2019-05-15T08:26:51-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2017-07-01 314412586 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO LUTH 6142285200 500 W WILSON BRIDGE RD NO 245 WORTHINGTON OH 43085 PHILIP HELSER CFO 6142285200 2019-05-14 1 BERNIE OSTROWSKI P00366367 6148493000 2019-05-13 67.59.56.30 2019-05-14 09:05:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 710E608B753FF23705D991DE9B0A45A0C58E6BDA 2017 2019-02-21 02:37:17Z LARRY CROWELL 500 W WILSON BRIDGE RD NO 245 WORTHINGTON OH 43085 25687583 0 9386 X LSSCO.ORG X 1914 OH SINCE 1912, LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO HAS BEEN PROVIDING SERVICES TO PEOPLE IN NEED, INCLUDING FOOD PANTRIES, HOMELESS SHELTERS, SENIOR LIVING, AFFORDABLE HOUSING COMMUNITIES, DISASTER RESPONSE AND OTHER PROGRAMS THAT UPLIFT FAMILIES AND STRENGTHEN COMMUNITIES. 21 21 252 4100 0 0 10957208 10312060 10974563 11839023 158838 469294 2847888 2359195 24938497 24979572 0 0 0 0 9581465 10221152 386313 189558 1070106 14596652 14209869 24564430 24620579 374067 358993 12582107 13710556 12867101 13770372 -284994 -59816 CREATING A BETTER WORLD BY SERVING PEOPLE IN NEED IS OUR MISSION. THROUGH THIS MISSION, LSS SERVES THOUSANDS OF PEOPLE EVERY DAY IN CENTRAL, NORTHERN AND SOUTHEAST OHIO BY FOCUSING ON THE SOCIETAL ISSUES OF HUNGER, HOUSING, HEALING AND HOPE. 0 0 13450659 0 13309184 MAJOR PROGRAMS OPERATED BY LUTHERAN SOCIAL SERVICES INCLUDE OUR INNOVATIVE, HIGH-VOLUME FOOD PANTRY NETWORK, ASSISTED LIVING FACILITIES, HOME HEALTH CARE, DISASTER PREPAREDNESS AND RESPONSE SERVICES, OHIO BENEFIT BANK SITES, VETERAN TRANSITIONAL HOUSING, AND SOCIAL ENTERPRISES FOR JOB TRAINING AND EMPLOYMENT. 13450659 1 1 0 0 0 0 0 0 0 1 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 1 1 1 1 0 0 1 107 0 1 252 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X PHILIP HELSER 6142285200 500 W WILSON BRIDGE RD STE 245 WORTHINGTON OH 43085 RONALD SEIFFERT BOARD CHAIR - THRU AUG 17 1.00 0.50 X X 0 0 0 RON KERR CHAIR, STRATEGIC PLANNING & BOARD 1.50 4.00 X X 0 0 0 JOHN GULDIG SECRETARY/CHAIR/QUALITY-THRU AUG 17 1.00 0.50 X X 0 0 0 REV BONNIE GERBER SECRETARY/CHAIR/QUALITY-COMPLIANCE 1.50 0.00 X X 0 0 0 DEEANNE MARLOW CHAIR, STRATEGIC PLANNING 1.50 0.00 X 0 0 0 BETSY BLAKE MEMBER 1.50 0.00 X 0 0 0 STEVE DENUNZIO MEMBER 1.50 0.00 X 0 0 0 REV MARK DIEMER MEMBER 1.50 0.00 X 0 0 0 MINDI ISRAEL MEMBER 1.50 0.00 X 0 0 0 FRED MANNING MEMBER 1.50 0.00 X 0 0 0 SHARON MORRIS CHAIR, NOMINATING & BOARD DEV 1.50 0.00 X 0 0 0 REV DR JOHN C DAVIDSON CHAIR/NOMINATING/BOARD-THRU AUG 17 1.00 0.50 X 0 0 0 ANDY PRAKEL MEMBER 1.50 0.00 X 0 0 0 DEBBIE RYAN MEMBER 1.50 0.00 X 0 0 0 JESSICA QUINN MEMBER 1.50 0.00 X 0 0 0 REV MARC SCHROEDER MEMBER 1.50 0.00 X 0 0 0 MARTY SCHWALBE MEMBER 1.50 0.00 X 0 0 0 BRADFORD SIGNET MEMBER 1.50 0.00 X 0 0 0 BETH SPARKS MEMBER 1.50 0.00 X 0 0 0 TODD TREON MEMBER 1.50 0.00 X 0 0 0 LINDA TAYLOR MEMBER 1.50 0.00 X 0 0 0 MARK VOLTMANN CHAIR, FINANCE 1.50 4.00 X 0 0 0 BRIAN WEBER MEMBER 1.50 0.00 X 0 0 0 DAN BAILEY MEMBER 1.50 0.00 X 0 0 0 REV LARRY A CROWELL PRESIDENT & CEO 1.00 49.00 X 305896 0 23797 PHILIP HELSER CFO 1.00 49.00 X 143473 0 25746 JOSEPH ABRAHAM DIRECTOR - GOOD SHEPHERD HOME 0.00 40.00 X 125506 0 24707 RICK DAVIS EXECUTIVE VICE PRESIDENT AND COO 40.00 0.00 X 164686 0 4910 MICHELE CENCI VICE PRESIDENT OF DEVELOPMENT 40.00 0.00 X 155348 0 5404 HEATHER MCCRACKEN VP OF HUMAN RESOURCES 40.00 0.00 X 131798 0 4518 CHAD WOLVERTON VICE PRESIDENT OF IT 40.00 0.00 X 100435 0 6605 1127142 0 95687 7 0 1 0 ONE AND ALL INC PO BOX 936517 ATLANTA GA 311936517 FUNDRAISING 888895 PLANTE & MORAN PLLC 250 SOUTH HIGH STREET SUITE 100 COLUMBUS OH 43215 AUDIT AND TAX 200950 WEST CAMP PRESS INC 39 COLLEGEVIEW RD WESTERVILLE OH 43081 FUNDRAISING 101173 3 3067037 7245023 5480335 10312060 RESIDENT SERVICES 623990 9109410 9109410 HUD SERVICING FEE INCOME 623990 2052664 2052664 JOB TRAINING REVENUE 611430 676949 676949 11839023 146879 146879 409220 690759 -281539 -281539 -281539 339667 17252 322415 322415 -17252 339667 MANAGEMENT FEE REVENUE 900099 1662647 1662647 PROCEEDS FROM REFINANCE 900099 750000 750000 TELEPHONE INCOME 900099 121032 121032 107055 106305 750 2640734 24979572 13309184 0 1358328 551130 551130 7895581 3784913 3432730 677938 86256 29253 55136 1867 1090342 688412 315222 86708 597843 329305 217137 51401 21946 21946 51850 51850 189558 189558 1526207 1147279 370018 8910 54976 15750 39226 8697510 4489811 4175683 32016 196828 3954 192874 2450726 2045525 405201 105631 97881 5621 2129 61665 54570 4716 2379 72482 8920 63562 365606 340964 20762 3880 161903 64890 97013 CONTRACTED LABOR 161139 161139 BAD DEBT EXPENSE 127700 127700 DUES & SUBSCRIPTIONS 45130 13716 29635 1779 EMPLOYEE RECRUITMENT 44672 2089 31096 11487 63898 44588 19256 54 24620579 13450659 10099814 1070106 -553529 242660 3411263 3579467 105097 82547 1447082 2128709 19950 27852 232379 194524 18127563 12694888 5686037 5432675 161248 161261 2072580 1860861 12582107 13710556 1925473 2327039 118653 127358 4743898 4576546 684593 0 5394484 6739429 12867101 13770372 X -4244653 -4189934 3194392 3359851 765267 770267 -284994 -59816 12582107 13710556 358993 -133815 0 X X 0 1 X 1 1 1 X 7676785 8420363 10261820 10957208 10312060 47628236 6725277 6956500 7847986 12561385 13607975 47699123 494114 311355 161061 1445892 871782 3284204 14896176 15688218 18270867 24964485 24791817 98611563 49275 48994 41700 139969 854161 1081379 865415 1005881 3806836 854161 1130654 914409 1047581 3946805 94664758 604475 537026 1294666 570911 556099 3563177 604475 537026 1294666 570911 556099 3563177 15500651 16225244 19565533 25535396 25347916 102174740 0.92650 0.93020 0.03490 0.03540 X 3202441 285377 200000 18651 3269167 2838704 598188 212549 447000 3202441 2612776 193752 32176 2838704 2517772 15000 80004 2612776 2172543 7500 337729 2517772 0.00110 0.13370 0.86520 0 0 483903 483903 12557402 8641704 3915698 81932 63747 18185 5004326 3989437 1014889 5432675 TAX & INSURANCE ESCROW 52041 REPLACEMENT RESERVE 380682 OTHER ASSETS 6871 INVESTMENT IN TUBMAN 1084443 DEPOSITS 336824 1860861 INTERCOMPANY 6409079 LUTHERAN NOTE PAYABLE 330350 6739429 PART V, LINE 4: THERE ARE MULTIPLE USES FOR THE ENDOWMENT FUNDS WHICH INCLUDE BUT ARE NOT LIMITED TO: VARIOUS PROGRAMS APPROVED BY THE BOARD OF DIRECTORS; FUNDING OF OPERATIONS FOR FOOD PANTRIES. X 1 ONE AND ALL INC BOX 936517 ATLANTA GA 31193 MAILINGS 0 387599 88660 298939 WEST CAMP PRESS INC 39 COLLEGEVIEW RD WESTERVILLE OH 43081 MAILINGS 0 202914 10697 192217 ONE CONNECTION MEDIA 881 E JOHNSTOWN RD GAHANNA OH 43230 RADIO THON 0 0 14885 -14885 590513 114242 476271 OH X X X X 0 0 0 0 0 0 0 0 0 REV LARRY A CROWELL PRESIDENT & CEO 305896 0 0 0 0 0 9324 0 14473 0 329693 0 0 0 PHILIP HELSER CFO 143473 0 0 0 0 0 4595 0 21151 0 169219 0 0 0 JOSEPH ABRAHAM DIRECTOR - GOOD SHEPHERD HOME 125506 0 0 0 0 0 3753 0 20954 0 150213 0 0 0 RICK DAVIS EXECUTIVE VICE PRESIDENT AND COO 164686 0 0 0 0 0 3294 0 1616 0 169596 0 0 0 MICHELE CENCI VICE PRESIDENT OF DEVELOPMENT 155348 0 0 0 0 0 4678 0 726 0 160752 0 0 0 X 2622830 5245661 $2.00 PER POUND X SCHOOL SUPPLIES 751 234938 DONOR VALUED 0 1 0 PART I, COLUMN (B): LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO IS REPORTING SCHEDULE M USING THE NUMBER OF ITEMS FOR LINE 19 AND THE NUMBER OF CONTRIBUTIONS FOR LINE 25. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THIS CORPORATION SHALL CONSIST OF ONE OR MORE INCORPORATED CONGREGATIONS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, LUTHERAN CHURCH - MISSOURI SYNOD, OR OTHER LUTHERAN CONGREGATIONS WHICH: A) HAVE PREVIOUSLY PROVIDED FINANCIAL OR VOLUNTEER SUPPORT TO THE CORPORATION; OR B) ARE LOCATED WITHIN THE CORPORATION'S SERVICE AREA (AS DEFINED IN CONSULTATION WITH THE APPROPRIATE LUTHERAN CHURCH JUDICATORIES); AND C) DECLARE IN WRITING THEIR INTENT TO SUPPORT THE PURPOSE AND WORK OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION HAVE 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 MEMBERS 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 SITUATION 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 B, LINE 15 AN ANNUAL PERFORMANCE EVALUATION IS PREPARED BY THE PRESIDENT/CEO, PEERS, AND SELECTED REPORTS FOR EACH MANAGEMENT OFFICIAL. THE PRESIDENT/CEO IS EVALUATED BY THE REST OF MANAGEMENT AS WELL AS THE BOARD OF DIRECTORS THROUGH ITS EXECUTIVE COMMITTEE. THE FULL BOARD APPROVES THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. SALARY SURVEYS ARE REFERENCED AS APPROPRIATE TO ESTABLISH, WITH CONSIDERATION OF THE SIZE, GEOGRAPHIC REACH, COMPLEXITY AND BREADTH OF SERVICES OF THE ORGANIZATION. WRITTEN EVALUATIONS ARE DONE FOR ALL OFFICERS, INCLUDING WRITTEN INPUT FROM PEERS AND DIRECT REPORTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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