2018-09-25T16:16:16-05:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2017-01-01 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 2018-09-24 1 TROY MARINE CPA P00187863 4147775500 2018-09-24 38.122.82.115 2018-09-24 08:39:09 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 793A1E00ACF041F16FD41A7A782950CAF62641F6 2017 2018-06-14 16:35:46Z X HECTOR COLON 6737 W WASHINGTON STREET NO 2275 WEST ALLIS WI 53214 46991154 0 X WWW.LSSWIS.ORG X 1882 WI PROVIDER OF HEALTH AND HUMAN SERVICES. 14 14 1328 376 0 0 2916638 2335131 50402800 42162766 370913 -7559 1719198 1080938 55409549 45571276 2174915 1044153 0 0 37846818 35252733 0 0 459622 17279921 12703940 57301654 49000826 -1892105 -3429550 44492420 42619659 18711066 15977715 25781354 26641944 X MOTIVATED BY THE COMPASSION OF CHRIST, WE HELP PEOPLE IMPROVE THE QUALITY OF THEIR LIVES. 0 0 11018728 55522 11603501 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. 11894682 317301 10735590 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. 11599517 566422 12300493 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. 5989089 104881 5411670 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. 1765864 27 2111512 IRIS - CONNECTIONSIRIS (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. 7754953 104908 7523182 42267880 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 1 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 1 316 0 1 1328 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 RICHARD EDWARDS DIRECTOR 2.00 X 0 0 0 JOHN HOWMAN CHAIR 2.00 X 0 0 0 KATIE BAARDSETH DIRECTOR 2.00 X 0 0 0 MICHAEL LOSENEGGER DIRECTOR 2.00 X 0 0 0 JOHN SCHALLER PAST CHAIR 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 TIM HAAS DIRECTOR 2.00 X 0 0 0 RICHARD LIKENESS DIRECTOR 2.00 X 0 0 0 LAURA VARTANIAN DIRECTOR 2.00 X 0 0 0 CATHERINE MODE DIRECTOR 2.00 X 0 0 0 BILL ORTH DIRECTOR 2.00 X 0 0 0 MARK BIRMINGHAM DIRECTOR 2.00 X 0 0 0 HECTOR COLON PRESIDENT & CEO 36.00 4.00 X 114681 0 5099 JOSEPH M ARZBECKER COO 39.00 1.00 X 199454 0 18939 DAVID N LARSON FORMER PRESIDENT & CEO 36.00 4.00 X 117637 0 137351 DAVID J GROMACKI FORMER VP OF OPERATIONS 39.00 1.00 X 174859 0 14041 RONALD A HAUSER LINE OF SERVICE VP 40.00 X 145104 0 12846 KERI A DE BRUIN CHIEF HUMAN CAPITAL OFFICER 40.00 X 125020 0 17579 RANDY J OLESZAK CFO 39.00 1.00 X 37119 0 0 MICHELLE NAPLES CHIEF INTEGRATION OFFICER 40.00 X 35219 0 0 JAMES W FISHER EXEC DIR OF IT & QLTY SYS 40.00 X 134190 0 11864 1083283 0 217719 7 0 1 0 ENTERPRISE RENT-A-CAR PO BOX 840173 KANSAS CITY MO 64184 RENTAL 463024 TANNERY TRADE LLC 1955 ATWOOD AVE MADISON WI 53704 RENTAL 348431 VERIZON PO BOX 25505 LEHIGH VALLEY PA 18002 CELL PHONES 282524 STRODE COMMUNICATIONS 314 E BEAUMONT AVE WHITEFISH BAY WI 53217 TELECOMMUNICATIONS 255257 BAKER TILLY VIRCHOW KRAUSE PO BOX 7398 MADISON WI 53707 AUDITING 225445 11 669294 1665837 147735 2335131 CHANGE & COMMUNITY DEVELOPMENT 624200 12300493 12300493 PERMANENCE STABILITY & WELLNESS 624100 11603501 11603501 ADOPTION & OUT OF HOME SERVICES 624100 10735590 10735590 HOUSING SERVICES 623000 5411670 5411670 CONNECTIONS 624100 2111512 2111512 42162766 2000 0 2000 2000 2000 1412319 1419878 -7559 -7559 -7559 MANAGEMENT FEES 561000 917870 917870 MISCELLANEOUS REVENUE 900099 161068 161068 1078938 45571276 43080636 0 155509 1044153 1044153 1301003 157951 1143052 26567032 24179547 2153655 233830 338305 251736 85854 715 4287431 3988999 275381 23051 2758962 2428946 296297 33719 3500 3500 113643 92289 21354 125686 116563 9123 81111 81111 906569 340585 481018 84966 118351 75208 20712 22431 2300212 1551381 730322 18509 2775374 2685589 69432 20353 1697581 1612892 78069 6620 380683 264698 102977 13008 495623 445962 49661 579014 397106 181908 PAYMENTS TO OUTSIDED PR 1295763 1295763 ALL OTHER 667580 665160 2420 BAD DEBT 610162 120662 489500 FOOD 553088 549190 3898 49000826 42267880 6273324 459622 284961 72693 8316167 5547277 1104798 939433 14267728 10148528 6134778 4119200 28651716 31941056 44492420 42619659 9163050 7720231 18950 9211344 7907754 336672 330780 18711066 15977715 X -3151103 -5164823 25057673 28008125 3874784 3798642 25781354 26641944 44492420 42619659 X -3429550 4290140 X 0 1 X 1 1 1 X 3019512 3510114 3722901 2916638 2335131 15504296 3019512 3510114 3722901 2916638 2335131 15504296 15504296 31565 23785 6926 6292 0 68568 1652133 1509200 2033663 1676946 1078938 7950880 23523744 244445528 0.65910 0.65220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 285,284. 2014 AMOUNT: $ 114,490. 2015 AMOUNT: $ 828,493. 2016 AMOUNT: $ 719,194. 2017 AMOUNT: $ 161,068. MANAGEMENT FEES - 2013 AMOUNT: $ 1,366,849. 2014 AMOUNT: $ 1,394,710. 2015 AMOUNT: $ 1,205,170. 2016 AMOUNT: $ 957,752. 2017 AMOUNT: $ 917,870. 81111 0 1 0 0 0 0 1 81111 0 0 81111 PART II-B, LINE 1: LOBBYING ACTIVITY BY LUTHERAN SOCIAL SERVICES OF WISCONSIN & UPPER MICHIGAN, INC. FOR 2017 CONSISTED PRIMARILY OF MEETINGS AND DISCUSSIONS WITH WISCONSIN LEGISLATIVE REPRESENTATIVES ON VARIOUS PENDING LEGISLATIVE MATTERS WITH HEALTH AND HUMAN SERVICES ISSUES WITHIN THEIR SCOPE. 567014 567014 10145800 6988375 3157425 798432 548774 249658 2055053 1909950 145103 701429 701429 0 4119200 UNAMORTIZED ISSUE COST AND OTHER ASSETS 102138 ASSETS HELD FOR SALE 1772328 BENEFICIAL INTEREST IN LSS FOUNDATION 30759194 INTERAGENCY RECEIVABLE (PAYABLE) -692604 31941056 RESERVED CHARITY GIFT 59770 DEFERRED COMPENSATION 168871 457 PLAN LIABILITIES 102139 330780 1 FOSTER FAMILY 387 237525 HOUSING 800 78461 TRANSPORT 7778 102707 ALLOWANCE 830 182269 REFUGEE RESETTLEMENT 1060 312737 SPECIAL EDUCATION 11 4526 CLOTHING 211 20583 MEDICAL AND DENTAL 120 6949 PERSONAL ITEMS 218 8913 FOOD 27 1884 COUNSELING 122 33196 MEDICATION, MGMT, MONITOR 15 362 UTILITIES 70 6834 WAGES 27 20088 OTHER 33 600 MEDICATION 67 26519 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 0 0 0 0 0 0 0 1 0 JOSEPH M ARZBECKER COO 199204 0 250 0 0 0 0 0 18939 0 218393 0 0 0 DAVID N LARSON FORMER PRESIDENT & CEO 117637 0 0 0 0 0 0 0 137351 0 254988 0 0 0 DAVID J GROMACKI FORMER VP OF OPERATIONS 174609 0 250 0 0 0 0 0 14041 0 188900 0 0 0 RONALD A HAUSER LINE OF SERVICE VP 144854 0 250 0 0 0 0 0 12846 0 157950 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 7 JOSEPH ARZBECKER, DAVID GROMACKI, RONALD HAUSER, AND KERI DE BRUIN EACH RECEIVED A ONE TIME BONUS OF $250 IN 2017. JIM FISCHER RECIEVED A ONE TIME BONUS OF $18,400 IN 2017. HECTOR COLON RECEIVED A ONE TIME BONUS OF $5,150 IN 2017. MICHELLE NAPLES RECEIVED A ONE TIME BONUS OF $150 IN 2017. RANDY OLESZAK RECEIVED A ONE TIME BONUS OF $100 IN 2017. X 84634 FMV X 1 24000 FMV X OFFICE SPACE 9 29798 FMV X RECREATION/GIFT CERTIFICATES 8 6326 FMV X USE OF THERAPY DOG 1 2640 FMV X MILEAGE 3 337 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 DIRECTORS, OFFICERS AND KEY EMPLOYEES. 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 4,290,140. APPLETON TCC LLC 820 W COLLEGE AVENUE APPLETON WI 54914 SPACE FOR SERVING THE ELDERLY WI 0 1300300 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) LSS OF WISCONSIN & UPPER MICHIGAN INC 0 LSS MANOR INC - CALUMET 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 391584266 LOW INCOME HOUSING WI 501(C)(4) LSS OF WISCONSIN & UPPER MICHIGAN INC 0 LSS MANOR INC - CHOCOLAY 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 391691693 LOW INCOME HOUSING WI 501(C)(4) LSS OF WISCONSIN & UPPER MICHIGAN INC 0 LSS HOUSING HOUGHTON INC 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 391584257 LOW INCOME HOUSING WI 501(C)(4) LSS OF WISCONSIN & UPPER MICHIGAN INC 0 LSS MANOR INC - 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