2014-11-13T11:24:55-06:00 2013-12-31 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2013-01-01 381360553 Lutheran Social Services of Michigan % JERALD BENJAMIN LUTH 3138237700 8131 E Jefferson Avenue Suite Detroit MI 48214 JERALD BENJAMIN VP/CFO 6167747000 2014-10-23 true Kathleen Guider P00177866 6167747000 2013 2015-11-30 17:44:51Z VICKIE THOMPSON-SANDY 8131 E JEFFERSON AVE DETROIT MI 48214 102262272 true true 9386 X www.lssm.org X 1934 MI SERVICES PROVIDED INCLUDE SERVICES FOR CHILDREN AND FAMILIES, SENIOR ADULTS, REFUGEES, DISABLED PERSONS, AND OTHERS IN NEED WITHOUT REGARD TO THEIR RELIGION, RACE OR ETHNICITY. 15 15 2029 5918 59072 -3303 15885427 17998769 71304652 72124168 362906 512650 2061779 2311358 89614764 92946945 12066063 11336362 0 0 49268473 50444414 0 0 1042615 27770309 30852206 89104845 92632982 509919 313963 108227206 113152877 70424856 72697216 37802350 40455661 X LUTHERAN SOCIAL SERVICES OF MICHIGAN (LSSM) MISSION IS SERVING PEOPLE AS AN EXPRESSION OF THE LOVE OF CHRIST. STARTED AS THE LUTHERAN INNER MISSION LEAGUE IN 1934, LSSM'S PROGRAMS SERVE CHILDREN AND FAMILIES, SENIOR ADULTS, REFUGEES, PERSONS WITH DISABILITIES, AND OTHERS IN NEED THROUGHOUT MICHIGAN'S LOWER PENINSULA. LSSM'S PROGRAMS AND SERVICES STRIVE TO IMPROVE THE QUALITY OF LIFE, PROMOTE MENTAL AND PHYSICAL HEALTH AND ENCOURAGE HUMAN GROWTH AND DEVELOPMENT. LSSM SERVES IN EXCESS OF 16,000 PEOPLE EVERY YEAR WITHOUT REGARD TO RELIGION, RACE OR ETHNICITY. LSSM IS DEDICATED TO CREATING COMMUNITIES OF SERVICE THAT MEET THE NEEDS OF PEOPLE, PROMOTING DIGNITY, AND ADVOCATING EQUALITY AND JUSTICE. false false 43253227 46598929 Lutheran Social Services of Michigan (LSSM) offers a continuum of services for senior adults. LSSM operates two independent living communities, two independent living/assisted living communities, one assisted living/memory care community, and three skilled nursing communities offering inpatient rehabilitation services. In 2013, we served 541 residents in our independent/assisted living programs, allowing these residents to maintain independence within the community. In addition, we served 1,141 residents in our skilled nursing communities. LSSM places a strong emphasis on quality services for our residents and focuses on resident safety and other clinical indicators. 21132756 22277790 LSSM is the largest private foster care agency in Michigan, with six regional centers in the lower peninsula. In addition to domestic foster care, LSSM manages an Unaccompanied Refugee Minors foster care program. In 2013, LSSM served 1,765 domestic and unaccompanied minor foster youth providing 270,720 days of foster care. Of the youth in foster care, 71% were able to return to a parent or family member within 12 months of entering the foster care system; well above the benchmark set by the State of Michigan. Achieving permanency is critical for the well-being of children who are unable to return to a parent/family member, and 70% of our youth were placed for adoption within 24 months of entering the foster care system, out-performing the State of Michigan benchmark of 36%. Together with Lutheran Child and Family Services of Michigan, LSSM operates Lutheran Adoption Service (LAS). In 2013, LAS facilitated adoptions for 464 youth. LSSM also offers Family Preservation Programs with the objective of keeping at-risk children safely with their families. In 2013, LSSM's Families First, family reunification and families together building solutions programs served 347 families who were at risk of having children removed by child protective services. of those families, 90% were still intact 12 months after the intervention. In addition, lssm provided support for 116 families through our home-based services program. LSSM administers the State of Michigan's Education and Training Voucher (ETV) program, which enables youth who have been or currently are in foster care to pursue secondary education or vocational training by providing case management, mentoring and financial assistance. In 2013, 737 youth received support through the ETV program. 5105896 5444464 LSSM provides residential care and support for individuals with developmental disabilities or mental illness, primarily through contracts with Community Mental Health agencies. LSSM owns and/or operates 15 licensed group homes located in 10 counties; we also provide services through staff support in the consumers' home or with their families. In 2013, LSSM served 89 consumers. 15975720 15060432 SEE DESCRIPTION IN SCHEDULE O 15975720 15060432 85467599 true true false true false false false false true true true false true true true true false true false false false false false false false false false true true true true false false false false false false false false false false true false false false true true false false false true 70 0 true 2029 true true true false false false false false false false false true false X 15 15 false false false false false false false true true false false true true true true true true true true true true MI X JERALD BENJAMIN 3138237700 8131 E JEFFERSON AVE DETROIT MI 48214 X EMMETT BRASELTON - LSSM CHAIR - THROUGH 4/2013 1.0 X X KATHLEEN LIEDER - LSSM CHAIR - STARTING 4/2013 1.0 X X 0 0 0 MICHELLE GAGGINI - LSSM SECRETARY 1.0 X X JOHN NELSON - LSSM TREASURER 1.0 X X 0 BRUCE PARSONS - LSSM VICE CHAIR - STARTING 4/13 1.0 X X 0 DAVID GABEL - LSSM DIRECTOR 1.0 X 0 SUE KAMENS - LSSM DIRECTOR 1.0 X 0 JAMES KIEFER - LSSM DIRECTOR 1.0 X MICHAEL KNEALE - LSSM DIRECTOR 1.0 X 0 BISHOP DONALD KREISS-LSSM DIRECTOR 1.0 X 0 WILLIAM PAPKE - LSSM DIRECTOR 1.0 X 0 MATTHEW PEDERSON - LSSM DIRECTOR 1.0 X 0 TODD PERKINS - LSSM DIRECTOR 1.0 X DAVID RIPPLE - LSSM DIRECTOR 1.0 X BISHOP CRAIG SATTERLEE - LSSM DIRECTOR 1.0 X BISHOP JOHN SCHLEICHER - LSSM DIRECTOR 1.0 X 0 SCOTT SESSLER - LSSM DIRECTOR 1.0 X MARK STANKO - LSSM DIRECTOR 1.0 X DAVID DION - LSSM FOUNDATION CHAIR - STARTING 10/2013 1.0 X 0 PAUL DRENKOW - LSSM FOUNDATION CHAIR - THROUGH 10/2013 1.0 X X 0 DAN CARTER - LSSM FOUNDATION TREASURER - STARTING 10/2013 1.0 X X 0 DAVID NUSSDORFER - LSSM FOUNDATION TREASURER - THROUGH 10/2013 1.0 X X 0 TERRIE HALBERT - LSSM FOUNDATION SECRETARY 1.0 X X 0 LINDA MORIN - LSSM FOUNDATION VICE CHAIR - STARTING 10/2013 1.0 X X VERLYN REBELEIN - LSSM FOUNDATION VICE CHAIR - THROUGH 10/2013 1.0 X X GERALD BRICKER - LSSM FOUNDATION DIRECTOR 1.0 X 0 DICK CHRISTIANSEN - LSSM FOUNDATION DIRECTOR 1.0 X DEBBIE COUGHENOUR - LSSM FOUNDATION DIRECTOR 1.0 X REV TERRY DALY - LSSM FOUNDATION DIRECTOR 1.0 X 0 LLOYD FELL - LSSM FOUNDATION DIRECTOR 1.0 X 0 REV GERALD FERGUSON - LSSM FOUNDAT DIRECTOR 1.0 X KARL GEISLER - LSSM FOUNDATION DIRECTOR 1.0 X DICK GRAHAM - LSSM FOUNDATION DIRECTOR 1.0 X JACK GREINER - LSSM FOUNDATION DIRECTOR 1.0 X REV ROD HILL - LSSM FOUNDATION DIRECTOR 1.0 X 0 MARLA HOLLE - LSSM FOUNDATION DIRECTOR 1.0 X 0 JOHN JACK - LSSM FOUNDATION DIRECTOR 1.0 X 0 KENT JOHNSON - LSSM FOUNDATION DIRECTOR 1.0 X REV ERICK JOHNSON - LSSM FOUNDATIO DIRECTOR 1.0 X REV COLLEEN KAMKE - LSSM FOUNDATIO DIRECTOR 1.0 X STEVE KESLER - LSSM FOUNDATION DIRECTOR 1.0 X ROGER KOPPENHOFER - LSSM FOUNDATION DIRECTOR 1.0 X KAY LANDFAIR - LSSM FOUNDATION DIRECTOR 1.0 X CARL LEHTO - LSSM FOUNDATION DIRECTOR 1.0 X REV WILLIAM LINDHOLM - LSSM FOUNDA DIRECTOR 1.0 X CHARLES LINDQUIST - LSSM FOUNDATION DIRECTOR 1.0 X DAVID LOCHNER - LSSM FOUNDATION DIRECTOR 1.0 X LIBBY MAYNARD - LSSM FOUNDATION DIRECTOR 1.0 X REV WILLIAM MOLDWIN - LSSM FOUNDAT DIRECTOR 1.0 X 0 0 0 CHUCK NEUMANN - LSSM FOUNDATION DIRECTOR 1.0 X 0 0 0 REV WALTER SCHMIDT - LSSM FOUNDATI DIRECTOR 1.0 X 0 0 0 CHARLES SCHWARTZ - LSSM FOUNDATION DIRECTOR 1.0 X 0 0 0 REV JOHN SIEFKEN - LSSM FOUNDATION DIRECTOR 1.0 X 0 0 0 HAROLD SOLLENBERGER - LSSM FOUNDATI DIRECTOR 1.0 X 0 0 0 TRACY TEICH - LSSM FOUNDATION DIRECTOR 1.0 X 0 0 0 PAT THOMAS - LSSM FOUNDATION DIRECTOR 1.0 X 0 0 0 CONNIE WARREN - LSSM FOUNDATION DIRECTOR 1.0 X 0 0 0 MARK STUTRUD - HEARTLINE PRESIDENT 1.0 X X JERALD BENJAMIN - HEARTLINE TREASURER 1.0 X X VICKIE THOMPSON-SANDY - HEARTLINE SECRETARY 1.0 X X MARK STUTRUD - LSSM PRESIDENT 40.0 X 335142 120670 JERRY BENJAMIN - LSSM VP/CFO 40.0 X 223309 34143 SUSAN HOUSEMAN - LSSM VP SR ADULT SERV -THRU 1/26/13 40.0 X 29615 RICHARD MARTIN - LSSM CHIEF ADVANCEMENT OFFICER 40.0 X 170071 14823 VICKIE THOMPSON-SANDY - LSSM CHIEF SERVICE OFFICER 40.0 X 189191 21577 SEAN DE FOUR - LSSM VP CHILDREN & FAMILY SERVICES 40.0 X 141904 11808 ROBERT LOUIS FERDINAND - LSSM VP OF HOME & COMMUNITY 40.0 X 141324 15326 MELANIE FLACHS - LSSM DIR. OF QUALITY - THRU 2/22/13 40.0 X 36606 LEIGH MCLEOD - LSSM VP SR SERVICES - AS OF 7/1/13 40.0 X 65391 6951 WENDY PERRY - LSSM EXECUTIVE DIRECTOR, FINANCIAL 40.0 X 145626 8779 LOUIS PRUES - LSSM DIR. OF BUSINESS DEVELOPMENT 40.0 X 116073 14575 KEN ULRICH - LSSM VP HUMAN RESOURCE DEVELOPMENT 40.0 X 165249 3246 1759501 0 251898 11 false true false RITCHIE TYE CONSULTING INC 299 BROADWAY SUITE 1105 NEW YORK NY 10007 CONSULTING SERVICES 185460 CLARK HILL 500 WOODWARD AVE SUITE 3500 DETROIT MI 482263435 LEGAL 145067 RICHMAN PARTNERS LLC 2232 SOUTH MAIN ST ANN ARBOR MI 48103 CONSULTING SERVICES 133586 BDO USA LLP 200 OTTAWA AVENUE NW SUITE 300 GRAND RAPIDS MI 49503 AUDIT/ACCOUNTING 110730 4 X 122412 10296559 7579798 150105 17998769 RESIDENT SERVICES 623000 46201896 46201896 CHILD CARE SERVICES 624100 16535826 16535826 PROGRAM SERVICE FEES 623990 9386446 9386446 72124168 512650 512650 0 0 156456 17207 139249 0 139249 139249 9298120 9298120 0 0 0 0 MANAGEMENT SERVICE TO EXEMPT ORGANIZATIONS 541610 622506 563434 59072 MISCELLANEOUS - NET 541860 1354344 1354344 INVESTMENT IN PARTNERSHIP 532000 -98 -98 195357 195357 2172109 92946945 74376454 59072 512650 38500 38500 11297862 11297862 0 0 1263331 0 1263331 0 0 40198728 37720365 1810242 668121 1087008 938960 128039 20009 4412473 3811507 519745 81221 3482874 3232627 210554 39693 0 178375 159370 18734 271 111913 99989 11754 170 0 0 0 7399331 6610957 777134 11240 675694 580915 56939 37840 3319010 3118484 168718 31808 0 0 5343931 5265407 67713 10811 1744755 1615108 97916 31731 0 410690 260738 116714 33238 2012388 1973840 33495 5053 0 3528402 3428220 89624 10558 706954 621797 70241 14916 FOOD 1712298 1712298 BAD DEBT EXPENSE 1041282 789382 251900 DUES & MEMBERSHIPS 142477 109189 30696 2592 REPAIRS & MAINTENANCE 1532574 1312729 200168 19677 992132 769355 199111 23666 92632982 85467599 6122768 1042615 X 3875545 4356526 3558414 2847828 591539 950377 11436358 8393105 0 0 0 0 0 0 127060 160646 364011 573983 84697294 36195291 49332252 48502003 19047764 22321268 0 0 12211238 16832386 525224 436673 7157801 7778082 108227206 113152877 12272964 9842708 0 0 1041789 948479 38645000 37785000 2518770 3101184 0 0 7396615 7555626 0 0 8549718 13464219 70424856 72697216 X 24784832 24762645 4074207 5723117 8943311 9969899 37802350 40455661 108227206 113152877 X 313963 1570866 768482 X false true X true true true X 8956473 10801464 17941143 15885427 17998769 71583276 0 0 8956473 10801464 17941143 15885427 17998769 71583276 0 71583276 241744 338563 431166 515163 669106 2195742 -5245 4937 -308 0 73778710 291578989 0.97024 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false true 913 true 1243 true 27881 false false 30037 false PART I-A, LINE 1 ORGANIZATION'S POLITICAL CAMPAIGN ACTIVITIES: Lutheran Social Services of Michigan does not engage in any political campaign activities. We work to shape state and federal public policy by educating public officials and advocating on specific issues including, but not limited to, aging services, child welfare, affordable housing, refugee services, persons with disabilities, and other nonprofit sector issues. We focus on policies that equip people for the dual role of caring for self and caring for others. By engaging in advocacy on public policy issues Lutheran Social Services of Michigan helps public officials better understand how policies affect their constituents - people and families in need of health care and social services; employers and employees; and people and organizations providing care and services. An allocation of personnel time and expense is provided for Line 1(g) lobbying costs. false true X 10221380 1026588 1982215 220363 13009820 8521762 726785 1151733 178900 10221380 8505913 306047 -108351 181847 8521762 6732024 1227756 716349 170216 8505913 7279657 344490 7624147 0.76634 0.23366 false false 2157932 2157932 72227769 36195291 36032478 1849924 1849924 7563276 7563276 898393 898393 48502003 LUTHERAN ADOPTION SERVICES 516058 C CHRISTIAN HOME HEALTH CARE 246406 C DANISH VILLAGE 8521007 C ADRIAN VILLAGE 7548915 C 16832386 DEFERRED COMP. INVESTMENTS 727801 FUNDS HELD IN TRUST-RESIDENTS 450618 INSURANCE RESERVE 45335 DEFERRED ANNUITY 480641 SYNDICATION COSTS 1158035 REPAIR ESCROW 59919 MORTGAGE ESCROW 61431 EMPLOYEE BENEFITS 567556 MISCELLANEOUS 17326 OTHER RESERVES 944913 DEFERRED FINANCING FEES (NET) 154712 TAX CREDIT FEE 91750 FUND HELD IN TRUST-MAPLE CREEK 3018045 7778082 0 DEFERRED COMP LIABILITY 767064 PARTNERSHIP MINORITY INTEREST 3859698 CONSOLIDATED PARTNERSHIP DEBT 8837457 13464219 X 94634049 1882461 1882461 92751588 195357 195357 92946945 94881012 2248030 2248030 92632982 92632982 PART V, LINE 4 INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS: INVESTMENTS OF THE PERMANENTLY RESTRICTED NET ASSETS CONSIST OF MONEY MARKET FUNDS, CERTIFICATES OF DEPOSIT AND MUTUAL FUNDS WITH A TARGET ALLOCATION OF 65% IN EQUITIES AND 35% IN FIXED INCOME SECURITIES. ON A PERIODIC BASIS, THE FOUNDATION'S INVESTMENT COMMITTEE PROJECTS THE AVAILABLE FUNDS TO BE DISBURSED OUT OF THE ENDOWMENT FUND. BASED ON THIS PROJECTION, THE FOUNDATION'S EXECUTIVE COMMITTEE SELECTS AND APPROVES A DISBURSEMENT PLAN FOR THE RELATED PERIOD. DISBURSEMENTS ARE MADE TO SUPPORT THE OPERATIONAL AND CAPITAL NEEDS OF LSSM. THE DONORS OF THESE ASSETS PERMIT LSSM TO USE THE INCOME EARNED ON THE RELATED INVESTMENTS FOR GENERAL PURPOSES. THE LSSM FOUNDATION IS A WHOLLY-OWNED NOT FOR PROFIT SUBSIDIARY OF LSSM. DONORS CONTRIBUTE PERMANENTLY RESTRICTED NET ASSETS TO THE FOUNDATION THROUGH FIVE ENDOWMENT FUNDS. SCHEDULE D, PART VI, LINE 1(B)(C) ACCUMULATED DEPRECIATION: ACCUMULATED DEPRECIATION IS NOT AVAILABLE BY ASSET CATEGORY. PART X, LINE 2 ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: LSSM AND ITS SUBSIDIARIES FALL UNDER THE GROUP EXEMPTIONS GRANTED TO THE EVANGELICAL LUTHERAN CHURCH IN AMERICA BY THE INTERNAL REVENUE SERVICE. LSSM IS SIMILARLY EXEMPT FROM MICHIGAN TAXES. LSSM IS EXEMPT FROM FEDERAL INCOME TAXES DUE TO ITS STATUS AS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN EVALUATED BY MANAGEMENT. LSSM DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2013. SCHEDULE D, PART IV, LINE 2B ESCROW AND CUSTODIAL ARRANGEMENTS: LSSM HAS PHYSICAL CUSTODY OF ASSETS HELD IN TRUST WHICH ARE NOT AVAILABLE FOR ITS USE. THESE ASSETS MAY BE DISBURSED ONLY ON THE INSTRUCTIONS OF THE ORGANIZATION OR INDIVIDUAL FROM WHOM THEY ARE RECEIVED. FUNDS IN THE AMOUNT OF $450,618 INCLUDE FUNDS HELD IN TRUST FOR RESIDENTS, DEPOSITS AND PERSONAL FUNDS. THESE ASSETS ARE RECORDED AT FAIR VALUE AS OF DECEMBER 31, 2013. LSSM ALSO HOLDS $3,018,045 IN TRUST FOR RESIDENTS' ENTRY FEE DEPOSITS WITH MAPLE CREEK SENIOR LIVING, LLC. (SEE RELATED PARTY NOTE ON SCHEDULE O). SCHEDULE D, PART XI, LINES 2D & 4B RECONCILIATION OF REVENUE: PARTNERSHIP REVENUE - $1,882,461 INTEREST RATE SWAP - LSSM - $195,357 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES: PARTNERSHIP EXPENSES - $2,248,030 true LUTHERAN ADOPTION SERVICES 383330163 501(C)(3) 38500 PROGRAM SERVICES 1 MISCELLANEOUS 4433 11336362 fmv SCHEDULE I, PART I, QUESTION 2 GRANTS TO INDIVIDUALS DETAIL: The total assistance to individuals of $11,336,362 is broken down as follows: $5,340,660 - Board and Care for Foster Children - Payments made to foster parents based on daily rates specified by the Michigan Department of Human Resources (DHS). $2,602,095 - Special Needs for Foster Children - Includes $2,223,356 of education and training vouchers (ETV) all of which are approved by the State, and actual costs of $238,145 for Refugee Child and Family that are reimbursed by DHS or Lutheran Immigration and Refugee Services. $3,062,947 - Special Needs for Refugees Adults Program - The Refugee program monitors the data and reconciles and reports the spending for billing by individual case. The information is reconciled each month to the financial reports which are tied to the billings. $206,181 - Clothing for Foster Children; payments made to foster parents based on per child amounts specified by DHS. $15,460 - Christmas Gifts for Foster Children $4,991 - Clothing for Developmentally Disabled $104,028 - Other X X X true true X X X false true false false false false false false false JERRY BENJAMIN - LSSM VP/CFO 209525 13784 22203 11940 257452 SEAN DE FOUR - LSSM VP CHILDREN & FAMILY SERVICES 141904 11808 153712 ROBERT LOUIS FERDINAND - LSSM VP OF HOME & COMMUNITY 136324 5000 3529 11797 156650 RICHARD MARTIN - LSSM CHIEF ADVANCEMENT OFFICER 170071 4245 10578 184894 WENDY PERRY - LSSM EXECUTIVE DIRECTOR, FINANCIAL 135399 10227 3635 5144 154405 MARK STUTRUD - LSSM PRESIDENT 290142 45000 106375 14295 455812 VICKIE THOMPSON-SANDY - LSSM CHIEF SERVICE OFFICER 177641 11550 21225 352 210768 KEN ULRICH - LSSM VP HUMAN RESOURCE DEVELOPMENT 159859 5390 2929 317 168495 SCHEDULE J, PART I SCHEDULE J ADDITIONAL INFORMATION: LOUIS PRUES, DIRECTOR OF BUSINESS DEVELOPMENT SHOWN IN PART VII, IS AN ORDAINED MINISTER AND AS SUCH IS RESPONSIBLE FOR HIS OWN SOCIAL SECURITY. HIS COMPENSATION IS GROSSED UP TO REFLECT THE NORMAL ONE-HALF OF SOCIAL SECURITY AN EMPLOYER WOULD PAY. LSSM INSTITUTED A VARIABLE COMPENSATION PLAN IN 2012 IN WHICH KEY EMPLOYEES COULD EARN ADDITIONAL COMPENSATION BASED ON PERFORMANCE AGAINST FIVE PILLARS - FINANCE, PEOPLE, QUALITY, SERVICE AND INNOVATION. TIER I EMPLOYEES (ESSENTIALLY VPS) CAN EARN UP TO 15% OF THEIR BASE PAY BASED ON PERFORMANCE AGAINST OBJECTIVE TARGETS. TIER II EMPLOYEES (ESSENTIALLY DIRECTOR LEVEL) CAN EARN UP TO 10% BASED ON PERFORMANCE AGAINST OBJECTIVE TARGETS. SCHEDULE J, PART I, LINE 4B RETIREMENT PLAN: LSSM EMPLOYEES (NON-CLERGY) PARTICIPATE IN A DEFINED-CONTRIBUTION RETIREMENT PLAN (PLAN). THE PLAN IS A QUALIFIED RETIREMENT PLAN UNDER SECTION 403(B) OF THE INTERNAL REVENUE CODE. THE PENSION BENEFITS ARE ADMINISTERED THROUGH PORTICO BENEFIT SERVICES, A MINISTRY OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA (ELCA) UNDER THE ELCA MASTER INSTITUTIONAL RETIREMENT PLAN AND THROUGH THRIVENT FINANCIAL UNDER THE LUTHERAN SOCIAL SERVICES OF MICHIGAN THRIVENT SECTION 403(B) PLAN. AN EMPLOYEE MUST BE 18 YEARS OF AGE TO PARTICIPATE. ELIGIBLE EMPLOYEES MAY CONTRIBUTE ANY DOLLAR AMOUNT OR PERCENTAGE OF THEIR GROSS EARNINGS, UP TO A MAXIMUM AMOUNT AS DEFINED BY THE INTERNAL REVENUE SERVICE, WHICH IS INVESTED IN A RETIREMENT PLAN. EMPLOYEE CONTRIBUTIONS VEST IMMEDIATELY. FOR THE PORTION OF THE PLAN ADMINISTERED THROUGH PORTICO BENEFIT SERVICES, LSSM WILL MATCH 375% OF THE EMPLOYEE'S CONTRIBUTION, UP T0 1.5% OF ELIGIBLE WAGES. FOR THOSE HIRED PRIOR TO JANUARY 1, 2013, LSSM MATCHING CONTRIBUTIONS VEST IMMEDIATELY. FOR THOSE HIRED ON OR AFTER JANUARY 1, 2013, LSSM MATCHING CONTRIBUTIONS VEST AFTER THREE YEARS OF EMPLOYMENT WITH LSSM. FOR THE PORTION OF THE PLAN ADMINISTERED THROUGH THRIVENT FINANCIAL, EMPLOYEES ARE ELIGIBLE FOR A CONTRIBUTION OF 2.5% OF COMPENSATION FROM LSSM WHICH VESTS IMMEDIATELY. EMPLOYER CONTRIBUTIONS FOR THE YEAR ENDED DECEMBER 31, 2013 WERE $1,087,007 FOR ALL ELIGIBLE EMPLOYEES. LSSM HAS DEFERRED COMPENSATION PLANS WHICH ALLOW FOR ELECTIVE PARTICIPANT DEFERRALS. THERE IS NO REQUIRED EMPLOYER MATCH. THE PLANS ARE NOT INTENDED TO BE QUALIFIED PLANS UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE. THE PLANS ARE INTENDED TO BE UNFUNDED AND, THEREFORE, ALL COMPENSATION DEFERRED IS HELD BY LSSM AND COMBINED WITH ITS GENERAL ASSETS. HOWEVER, EMPLOYEE DEFERRALS ARE DEPOSITED INTO INSURANCE CONTRACTS OWNED BY LSSM. WITHIN THESE CONTRACTS, THE EMPLOYEES HAVE THE OPTION OF SELECTING A VARIETY OF INVESTMENTS. THE RETURN ON THESE UNDERLYING INVESTMENTS WILL DETERMINE THE AMOUNT OF EARNING CREDIT. BENEFITS CONSISTING OF THE ELECTIVE PARTICIPANT DEFERRALS AND ACCRUED INTEREST WILL BE PAYABLE UPON DEATH, DISABILITY, OR RETIREMENT. THE LIABILITY UNDER THESE PLANS TOTAL $239,445 AT DECEMBER 31, 2013. EFFECTIVE JANUARY 1, 2010, LSSM ESTABLISHED A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR MARK STUTRUD, PRESIDENT. THE PLAN IS A NON-QUALIFIED, DEFERRED COMPENSATION ARRANGEMENT UNDER WHICH THE ASSETS ARE OWNED BY LSSM. UNDER THE TERMS OF THE PLAN, THE PARTICIPANT EARNS CREDITS BASED ON YEARS OF SERVICE AND FULLY VESTS AT RETIREMENT. LSSM IS RECOGNIZING THE EXPENSE INCURRED AS CREDITED SERVICE IS EARNED. EXPENSE OF $100,000 WAS RECOGNIZED IN 2013. LSSM ESTABLISHED A SECTION 457(b) PLAN IN 2011 AND RECOGNIZED EXPENSE OF $33,000 IN 2013. A ECONOMIC DEVELOPMENT CORP - CITY OF GRAND RAPIDS 521701965 386246HF2 2007-06-25 30350000 RENOVATE GRAND RAPIDS PROPERTY false false false B MICHIGAN STRATEGIC FUND 521417332 59469C6MO 2003-09-10 19195000 RE-FINANCE DEBT, RENOVATE FACILITY false false false A 8500000 0 30350000 0 0 0 605333 100003 0 29644664 0 0 2009 false false true true B 3260000 0 19195000 0 0 0 16344617 354862 385021 0 2110500 0 2006 false false true true A false false false false 0 false false false true B false false false false 0 false false false true A true true true MORGAN STANLEY 10. false false false 0 false false B false true true true MORGAN STANLEY 23.584 true false false 0 false false A false B false PROCEDURES TO MONITOR 148 REQUIREMENTS LSSM IS REQUIRED TO PERIODICALLY MONITOR THE REQUIREMENTS OF SECTION 148 AND MAINTAIN COMPLIANCE OR CURE VIOLATIONS IN ACCORDANCE WITH THE NON-ARBITRAGE AND TAX COMPLIANCE CERTIFICATE AND RELATED MEMORANDUM. PROJECT FUNDS HAVE BEEN FULLY DEPLOYED FOR THE PERMITTED INTENDED USES, AND NO LONGER REQUIRE PERIODIC REVIEW FOR COMPLIANCE. FORM 8038-T, EXCEPTION TO REBATE FORM 8038-T WAS NOT ISSUED AS SPENDING OF THE BOND PROCEEDS COMPLIED WITH THE TWO-YEAR SPENDING EXCEPTION UNDER THE ARBITRAGE REBATE REQUIREMENTS. X 26335 THRIFT SHOP X 1 777 SALES PRICE X 3 58763 MARKET QUOTATION X 64230 COST false true true SCHEDULE M, PART I, LINE 19 FOOD CONTRIBUTIONS: A LOCAL FOOD BANK CONTRIBUTES FOOD THROUGHOUT THE YEAR AS SUPPLIES ARE AVAILABLE. SCHEDULE M, PART I, LINE 32B VEHICLE CONTRIBUTIONS: LUTHERAN SOCIAL SERVICES OF MICHIGAN REFERS DONORS OF VEHICLES TO A THIRD PARTY WHO PREPARES THE VEHICLES FOR SALE. ONCE THE VEHICLE HAS BEEN SOLD, THE PROCEEDS NET OF EXPENSES ARE REMITTED TO LUTHERAN SOCIAL SERVICES OF MICHIGAN. FORM 990, LINE H(B) AFFILIATED ORGANIZATIONS INCLUDED: LSSM FOUNDATION 8131 E. JEFFERSON AVE. DETROIT, MI 48214 38-3201490 LUTHERAN IN-HOME CARE 8131 E. JEFFERSON AVE. DETROIT, MI 48214 38-2726270 H-LINE INC. 8131 E. JEFFERSON AVE. DETROIT, MI 48214 38-2726270 LAKEVIEW CADILLAC HOLDINGS, LLC 8131 E. JEFFERSON AVE. DETROIT, MI 48214 38-2726270 MAPLE CREEK SENIOR LIVING, LLC 8131 E. JEFFERSON AVE. DETROIT, MI 48214 38-2726270 FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES OTHER PROGRAM SERVICES: LSSM is Michigan's largest private refugee resettlement agency, providing sponsorship of refugees, immigration and related legal services, and assistance with resettlement and acculturation. LSSM is Michigan's primary provider for job development and placement, English language training and citizenship services. In 2013, LSSM supported the resettlement of 2,128 refugees. In addition, 1,377 refugees received employment assistance, and 225 youth were enrolled in LSSM's school program. After resettlement, the focus is to achieve self-sufficiency. LSSM owns and operates a community center in Saginaw - Neighborhood House. In 2013, Neighborhood House served 39,951 meals, both at the community center and to home-bound senior community members. In addition, the center provided tutoring and after school recreation to 268 youth. LSSM maintains a 33-person residential center in Detroit that provides transitional services for women exiting the criminal justice system - Heartline. Heartline served 134 women in 2013. Of those women, 76% completed the program successfully. LSSM operates the Wayne County Family Center in Westland, Michigan's largest homeless shelter for families (parents with children and pregnant single women), housing up to 108 persons in 24 rooms, and offering an onsite licensed child care center. In 2013, the Wayne County Family Center provided 79 families with temporary housing, and provided information and referral services to an additional 1,670 families. LSSM manages 16 affordable housing communities; rental assistance is provided by the Department of Housing and Urban Development (HUD) based on income eligibility. Thirteen of these housing communities, located throughout the state, serve senior adults living independently; two serve families, and are located in Monroe and Adrian; and one, located in Lansing, serves physically disabled persons capable of living independently with our without a live-in-aide. In 2013, LSSM served 1,667 residents in 933 affordable housing apartments. The properties continue to perform high on all HUD reviews, achieving an average reac score of 94%, demonstrating LSSM's commitment to high standards of maintenance and service. LSSM continues to develop its Home Care offering; with the goal to provide supports that enable consumers to attain and maintain their independence. We provide support for activities of daily living, home health and some behavioral health serving seniors, persons/children with disabilities and/or mental illness, and persons convalescing from an illness or surgery. In April of 2012, LSSM acquired a 50% membership interest in Christian Home Health Care, allowing LSSM to offer Medicare-certified home health services such as skilled nursing, physical therapy, etc. In May of 2013, LSSM acquired an additional 10% membership interest. In 2013, LSSM served 534 consumers providing 284,716 hours of home care. PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: PRIOR TO SUBMISSION TO THE IRS, THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL, AND BY REQUESTING INFORMATION AT ALL BOARD MEETINGS. PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: CEO COMPENSATION: THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION USING COMPARATIVE DATA COMPILED BY INTERNAL AND EXTERNAL HUMAN RESOURCE DIVISION SOURCES, ALONG WITH SPECIFIC GOAL ACHIEVEMENTS. OTHER TOP COMPENSATION: AT DIRECTION OF THE HUMAN RESOURCES DEPARTMENT, COMPARABLE DATA AND BUDGETARY GUIDELINES ARE USED TO DETERMINE COMPENSATION. PART VI, SECTION B, LINE 16 JOINT VENTURE PARTICIPATION: DANISH VILLAGE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP (THE ASSOCIATION) WAS FORMED AS A LIMITED PARTNERSHIP IN DECEMBER 2006 FOR THE PURPOSE OF CONSTRUCTING, OWNING, OPERATING, AND MANAGING HOUSING FACILITIES IN ROCHESTER HILLS, MICHIGAN FOR SENIORS AND DISABLED INDIVIDUALS. THE PROJECT IS A 150-UNIT APARTMENT COMPLEX. THE ASSOCIATION HAS ONE GENERAL PARTNER - DANISH VILLAGE GP, LLC AND ONE LIMITED PARTNER - GL-DANISH VILLAGE ROCHESTER HILLS LLC. ADRIAN VILLAGE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP (THE ASSOCIATION) WAS FORMED AS A LIMITED PARTNERSHIP IN 2012 FOR THE PURPOSE OF CONSTRUCTING, OWNING, OPERATING, AND MANAGING HOUSING FACILITIES IN ADRIAN, MICHIGAN FOR SENIORS AND FAMILIES. THE PROJECT IS A 114-UNIT APARTMENT COMPLEX. THE ASSOCIATION HAS ONE GENERAL PARTNER - ADRIAN VILLAGE GP, LLC AND TWO LIMITED PARTNERS - GL-ADRIAN VILLAGE APARTMENTS ADRIAN, LLC AND GREAT LAKES CAPITAL FUND MICHIGAN COMMUNITY LIMITED PARTNERSHIP XX-2. PART VI, SECTION B, LINE 12-16 POLICIES OF DISREGARDED ENTITIES: ALTHOUGH THE DISREGARDED ENTITIES HAVE NOT ADOPTED ALL OF THESE GOVERNANCE POLICIES, THEY FOLLOW THE SAME POLICIES AS LSSM. PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS TO THE PUBLIC: THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. JERRY BENJAMIN HAS PUBLIC INSPECTION COPIES AVAILABLE AT 8131 EAST JEFFERSON, DETROIT, MI 48214. 990, PART XI, LINE 9 RECONCILIATION OF NET ASSETS: PARTNERSHIP REVENUE - 1,882,461 PARTNERSHIP EXPENSES - (2,248,030) MINORITY INTEREST IN PARTNERSHIP INCOME - 171,208 NET INCOME FROM AFFILIATE'S OPERATIONS - 360,489 INTEREST RATE SWAP - DANISH VILLAGE - $602,354 SCHEDULE R RELATED PARTY DISCLOSURE - SUBSIDIARIES AND AFFILIATES: THE LSSM FOUNDATION IS A WHOLLY-OWNED, NOT-FOR-PROFIT SUBSIDIARY OF LSSM. DONORS CONTRIBUTE PERMANENTLY RESTRICTED NET ASSETS TO THE FOUNDATION THROUGH ITS ENDOWMENT FUNDS. H-LINE, INC., (D/B/A HEARTLINE) IS A WHOLLY OWNED, NOT-FOR-PROFIT SUBSIDIARY OF LSSM THAT PROVIDES TRANSITIONAL SERVICES FOR WOMEN EXITING THE CRIMINAL JUSTICE SYSTEM. MAPLE CREEK SENIOR LIVING, LLC IS A WHOLLY OWNED LLC OF LSSM THAT PROVIDES INDEPENDENT LIVING COMMUNITIES FOR SENIORS AT LSSM'S MAPLE CREEK CONTINUING CARE RETIREMENT COMMUNITY IN GRAND RAPIDS, MICHIGAN. THESE COMMUNITIES CONSIST OF APARTMENTS AND CONDOMINIUM-STYLE UNITS. ENTRY FEES ARE MAINTAINED IN SEPARATE ACCOUNTS AND ARE REPORTED AS FUNDS HELD IN TRUST. FIFTY PERCENT (50%) OF THE ENTRANCE FEE IS FULLY REFUNDABLE TO THE RESIDENT, WHILE MAPLE CREEK SENIOR LIVING, LLC CAN EARN UP TO THE REMAINING 50% DEPENDING ON THE ACTUAL LENGTH OF OCCUPANCY. THE REFUNDABLE PORTION OF THE ENTRANCE FEE IS REMITTED WHEN AN INDIVIDUAL TERMINATES THEIR RESIDENCY IN THE COMMUNITY. IN 2013, ENTRANCE FEES WERE AMORTIZED AND RECOGNIZED AS REVENUE BASED ON AN ESTIMATE OF THE AVERAGE LENGTH OF OCCUPANCY FOR ALL RESIDENTS. AT DECEMBER 31, 2013, ENTRY FEE DEPOSITS TOTALED $3,018,045 AND WERE PARTIALLY OFFSET BY A LIABILITY OF $2,681,479. IN 2013, ENTRANCE FEES IN THE AMOUNT OF $213,599 WERE AMORTIZED AND RECOGNIZED. LAKEVIEW CADILLAC HOLDINGS, LLC (LCH) WAS FORMED BY LSSM TO OWN THE ASSETS OF LAKEVIEW LUTHERAN MANOR. IN AUGUST 2011, LSSM TRANSFERRED AT BOOK VALUE THE PROPERTY TO LCH, WHICH SUBSEQUENTLY ENTERED INTO A $7,628,700 HUD-INSURED MORTGAGE AGREEMENT TO RENOVATE THE FACILITY. THE BALANCE OF THE MORTGAGE NOTE AT DECEMBER 31, 2013 WAS $7,466,491. LSSM CONTINUES TO DO BUSINESS AS THE LAKEVIEW AND LEASES THE ASSETS FROM LCH. IN SEPTEMBER 2011, LSSM PURCHASED THE ASSETS AND FRANCHISE RIGHTS OF A HOME CARE ASSISTANCE COMPANY. LSSM REPORTS THIS ACTIVITY AS LUTHERAN IN-HOME CARE IN ITS FINANCIAL STATEMENTS. THE ASSETS ACQUIRED AND LIABILITIES ASSUMED AS A RESULT OF THE ACQUISITION ARE INCLUDED IN LSSM'S CONSOLIDATED BALANCE SHEETS AS OF THE ACQUISITION DATE. THE PURCHASE PRICE WAS ALLOCATED TO THE TANGIBLE AND IDENTIFIABLE INTANGIBLE ASSETS ACQUIRED AND LIABILITIES ASSUMED BASED ON THEIR ESTIMATED FAIR VALUES ON THE ACQUISITION DATE. IN 2012 LSSM TRANSFERRED ITS IN-HOME CARE ACTIVITY TO LUTHERAN IN-HOME CARE, WHICH INCREASED ITS NET ASSETS BY $582,995. DANISH VILLAGE GP, LLC IS THE WHOLLY OWNED GENERAL PARTNER OF DANISH VILLAGE LDHA, WHICH PROVIDES HOUSING FOR SENIORS AND DISABLED INDIVIDUALS IN ROCHESTER HILLS, MICHIGAN. THIS PARTNERSHIP WAS FORMED IN 2006 AND, IN 2007, PURCHASED AN ESTABLISHED HOUSING FACILITY FROM LUTHERAN HOUSING CORPORATION, AN AFFILIATE OF LSSM, FOR $7,140,000. DURING 2007, THE PARTNERSHIP REHABILITATED THIS HOUSING FACILITY AND MANAGES ITS OPERATIONS. ADRIAN VILLAGE GP, LLC IS THE WHOLLY-OWNED GENERAL PARTNER OF ADRIAN VILLAGE LDHA, WHICH PROVIDES HOUSING FOR SENIORS AND FAMILIES IN ADRIAN, MICHIGAN. THIS PARTNERSHIP WAS FORMED IN 2012 AND PURCHASED AN ESTABLISHED HOUSING FACILITY FROM LUTHERAN HOUSING CORPORATION - ADRIAN, AN AFFILIATE OF LSSM, FOR $2,600,000. DURING 2013, THE PARTNERSHIP REHABILITATED THIS HOUSING FACILITY AT A COST OF $7,067,791 AND MANAGES ITS OPERATIONS. HOPE DEVELOPMENT SOLUTIONS, LLC, A WHOLLY-OWNED LLC OF LSSM, WAS FORMED IN 2006 TO PROVIDE MANAGEMENT SERVICES FOR THE REHABILITATION OF THE PARTNERSHIPS' HOUSING FACILITIES. LSSM IS ONE OF TWO MEMBERS OF LUTHERAN ADOPTION SERVICES (LAS), A NOT-FOR-PROFIT CORPORATION. LSSM USES THE EQUITY METHOD TO RECORD ITS 50% EQUITY INTEREST IN LAS. LSSM'S 2013 EQUITY INTEREST IN LAS WAS $516,058. IN 2012 LSSM ACQUIRED A 50% MEMBERSHIP INTEREST IN CHRISTIAN HOME HEALTH CARE (CHHC), A NOT-FOR-PROFIT CORPORATION PROVIDING MEDICARE-CERTIFIED HOME HEALTH CARE. DURING 2013, LSSM INCREASED ITS INTEREST TO 60%. LSSM USES THE EQUITY METHOD TO RECORD ITS EQUITY INTEREST IN CHHC. LSSM'S 2013 EQUITY INTEREST WAS $246,406. SCHEDULE R, PART V, LINE 2 ADDITIONAL SCHEDULE R INFORMATION: LSSM'S BOARD OF DIRECTORS ELECTS THE MAJORITY OF THE BOARDS OF LUTHERAN HOUSING CORPORATION OF CHEBOYGAN (D/B/A GREBE VILLAGE), LUTHERAN HOUSING CORPORATION OF LANSING (D/B/A ALISON HOUSE), LUTHERAN HOUSING CORPORATION OF ALPENA (D/B/A LUTHER COMMUNITY MANOR), LUTHERAN HOUSING CORPORATION OF ANN ARBOR (D/B/A SEQUOIA PLACE), LUTHERAN HOUSING CORPORATION - CALVARY (D/B/A GATESHEAD CROSSING), AND LUTHERAN HOUSING CORPORATION OF MONROE (D/B/A VILLAGE PINES OF MONROE), EACH OF WHICH IS A SEPARATE TAX-EXEMPT ORGANIZATION WHOSE PURPOSE IS AFFORDABLE HOUSING SOLUTIONS. LSSM HAS RECEIVABLES FROM THESE RELATED FACILITIES AND OTHER MANAGED FACILITIES TOTALING $126,536 AND LSSM PROVIDES MANAGEMENT SERVICES TO THESE FACILITIES FOR WHICH IT RECOGNIZED MANAGEMENT SERVICE REVENUE OF $565,005. SCHEDULE R, PART I DANISH VILLAGE GP, LLC AND ADRIAN VILLAGE GP, LLC: DANISH VILLAGE GP, LLC IS THE GENERAL PARTNER OF DANISH VILLAGE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP (DANISH VILLAGE LDHA). WHILE ALLOCATION OF THE PROFITS AND LOSSES ARE ALLOCATED 99.99% TO THE LIMITED PARTNERS AND 0.01% TO THE GENERAL PARTNER, IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING CONSOLIDATION OF SUBSIDIARIES, THE GENERAL PARTNER IS DEEMED TO CONTROL THE LIMITED PARTNERSHIP AND, THEREFORE, THE ACCOUNTS OF THE PARTNERSHIP ARE CONSOLIDATED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF LSSM. THE LIMITED PARTNER'S SHARE OF EQUITY, INCOME AND LOSS OF DANISH VILLAGE LDHA ARE REPORTED AS MINORITY INTEREST IN THE CONSOLIDATED FINANCIAL STATEMENTS. TOTAL ASSETS: $10,533,134 TOTAL LIABILITIES: $8,643,841 TOTAL NET ASSETS: $1,889,293 ADRIAN VILLAGE GP, LLC IS THE GENERAL PARTNER OF ADRIAN VILLAGE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP (ADRIAN VILLAGE LDHA). WHILE ALLOCATION OF THE PROFITS AND LOSSES ARE ALLOCATED 99.99% TO THE LIMITED PARTNERS AND 0.01% TO THE GENERAL PARTNER, IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING CONSOLIDATION OF SUBSIDIARIES, THE GENERAL PARTNER IS DEEMED TO CONTROL THE LIMITED PARTNERSHIP AND, THEREFORE, THE ACCOUNTS OF THE PARTNERSHIP ARE CONSOLIDATED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF LSSM. THE LIMITED PARTNER'S SHARE OF EQUITY, INCOME AND LOSS OF ADRIAN VILLAGE LDHA ARE REPORTED AS MINORITY INTEREST IN THE CONSOLIDATED FINANCIAL STATEMENTS. TOTAL ASSETS: $8,317,422 TOTAL LIABILITIES: $6,347,570 TOTAL NET ASSETS: $1,969,852 HOPE DEVELOPMENT SOLUTIONS LLC 8131 E JEFFERSON AVE DETROIT MI 48214 205529686 DEVELOPMENT MI 358157 NA DANISH VILLAGE GP LLC 8131 E JEFFERSON AVE DETROIT MI 48214 205529744 HOUSING ASSIS MI NA MAPLE CREEK SENIOR LIVING LLC 8131 E JEFFERSON AVE DETROIT MI 48214 HOUSING ASSIS MI -232370 19597225 NA LAKEVIEW CADILLAC HOLDINGS LLC 8131 E JEFFERSON AVE DETROIT MI 48214 HOLDING CO. MI NA ADRIAN VILLAGE GP LLC 8131 E JEFFERSON AVE DETROIT MI 48214 460876659 HOUSING ASSIS MI NA EVANGELICAL LUTHERAN CHURCH IN AMERICA 8765 W HIGGINS ROAD CHICAGO IL 60631 411568278 CHURCH IL 501(C)(3) 1 NA false LSSM FOUNDATION 8131 E JEFFERSON AVE DETROIT MI 48214 383201490 SOCIAL SERV. MI 501(C)(3) 7 LSSM false H-LINE INC 8131 E JEFFERSON AVE DETROIT MI 48214 382726270 SOCIAL SERV. MI 501(C)(3) 7 LSSM false LUTHERAN HOUSING CORP OF CHEBOYGAN 1035 STANLEY STREET CHEBOYGAN MI 49721 382593772 SOCIAL SERV. MI 501(C)(3) 9 LSSM false LUTHERAN HOUSING CORPORATION OF ALPENA 210 WILSON ST ALPENA MI 49707 382534392 SOCIAL SERV. MI 501(C)(3) 9 LSSM false LUTHERAN HOUSING CORP OF ANN ARBOR 8131 E JEFFERSON AVENUE DETROIT MI 48214 383112348 SOCIAL SERV. MI 501(C)(3) 7 LSSM false LUTHERAN HOUSING CORPORATION OF MONROE 8131 E JEFFERSON AVE DETROIT MI 48214 383258345 SOCIAL SERV. MI 501(C)(3) 9 LSSM false LUTHERAN ADOPTION SERVICE 8131 E JEFFERSON AVE DETROIT MI 48214 383330163 SOCIAL SERV. MI 501(C)(3) 7 LSSM false LUTHERAN NP HOUSING CORP - LANSING 8131 E JEFFERSON AVENUE DETROIT MI 48214 300141220 SOCIAL SERV. MI 501(C)(3) 9 LSSM false LUTHERAN HOUSING CORPORATION - CALVARY 4950 GATESHEAD STREET DETROIT MI 48236 208466348 SOCIAL SERV. MI 501(C)(3) 9 LSSM false LUTHERAN IN-HOME CARE 8131 E JEFFERSON DETROIT MI 48214 453164676 HOME CARE MI 501(C)(3) 9 LSSM false CHRISTIAN HOME HEALTH CARE 42657 GARFIELD RD STE 217 CLARION TWP MI 48038 743252227 SOC. SERVICES MI 501(C)(3) 7 NA false DANISH VILLAGE LDHA LP 8131 E JEFFERSON AVE DETROIT MI 48214 202660328 LOW-INCOME HO MI NA RELATED 24 -509 false 0 true 0.00010 ADRIAN VILLAGE LDHA LP 8131 E JEFFERSON AVE DETROIT MI 48214 454532834 LOW-INCOME HO MI N/A RELATED -44 -44 false 0 true 0.00010 true true false true false false false false false true true true false true true false false true true