2014-01-30T14:42:17-06:00 2013-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2012-07-01 362584799 LUTHERAN SOCIAL SERVICES OF ILLINOIS LUTH 8476354600 1001 E TOUHY AVENUE NO 50 DES PLAINES IL 60018 GERALD E NOONAN 8476354600 2014-01-27 1 TROY E MARINE CPA P00187863 4147775500 2014-01-27 2012 2015-11-30 17:44:51Z DAVID MA JENSEN 1001 E TOUHY AVENUE NO 50 DES PLAINES IL 60018 99902677 0 9386 X WWW.LSSI.ORG X 1965 IL LUTHERAN SOCIAL SERVICES OF ILLINOIS, THROUGH SERVICE AND ADVOCACY SEEKS TO BRING HEALING, JUSTICE AND WHOLENESS TO PERSONS AND TO ENHANCE THE QUALITY OF PEOPLE'S LIVES. 26 26 3025 691 0 0 76930218 76105321 17201900 19614119 110545 225998 1860087 1798253 96102750 97743691 574106 591006 0 0 64760093 66389121 0 0 1711542 34047146 32302576 99381345 99282703 -3278595 -1539012 64309979 67736658 52704088 53063446 11605891 14673212 X LUTHERAN SOCIAL SERVICES OF ILLINOIS, THROUGH SERVICE AND ADVOCACY SEEKS TO BRING HEALING, JUSTICE AND WHOLENESS TO PERSONS AND TO ENHANCE THE QUALITY OF PEOPLE'S LIVES. 0 0 35985130 511934 394196 COMMUNITY CHILD CARE SERVICES 22993468 7590 12713009 NURSING CARE 15418413 30334 1622474 BEHAVIORAL HEALTH SERVICES 11874356 250 2173729 COMMUNITY SERVICES 1032259 40898 PRISONER AND FAMILY MINISTRY 1746479 3672582 HOUSING 6837 MATINS, INC. 14659931 41148 5846311 89056942 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 404 0 3025 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X LUTHERAN SOCIAL SERVICES OF ILLINOIS 8476354600 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 AJ MIKE SCHWINDENHAMMER JR 1.00 0.00 X 0 0 0 DAVID J MELBY 1.00 0.00 X 0 0 0 ELYSE NELSON WINGER 1.00 0.00 X 0 0 0 ERIC J DRAUT 22.50 2.20 X X 0 0 0 GARY M WOLLERSHEIM 1.00 2.20 X 0 0 0 JEANNE RAPP 1.00 2.20 X X 0 0 0 JEWEL L MANDEVILLE 1.00 0.00 X 0 0 0 JOHN T RUDY 1.00 2.20 X X 0 0 0 JOHN W COUNTRYMAN 1.00 0.00 X 0 0 0 JOSEPH P GALVAN 1.00 0.00 X 0 0 0 KAREN L LEETS 1.00 2.20 X X 0 0 0 KENNETH BOARD 1.00 0.00 X 0 0 0 LEE S SELANDER 1.00 0.00 X 0 0 0 LORI MUELLER 1.00 0.00 X 0 0 0 PATRICIA S CAIN 1.00 2.20 X 0 0 0 PATRICK M HURST 1.00 0.00 X 0 0 0 PETER M HOLMER 1.00 0.00 X 0 0 0 PHILIP K MATHAI 1.00 0.00 X 0 0 0 DR RICHARD J PERRY JR 1.00 0.00 X 0 0 0 ROBERT A DAVIS 1.00 0.00 X 0 0 0 RONALD N SCHULTZ 1.00 2.20 X 0 0 0 S JOHN ROTH 1.00 2.20 X 0 0 0 STACIE FIDLAR 1.00 0.00 X 0 0 0 STEVEN C BAHLS 1.00 2.20 X 0 0 0 WAYNE N MILLER 1.00 2.20 X 0 0 0 WILLIAM BARTLETT 1.00 0.00 X 0 0 0 DAVID MA JENSEN 37.50 0.00 X 194361 0 916 DENVER W BITNER 37.50 4.40 X 224073 0 47922 DONNA L BARBER 37.50 0.00 X 146335 0 10996 GERALD E NOONAN 37.50 4.40 X 184763 0 11048 DANIEL SCHWICH 37.50 0.00 X 129466 0 40147 JAMES G BEDNAR 37.50 0.00 X 119092 0 556 MARYANN L AIMONE 37.50 0.00 X 165959 0 6001 MICHAEL J OUSKA 37.50 0.00 X 162290 0 5892 SUSAN L GILPIN 37.50 0.00 X 126000 0 9587 1452339 0 133065 11 0 1 0 AEGIS THERAPIES PO BOX 8103 FORT SMITH AR 72902 THERAPY 3448326 SODEXHO OPERATIONS LLC 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 DIETICIAN 806962 COMMUNITY COUNSELING CENTERS OF CHICAGO 4740 N CLARK ST CHICAGO IL 606404633 COUNSELING SERVICES 619992 HELPING HAND REHABILITATION CENTER 9649 WEST 55TH ST COUNTRYSIDE IL 60525 TRAINING FOR WORK PROGRAM 486896 CERIDIAN EMPLOYER SERVICE PO BOX 10989 NEWARK NJ 071930989 ACCOUNTING SERVICES 368571 15 290861 359857 71370055 4084548 76105321 PROGRAM SERVICE FEES INCLUDING SU 900099 19614119 19614119 19614119 157514 157514 551684 0 551684 551684 551684 2130201 3425 2064653 489 65548 2936 68484 68484 84171 359857 93844 -9673 -9673 MGMT EXPENSE REIMBURSEMENT FROM R 900099 961871 961871 MISCELLANEOUS 900099 294371 294371 1256242 97743691 20575990 0 1062380 X 591006 591006 52728026 46950331 4652408 1125287 2692535 2261675 366939 63921 6771790 6259786 408161 103843 4196770 3787126 323928 85716 152404 94863 57541 512924 157655 355269 13700110 13219914 355711 124485 449124 280660 144036 24428 3644680 3535958 51312 57410 5913969 5106487 754290 53192 2105004 2010077 83549 11378 144814 74204 69403 1207 615587 518574 91892 5121 1467417 1281774 181324 4319 COMMUNICATIONS 1123133 946035 159244 17854 OTHER OPERATING 1045562 860994 159463 25105 EQUIPMENT RENTAL 634594 621122 9146 4326 REPAIRS & MAINTENANCE 595780 389005 205938 837 197474 109696 84665 3113 99282703 89056942 8514219 1711542 12043791 11597757 4029923 5268750 606310 486283 42684228 30900365 11476669 11783863 5029490 6064564 31123796 32535441 64309979 67736658 34527611 32381274 400000 400000 17025000 16425000 671538 3817742 79939 39430 52704088 53063446 X 4786004 7041096 4179597 4793822 2640290 2838294 11605891 14673212 64309979 67736658 X -1539012 293053 4313280 X X 0 1 X 1 1 1 X 78165408 82618664 78661521 76930218 75745464 392121275 78165408 82618664 78661521 76930218 75745464 392121275 13692908 378428367 239064 239827 242114 176017 157514 1054536 764421 1115107 1153143 1327170 1256242 5616083 398791894 94631364 0.94890 0.95920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 764,421. 2009 AMOUNT: $ 1,115,107. 2010 AMOUNT: $ 1,153,143. 2011 AMOUNT: $ 1,327,170. 2012 AMOUNT: $ 1,256,242. 1 1 0 1 10795 0 0 1 70168 1 26987 0 107950 0 PART IV, SUPPLEMENTAL INFORMATION: FORM 990, SCHEDULE C, PART II, SECTION B: LUTHERAN SOCIAL SERVICES OF ILLINOIS (LSSI) ENGAGES IN GRASSROOTS EDUCATION AND LOBBYING ON BEHALF OF PEOPLE IN NEED IN ILLINOIS, PUBLIC-PRIVATE HUMAN SERVICE PROGRAMS THAT ASSIST PEOPLE IN NEED AND OTHER JUSTICE ISSUES SUCH AS ENVIRONMENTAL CONCERNS, CIVIL RIGHTS AND CRIMINAL JUSTICE. THE ADVOCACY AGENDA OF LSSI IS CONSISTENT WITH THE PUBLIC POLICY POSITIONS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA). 16773896 829838 1533479 548783 18588430 16670471 1408144 -590140 714579 16773896 14072596 695381 2628161 725667 16670471 12172916 1342846 1232465 675631 14072596 13905331 1297110 -2279000 750525 12172916 0.68000 0.15000 0.17000 0 1 1 99159 99159 24743161 16980343 7762818 102380 94860 7520 17739528 13825162 3914366 11783863 INVESTMENTS IN NET ASSETS OF SUBSIDIARIES 32451445 DEPOSITS 83996 32535441 OTHER LIABILITIES 39430 39430 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY THE CORNERSTONE FOUNDATION, A RELATED ORGANIZATION. THE CORNERSTONE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 40 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY ITS BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AGENCY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE AGENCY FOLLOWS CURRENT ACCOUNTING GUIDANCE, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE AGENCY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. IT IS THE AGENCY'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX EXPENSE WHEN PAID. LSSI ROCKFORD PROPERTY, INC. HAS A TAX YEAR ENDING DECEMBER 31. DURING 2010, LSSI ROCKFORD PROPERTY COMPLETED A SALE THAT WAS TREATED FOR INCOME TAX PURPOSES AS AN INSTALLMENT SALE. THE DEFERRED LIABILITY OF $520,475 WAS INCLUDED IN OTHER LONG-TERM LIABILITIES AS OF JUNE 30, 2013 AND 2012 IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. AMICUS CERTUS 147955 112405 35550 28073 1200 6635 WOMEN'S NETWORK FASHION SHOW 69875 57776 12099 16022 5300 6 226198 189676 36522 3525 15405 8910 8774 444028 359857 84171 3525 59500 8910 9974 11935 93844 -9673 1 FINANCIAL ASSITANCE - LOANS AND GRANTS 900 17769 FMV IN-HOME RESPITE 72 31419 FMV ACTIVITY FEES - RECREATION 1145 68774 FMV EDUCATIONAL ASSISTANCE 140 6556 FMV CLIENT OCCUPANCY EXPENSE 5 3075 FMV CLIENT TRANSPORTATION 140 37354 FMV MEDICAL, DENTAL AND HOSPITAL EXPENSE 167 12233 FMV DIRECT CASH ASSISTANCE TO INDIGENTS 1893 413826 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: LUTHERAN SOCIAL SERVICES OF ILLINOIS PROVIDES EACH OF THE TYPES OF ASSISTANCE DETAILED IN PART III OF SCHEDULE I TO INDIVIDUAL CLIENTS SERVED PRIMARILY THROUGH ITS VARIOUS COMMUNITY CHILD CARE, BEHAVIORAL HEALTH, AND PRISONER AND FAMILY MINISTRY PROGRAMS. X X X 1 1 X X 0 0 0 0 0 0 0 0 0 DAVID MA JENSEN 180000 0 0 0 14361 0 0 0 916 0 195277 0 0 0 DENVER W BITNER 166200 0 0 0 57873 0 25200 0 22722 0 271995 0 0 0 DONNA L BARBER 132505 0 0 0 13830 0 0 0 10996 0 157331 0 0 0 GERALD E NOONAN 170048 0 0 0 14715 0 0 0 11048 0 195811 0 0 0 DANIEL SCHWICH 116516 0 0 0 12950 0 13982 0 26165 0 169613 0 0 0 MARYANN L AIMONE 153711 0 0 0 12248 0 0 0 6001 0 171960 0 0 0 MICHAEL J OUSKA 162290 0 0 0 0 0 0 0 5892 0 168182 0 0 0 PART I, LINE 1A REVEREND DENVER W. BITNER, THE FORMER PRESIDENT OF LSSI, BELONGED TO "THE FUTURE'S GROUP," A GROUP OF CEOS OF LUTHERAN FAITH-BASED NON-PROFIT ORGANIZATIONS WHICH MEETS PERIODICALLY TO DISCUSS STRATEGIC BUSINESS ISSUES. THE TRAVEL COSTS OF THE CEOS AND THEIR SPOUSES RELATED TO THESE MEETINGS ARE PAID BY EACH OF THE PARTICIPATING ORGANIZATIONS. REVEREND DENVER W. BITNER, THE FORMER PRESIDENT, IS A FULL-TIME CLERGY STAFF MEMBER OF LSSI. IN COMPLIANCE WITH SECTION 107 OF THE INTERNAL REVENUE CODE (REVISED RULING 71-280), REVEREND BITNER IS ELIGIBLE TO HAVE A PORTION OF HIS COMPENSATION DESIGNATED AS A HOUSING ALLOWANCE. EACH YEAR, THE BOARD OF DIRECTORS OF LSSI PASSES A RESOLUTION APPROVING SUCH A HOUSING ALLOWANCE DESIGNATION. REVEREND BITNER'S OFFER LETTER INCLUDED ONE MEMBERSHIP IN A SOCIAL CLUB. A ILLINOIS FINANCE AUTHORITY 861091967 45200BWQ7 2006-02-16 19858823 SEE PART VI 0 0 0 A 3575000 19858823 1398168 508047 5876038 13474738 2006 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 1 SOCIETE GENERALE NY 22.200000000000 1 0 0 A 0 SCHEDULE K, PART I, COLUMN F: THE BONDS WERE ISSUED TO REFUND OUTSTANDING ILLINOIS HEALTH FACILITIES AUTHORITY, SERIES 1993, REVENUE REFUNDING BONDS, TO REIMBURSE THE ORGANIZATION FOR VARIOUS CAPITAL EXPENDITURES AND WORKING CAPITAL EXPENDITURES, TO PROVIDE A DEBT SERVICE RESERVE FUND FOR THE BONDS, AND TO PAY ISSUANCE COSTS OF THE BONDS. FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF FORM 990 IS SENT TO BOTH THE ORGANIZATION'S BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR THEIR REVIEW. ANY CHANGES OR COMMENTS RESULTING FROM THEIR REVIEW ARE THEN REFLECTED IN THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY BY SIGNING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE ORGANIZATION USES A GROUP PURCHASING ORGANIZATION THAT MONITORS POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT (CEO) IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED, IN PART, UPON A REVIEW OF AVAILABLE DATA FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, LINE 15B: THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS ARE ALSO REVIEWED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD USING AVAILABLE DATA FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 2,081,335. MANAGEMENT AND GENERAL EXPENSES 355,711. FUNDRAISING EXPENSES 124,485. TOTAL EXPENSES 2,561,531. FOSTER PARENT PAYMENTS: PROGRAM SERVICE EXPENSES 7,958,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,958,801. PHYSICAL THEREAPIST SERVICES: PROGRAM SERVICE EXPENSES 1,219,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,219,897. OCCUPATIONAL THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 1,048,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048,468. COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 506,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506,880. PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 404,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404,533. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN UNRECOGNIZED PENSION COSTS 4,249,996. MANAGEMENT EXPENSE REIMBURSEMENT -961,871. CSO ALLOCATION 1,025,152. ROUNDING 3. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF LSSI IS RESPONSIBLE FOR BOTH THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT ON BEHALF OF THE ORGANIZATION. ASSISI HOMES - DOWNER PLACE INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364083919 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 AURORA SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364274216 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 BATAVIA COUNCIL ON AGING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363084946 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 DEER CREEK MANOR INC (NFP) 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 205849983 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 DEKALB HOUSING FOR THE HANDICAPPED INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363077011 HOUSING FOR THE HANDICAPPED IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 FORSBERG CHRISTIAN RETIREMENT CENTER INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363396547 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 FOX HILL SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 273372031 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 FREEPORT SENIOR HOUSING II INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364401036 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 FREEPORT SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363774949 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 LUTHER CENTER INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 262564449 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 MATINS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364376713 SOCIAL SERVICES IL 501(C)(3) 11A, TYPE I LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 NORTHWEST CHICAGO GROUP HOMES INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363693249 HOUSING FOR THE MENTALLY ILL IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 OUR SAVIOR'S SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363868008 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 PETERSON MEADOWS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363776018 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 ROCHELLE SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363936045 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 ROLLING MEADOWS SENIOR LIVING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 061825461 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 SALEM VILLAGE III INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363736904 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 SPRING RIDGE HOUSING FOR SENIORS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 050536005 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 TABOR LUTHERAN SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363868007 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 THE CORNERSTONE FOUNDATION INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363289363 SOCIAL SERVICES IL 501(C)(3) 11A, TYPE I LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 VESPER MANAGEMENT CORPORATION 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363396543 SOCIAL SERVICES IL 501(C)(3) 11A, TYPE I LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 VICTORIAN WOODS SENIOR LIVING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 050536002 HOUSING FOR THE ELDERLY IL 501(C)(3) 9 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1 LSSI ROCKFORD PROPERTY INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 362903955 HOUSING IL LUTHERAN SOCIAL SERVICES OF ILLINOIS C 26457 2227267 1.00000 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 THE CORNERSTONE FOUNDATION INC C 748410 FMV VESPER MANAGEMENT CORPORATION K 1712405 FMV THE CORNERSTONE FOUNDATION INC Q 40430 FMV SALEM VILLAGE III INC Q 191664 FMV DEKALB HOUSING FOR THE HANDICAPPED INC Q 10705 FMV BATAVIA COUNCIL ON AGING INC Q 63746 FMV FREEPORT SENIOR HOUSING INC Q 44212 FMV TABOR LUTHERAN SENIOR HOUSING INC Q 60480 FMV OUR SAVIOR'S SENIOR HOUSING INC Q 74844 FMV NORTHWEST CHICAGO GROUP HOMES INC Q 24230 FMV ROCHELLE SENIOR HOUSING INC Q 48024 FMV ASSISI HOMES - DOWNER PLACE INC Q 62615 FMV AURORA SENIOR HOUSING INC Q 37525 FMV FREEPORT SENIOR HOUSING II INC Q 27324 FMV VICTORIAN WOODS SENIOR LIVING INC Q 48498 FMV FORSBERG CHRISTIAN RETIREMENT CENTER INC Q 17216 FMV SPRING RIDGE HOUSING FOR SENIORS INC Q 48852 FMV ROLLING MEADOWS SENIOR LIVING INC Q 17388 FMV DEER CREEK MANOR INC (NFP) Q 18899 FMV LUTHER CENTER INC Q 165649 FMV