2015-05-15T08:59:09-05:00 2014-06-30 381357951 PLANTE & MORAN PLLC 65 EAST STATE ST STE 600 COLUMBUS OH 43215 990 2013-07-01 340835584 THE GOOD SHEPHERD HOME FOR THE AGED INC GOOD 6142285200 500 W WILSON BRIDGE RD NO 245 WORTHINGTON OH 43085 PHIL HELSER CFO 6142285200 2015-05-13 1 BERNIE OSTROWSKI P00366367 6148493000 2013 2016-03-07 17:11:31Z LARRY CROWELL 500 W WILSON BRIDGE RD NO 245 WORTHINGTON OH 43085 10862129 0 X LSSCO.ORG X 1956 OH TO PROVIDE HEALTHCARE, INDEPENDENT AND AFFORDABLE HOUSING FOR THE ELDERLY, TRANSITIONAL SHELTERS FOR THE HOMELESS, KITCHENS, FOOD PANTRIES, AND DISASTER RESPONSE AID FOR RESIDENTS OF OHIO. 7 7 257 351 0 0 0 651122 9799013 10172937 -106318 327 126606 37743 9819301 10862129 0 0 0 0 5166418 5328462 0 0 0 5099462 5090731 10265880 10419193 -446579 442936 9709294 5272729 5820002 930020 3889292 4342709 TO PROVIDE HEALTHCARE, INDEPENDENT AND AFFORDABLE HOUSING FOR THE ELDERLY, TRANSITIONAL SHELTERS FOR THE HOMELESS, KITCHENS, FOOD PANTRIES, AND DISASTER RESPONSE AID FOR RESIDENTS OF OHIO. 0 0 9247303 0 10177022 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HEALTHCARE AND RESIDENTIAL LIVING TO THE ELDERLY OF THE COMMUNITY. 9247303 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 46 0 1 257 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X PHILIP HELSER 6142285200 500 W WILSON BRIDGE RD STE 245 WORTHINGTON OH 43085 THEODORE HILL CHAIR 1.00 0.50 X X 0 0 0 RONALD SEIFFERT CHAIR ELECT 1.00 0.50 X X 0 0 0 JOHN GULDIG SECRETARY/TREASURER 1.00 0.50 X X 0 0 0 REV DR JOHN DAVIDSON MEMBER 1.00 0.50 X 0 0 0 REV AARON LAYNE MEMBER 1.00 0.50 X 0 0 0 MARK VOLTMANN MEMBER 1.00 0.50 X 0 0 0 KIM ZAVISLAK IMMEDIATE PAST CHAIR 1.00 0.50 X 0 0 0 REV LARRY A CROWELL PRESIDENT AND CEO 1.00 49.00 X 0 244515 18251 PHILIP HELSER CFO 1.00 49.00 X 0 112989 20576 0 357504 38827 0 0 1 0 WSB REHABILITATION SERVICES INC 510 W MAIN ST STE B CANFIELD OH 44406 THERAPY/REHAB 755088 SELECT REHABILITATION INC 550 FRONTAGE RD STE 2415 NORTHFIELD IL 60093 THERAPY/REHAB 406767 AVALON FOODSERVICE INC PO BOX 536 CAMAL FULTON OH 44614 FOOD SERVICES 245574 OTIS ELEVATOR COMPANY PO BOX 73579 CHICAGO IL 606737579 MAINTENANCE 126122 SIMONSON CONSTRUCTION SERVICES INC 2112 TROY ROAD ASHLAND OH 44805 BUILDING RENOVATION 100970 5 651122 651122 RESIDENT SERVICES 623000 10172937 10172937 10172937 327 327 WELLNESS PROGRAM 900099 5707 5707 PURCHASE DISCOUNTS 900099 4085 4085 BEAUTY/BARBER INCOME 900099 3781 3781 24170 24170 37743 10862129 10177022 0 33985 X 4088875 3693032 395843 34436 34436 905302 866021 39281 299849 262679 37170 403766 403766 16091 16091 3000 3000 1597757 1576202 21555 38478 38478 1334635 1283705 50930 778056 657819 120237 9955 9393 562 14030 12677 1353 4664 4487 177 21289 19105 2184 13136 13136 FRANCHISE TAXES 572247 572247 BAD DEBT EXPENSE 222928 222928 TRAINING AND STAFF AWAR 45305 45305 DUES AND SUBSCRIPTIONS 14844 14844 550 550 10419193 9247303 1171890 0 2213 44898 3873745 4671024 31914 33412 58740 56695 125919 99140 3337563 26779 170998 0 2234121 439921 9709294 5272729 1137298 895473 4629900 0 52804 34547 5820002 930020 X 3889292 4342709 3889292 4342709 9709294 5272729 X 442936 10481 X X 0 1 X 1 0 X 361115 175000 355000 651122 1542237 9204778 8880321 8482122 9816145 10177022 46560388 109474 33658 143132 9565893 9055321 8837122 9925619 10861802 48245757 0 0 0 48245757 426 163 105 23081 327 24102 426 163 105 23081 327 24102 9566319 9055484 8837227 9948700 10862129 48269859 0.99950 0.99940 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125919 99140 26779 26779 WORKER'S COMPENSATION DEPOSIT 1000 RESIDENT FUNDS 13483 GOODWILL 425438 439921 SECURITY DEPOSITS LIABILITY 34547 34547 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. 0 0 0 0 0 0 0 0 0 REV LARRY A CROWELL PRESIDENT AND CEO 0 244515 0 0 0 0 0 7824 0 10427 0 262766 0 0 PART I, LINE 3: THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION. HIS PERFORMANCE IS EVALUATED ANNUALLY BY OTHER MANAGEMENT AS WELL AS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS THAT ARE APPROVED BY THE ENTIRE BOARD OF DIRECTORS. 0 0 0 0 1 0 0 0 0 LAND & LAND IMPROVEMENTS 2013-07-01 84075 COST (NBV) 461138521 GOOD SHEPHERD REAL ESTATE HOLDING LLC 500 W WILSON BRIDGE RD SUITE WORTHINGTON OH 43085 NON-PROFIT BUILDING & IMPROVEMENTS 2013-07-01 2671184 COST (NBV) 461138521 GOOD SHEPHERD REAL ESTATE HOLDING LLC 500 W WILSON BRIDGE RD SUITE WORTHINGTON OH 43085 NON-PROFIT FURNISHINGS 2013-07-01 356400 COST (NBV) 461138521 GOOD SHEPHERD REAL ESTATE HOLDING LLC 500 W WILSON BRIDGE RD SUITE WORTHINGTON OH 43085 NON-PROFIT COMPUTER SYSTEMS & HARDWARE 2013-07-01 61991 COST (NBV) 461138521 GOOD SHEPHERD REAL ESTATE HOLDING LLC 500 W WILSON BRIDGE RD SUITE WORTHINGTON OH 43085 NON-PROFIT 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO APPROVE OR RATIFY THE DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY OUR OUTSIDE AUDITING FIRM AND SUBMITTED TO THE ACCOUNTING MANAGER AND CFO FOR REVIEW. PRIOR TO FILING, FORM 990 IS POSTED TO A SECURE PORTAL AND EACH BOARD MEMBER IS GRANTED ACCESS TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT STAFF ANNUALLY REVIEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SITUATIONS OF POTENTIAL CONFLICT OF INTEREST. AT NEW-HIRE ORIENTATION, ALL PERSONNEL ACKNOWLEDGE THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE COMPLIANCE OFFICER MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND AT LEAST ANNUALLY UPDATES ALL DISCLOSURES. RESTRICTIONS IMPOSED, SUCH AS PARTICIPATION RIGHTS, ARE BASED ON THE TYPE OF CONFLICT THAT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED INDIVIDUALS AND CORPORATIONS UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED THERAPY AND HEALTH SERVICES: PROGRAM SERVICE EXPENSES 1,576,202. MANAGEMENT AND GENERAL EXPENSES 21,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,597,757. FORM 990, PART XI, LINE 9: OTHER CHANGES IN RESTRICTED NET ASSETS 10,481. FORM 990, PART XII, LINE 2C: FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE OF LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, THE PARENT ORGANIZATION, OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC 500 W WILSON BRIDGE ROAD STE 245 WORTHINGTON OH 43085 314412586 HOUSING OH 501(C)(3) LINE 9 0 CENTERBURG HOUSING 164 W HOUCK STREET CENTERBURG OH 43011 311579303 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 DELAWARE HOUSING INC 2178 BRUCE ROAD DELAWARE OH 43105 311399590 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 GOOD SHEPHERD FOUNDATION 500 W WILSON BRIDGE ROAD STE 245 WORTHINGTON OH 43085 341590049 INVESTMENTS OH 501(C)(3) LINE 11A, I LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 ASHLAND ASSISTED LIVING INC 330 DAVIS ROAD ASHLAND OH 44805 341908342 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 FAITH MISSION INC 245 N GRANT AVENUE COLUMBUS OH 43215 310809759 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 GROVE CITY HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311367737 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 GROVEPORT HOUSING INC 283 GREEN AVENUE GROVEPORT OH 43125 311450961 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 GROVEWOOD II HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311488730 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 HAMILTON HOUSING INC 3565 CLIME ROAD COLUMBUS OH 43228 311367736 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 LANCASTER HOUSING INC 963 PRESTIGE BLVD LANCASTER OH 43130 311320304 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 LANSING HOUSING INC 54385 NATIONAL ROAD BRIDGEPORT OH 43912 311320303 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 LITTLE BROOK HOUSING INC 5911 LITTLE BROOK WAY COLUMBUS OH 43232 311488733 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 LUTHERAN HOUSING SERVICES OF HOWLAND 3880 NORTH RIVER ROAD WARREN OH 44484 300263695 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 MANSFIELD HOUSING II INC 1680 EXECUTIVE COURT MANSFIELD OH 44907 203208737 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 MANSFIELD HOUSING INC 1665 EXECUTIVE COURT MANSFIELD OH 44907 311642747 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 MARION PLACE I HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 300151342 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 NORTH COMMUNITY HOUSING 120 MORSE ROAD COLUMBUS OH 43214 300245617 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 PLEASANT VIEW HOUSING INC 1690 CHARTWELL STREET LANCASTER OH 43130 311717116 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 SULLIVANT HOUSING INC 383 INAH AVENUE COLUMBUS OH 43228 300060654 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 TUBMAN TOWERS 17 JOHNSON AVENUE SPRINGFIELD OH 45506 200282722 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 VILLAGE HOUSING INC 1489 OCTOBER RIDGE COURT COLUMBUS OH 43223 311488740 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 MARION PLACE II HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 274533938 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 KENSINGTON PLACE INC 1001 PARKVIEW BLVD COLUMBUS OH 43219 311311288 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 THE GOOD SHEPHERD VILLA INC 726 CENTER STREET ASHLAND OH 44805 272836988 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 MARION PLACE III HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 274533938 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 CHOICES FOR DOMESITIC VIOLENCE 245 N GRANT AVENUE COLUMBUS OH 43215 310910779 HOUSING OH 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO M 403766 ACCOUNTING RECORDS LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO R 3173650 ACCRUAL