2011-05-13T14:17:18-05:00 2010-06-30 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 28th Floor Chicago IL 606015927 990 2009-07-01 362584799 Lutheran Social Services of Illinois LUTH 8476354600 1001 E Touhy Avenue Des Plaines IL 60018 GERALD E NOONAN 2011-05-12 Troy E Marine CPA 3127298000 2009 2016-02-24 21:20:13Z Gerald E Noonan 1001 E Touhy Avenue Suite 50 Des Plaines IL 60018 112511023 false 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. 24 24 2778 599 0 78165408 82618664 15844453 21032824 13236 160995 776021 1648265 94799118 105460748 1018440 933311 0 61434478 60767908 0 1912551 32426725 33456288 94879643 95157507 -80525 10303241 58943317 65735710 50662117 52781327 8281200 12954383 Lutheran Social Services of Illinois, through Service and Advocacy seeks to bring healing, justice, and wholeness to persons and to enhance the 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Patricia S Cain 1.0 X 0 0 0 Stacie Fidlar 1.0 X 0 0 0 Annette Flanigan 1.0 X 0 0 0 Joseph P Galvan 1.0 X 0 0 0 Peter M Holmer 1.0 X 0 0 0 Patrick M Hurst 1.0 X 0 0 0 David J Melby 1.0 X 0 0 0 David L Nahrwold 1.0 X 0 0 0 John T Rudy 1.0 X 0 0 0 Ronald N Schultz 1.0 X 0 0 0 Douglas P Scott 1.0 X 0 0 0 Freida Sullivan 1.0 X 0 0 0 Wayne N Miller 1.0 X 0 0 0 Philip K Mathai 1.0 X 0 0 0 William F Stout 1.0 X 0 0 0 Denver W Bitner 37.5 X 197651 0 44231 Gerald E Noonan 37.5 X 189799 0 10509 David M Jensen 37.5 X 204075 0 4625 Donna L Barber 37.5 X 136527 0 8630 Maryann L Aimone 37.5 X 188335 0 8372 Michael J Ouska 37.5 X 169667 0 4869 Susan L Gilpin 37.5 X 132799 0 4015 James G Bednar 37.5 X 121282 0 598 John Schnier 37.5 X 106968 0 336 Jean M Johnson 37.5 X 282939 0 7747 1730042 0 93932 12 true true false Aegis Therapies PO BOX 8103 FORT SMITH AR 72902 Therapy 2620415 Community Counseling Centers of Chi 4740 N Clark St CHICAGO IL 606404833 Counseling Services 616298 Helping Hand Rehabilitation Center 9649 W 55th Street COUNTRYSIDE IL 60525 Training program 579931 Baker Tilly Virchow Krause LLP PO BOX 7398 MADISON WI 537077398 Accounting/Auditing 393625 Aramark Uniform Services PO BOX 7177 ROCKFORD IL 611267177 Laundry Services 211567 10 434459 72069478 10114727 82618664 PROGRAM SERVICE FEES 900099 21032824 21032824 21032824 239827 239827 0 0 533169 533169 533169 533169 6954324 17129 7038413 11862 -84089 5267 -78832 -78832 0 0 0 MANAGEMENT EXPENSE REIMBURSEMENTS 900099 734845 734845 MISCELLANEOUS 900099 380251 380251 1115096 105460748 21767669 1074415 0 933311 933311 0 0 796047 796047 0 49566434 44659808 3732227 1174399 1033820 835825 176050 21945 5314630 4858390 384019 72221 4056977 3613581 343918 99478 0 181254 72653 108059 542 410404 141253 269151 0 0 0 14794660 14283137 312026 199497 583168 350436 169401 63331 3608648 3484882 50521 73245 0 0 6049241 5388183 613497 47561 2032002 1942099 74132 15771 0 199068 123965 67990 7113 688594 595700 87030 5864 0 1861430 1327271 475935 58224 0 COMMUNICATIONS 1090760 917783 151504 21473 EQUIPMENT RENTAL 759951 745874 8507 5570 OTHER OPERATING 547479 382395 123293 41791 REPAIRS & MAINTENANCE 501882 310704 188839 2339 DUES AWARDS & GRANTS 124461 98893 23526 2042 23286 12388 10753 145 95157507 85078531 8166425 1912551 9006594 12157287 5337763 6054603 741550 577232 38791604 26934076 12770310 11857528 6579025 7106035 24508075 27983025 58943317 65735710 30402239 32042276 20228099 20666592 31779 72459 50662117 52781327 X 1568420 6033431 4121430 4293457 2591350 2627495 8281200 12954383 58943317 65735710 X false true true X true true X 65941695 68699729 79075912 78165408 82618664 374501408 65941695 68699729 79075912 78165408 82618664 374501408 374501408 774572 688637 455407 239064 239827 2397507 229868 336776 988020 764421 1115107 3434192 380333107 87135997 0.98467 0.93980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 48747 false false true 99066 true 9434 157247 false 12172916 1342846 1232465 675631 14072596 13905331 1297110 -2279000 750525 12172916 0.63000 0.19000 0.18000 false true true 99159 99159 23192539 15143184 8049355 102380 69839 32541 15397526 11721053 3676473 11857528 SUBSIDIARIES 27910280 DEPOSITS 72745 27983025 0 OTHER LIABILITIES 72459 72459 Schedule D, 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. true Financial Assistance - Loans and Grants 45700 In-home Respite 42363 Activity Fees - Recreation 345 111420 Educational Assistance 16280 Client Occupancy Expenses 95624 Client Transportation 12807 Medical, Dental and Hospital Expenses 23546 Direct Cash Assistance to Indigents 1980 585571 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 true true X X true false false false false false false true false Denver W Bitner 184669 0 0 12982 23100 21131 241882 0 Gerald E Noonan 174862 0 0 14937 0 10509 200308 0 David M Jensen 189952 0 0 14123 3176 1449 208700 0 Maryann L Aimone 161728 0 18940 7667 2708 5664 196707 0 Michael J Ouska 169667 0 0 0 0 4869 174536 0 Jean M Johnson 89588 0 36440 156911 5389 2358 290686 0 Schedule J, Part I, Line 1a: Reverend Denver W. Bitner, the President of LSSI belongs to "The Futures Group", a group of CEO's of Lutheran faith-based non-profit organizations which meets periodically to discuss strategic business issues. The travel costs of the CEO's and their spouses related to these meetings are paid by each of the participating organizations. Reverend Denver W. Bitner, the 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 eligable 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. LSSI pays the monthly dues only. Schedule J, Part I, Line 4a: During 2009, Jean M. Johnson received severance pay totaling $133,940. Schedule J, Part I, Line 7: During 2009, both Jean M. Johnson and Maryann Aimone were paid bonuses related to the achievement of agency advancement objectives. Form 990, Part VI, Line 11a: 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, 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, Line 15a: 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 19: The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request. Form 990, Part XI, 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. 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). Form 990, Part III, Line 4d: Community Services: Expenses = $8,855,638; including grants of $25,848; Revenue = $1,183,320 Prisoner and Family Ministry: Expenses = $840,588; including grants of $63,497; Revenue = $0 Housing: Expenses = $2,385,682; including grants of $1,999; Revenue = $6,344,324 Matins, Inc.: Expenses = $8,217; including grants of $0; Revenue = $0 Matins Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 364376713 Social Serv. IL 501(c)(3) 11A, Type I LSSI Forsberg Christian Retirement Center Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 363396547 Housing IL 501(c)(3) 9 LSSI Peterson Meadows Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 363776018 Housing IL 501(c)(3) 9 LSSI Assisi Homes of Downer Place Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 364083919 Housing IL 501(c)(3) 9 LSSI Aurora Senior Housing Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 364274216 Housing IL 501(c)(3) 9 LSSI Batavia Council on Aging Inc 1001 E Touhy Ave Suite Des Plaines IL 60018 363084946 Housing IL 501(c)(3) 9 LSSI DeKalb Housing for the Handicapped Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 363077011 Housing IL 501(c)(3) 9 LSSI Freeport Senior Housing Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 363774949 Housing IL 501(c)(3) 9 LSSI Freeport Senior Housing II Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 364401036 Housing IL 501(c)(3) 9 LSSI Northwest Chicago Group Homes Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 363693249 Housing IL 501(c)(3) 9 LSSI Our Savior's Senior Housing Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 363868008 Housing IL 501(c)(3) 9 LSSI Rochelle Senior Housoing Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60015 363936045 Housing IL 501(c)(3) 9 LSSI Salem Village III Inc 363736904 Housing IL 501(c)(3) 9 LSSI Spring Ridge Housing for Seniors Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 050536005 Housing IL 501(c)(3) 9 LSSI Tabor Lutheran Senior Housing Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 363868007 Housing IL 501(c)(3) 9 LSSI Victorian Woods Senior Living Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 050536002 Housing IL 501(c)(3) 9 LSSI Vesper Management Corporation 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 363396543 Social Serv IL 501(c)(3) 11A, Type I LSSI Cornerstone Foundation 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 363289363 Social Serv. IL 501(c)(3) 11A, Type I LSSI Deer Creek Manor Inc (NFP) 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 205849983 Housing IL 501(c)(3) 9 LSSI Rolling Meadows Senior Living Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 061825461 Housing IL 501(c)(3) 9 LSSI Luther Center Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 262564449 Housing IL 501(c)(3) 9 LSSI LSSI Rockford Property Inc 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 362903955 Housing IL LSSI C Corp 372 -2848 1.00000 false true false false false false false false true false false false false false true false false Matins Inc C 817750 Cornerstone Foundation C 5205093 Vesper Management corporation J 1595609 Salem Village III Inc P 163709 DeKalb Housing for the Handicapped Inc P 10864 Batavia Council on Aging Inc P 66640 Freeport Senior Housing Inc P 43252 Tabor Lutheran Senior Housing Inc P 60480 Our Savior's Senior Housing Inc P 71914 Northwest Chicago Group Homes Inc P 20370 Rochelle Senior Housing Inc P 36971 Assisi Homes of Downer Place Inc P 54319 Aurora Senior Housing Inc P 32592 Freeport Senior Housing II Inc P 23271 Victorian Woods Senior Living Inc P 39648 Forsberg Christian Retirement Center Inc P 18011 Spring Ridge Housing for Seniors Inc P 40740 Rolling Meadows Senior Living Inc P 15940 Deer Creek Manor Inc (NFP) P 11200 Luther Center Inc P 24924 Cornerstone Foundation P 53942