2015-06-29T11:05:26-05:00 2014-12-31 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2014-01-01 231476329 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA LUTH 7178543971 1050 PENNSYLVANIA AVENUE YORK PA 17404 PATRICIA E O'CONNELL VP-SUPPORT SERVICES, CFO 7178543971 2015-06-24 1 JEFFREY J PETRELL CPA P00138808 4126356270 2015-06-23 2014 2016-03-07 17:11:31Z ROBERT L RUNDLE JR 1050 PENNSYLVANIA AVENUE YORK PA 17404 62181454 0 9386 X WWW.LUTHERANSCP.ORG X 1951 PA PROVIDES HOUSING, HEALTHCARE & RELATED SERVICES THROUGH THE OPERATION OF RETIREMENT COMMUNITIES. 15 15 1207 5551 0 0 1727228 3555694 53963442 55111954 3039698 969098 1916928 2106031 60647296 61742777 0 0 0 0 32698553 34340259 0 0 446693 25806134 26935988 58504687 61276247 2142609 466530 127778343 131225893 94125557 101735748 33652786 29490145 X LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, AN AGENCY OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, WITNESSES TO THE GOSPEL OF JESUS CHRIST THROUGH ACTS OF SERVING AND CARING. 0 0 53463317 56669315 ESTABLISHED IN 1951, LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. ("LSS") PROVIDES RESIDENTIAL AND ASSISTED LIVING, NURSING, AND REHABILITATION SERVICES IN SIX SENIOR LIVING COMMUNITIES LOCATED IN YORK, SHREWSBURY, GETTYSBURG, HANOVER, AND CHAMBERSBURG, PENNSYLVANIA. IN ADDITION TO THE SIX RETIREMENT COMMUNITIES, LSS WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, CONGREGATIONS, VOLUNTEERS, DONORS, EDUCATION PROVIDERS, AND THE BUSINESS COMMUNITY. THE ORGANIZATION PROVIDES VARIOUS COMMUNITY OUTREACH SERVICES INCLUDING A H.E.L.P. CENTER, ADVANCE (FAMILY VIOLENCE INTERVENTION), A CENTER FOR THE DEAF AND HARD OF HEARING, CASE MANAGEMENT SERVICES, CONGREGATIONAL HEALTH MINISTRIES, FINANCIAL STABILITY PROGRAMS, SENIOR COMPANION, STEPHEN MINISTRY, AND TOUCH-A-LIFE PROGRAMS. LIFE LUTHERAN SERVICES, A WHOLLY-OWNED SUBSIDIARY OF LSS ESTABLISHED IN 2006, OFFERS SENIORS 55 YEARS AND OLDER HEALTH CARE ALTERNATIVES TO RESIDENCY IN A SKILLED NURSING FACILITY THROUGH COMPREHENSIVE MEDICAL AND SOCIAL SERVICES THAT ARE PROVIDED BY A TEAM OF HEALTH PROFESSIONALS AT A LIFE LUTHERAN SERVICES HEALTH CENTER, THE PARTICIPANTS' HOMES, AND/OR AN INPATIENT FACILITY. LIFE LUTHERAN SERVICES OPERATIONS COMMENCED IN 2008. HOME CARE AND HOSPICE SERVICES ARE PROVIDED THROUGHOUT YORK, ADAMS, FRANKLIN, FULTON, AND A PORTION OF CUMBERLAND COUNTIES IN PENNSYLVANIA AND CARROLL, WASHINGTON, AND FREDERICK COUNTIES IN NORTHERN MARYLAND THROUGH LUTHERAN HOME CARE & HOSPICE, INC. A WHOLLY-OWNED SUBSIDIARY. TO ENSURE THAT THOSE WHO ARE NOT ABLE TO LIVE WITHIN THE RETIREMENT COMMUNITIES HAVE SAFE AND SECURE HOUSING, LUTHERAN SOCIAL SERVICES PROVIDES 107 UNITS OF INCOME QUALIFIED HOUSING IN PARTNERSHIP WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT THROUGH THREE SUBSIDIARIES: SHREWSBURY HOUSING, INC., CHAMBERSBURG HOUSING, INC., AND WEST MANHEIM HOUSING, INC. MANY PEOPLE THINK THAT LUTHERAN SOCIAL SERVICES IS ONLY FOR LUTHERANS, BUT THE ORGANIZATION WELCOMES PEOPLE OF ALL FAITHS AND LIFE EXPERIENCES. BEGAN AS A MINISTRY OF THE LUTHERAN CHURCH, LSS HAS GROWN IN SERVICE WELL BEYOND THE LUTHERAN CIRCLE AND SERVES THOSE IN NEED IN THE COMMUNITY, WITHOUT REGARD TO CREED OR BELIEF. THE LSS FOUNDATION, A WHOLLY-OWNED SUBSIDIARY OF LSS, EXISTS TO GROW PHILANTHROPIC SUPPORT OF ALL PROGRAMS AND SERVICES OF LSS. THE FOUNDATION WORKS TO BUILD PHILANTHROPIC RELATIONSHIPS WITH INDIVIDUALS, CONGREGATIONS, BUSINESSES, AND ORGANIZATIONS WHO ARE INTERESTED IN THE LSS MISSION. LSS AND ITS SUBSIDIARIES SERVED 14,116 INDIVIDUALS AND THEIR FAMILIES IN PENNSYLVANIA AND MARYLAND THROUGH RESIDENTIAL CARE, SKILLED CARE, ALTERNATIVE HEALTH CARE PROGRAMS FOR SENIORS, ASSISTED LIVING, HOME CARE, HUD SUBSIDIZED HOUSING, HOSPICE, HOMEMAKER SERVICES, COUNSELING, CASE MANAGEMENT, FAMILY VIOLENCE INTERVENTION, DEAF AND HARD OF HEARING SERVICES, STEPHEN MINISTRY, SENIOR COMPANIONS, FINANCIAL STABILITY PROGRAMS, LUTHERAN DISASTER RESPONSE, AND VOLUNTEER PROGRAMS. IN 2014, LSS SERVED THE FOLLOWING NUMBER OF CLIENTS:- CONTINUING CARE RETIREMENT COMMUNITIES - 2,116- COMMUNITY HEALTH SERVICES - 10,248- COMMUNITY OUTREACH SERVICES - 5,214ADDITIONALLY, 5,551 VOLUNTEERS, PROVIDED 100,836 HOURS OF SERVICE (WHICH INCLUDES 4,040 AUXILIARY VOLUNTEER HOURS). LUTHERAN SOCIAL SERVICES PROVIDED CHARITY CARE TO ITS PERSONAL CARE RESIDENTS OF APPROXIMATELY $1,097,000 DURING 2014. SUBSIDIZED AMOUNTS RELATING TO THE PENNSYLVANIA MEDICAL ASSISTANCE PROGRAM WERE APPROXIMATELY $3,642,000 DURING 2014. IN ADDITION TO THE ABOVE BENEVOLENCE AND USING THE COMMONWEALTH OF PENNSYLVANIA'S AVERAGE WAGE, THE VALUE OF VOLUNTEER SERVICES IS ESTIMATED TO BE $2.42 MILLION. 53463317 1 1 0 1 0 0 1 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 209 0 1 1207 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 PA MD X PATRICIA E O'CONNELL CPA 7178543971 1050 PENNSYLVANIA AVENUE YORK PA 17404 ROBERT BOWEN BOARD MEMBER - CHAIR 0.10 X X 0 0 0 REV MICHAEL E ALLWEIN BOARD MEMBER - VICE CHAIR 0.10 X X 0 0 0 ROBERT BREIGHNER JR BOARD MEMBER - TREASURER 0.10 X X 0 0 0 REV KEVIN T SHIVELY BOARD MEMBER - SECRETARY 0.10 X X 0 0 0 BISHOP JAMES DUNLOP BOARD MEMBER 0.10 X 0 0 0 MICHAEL BOUSTEAD BOARD MEMBER 0.10 X 0 0 0 MARK EVANS BOARD MEMBER 0.10 X 0 0 0 FRANK HOCKER BOARD MEMBER 0.10 X 0 0 0 DONALD DETWILER BOARD MEMBER 0.10 X 0 0 0 REV DR NEAL HIVELY BOARD MEMBER 0.10 X 0 0 0 LISA WAGMAN-GLEZER BOARD MEMBER 0.10 X 0 0 0 DONNA NICHOLSON BOARD MEMBER 0.10 X 0 0 0 BARBARA SPINK BOARD MEMBER 0.10 X 0 0 0 REV JOANNE P STENMAN BOARD MEMBER 0.10 X 0 0 0 DONALD WISSNER BOARD MEMBER 0.10 X 0 0 0 ROBERT L RUNDLE JR PRESIDENT/CEO 37.50 12.50 X 488815 0 45037 PATRICIA E O'CONNELL VP SUPPORT SERVICES/CFO 37.50 6.50 X 265288 0 26433 ANGELA DOHRMAN VP CONT. CARE COMMUNITIES 37.50 4.00 X 255325 0 17229 JULIANNE DEVANEY EXEC. DIRECTOR II, SHREWSBURY 37.50 X 111029 0 20632 MARCIA HOFFMAN EXEC. DIRECTOR, GETTYSBURG 37.50 X 157662 0 15063 CAROL HESS VP OF HUMAN RESOURCES 37.50 X 157393 0 15394 GLENN MILLER VP OF PHILANTHROPY 37.50 X 118490 0 24474 KATHERINE HERSHEY EXECUTIVE DIRECTOR 37.50 X 114164 0 18738 MICHAEL STONER DIRECTOR OF FACILITIES & CONSTRUCTION 37.50 X 106224 0 15433 1774390 0 198433 9 0 1 0 SODEXO INC & AFFILIATES BOX 360170 PITTSBURGH PA 15251 DINING SERVICES 3660567 FLAGSHIP REHABILITATION 157 BALTIMORE STREET CUMBERLAND MD 21502 THERAPY 2872875 WAGMAN CONSTRUCTION INC 3290 SUSQUEHANNA TRAIL NORTH PO BOX YORK PA 14705 CONSTRUCTION 2601399 WARFEL CONSTRUCTION COMPANY 1110 ENTERPRISE ROAD EAST PETERSBURG PA 17520 CONSTRUCTION 1603004 TRINITY PHARMACY SERVICES 100 NORTH 4 STREET NEWPORT PA 17074 PHARMACY SERVICES 804556 45 19850 173818 3362026 3555694 OTHER PROGRAM SERVICE REVENUE 623990 32903260 32903260 MEDICARE/MEDICAID REVENUE 623990 20388946 20388946 OTHER INSURANCE REVENUE 623990 1806330 1806330 HOSPICE REVENUE 623990 13418 13418 55111954 313172 313172 802338 348289 454049 454049 454049 700380 0 44454 700380 -44454 655926 655926 140555 19850 45934 94621 94621 MEALS INCOME 623990 434450 434450 CABLE TV INCOME 623990 58235 58235 LAUNDRY INCOME 623990 34864 34864 1029812 1029812 1557361 61742777 56669315 0 1517768 X 1098127 1098127 26137848 23087206 2786876 263766 862179 740428 121751 3467088 3053663 413425 2775017 2383148 391869 398761 398761 44066 43705 361 6332858 5568634 764224 321420 312315 6105 3000 2256431 1645938 534575 75918 467628 90228 324351 53049 3727203 3698470 28733 168952 100425 56213 12314 210027 150660 47241 12126 1175907 1175907 5202026 5202026 696044 671086 24958 FOOD/MEAL EXPENSE 1781219 1781219 EQUIPMENT RENTAL & MAIN 856147 818772 37375 MEDICATION 753725 753725 BOND FEES 513631 513631 2029943 1715836 287948 26159 61276247 53463317 7366237 446693 119396 202528 -265132 -341095 6827269 7493334 50000 857474 747750 159812090 70924913 85512852 88887177 30328692 29807174 4347792 4429025 127778343 131225893 5994699 5825988 38459136 42972583 30190000 29298493 8179414 12610405 11302308 11028279 94125557 101735748 X 24134964 20556157 2587246 1499611 6930576 7434377 33652786 29490145 127778343 131225893 X 466530 -332014 -4297157 X X 0 1 X 1 0 X 2186112 1779119 1565966 1737655 3555694 10824546 52383346 53190145 54547537 53963442 55111954 269196424 54569458 54969264 56113503 55701097 58667648 280020970 0 0 0 280020970 981362 1009399 1030853 1094513 1115510 5231637 981362 1009399 1030853 1094513 1115510 5231637 1375784 1732343 23250 1499592 1557361 6188330 56926604 57711006 57167606 58295202 61340519 291440937 0.96080 0.95260 0.01800 0.02390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2257 2257 0 PART II-B, LINE 1: A PORTION OF LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA'S DUES TO LEADINGAGE PA ARE USED FOR LOBBYING. X 2 6.00 1 0 987355 7774 36480 958649 914954 121041 48640 987355 936073 28781 49900 914954 931181 52840 47948 936073 983589 -5367 47041 931181 1.00000 0 0 4230204 4230204 129377205 55803632 73573573 16945285 12448053 4497232 9259396 2673228 6586168 88887177 BOARD DESIGNATED INVESTMENTS 21891939 F DONOR RESTRICTED INVESTMENTS 6451351 F WORKER'S COMPENSATION TRUST AGREEMENT INVESTMENTS 1463884 F 29807174 REFUNDABLE FEES 6386673 RESIDENT FUNDS AND SECURITY DEPOSITS 77719 DERIVATIVE FINANCIAL INSTRUMENTS 4247827 OBLIGATIONS UNDER CAPITAL LEASES 316060 11028279 X PART II, LINE 9: DUE TO THE NATURE OF THE CONSERVATION EASEMENTS BEING AN IMMATERIAL COST BASIS, THE ORGANIZATION DOES NOT REPORT THE EASEMENTS ON THE FINANCIAL STATEMENTS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO OFFSET CONTRACTUAL ALLOWANCES AT SKILLED CARE/PERSONAL CARE FACILITIES OR PROGRAM LOSSES IN THE COMMUNITY OUTREACH SERVICE/LEARNING TREE CHILD CARE PROGRAMS, DEPENDING ON THE DESGNATION BY THE DONOR. THE INTEREST OF THE ENDOWMENT FUNDS ARE USED TO PROVIDE BENEVOLENT CARE TO RESIDENTS AT LUTHERAN RIDGE RETIREMENT COMMUNITY IN CHAMBERSBURG, PENNSYLVANIA. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATION AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2011, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. CORNERSTONE DINNER 160405 19850 140555 13509 45934 160405 19850 140555 13509 45934 59443 81112 X X X 0 1 0 0 0 0 0 0 0 ROBERT L RUNDLE JR PRESIDENT/CEO 408569 0 0 0 80246 0 27910 0 17127 0 533852 0 0 0 PATRICIA E O'CONNELL VP SUPPORT SERVICES/CFO 227263 0 0 0 38025 0 13796 0 12637 0 291721 0 0 0 ANGELA DOHRMAN VP CONT. CARE COMMUNITIES 255325 0 0 0 0 0 15430 0 1799 0 272554 0 0 0 MARCIA HOFFMAN EXEC. DIRECTOR, GETTYSBURG 157662 0 0 0 0 0 7722 0 7341 0 172725 0 0 0 CAROL HESS VP OF HUMAN RESOURCES 157393 0 0 0 0 0 8049 0 7345 0 172787 0 0 0 PART I, LINE 4B ROBERT L. RUNDLE, JR. - $80,246 PATRICIA E. O'CONNELL - $38,025 A GENERAL AUTHORITY OF SOUTH CENTRAL PA 232982233 84129NDA4 2005-06-09 18000000 REFINANCE MORTGAGE PAYABLE; FINANCE CONSTR & EQPT OF THE HANOVER CENTER 0 0 0 B GENERAL AUTHORITY OF SOUTH CENTRAL PA 232982233 84129NDA4 2006-08-03 17335000 REFINANCE O/S BAL OF 1996 REVENUE BOND; FINANCE CONSTR & EQPT OF HANOVER CTR 0 0 0 A 2735000 18000000 999318 432113 461268 16307464 2007 0 0 1 1 B 2410000 17335000 368055 120350 12250000 247804 4777003 2007 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 1 1 M&T 10.000000000000 1 0 0 0 1 B 1 1 1 M&T 10.000000000000 1 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. IS THE SYNOD COUNCIL OF THE LOWER SUSQUEHANNA SYNOD. FORM 990, PART VI, SECTION A, LINE 7A THE SYNOD COUNCIL OF THE LOWER SUSQUEHANNA SYNOD, THE SOLE MEMBER OF LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC., HAS THE AUTHORITY TO ELECT NOT MORE THAN 18 MEMBERS TO COMPRISE THE BOARD OF DIRECTORS OF LSS. THE BISHOP OF THE SYNOD, WHO ALSO SITS ON THE BOARD, MAY APPOINT ANNUALLY A PERSONAL REPRESENTATIVE TO SIT IN HIS OR HER PLACE ON THE BOARD OF DIRECTORS FOR A TERM OF NOT GREATER THAN SIX YEARS. IN THE ABSENCE OF THE BISHOP, THE BISHOP'S REPRESENTATIVE SHALL HAVE VOICE AND VOTE AS A MEMBER OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE SYNOD COUNCIL OF THE LOWER SUSQUEHANNA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA RATIFIES (APPROVES) ALL NOMINATIONS OF LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA BOARD OF DIRECTOR MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICTS OF INTEREST FORM, WHICH IS KEPT ON FILE BY THE ORGANIZATION. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE/SHE RECUSES THEMSELVES FROM VOTING. IF CONFLICTS ARE MADE KNOWN WITH OTHER EMPLOYEES IN THE ORGANIZATION, A PLAN IS DEVELOPED FOR THAT EMPLOYEE TO AVOID INFLUENCING DECISION MAKING IN THE AREA OF CONFLICT. THIS PLAN IS DEVELOPED BY THE EMPLOYEE'S MANAGER AND APPROVED BY THE DEPARTMENT DIRECTOR. THIS PLAN WILL BE AGREED UPON BY THE EMPLOYEE AND MONITORED BY THE MANAGER. FORM 990, PART VI, SECTION B, LINE 15 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. UTILIZES SALARY SURVEY INFORMATION TO DETERMINE THE COMPENSATION AMOUNTS OF ALL EMPLOYEES WITHIN THE ORGANIZATION, INCLUDING THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES. THE SALARY SURVEY INFORMATION ENSURES THAT PAY RATES ARE COMPETITIVE. SALARY RANGES FOR JOB CLASSES ARE ADJUSTED BASED ON THE SALARY SURVEY INFORMATION AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. A BUDGETED MERIT INCREASE PERCENTAGE IS ALSO SUBJECT TO BOARD APPROVAL. THE ORGANIZATION'S COMPENSATION PROCESS TAKES PLACE ANNUALLY. TAKING INTO CONSIDERATION THE SALARY SURVEY INFORMATION, THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE CEO AND THE CEO DETERMINES THE SALARIES OF THE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE FOR PUBLIC VIEWING, THE CONSOLIDATED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 5,568,634. MANAGEMENT AND GENERAL EXPENSES 764,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,332,858. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -1,025,571. CHANGES IN TEMPORARILY RESTRICTED CONTRIBUTIONS 144,683. CHANGE IN TEMPORARILY RESTRICTED INVESTMENT INCOME 103,816. CHANGE IN PERMANENTLY RESTRICTED CONTRIBUTIONS 339,518. CHANGE IN PERMANENTLY RESTRICTED INVESTMENT INCOME 205,316. VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 20,125. OTHER ADJUSTMENT -85,044. EQUITY TRANSFER -4,000,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. LSS LLC 222 EAST OAK RIDGE DRIVE SUITE 250 HAGERSTOWN MD 21740 471642238 REAL ESTATE HOLDING MD 220000 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA CHAMBERSBURG HOUSING INC 1050 PENNSYLVANIA AVENUE YORK PA 17404 232847365 PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS PA 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA 1 EVANGELICAL LUTHERAN CHURCH IN AMERICA 1050 PENNSYLVANIA AVENUE YORK PA 17404 411568278 CHURCH PA 501(C)(3) LINE 1 N/A 0 LIFE LUTHERAN SERVICES INC 840 FIFTH AVENUE CHAMBERSBURG PA 17201 260877186 PROVIDES COMPREHENSIVE HEALTH CARE AND SOCIAL SUPPORT TO THE ELDERLY PA 501(C)(3) LINE 7 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA 1 LSS FOUNDATION 1050 PENNSYLVANIA AVENUE YORK PA 17404 233032248 BUILDS PHILANTHROPIC RELATIONSHIPS PA 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA 1 SHREWSBURY HOUSING INC 100 LUTHER ROAD SHREWSBURY PA 17361 232129859 PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS PA 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA 1 WEST MANHEIM HOUSING INC 1050 PENNSYLVANIA AVENUE YORK PA 17404 200464684 PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS PA 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA 1 LUTHERAN HOME CARE & HOSPICE INC 2700 LUTHERAN DRIVE CHAMBERSBURG PA 17202 251689293 PROVIDES HOME HEALTH, HOSPICE, AND IN-HOME SUPPORT SERVICES PA 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA 1 0 0 0 1 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 LUTHERAN HOME CARE & HOSPICE INC J 294800 LIFE LUTHERAN SERVICES INC J 322400 LIFE LUTHERAN SERVICES INC P 78649 SHREWSBURY HOUSING INC O 93438 CHAMBERSBURG HOUSING INC O 71581 LUTHERAN HOME CARE & HOSPICE INC O 302991 LIFE LUTHERAN SERVICES INC O 121318 WEST MANHEIM HOUSING INC O 34599