 | CYOtherRevenueAmt |
| PY Total Revenue | $8,041,725 | PYTotalRevenueAmt |
| CY Total Revenue | $6,943,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,327 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,865 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,763,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,315,143 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,937,748 | PYOtherExpensesAmt |
| CY Other Expenses | $1,892,243 | CYOtherExpensesAmt |
| PY Total Expenses | $6,747,506 | PYTotalExpensesAmt |
| CY Total Expenses | $6,228,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,294,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $715,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,458,017 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,808,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,123,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,129,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,334,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,679,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH THE POWER OF THE HOLY SPIRIT AND IN RESPONSE TO GOD'S LOVE AS REVEALED IN THE GOSPEL, THE MISSION OF LUTHERAN SOCIAL MINISTRIES OF NJ IS TO SERVE THOSE WHO HURT, WHO ARE IN NEED, OR WHO HAVE LIMITED CHOICES THROUGH AN ARRAY OF HEALTH CARE AND SOCIAL SERVICES IN NJ. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $498,171 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $408,615 | RevenueAmt |
| Desc | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES A WIDE ARRAY OF HOUSING SERVICES INCLUDING RESIDENTIAL HOUSING FOR SENIORS AND FAMILIES, AND A TEMPORARY SHELTER FOR CHILDREN. THE SHELTER FOR CHILDREN IS A 24-HOUR A DAY PROGRAM SERVICING YOUTH 13 TO 17 YEARS OLD. THE YOUTH ARE IN CRISIS AND CAN STAY A MAXIMUM OF 30 DAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $560,903 | ExpenseAmt |
| Grant | $20,865 | GrantAmt |
| Revenue | $174,510 | RevenueAmt |
| Desc | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. ALSO PROVIDES A WIDE ARRAY OF COMMUNITY-BASED SERVICES, INCLUDING ADOPTION SERVICES, DISASTER RESPONSE, AND "NEW VISIONS", A HOMELESS DAY SHELTER. THE ADOPTION PROGRAM SERVICES BIRTH MOTHERS IN NEED OF COUNSELING AND AN ADOPTION PLAN. THE PROGRAM ALSO MATCHES FAMILIES LOOKING TO ADOPT INFANTS AND "WAITING CHILDREN" AS WELL AS OTHER ADOPTION SERVICES. LUTHERAN DISASTER RESPONSE RESPONDS TO THOSE IN NEED OF LONG-TERM RECOVERY AFTER A NATURAL DISASTER. "NEW VISIONS" SERVES HOMELESS MEN AND WOMEN AS A DAYTIME SAFE-HAVEN AND PROVIDES MEALS, SHOWERS, CLOTHING, LAUNDRY FACILITIES, MAIL AND OTHER SOCIAL SERVICE CONNECTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $519,435 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $74,708 | RevenueAmt |
| Desc | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES IMMIGRATION SERVICES. SERVICES INCLUDE AN ADULT LITERACY PROGRAM AND JOB PLACEMENT. APPROXIMATELY 700 CLIENTS WERE SERVED IN 2018. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,896 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,087,185 | RevenueAmt |
| Desc | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES MANAGEMENT AND SUPPORT SERVICES TO ITS NOT-FOR-PROFIT AFFILIATE HEALTH CARE AND SOCIAL SERVICE ENTITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $275,896 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,087,185 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,854,405 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CRIPPS CPA SVPCFO | PersonNm |
| Phone | 6093867171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MANHATTAN DRIVE | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|---|
| ALLEN PONSINI | ||||||||
| CHAIR | 0.50 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV BRAD HILDEBRANDT | ||||||||
| VICE CHAIR | 0.50 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD P NOBLE | ||||||||
| TREASURER | 0.50 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUHAN RUNNE | ||||||||
| SECRETARY | 0.50 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COLLEEN P FRANKENFIELD | ||||||||
| PRESIDENT & CEO | 7.00 | 48.00 | Yes (X) | Yes (X) | $519,392 | $0 | $24,500 | |
| DAVID WADDELL | ||||||||
| CHAIR (UNTIL 04/2018) | 0.50 | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV DR ANTHONY STEINBRONN | ||||||||
| TRUSTEE | 0.50 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REV TRACIE BARTHOLOMEW | ||||||||
| TRUSTEE | 0.50 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| REV BRUCE DAVIDSON | ||||||||
| TRUSTEE | 0.50 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REV THOMAS DORSEY | ||||||||
| TRUSTEE | 0.50 | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HOLMES | ||||||||
| TRUSTEE | 0.50 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA KASSEKERT | ||||||||
| TRUSTEE | 0.50 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES O'NEIL | ||||||||
| TRUSTEE | 0.50 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN BOTTCHER | ||||||||
| TRUSTEE | 0.50 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH VAN DONGEN | ||||||||
| TRUSTEE | 0.50 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CRIPPS | ||||||||
| SR. VICE PRESIDENT & CFO | 7.00 | 48.00 | Yes (X) | $296,330 | $0 | $18,769 | ||
| ELIZABETH SPARLING | ||||||||
| SVP & COO (UNTIL 07/2018) | 7.00 | 48.00 | Yes (X) | $230,306 | $0 | $12,764 | ||
| KRISTA JACOBS | ||||||||
| VP HUMAN RESOURCES | 55.00 | $171,025 | $0 | $6,400 | Yes (X) | |||
| JESSICA FOGG | ||||||||
| VP SALES & MARKETING | 55.00 | $160,997 | $0 | $11,508 | Yes (X) | |||
| SHERRY OUTTEN | ||||||||
| VP ADMINISTRATION | 55.00 | $160,633 | $0 | $9,061 | Yes (X) | |||
| RACHEL BEDNARCZYK | ||||||||
| CORPORATE CONTROLLER | 55.00 | $117,147 | $0 | $8,986 | Yes (X) | |||
| MICHELLE HODGSON | ||||||||
| DIRECTOR & MANAGING ATTORNEY | 55.00 | $113,096 | $0 | $9,100 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,768,926 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,088 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROVINET SOLUTIONS | |||||
| 18645 WEST CREEK DRIVE | TINLEY PARK | IL | 60477 | IT CONTRACTOR | $134,314 |
| BAKER TILLY VIRCHOW KRAUSE LLP | |||||
| PO BOX 78975 | MILWAUKEE | WI | 532788975 | AUDITING/CONSULTING SERVICES | $109,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $121,472 | AllOtherContributionsAmt |
| Total Contributions | $121,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561439 | $6,054,517 | $6,054,517 |
| NET PROGRAM SERV REV | 561439 | $690,501 | $690,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,745,018 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484,340 | TotalRevenueColumnAmt |
| Exclusion | $484,340 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,694 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $423,817 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$413,123 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$413,123 | TotalRevenueColumnAmt |
| Exclusion | -$413,123 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,904 | TotalRevenueColumnAmt |
| Exclusion | $5,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,904 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,943,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,745,018 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,121 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,865 | TotalAmt |
| Program Services | $20,865 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,062 | TotalAmt |
| Program Services | $271,638 | ProgramServicesAmt |
| Management And General | $830,424 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,529,658 | TotalAmt |
| Program Services | $633,298 | ProgramServicesAmt |
| Management And General | $1,896,360 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,716 | TotalAmt |
| Program Services | $21,864 | ProgramServicesAmt |
| Management And General | $112,852 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,380 | TotalAmt |
| Program Services | $162,319 | ProgramServicesAmt |
| Management And General | $133,061 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,327 | TotalAmt |
| Program Services | $62,888 | ProgramServicesAmt |
| Management And General | $190,439 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,150 | TotalAmt |
| Program Services | $5,016 | ProgramServicesAmt |
| Management And General | $45,134 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,675 | TotalAmt |
| Program Services | $17,856 | ProgramServicesAmt |
| Management And General | $56,819 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,632 | TotalAmt |
| Program Services | $3,958 | ProgramServicesAmt |
| Management And General | $262,674 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,146 | TotalAmt |
| Program Services | $5,789 | ProgramServicesAmt |
| Management And General | $79,357 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,066 | TotalAmt |
| Program Services | $72,082 | ProgramServicesAmt |
| Management And General | $172,984 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,003 | TotalAmt |
| Program Services | $13,542 | ProgramServicesAmt |
| Management And General | $74,461 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,299 | TotalAmt |
| Program Services | $146,906 | ProgramServicesAmt |
| Management And General | $62,393 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,232 | TotalAmt |
| Program Services | $2,005 | ProgramServicesAmt |
| Management And General | $41,227 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,490 | TotalAmt |
| Program Services | $3,382 | ProgramServicesAmt |
| Management And General | $53,108 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,573 | TotalAmt |
| Management And General | $156,573 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,127 | TotalAmt |
| Program Services | $54,792 | ProgramServicesAmt |
| Management And General | $186,335 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,634 | TotalAmt |
| Program Services | $46,358 | ProgramServicesAmt |
| Management And General | $77,276 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $120,403 | $37,023 | $83,380 |
| DUES, LICENSES & FEES | $71,141 | $5,181 | $65,960 |
| SPECIAL ACTIVITIES | $16,904 | $295 | $16,609 |
| PRINTING AND PUBLICITY | $3,829 | $2,171 | $1,658 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,939 | TotalAmt |
| Program Services | $265,177 | ProgramServicesAmt |
| Management And General | -$225,238 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,228,251 | TotalAmt |
| Program Services | $1,854,405 | ProgramServicesAmt |
| Management And General | $4,373,846 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,567 | BOYAmt |
| EOY | $134,758 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,684 | BOYAmt |
| EOY | $352,834 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,388 | BOYAmt |
| EOY | $139,388 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,421 | BOYAmt |
| EOY | $55,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,869,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,373,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660,912 | BOYAmt |
| EOY | $3,496,209 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,177 | BOYAmt |
| EOY | $87,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,959,768 | BOYAmt |
| EOY | $31,542,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,458,017 | BOYAmt |
| EOY | $35,808,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,680 | BOYAmt |
| EOY | $2,101,344 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,126 | BOYAmt |
| EOY | $22,894 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,786,382 | BOYAmt |
| EOY | $3,678,378 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,777,302 | BOYAmt |
| EOY | $5,326,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,123,490 | BOYAmt |
| EOY | $11,129,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,371,200 | BOYAmt |
| EOY | $15,481,766 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,963,327 | BOYAmt |
| EOY | $9,197,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,334,527 | BOYAmt |
| EOY | $24,679,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,458,017 | BOYAmt |
| EOY | $35,808,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $715,360 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,629,145 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $774,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,472 | CurrentTaxYearAmt |
| Total | $1,356,314 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,290,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,719,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,188,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,302,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,745,018 | CurrentTaxYearAmt |
| Total | $34,246,309 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,064,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,899,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,261,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,510,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,866,490 | CurrentTaxYearAmt |
| Total | $35,602,623 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,602,623 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $881,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,340 | CurrentTaxYearAmt |
| Total | $2,478,578 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $881,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,340 | CurrentTaxYearAmt |
| Total | $2,478,578 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,904 | CurrentTaxYearAmt |
| Total | $161,345 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,980,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,916,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,417,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,571,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,356,734 | CurrentTaxYearAmt |
| Total | $38,242,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90590 | PublicSupportPY509Pct |
| Investment Income CY | 0.06480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 33,871. 2015 AMOUNT: $ 5,586. 2016 AMOUNT: $ 7,150. 2017 AMOUNT: $ 4,887. 2018 AMOUNT: $ 5,904. INSURANCE REIMBURSEMENT - 2015 AMOUNT: $ 60,121. 2016 AMOUNT: $ 43,826. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,963,327 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$766,061 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,197,266 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,553,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $409,456 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,963,327 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,523,391 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,480 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,553,871 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,305,237 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$781,846 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,523,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,181,546 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,691 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,305,237 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,460 | OtherCostOrOtherBasisAmt |
| Book Value | $295,460 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,892,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $885,574 | DepreciationAmt |
| Book Value | $2,007,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,894 | DepreciationAmt |
| Book Value | $40,208 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,474,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $320,865 | DepreciationAmt |
| Book Value | $1,153,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,496,209 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $22,342,724 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $9,197,266 |
| RESIDENT SECURITY DEPOSITS | $2,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,542,569 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFICIT INVESTMENT IN LIMITED PARTNERSHIPS | $5,245,089 |
| RESIDENT SECURITY DEPOSITS | $2,579 |
| REFUNDABLE ADVANCES | $79,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,326,933 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,074,736 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,718,002 | OtherRevenueAmt |
| Revenue Not Reported | $2,718,002 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,356,734 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$413,123 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$413,123 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,943,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,710,068 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,481,817 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,481,817 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,228,251 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,228,251 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT THE ORGANIZATION'S MISSION PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT IN LIMITED PARTNERSHIPS 3,484,063. BENEFICIAL INTEREST IN PERPETUAL TRUSTS -766,061. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS NETTED TO EXPENSES ON FINANCIALS -413,123. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TRANSFERS TO AFFILIATES 1,068,694. LOSS ON SALE OF ASSETS NETTED TO EXPENSES ON FINANCIALS 413,123. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DONATIONS OF CLOTHING, HYGIENE KITS, FOOD, ETC. | GrantTypeTxt |
| Recipient | 375 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $20,865 | NonCashAssistanceAmt |
| Valuation Method Used | COST OF ITEMS | ValuationMethodUsedDesc |
| Non Cash Assistance | DONATIONS OF CLOTHING, HYGIENE KITS, FOOD, ETC. ARE DISTRIBUTED TO INDIVIDUALS IN NEED AT NEW VISIONS, A HOMELESS DAY SHELTER, BY STAFF MEMBERS OF LSMNJ. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USAGE OF FUNDS THROUGH EITHER SUPERVISION OF STAFF TO ENSURE THEY ARE PERFORMING THE ROLE GRANTED OR REVIEW OF REPORTS PROVIDED BY THE GRANTEE ORGANIZATION FOR INDIVIDUAL SUPPORT. GRANTEE ORGANIZATIONS MAINTAIN RECORDS OF RECEIPTS AND ARE PROVIDED UPON REQUEST. MONEY IS NOT GIVEN DIRECTLY TO FAMILIES, BUT RATHER UTILIZED TO PURCHASE CONSTRUCTION SUPPLIES, PAY CONTRACTORS, ETC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLLEEN P FRANKENFIELD | ||||||||||||||
| PRESIDENT & CEO | $416,967 | $0 | $91,425 | $0 | $11,000 | $0 | $24,500 | $0 | $0 | $0 | $543,892 | $0 | $0 | $0 |
| JENNIFER CRIPPS | ||||||||||||||
| SR. VICE PRESIDENT & CFO | $258,090 | $0 | $38,240 | $0 | $0 | $0 | $18,769 | $0 | $0 | $0 | $315,099 | $0 | $0 | $0 |
| ELIZABETH SPARLING | ||||||||||||||
| SVP & COO (UNTIL 07/2018) | $177,710 | $0 | $48,904 | $0 | $3,692 | $0 | $11,031 | $0 | $1,733 | $0 | $243,070 | $0 | $0 | $0 |
| KRISTA JACOBS | ||||||||||||||
| VP HUMAN RESOURCES | $155,525 | $0 | $15,500 | $0 | $0 | $0 | $6,400 | $0 | $0 | $0 | $177,425 | $0 | $0 | $0 |
| JESSICA FOGG | ||||||||||||||
| VP SALES & MARKETING | $160,997 | $0 | $0 | $0 | $0 | $0 | $11,508 | $0 | $0 | $0 | $172,505 | $0 | $0 | $0 |
| SHERRY OUTTEN | ||||||||||||||
| VP ADMINISTRATION | $153,125 | $0 | $7,508 | $0 | $0 | $0 | $9,061 | $0 | $0 | $0 | $169,694 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | FOR THE LISTED PERSONS IDENTIFIED IN PART VII, SECTION A, LINE 1A, A MINOR PERCENTAGE OF COMPENSATION IS IN THE FORM OF INCENTIVE PAYMENTS. THE NON-FIXED INCENTIVE PAYMENT IS BASED ON FORMULAS THAT CONSIDER EACH INDIVIDUAL'S ACCOMPLISHMENTS IN THREE KEY AREAS OF ORGANIZATIONAL PERFORMANCE. THE THREE KEY AREAS ARE: FURTHERANCE OF THE MISSION STATEMENT, PROGRAM PERFORMANCE, AND ACCOMPLISHMENT OF THE ORGANIZATION'S STRATEGIC DIRECTIONS DOCUMENT. EACH OF THE THREE KEY AREAS IS PART OF THE FORMULA, WITH THE FURTHERANCE OF THE ORGANIZATION'S MISSION BEING FIRST AND MOST ESSENTIAL. PROGRAM PERFORMANCE LOOKS AT PROGRAM QUALITY, GROWTH, AND FINANCIAL VIABILITY. STRATEGIC DIRECTIONS ACCOMPLISHMENT IS MEASURED AGAINST THE GOALS LISTED IN THE STRATEGIC DIRECTIONS DOCUMENT OF LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. THE STRUCTURE OF THE INCENTIVE PROGRAM IS DEVELOPED WITH THE BOARD'S EXECUTIVE AND HUMAN RESOURCES COMMITTEE AND APPROVED BY LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC.'S BOARD OF TRUSTEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS MADE UP OF BOARD OFFICERS AND AT-LARGE MEMBERS. ALL OF THE COMMITTEE MEMBERS ARE ON THE GOVERNING BODY. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD, EXCEPT FOR THE FOLLOWING ACTIONS: 1) TO ELECT OR APPOINT ANY TRUSTEE, OR REMOVE ANY OFFICER OR TRUSTEE; 2) TO AMEND OR REPEAL ANY RESOLUTION PREVIOUSLY ADOPTED BY THE BOARD; OR 3) TO MAKE, ALTER OR REPEAL THE CERTIFICATE OF INCORPORATION OR ANY BYLAW OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE PREPARED FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES. MEMBERS WERE REQUESTED TO SEND QUESTIONS, IF ANY, TO MANAGEMENT. THOSE QUESTIONS THAT WERE ADDRESSED TO MANAGEMENT WERE CONSIDERED AND RESOLVED TO THE SATISFACTION OF EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT DISCLOSE ACTUAL AND POTENTIAL CONFLICTS ON AN ANNUAL BASIS AND AS THEY ARISE DURING THE YEAR, USING A FORM DISTRIBUTED TO THEM. THESE DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S COMPLIANCE OFFICER. IN ADDITION, STAFF ARE TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE DURING THE YEAR TO THEIR VICE PRESIDENT/EXECUTIVE DIRECTOR, WHO REVIEWS THE DISCLOSURE WITH THE PRESIDENT AND CEO AND COMPLIANCE OFFICER. THE PRESIDENT AND CEO WORKS WITH TRUSTEES AND SENIOR MANAGEMENT TO RESOLVE ANY CONFLICTS THAT ARISE OR, WHERE APPROPRIATE, REFERS THE MATTER TO THE BOARD OF TRUSTEES. THE VICE PRESIDENT/EXECUTIVE DIRECTOR WORKS WITH STAFF TO RESOLVE CONFLICTS OF INTEREST IF THEY ARISE. A CONFLICT OF INTEREST MAY BE RESOLVED IN A NUMBER OF WAYS DEPENDING ON THE CIRCUMSTANCES. FOR EXAMPLE, STAFF MAY BE ASKED TO CHANGE THEIR JOB DUTIES, AN OFFICER MAY HAVE TO WITHDRAW FROM AN EXTERNAL AND CONFLICTING ACTIVITY, OR A TRUSTEE MAY HAVE TO BE EXCUSED FROM A BOARD MEETING WHERE A MATTER INVOLVING THE TRUSTEE IS DISCUSSED AND RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES DEVELOPED A PLAN FOR SENIOR MANAGEMENT COMPENSATION THAT MAINTAINS COMPENSATION AT MARKET LEVELS, REWARDS EXCEPTIONAL PERFORMANCE, AND ENCOURAGES LONGEVITY. THE STRUCTURE OF THE PLAN WAS DEVELOPED AND APPROVED BY THE BOARD OF TRUSTEES. THE PLAN INCLUDED AN ASSESSMENT OF COMPARABLE MARKET DATA. THE DELIBERATIONS OF THE BOARD OF TRUSTEES WERE DOCUMENTED AND HAVE BEEN MAINTAINED IN THE FORM OF WRITTEN MINUTES. SALARY SURVEY DATA WAS USED TO DETERMINE COMPENSATION RANGES FOR THE SENIOR MANAGEMENT TEAM ("SMT"), INCLUDING THE PRESIDENT / CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF OPERATING OFFICER. THE GOAL IS TO MAINTAIN THE SMT AT MARKET COMPENSATION FOR COMPARABLE POSITIONS AS DEFINED IN THE EXECUTIVE COMPENSATION REVIEW OF THE MARKET FOR COMPARABLE POSITIONS. THE BOARD APPROVES THE PLAN AND DEVELOPS A CEO BASE SALARY AND INCENTIVE COMPENSATION RECOMMENDATION EACH YEAR TO BE APPROVED BY THE BOARD OF TRUSTEES. THE BOARD WILL REVIEW THE SALARY AND INCENTIVES THAT THE CEO DEVELOPS FOR THE SMT. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERESTED PARTIES MAY OBTAIN A COPY OF THE BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE CORPORATE OFFICE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BENEFICIAL INTEREST IN PERPETUAL TRUSTS -766,061. INVESTMENT IN LIMITED PARTNERSHIPS 3,484,063. NET TRANSFERS TO AFFILIATES -1,088,857. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MANHATTAN DRIVE | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223520480 | EIN |
| Primary Activities | OWNERSHIP AND MANAGEMENT OF AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223368378 | CONTINUING CARE RETIREMENT COMMUNITY | NJ | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
| LUTHERAN HOME AT MOORESTOWN | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 210643360 | SKILLED NURSING AND ASSISTED LIVING FACILITY | NJ | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
| ABIDING PEACE SENIOR HOUSING CORPORATION | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 222886002 | AFFORDABLE SENIOR HOUSING | NJ | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
| ATONEMENT LUTHERAN HOUSING INC | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 521705030 | RESIDENTIAL PROGRAM FOR INDIVIDUALS WITH MENTAL HEALTH NEEDS | NJ | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
| PENNSAUKEN LUTHERAN HOUSING INC | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 521966215 | AFFORDABLE SENIOR HOUSING | NJ | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
| LUTHERAN FOUNDATION OF NEW JERSEY INC | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223640683 | SOLICIT AND DISTRIBUTE CHARITABLE CONTRIBUTIONS | NJ | 501(C)(3) | LINE 7 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
| LUTHERAN SENIOR HEALTHCARE INC | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 352321534 | PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY | NJ | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
| LUTHERAN SENIOR HEALTHCARE AT BRICK INC | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 800488698 | PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY | NJ | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
| THE VILLA AT FLORHAM PARK INC | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 475324404 | SKILLED NURSING AND ASSISTED LIVING FACILITY | NJ | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
| LSM MANAGEMENT SERVICES INC | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 200537918 | MANAGEMENT SERVICES IN HEALTHCARE AND HOUSING | NJ | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
| LUTHERAN SENIOR LIFE AT UNION INC | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 274156743 | PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY | NJ | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
| SPIRICARE OF NEW JERSEY INC | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 822947012 | PRIVATE DUTY HOMECARE | NJ | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
| HOSPICE AT LSMNJ INC | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 823439848 | PROVIDE END OF LIFE CARE | NJ | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
| HERO AT LSMNJ INC | ||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 831967617 | COMMUNITY-BASED SERVICES | NJ | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| OLD BRIDGE URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223539632 | AFFORDABLE SENIOR HOUSING | NJ | N/A |
| PEAPACK GLADSTONE URBAN RENEWAL HOUSING LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223548781 | AFFORDABLE FAMILY HOUSING | NJ | N/A |
| PROJECT HOME URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223509273 | AFFORDABLE TRANSITIONAL HOUSING | NJ | N/A |
| WEST HANOVER URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223509277 | AFFORDABLE HOUSING | NJ | N/A |
| WHITEHOUSE SENIOR HOUSING LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223456196 | AFFORDABLE SENIOR HOUSING | NJ | N/A |
| SOUTH PLAINFIELD URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223575419 | AFFORDABLE SENIOR HOUSING | NJ | N/A |
| LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 262032374 | AFFORDABLE FAMILY HOUSING | NJ | N/A |
| HUMBOLDT SWEETS URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223364455 | AFFORDABLE FAMILY HOUSING | NJ | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN PROJECT HOME INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223547992 | AFFORDABLE TRANSITIONAL HOUSING | NJ | N/A | C | 0 |
| OLDBRIDGE LUTHERAN HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223539149 | AFFORDABLE SENIOR HOUSING | NJ | N/A | C | 0 |
| PEAPACK LUTHERAN HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223547994 | AFFORDABLE FAMILY HOUSING | NJ | N/A | C | 0 |
| SOUTH PLAINFIELD LUTHERAN HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223575417 | AFFORDABLE SENIOR HOUSING | NJ | N/A | C | 0 |
| HANOVER STREET HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223509924 | AFFORDABLE FAMILY HOUSING | NJ | N/A | C | 0 |
| READINGTON LUTHERAN HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223456195 | AFFORDABLE SENIOR HOUSING | NJ | N/A | C | 0 |
| LUTHERAN SOCIAL MINISTRIES OF CAMDEN INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 262032301 | AFFORDABLE FAMILY HOUSING | NJ | N/A | C | 0 |
| FOUNTAIN SWEETS HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223520477 | AFFORDABLE FAMILY HOUSING | NJ | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (46 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LUTHERAN HOME AT MOORESTOWN INC | ||
| B | $988,662 | COST |
| LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC | ||
| D | $60,000 | COST |
| ATONEMENT LUTHERAN HOUSING CORPORATION | ||
| O | $104,315 | COST |
| LUTHERAN FOUNDATION OF NEW JERSEY INC | ||
| O | $260,217 | COST |
| LUTHERAN HOME AT MOORESTOWN INC | ||
| O | $167,116 | COST |
| LUTHERAN SENIOR HEALTHCARE INC | ||
| O | $166,438 | COST |
| LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC | ||
| O | $257,760 | COST |
| LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP | ||
| O | $214,553 | COST |
| ABIDING PEACE SENIOR HOUSING CORPORATION | ||
| O | $246,428 | COST |
| OLDBRIDGE URBAN RENEWALS LP | ||
| O | $134,109 | COST |
| PENNSAUKEN LUTHERAN HOUSING INC | ||
| O | $109,768 | COST |
| SOUTH PLAINFIELD URBAN RENEWAL LP | ||
| O | $170,968 | COST |
| THE VILLA AT FLORHAM PARK INC | ||
| O | $126,155 | COST |
| WHITEHOUSE SENIOR HOUSING LP | ||
| O | $84,625 | COST |
| PEAPACK GLADSTONE URBAN RENEWAL HOUSING LP | ||
| O | $56,310 | COST |
| SPIRICARE OF NEW JERSEY INC | ||
| O | $143,521 | COST |
| HOSPICE AT LSMNJ INC | ||
| O | $67,506 | COST |
| THE VILLA AT FLORHAM PARK INC | ||
| P | $1,470,000 | COST |
| SPIRICARE OF NEW JERSEY INC | ||
| P | $80,000 | COST |
| ATONEMENT LUTHERAN HOUSING CORPORATION | ||
| Q | $123,235 | COST |
| LUTHERAN FOUNDATION OF NEW JERSEY INC | ||
| Q | $1,225,330 | COST |
| LUTHERAN HOME AT MOORESTOWN INC | ||
| Q | $1,010,000 | COST |
| LUTHERAN SENIOR HEALTHCARE INC | ||
| Q | $3,035,000 | COST |
| LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC | ||
| Q | $5,485,000 | COST |
| LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP | ||
| Q | $488,907 | COST |
| ABIDING PEACE SENIOR HOUSING CORPORATION | ||
| Q | $544,500 | COST |
| OLDBRIDGE URBAN RENEWALS LP | ||
| Q | $280,000 | COST |
| PENNSAUKEN LUTHERAN HOUSING INC | ||
| Q | $421,000 | COST |
| SOUTH PLAINFIELD URBAN RENEWAL LP | ||
| Q | $435,300 | COST |
| WHITEHOUSE SENIOR HOUSING LP | ||
| Q | $111,000 | COST |
| PEAPACK GLADSTONE URBAN RENEWAL HOUSING LP | ||
| Q | $94,337 | COST |
| WEST HANOVER URBAN RENEWAL LP | ||
| Q | $80,150 | COST |
| LUTHERAN FOUNDATION OF NEW JERSEY INC | ||
| R | $965,113 | COST |
| LUTHERAN HOME AT MOORESTOWN INC | ||
| R | $203,606 | COST |
| LUTHERAN SENIOR HEALTHCARE INC | ||
| R | $1,661,940 | COST |
| LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC | ||
| R | $5,175,567 | COST |
| LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP | ||
| R | $258,481 | COST |
| ABIDING PEACE SENIOR HOUSING CORPORATION | ||
| R | $267,843 | COST |
| OLDBRIDGE URBAN RENEWALS LP | ||
| R | $199,309 | COST |
| PENNSAUKEN LUTHERAN HOUSING INC | ||
| R | $340,528 | COST |
| SOUTH PLAINFIELD URBAN RENEWAL LP | ||
| R | $253,159 | COST |
| WHITEHOUSE SENIOR HOUSING LP | ||
| R | $127,019 | COST |
| PROJECT HOME URBAN RENEWAL LP | ||
| R | $62,859 | COST |
| THE VILLA AT FLORHAM PARK INC | ||
| S | $973,234 | COST |
| SPIRICARE OF NEW JERSEY INC | ||
| S | $346,031 | COST |
| HOSPICE AT LSMNJ INC | ||
| S | $836,240 | COST |
Comments