2019-11-06T17:47:03-06:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2018-01-01 390816846 LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC LUTH 4142462300 6737 W WASHINGTON STREET NO 2275 WEST ALLIS WI 53214 HECTOR COLON PRESIDENT 4142462300 2019-11-06 1 TROY MARINE CPA P00187863 4147775500 2019-11-06 71.159.58.30 2019-11-06 08:55:29 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AE93E721A4DD0EED093D4162907705053E696DB9 2018 2020-03-31 21:24:44Z HECTOR COLON 6737 W WASHINGTON STREET NO 2275 WEST ALLIS WI 53214 49292498 0 X WWW.LSSWIS.ORG X 1882 WI PROVIDER OF HEALTH AND HUMAN SERVICES. 13 13 1176 192 0 0 2335131 2118499 42162766 44833127 -7559 -273189 1080938 2101666 45571276 48780103 1044153 1000501 0 0 35252733 37442527 0 0 359142 12703940 11274225 49000826 49717253 -3429550 -937150 42619659 38366941 15977715 13887553 26641944 24479388 X ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY. 0 0 11899461 46627 12960090 PERMANENCE, STABILITY AND WELLNESS- THE PERMANENCE & STABILITY SERVICES CONSISTS OF MULTIPLE PROGRAMS DESIGNED TO STABILIZE, SUPPORT AND TREAT CHILDREN, YOUTH AND THEIR FAMILIES. THESE PROGRAMS RANGE FROM BIRTH TO 3, TO FAMILIES & SCHOOLS TOGETHER, TO FAMILY PRESERVATION, AND EVERYTHING IN BETWEEN. THE FOCUS IS TO HELP FAMILIES AND THEIR COMMUNITIES CREATE A SAFE AND STABLE ENVIRONMENT FOR THEIR CHILDREN. THE WELLNESS SERVICES LARGELY CONSISTS OF OUTPATIENT MENTAL HEALTH AND AODA CLINICS, ALONG WITH FINANCIAL COUNSELING, PRE-MARRIAGE WORKSHOPS AND SEXUAL ASSAULT TREATMENT SERVICES. 10305872 332392 10786244 ADOPTION AND OUT OF HOME SERVICES- ADOPTION SERVICES FOCUS ON FINDING FAMILIES FOR THOSE WITHOUT A "FOREVER" FAMILY THROUGH WORK WITH DOMESTIC, FOREIGN, AND SPECIAL NEEDS ADOPTIONS. BIRTH PARENT COUNSELING PROVIDES COUNSELING TO BIRTH PARENTS WHO ARE CONSIDERING PLACING THEIR CHILD FOR ADOPTION SO THEY UNDERSTAND THE PROCESS OF ADOPTION AND CAN MAKE AN INFORMED CHOICE. FOSTER CARE SERVICES, OR TREATMENT FOSTER CARE, PROVIDES OUT-OF-HOMECARE FOR CHILDREN IN NEED OF ALTERNATIVE PLACEMENT.OUT-OF-HOME CARE SERVICES CONSIST OF MULTIPLE PROGRAMS RANGING FROM CARE AND CUSTODY OF CHILDREN PENDING COURT ACTION TO FAMILY THERAPY AND TRANSITIONAL SERVICES WITH THE GOAL OF HELPING FAMILIES AND THEIR COMMUNITIES CREATE A SAFE AND STABLE ENVIRONMENT FOR THEIR CHILDREN. 11624296 503081 12532946 CHANGE AND COMMUNITY DEVELOPMENT- THE CHANGE SERVICES IS MADE UP OF AODA TREATMENT SERVICES IN A VARIETY OF FORMATS INCLUDING RESIDENTIAL TREATMENT AND HALFWAY HOUSES. THE CHANGE GROUP ALSO INCLUDES TLP SERVICES TRANSITIONAL LIVING. THE COMMUNITY DEVELOPMENT SERVICES IS CENTERED ON SOCIAL MINISTRY PROGRAMMING FOR THOSE WHO ARE HOMELESS AND/OR ARE CHALLENGED WITH MENTAL ILLNESS, ALONG WITH SEVERAL CBRF'S PROVIDING CARE FOR THOSE WITH MENTAL ILLNESS. 5529732 118393 5380343 HOUSING SERVICES- HOUSING SERVICES MANAGES AND MAINTAINS SOLUTIONS, MARKET RATE HOUSING, AND HUD HOUSING FOR A VARIETY OF POPULATIONS INCLUDING SENIORS, CMI, PWD AND OTHER LOW INCOME POPULATIONS. SEVERAL OF THE PROPERTIES ALSO PROVIDE CASE MANAGEMENT SERVICES. 2637754 8 3173503 IRIS- CONNECTIONS - IRIS (INCLUDE, RESPECT, I SELF-DIRECT) IS A COMMUNITY BASED LONG TERM SUPPORT PROGRAM THAT BEGAN IN 2008. IT IS A SELF-DIRECTED WAIVER PROGRAM THAT ALLOWS: 1) AN ALTERNATIVE TO MANAGED CARE, 2) PEOPLE TO DIRECT HOW THEIR PUBLIC FUNDED DOLLARS ARE SPENT. IT SERVES PEOPLE WITH DISABILITIES AND THOSE WHO ARE AGING. 8167486 118401 8553846 41997115 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 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 1 1 0 0 0 1 216 0 1 1176 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WI X RACHEL KESSLER 4142462322 6737 W WASHINGTON ST WEST ALLIS WI 53214 JIM ARENDS FIRST VICE CHAIR 2.00 X 0 0 0 KATIE BAARDSETH DIRECTOR 2.00 X 0 0 0 MARK BIRMINGHAM DIRECTOR 2.00 X 0 0 0 FRANKLIN CUMBERBATCH DIRECTOR 2.00 X 0 0 0 TIM HAAS DIRECTOR 2.00 X 0 0 0 JOHN HOWMAN CHAIR 2.00 0.00 X 0 0 0 MICHAEL LOSENEGGER DIRECTOR 2.00 X 0 0 0 CATHERINE MODE DIRECTOR 2.00 X 0 0 0 JOSE OLIVIERI DIRECTOR 2.00 X 0 0 0 BILL ORTH DIRECTOR 2.00 X 0 0 0 JANET SCHULZ SECOND VICE CHAIR 2.00 X 0 0 0 ERIC THOMAS TREASURER 2.00 X 0 0 0 LAURA VARTANIAN DIRECTOR 2.00 0.00 X 0 0 0 HECTOR COLON PRESIDENT & CEO 39.00 1.00 X 321604 0 21121 JOSEPH M ARZBECKER COO 39.00 1.00 X 206263 0 21120 KERI A DEBRUIN CHIEF HUMAN CAPITAL OFFICE 40.00 X 135707 0 3790 RONALD A HAUSER LINE OF SERVICE VP 40.00 X 132261 0 3316 RANDY J OLESZAK CFO 39.00 1.00 X 189947 0 13232 MICHELLE NAPLES CHIEF INTEGRATION OFFICER 40.00 X 140522 0 0 JAMES W FISHER EXECUTIVE DIRECTOR IT & QUALITY SERVICES 40.00 X 147756 0 6053 JILL A CHAFFEE VP/GM- COMMUNITY BASED SERVICES 40.00 X 126290 0 14125 DAVID GORMACKI FORMER DIRECTOR OF PROGRAM DEVELOPMENT 39.00 1.00 X 139249 0 12214 DAVID LARSON FORMER PRESIDENT & CEO 39.00 1.00 X 48508 0 23144 1588107 0 118115 9 1 1 0 ENTERPRISE RENT A CAR PO BOX 840173 KANSAS CITY MO 641840173 RENTAL 354433 KANE COMMUNICATIONS 250 E WISCONSIN AVE STE 1200 MILWAUKEE WI 53202 TELECOMMUNICATIONS 340145 BETHANY CHRISTIAN SERVICES 101 WISCONSIN AMERICAN DR STE 400 FOND DU LAC WI 549376702 ADOPTION SERVICES 316368 RIGHTSIZE FACILITY PERFORMANCE OF IL LP 5000 ROOSEVELT ROAD CHICAGO IL 60644 OFFICE FURNITURE 289161 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002 CELL PHONES 266526 21 503899 1614600 122191 2118499 PERMANENCE STABILITY & WELLNESS 624100 12960090 12960090 CHANGE & COMMUNITY DEVELOPMENT 624200 12532946 12532946 ADOPTION & OUT OF HOME SERVICES 624100 10786245 10786245 HOUSING SERVICES 623000 5380343 5380343 CONNECTIONS 624100 3173503 3173503 44833127 6000 0 6000 6000 6000 239206 512395 -273189 -273189 -273189 MISCELLANEOUS REVENUE 900099 1197929 1197929 MANAGEMENT FEES 561000 897737 897737 2095666 48780103 45730864 0 930740 1000501 1000501 1588107 397801 1190306 27971699 24496436 3220835 254428 318811 256450 62361 4836723 4419289 417434 2727187 2385809 338284 3094 3500 3500 205215 157954 47261 230614 220848 9766 75542 75542 343246 137584 196463 9199 56216 30877 25204 135 2096072 1374840 721103 129 2336252 2200484 50034 85734 1652325 1579356 68074 4895 375865 261769 114096 514734 154954 359780 484210 332745 151465 PAYMENTS TO OUTSIDED PR 1248593 1248593 ALL OTHER 653485 651957 1528 FOOD 573947 572191 1756 BAD DEBT 424409 113177 311232 49717253 41997115 7360996 359142 72693 73493 5547277 6898497 939433 718797 14481729 9585573 4119200 4896156 31941056 25779998 42619659 38366941 7720231 5870696 18950 0 7907754 7679815 330780 337042 15977715 13887553 X -5164823 -1578213 28008125 22143600 3798642 3914001 26641944 24479388 42619659 38366941 X -937150 -1225406 X 0 1 X 1 1 1 X 3510114 3722901 2916638 2335131 2118499 14603283 3510114 3722901 2916638 2335131 2118499 14603283 14603283 23785 6926 6292 0 6000 43003 1509200 2033663 1676946 1078938 2095666 8394413 23040699 238219782 0.63380 0.65910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 114,490. 2015 AMOUNT: $ 828,493. 2016 AMOUNT: $ 719,194. 2017 AMOUNT: $ 161,068. 2018 AMOUNT: $ 1,197,929. MANAGEMENT FEES - 2014 AMOUNT: $ 1,394,710. 2015 AMOUNT: $ 1,205,170. 2016 AMOUNT: $ 957,752. 2017 AMOUNT: $ 917,870. 2018 AMOUNT: $ 897,737. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75542 0 1 0 0 0 0 1 75542 0 0 75542 0 PART II-B, LINE 1: LOBBYING ACTIVITY BY LUTHERAN SOCIAL SERVICES OF WISCONSIN & UPPER MICHIGAN, INC. FOR 2018 CONSISTED PRIMARILY OF MEETINGS AND DISCUSSIONS WITH WISCONSIN LEGISLATIVE REPRESENTATIVES ON VARIOUS PENDING LEGISLATIVE MATTERS WITH HEALTH AND HUMAN SERVICES ISSUES WITHIN THEIR SCOPE. 875158 875158 10474455 7413437 3061018 805003 119054 685949 1662248 1402967 259281 664865 650115 14750 4896156 UNAMORTIZED ISSUE COST AND OTHER ASSETS 127620 ASSETS HELD FOR SALE 624752 BENEFICIAL INTEREST IN LSS FOUNDATION 25027626 25779998 RESERVED CHARITY GIFT 52331 DEFERRED COMPENSATION 157092 457 PLAN LIABILITIES 127619 337042 1 FOSTER FAMILY 365 266210 FOOD 27 2090 REFUGEE RESETTLEMENT 1304 309681 CLOTHING 152 12475 ALLOWANCE 1187 162259 SPECIAL EDUCATION 3 363 HOUSING 630 75733 MEDICAL AND DENTAL 139 5699 TRANSPORT 5120 64503 PERSONAL ITEMS 142 3906 COUNSELING 68 21232 MEDICATION, MGMT, MONITOR 30 2405 UTILITIES 96 8573 MEDICATION 65 38388 WAGES 36 26771 OTHER 7 213 PART I, LINE 2: LSS MANAGEMENT RECEIVES MONTHLY FINANCIAL REPORTS AND MEETS REGULARLY TO MONITOR THE PROPER USE OF FUNDS THAT ARE GRANTED TO INDIVIDUALS AND TO MONITOR ELIGIBILITY FOR THOSE FUNDS. THE GRANTS ARE PROGRAM EXPENSES AND ARE SUBJECT TO REVIEW BY ALL LSS MANAGEMENT INCLUDING TOP MANAGEMENT. X X X 1 1 X X X 1 0 0 0 0 0 0 1 0 HECTOR COLON PRESIDENT & CEO 259104 0 62500 0 0 0 0 0 21121 0 342725 0 0 0 JOSEPH M ARZBECKER COO 206263 0 0 0 0 0 0 0 21120 0 227383 0 0 0 RANDY J OLESZAK CFO 189947 0 0 0 0 0 0 0 13232 0 203179 0 0 0 JAMES W FISHER EXECUTIVE DIRECTOR IT & QUALITY SERV 121700 0 2600 0 23456 0 0 0 6053 0 153809 0 0 0 DAVID GORMACKI FORMER DIRECTOR OF PROGRAM DEVELOPME 139249 0 0 0 0 0 0 0 12214 0 151463 0 0 0 DAVID LARSON FORMER PRESIDENT & CEO 48508 0 0 0 0 0 0 0 23144 0 71652 0 0 0 PART I, LINE 1A ALL OFFICERS HAVE COMPANY PAID HEALTH & DENTAL. DAVID LARSON HAS HOUSING BECAUSE OF HIS PASTORAL DESIGNATION. PART I, LINE 3 ALL REIMBURSEMENTS OR PAYMENTS TO OFFICERS AND EMPLOYEES ARE BACKED BY REQUIRED PAPER DOCUMENTATION. PART I, LINE 4A JAMES FISHER RECEIVED SEVERANCE IN THE AMOUNT OF $23,455.50 IN 2018. RONALD HAUSER RECEIVED SEVERANCE IN THE AMOUNT OF $78,278.30 IN 2018. PART I, LINE 7 JAMES FISHER RECEIVED A BONUS OF $2,600 IN 2018. HECTOR COLON RECEIVED A BONUS OF $62,500 IN 2018. JILL CHAFFEE RECEIVED A BONUS OF $6,000 IN 2018. RONALD HAUSER RECEIVED A BONUS OF $5,827.83 IN 2018. X 57457 FMV X 1 24000 FMV X OFFICE SPACE 5 31728 FMV X RECREATION/GIFT CERTIFICATES 8 7706 FMV X GIFT CERTIFICATES 2 1300 FMV 0 1 1 PART I, LINE 32B: STOCK DONATIONS ARE IMMEDIATELY LIQUIDATED, SO LSS RECEIVES CASH ONLY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS 6 MEMBERS COMPRISING THE SYNODS OF ELCA. THE SYNOD COUNCIL OF EACH MEMBER HAS THE POWER TO ELECT MEMBER REPRESENTATIVES TO THE BOARD OF DIRECTORS, CONSISTING OF TEN IN TOTAL. FIVE AT LARGE DIRECTORS ARE ELECTED BY THE BOARD. A QUORUM IS REQUIRED FOR TRANSACTION OF ANY BOARD BUSINESS. A MAJORITY VOTE IS REQUIRED TO PASS A MOTION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REQUIREMENT TO FILL OUT A CONFLICT OF INTEREST STATEMENT IS REQUIRED FOR EXTERNAL DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DETERMINE PAY RATES AND APPROVE PAY AND HIRING FOR TOP MANAGEMENT. A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DETERMINE PAY RATES AND APPROVE PAY AND HIRING. FORM 990, PART VI, SECTION C, LINE 19 KEY POLICIES AND FINANCIAL INFORMATION ARE POSTED ON LSSWIS.ORG, THE AGENCY'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN LSS FOUNDATION AND FIXED ASSET IMPAIRMENT -1,225,406. APPLETON TCC LLC 820 W COLLEGE AVENUE APPLETON WI 54914 SPACE FOR SERVING THE ELDERLY WI 0 0 LSS LSS FOUNDATION INC 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 391242451 CONTRIBUTION SOLICITATION WI 501(C)(3) LINE 7 N/A 0 LSS HOUSING INC 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 391410431 LOW INCOME HOUSING WI 501(C)(3) LINE 10 N/A 0 LSS MANOR INC - NEW BERLIN 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 391584256 LOW INCOME HOUSING WI 501(C)(4) LINE 10 LSS 0 LSS MANOR INC - CALUMET 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 391584266 LOW INCOME HOUSING WI 501(C)(4) LINE 10 LSS 0 LSS MANOR INC - CHOCOLAY 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 391691693 LOW INCOME HOUSING WI 501(C)(4) LINE 10 LSS 0 LSS HOUSING INC - HOUGHTON 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 391584257 LOW INCOME HOUSING WI 501(C)(4) LINE 10 LSS 0 LSS HOUSING - MARQUETTE 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 391848653 LOW INCOME HOUSING WI 501(C)(3) LINE 10 LSS 0 LSS MANOR INC - 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