LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY (EIN 22-1487237)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201112239349301931
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T15:50:56-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487237 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 6093867171 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 TERRI LANE SUITE 300 | AddressLine1 |
| City | BURLINGTON | City |
| State | NJ | State |
| ZIP Code | 08016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS J KARDOS | Name |
| Title | VP FINANCE/CFO | Title |
| Phone | 6093867171 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSMNJ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANCIS J KARDOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 TERRI LANE SUITE 300 | AddressLine1 |
| City | BURLINGTON | City |
| State | NJ | State |
| ZIP Code | 08016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13979474 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 9386 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LSMNJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC ("LSMNJ"). PROVIDES A WIDE ARRAY OF COMMUNITY-BASED SERVICES, INCLUDING RESIDENTIAL SERVICES FOR SENIORS AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, IMMIGRATION AND REFUGEE SERVICES, ADOPTION SERVICES, A HOMELESS SHELTER, PROGRAMS TO FEED THOSE IN NEED, AND OTHER COMMUNITY-BASED PROGRAMS THROUGHOUT NEW JERSEY. ANOTHER PROGRAM INCLUDES A FOOD PANTRY TO FEED THOSE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 178 | TotalNbrEmployees |
| Total Nbr Volunteers | 1282 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 603409 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7449214 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5538552 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5651883 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 598259 | InvestmentIncomePriorYear |
| Investment Income Current Year | 799959 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 720760 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78418 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7460980 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13979474 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 266216 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4904132 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4920867 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 265608 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1616342 | OtherExpensePriorYear |
| Other Expenses Current Year | 1782407 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6786690 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6703274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 674290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7276200 | RevenuesLessExpensesCY |
| Total Assets BOY | 25045598 | TotalAssetsBOY |
| Total Assets EOY | 29275201 | TotalAssetsEOY |
| Total Liabilities BOY | 10011396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11139610 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15034202 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18135591 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THROUGH THE POWER OF THE HOLY SPIRIT AND IN RESPONSE TO GOD'S LOVE AS REVEALED IN THE GOSPEL, THE MISSION OF LUTHERAN SOCIAL MINISTRIES OF NJ IS TO SERVE THOSE HURT, WHO ARE IN NEED, OR WHO HAVE LIMITED CHOICES THROUGH AN ARRAY OF HEALTH CARE AND SOCIAL SERVICES IN NJ. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1428980 | Expense |
| Revenue | 1458527 | Revenue |
| Description | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES A WIDE ARRAY OF SERVICES INCLUDING RESIDENTIAL HOUSING FOR SENIORS, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, AND A TEMPORARY SHELTER FOR CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 851415 | Expense |
| Revenue | 422585 | Revenue |
| Description | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES IMMIGRATION AND REFUGEE SERVICES. SERVICES INCLUDE AN ADULT LITERACY PROGRAM AND JOB PLACEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1265620 | Expense |
| Revenue | 849967 | Revenue |
| Description | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. ALSO PROVIDES A WIDE ARRAY OF COMMUNITY-BASED SERVICES, INCLUDING ADOPTION SERVICES, DISASTER RESPONSE, ASSISTED LIVING, AND NEW VISIONS, A HOMLESS DAY SHELTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3546015 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 178 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6093867171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 TERRI LANE SUITE 300 | AddressLine1 |
| City | BURLINGTON | City |
| State | NJ | State |
| ZIP Code | 08016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| REV THOMAS DORSEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHILLIP HARRINGTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH JACKSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| REV WILLIAM R KLETTKE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD P NOBLE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES O'NEIL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GENE PARTLOW | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| REV E ROY RILEY JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID WADDELL | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| ANGELIQUE WILLIAMS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| REV RAYMOND ELBERSON | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| THERESA OAKLEY GRAHAM | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| WILLIAM MCCRACKEN | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| DAVID W SCHOENHERR | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| SUSAN SERENI | ||||||||
| ASST. SECRETARY | 38.00 | X | 51568 | 0 | 3038 | X | ||
| MARK BIANCANIELLO | ||||||||
| EXECUTIVE DIRECTOR OF HR | 33.50 | X | 101656 | 0 | 6097 | X | ||
| MARGARET BUCCI | ||||||||
| VP HOUSING | 33.00 | 170684 | 0 | 24035 | X | X | ||
| SUSAN ARNOLD | ||||||||
| VP DEVELOPMENT | 33.00 | 151357 | 0 | 16986 | X | X | ||
| FRANCIS J KARDOS | ||||||||
| VP FINANCE & CFO | 33.00 | 184938 | 0 | 26901 | X | X | ||
| JEROLD NUGENT | ||||||||
| PRESIDENT & CEO; EX-OFFICI | 33.00 | 367187 | 0 | 68948 | X | X | ||
| JENNIFER NAM | ||||||||
| CONTROLLER, LONG TERM CARE | 1.00 | 106446 | 0 | 9189 | X | |||
| EILEEN YESKO | ||||||||
| EXECUTIVE DIRECTOR OF SENIOR HOUSING | 35.00 | 100756 | 0 | 11898 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1234592 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 167092 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MINDSHIFT TECHNOLOGIES | |||||
| 6139 BRISTOL-EMILIE ROAD | LEVITTOWN | PA | 19057 | IT CONSULTING | 398871 |
| PARENTE BEARD LLC | |||||
| PO BOX 13090 | NEWARK | NJ | 07188 | ACCOUNTING SERVICES | 323359 |
| BURLINGTON-TERRI LLC | |||||
| 6 RESERVOIR CIRCLE SUITE 103 | BALTIMORE | MD | 21208 | RENTAL COMPANY | 230247 |
| KITCHEN & ASSOCIATES ARCHITECTURAL | |||||
| 756 HADDON AVENUE | COLLINGSWOOD | NJ | 08108 | ARCHITECTURAL | 166329 |
| CAI BUILDERS LLC | |||||
| 60 EAST BRIDGE STREET SUITE 1 | MORRISVILLE | PA | 19067 | CONTRACTOR | 157133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 7300000 | RelatedOrganizations |
| All Other Contributions | 149214 | AllOtherContributions |
| Total Contributions | 7449214 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MANAGEMENT FEES | 561439 | 2970229 | $2,970,229 | |
| NET PROGRAM SERVICE RE | 561499 | 2681654 | 2681654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5651883 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 799959 | TotalRevenueColumn |
| Exclusion | $799,959 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| DEVELOPER FEE INCOME | 236000 | 49425 | 49425 | |
| MISCELLANEOUS | 900099 | 28993 | $28,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78418 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13979474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2731079 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,799,181 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4020501 | Total |
| Program Services | 2185724 | ProgramServices |
| Management And General | 1680182 | ManagementAndGeneral |
| Fundraising | 154595 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126407 | Total |
| Program Services | 46292 | ProgramServices |
| Management And General | 69523 | ManagementAndGeneral |
| Fundraising | 10592 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448079 | Total |
| Program Services | 331216 | ProgramServices |
| Management And General | 108378 | ManagementAndGeneral |
| Fundraising | 8485 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325880 | Total |
| Program Services | 220356 | ProgramServices |
| Management And General | 95016 | ManagementAndGeneral |
| Fundraising | 10508 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74380 | Total |
| Management And General | 74380 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55625 | Total |
| Program Services | 40245 | ProgramServices |
| Management And General | 15380 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42952 | Total |
| Program Services | 1035 | ProgramServices |
| Management And General | 41917 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98396 | Total |
| Program Services | 30194 | ProgramServices |
| Management And General | 68202 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98790 | Total |
| Program Services | 57931 | ProgramServices |
| Management And General | 7904 | ManagementAndGeneral |
| Fundraising | 32955 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340267 | Total |
| Program Services | 141670 | ProgramServices |
| Management And General | 178832 | ManagementAndGeneral |
| Fundraising | 19765 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376610 | Total |
| Program Services | 117126 | ProgramServices |
| Management And General | 259484 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63598 | Total |
| Program Services | 40778 | ProgramServices |
| Management And General | 18346 | ManagementAndGeneral |
| Fundraising | 4474 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22968 | Total |
| Program Services | 10905 | ProgramServices |
| Management And General | 11698 | ManagementAndGeneral |
| Fundraising | 365 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81401 | Total |
| Management And General | 81401 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78033 | Total |
| Program Services | 45259 | ProgramServices |
| Management And General | 32720 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 178499 | 90136 | 64923 | 23440 |
| DUES AND LICENSES | 48200 | 21979 | 25846 | 375 |
| FIXED ASSET WRITE OFF | 42249 | 42249 | ||
| REPAIRS AND MAINTENANCE | 35378 | 27368 | 8010 | |
| PRINTING | 13847 | 6587 | 7260 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131214 | Total |
| Program Services | 131214 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6703274 | Total |
| Program Services | 3546015 | ProgramServices |
| Management And General | 2891651 | ManagementAndGeneral |
| Fundraising | 265608 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382470 | BOY |
| EOY | 434916 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673901 | BOY |
| EOY | 377562 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139388 | BOY |
| EOY | 139388 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76113 | BOY |
| EOY | 99981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1265910 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 483896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260835 | BOY |
| EOY | 782014 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11643 | BOY |
| EOY | 509 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22501248 | BOY |
| EOY | 27440828 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25045598 | BOY |
| EOY | 29275201 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666285 | BOY |
| EOY | 1789322 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004636 | BOY |
| EOY | 1004636 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7340475 | BOY |
| EOY | 8345652 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10011396 | BOY |
| EOY | 11139610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6840261 | BOY |
| EOY | 8938603 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312779 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7881162 | BOY |
| EOY | 9196988 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15034202 | BOY |
| EOY | 18135591 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25045598 | BOY |
| EOY | 29275201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7276200 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4174811 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1397252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1850593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 839296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 603409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149214 | CurrentTaxYear |
| Total | 4839764 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1397252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1850593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 839296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 603409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149214 | CurrentTaxYear |
| Total | 4839764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4839764 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 945930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 763872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 837326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 799959 | CurrentTaxYear |
| Total | 3558406 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78418 | CurrentTaxYear |
| Total | 539097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8937267 | TotalSupport |
| Gross Receipts From Admissions Etc | 19912141 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71350 | OtherCostOrOtherBasis |
| Book Value | 71350 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 449932 | OtherCostOrOtherBasis |
| Depreciation | 259590 | Depreciation |
| Book Value | 190342 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 316430 | OtherCostOrOtherBasis |
| Depreciation | 224306 | Depreciation |
| Book Value | 92124 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 428198 | OtherCostOrOtherBasis |
| Book Value | 428198 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 782014 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 16643840 |
| BENEFICIAL INTEREST IN TRUSTS | 9196988 |
| BED LICENSE | 1600000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 27440828 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $284,786 |
| INVESTMENTS IN OTHERS | $8,060,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8345652 | TotalOfAmounts |
| Total Revenue | 13979474 | TotalRevenue |
| Total Expenses | 6703274 | TotalExpenses |
| Excess Or Deficit For Year | 7276200 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 81072 | NetUnrealizedGLOnInvestments |
| Other | -$4,255,883 | OtherAmount |
| Total Adjustments | -4174811 | TotalAdjustments |
| Excess Or Deficit Per FS | 3101389 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9804663 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 81072 | NetUnrealizedGainsInvestments |
| Other Revenues | -4255883 | OtherRevenues |
| Revenue Not Rptd F990 | -4174811 | RevenueNotRptdF990 |
| Revenue Subtotal | 13979474 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13979474 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6703274 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6703274 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6703274 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | GAIN ON SALE OF T. ROWE PRICE SECURITIES AND OTHER MISCELLANEOUS INVESTMENTS OF ($ 384) CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST OF $378,147 LESS LOSS ON DEVELOPMENT PROJECT ($3,628,468) LESS INVESTMENT IN LIMITED PARTNERSHIPS ($1,005,178) TOTAL AMOUNT ($4,255,883) | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FOOD, SUPPLIES, PERSONAL NEEDS, AND ENTERTAINMENT FOR THE CHILDREN. | 86 | 2132 |
| FOOD, SUPPLIES, PERSONAL NEEDS, AND ENTERTAINMENT FOR THE RESIDENTS IN SAYREVILLE AND PISTCATAWAY. | 17 | 2482 |
| FOOD, SUPPLIES, PERSONAL NEEDS, AND ENTERTAINMENT FOR THE RESIDENTS IN OUR ASSISTED LIVING PROGRAM. | 29 | 4053 |
| SUPPLIES, TRAVEL, AND CASH ASSISTANCE FOR OUR NEW VISIONS PROGRAM. | 10 | 18470 |
| LIRS MATCH GRANT WHICH PROVIDES RENT, TRANSPORTATION, AND CASH ASSISTANCE. | 18 | 94570 |
| DYFS GRANT WHICH PROVIDES CASH ASSISTANCE FOR PERSONAL NEEDS ITEMS. | 13 | 9506 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | LSMNJ VERIFIES ELIGIBILITY OF PROGRAM PARTICIPANTS AND DETERMINES THAT THOSE PARTICIPANTS MEET CRITERIA FOR RECEIPT OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET BUCCI | |||||||||||||
| 147850 | 0 | 22834 | 0 | 0 | 0 | 19162 | 0 | 4873 | 0 | 194719 | 0 | 163308 | 0 |
| SUSAN ARNOLD | |||||||||||||
| 133105 | 0 | 18252 | 0 | 0 | 0 | 16821 | 0 | 165 | 0 | 168343 | 0 | 149414 | 0 |
| FRANCIS J KARDOS | |||||||||||||
| 163261 | 0 | 21677 | 0 | 0 | 0 | 25309 | 0 | 1592 | 0 | 211839 | 0 | 185188 | 0 |
| JEROLD NUGENT | |||||||||||||
| 316157 | 0 | 51030 | 0 | 0 | 0 | 58600 | 0 | 10348 | 0 | 436135 | 0 | 338522 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | FOR THE LISTED PERSONS IDENTIFIED IN PART VII, SECTION A, LINE 1A, A MINOR PERCENTAGE OF COMPENSATION IS IN THE FORM OF INCENTIVE PAYMENTS. THE NON-FIXED INCENTIVE PAYMENT IS BASED ON FORMULAS THAT CONSIDER EACH INDIVIDUAL'S ACCOMPLISHMENTS IN THREE KEY AREAS OF ORGANIZATIONAL PERFORMANCE. THE THREE KEY AREAS ARE: FURTHERANCE OF THE MISSION STATEMENT, PROGRAM PERFORMANCE, AND ACCOMPLISHMENT OF THE ORGANIZATION'S STRATEGIC DIRECTIONS. EACH OF THE THREE KEY AREAS ARE PART OF THE FORMULA, WITH THE FURTHERANCE OF THE ORGANIZATION'S MISSION BEING FIRST AND MOST ESSENTIAL. PROGRAM PERFORMANCE LOOKS AT PROGRAM QUALITY, GROWTH, AND FINANCIAL VIABILITY. STRATEGIC DIRECTIONS ACCOMPLISHMENT IS MEASURED AGAINST THE GOALS LISTED IN THE STRATEGIC DIRECTIONS DOCUMENTS OF LSMNJ. THE STRUCTURE OF THE INCENTIVE PAYMENTS ARE DEVELOPED WITH THE BOARD'S HUMAN RESOURCES COMMITTEE AND APPROVED BY LSMNJ'S BOARD OF TRUSTEES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE RESETTLEMENT OF IMMIGRANTS NO LONGER OPERATES AS AN LSMNJ PROGRAM. LSMNJ HAS EXPANDED IN OTHER AREAS OF IMMIGRATION IN LIEU OF IMMIGRATION RESETTLEMENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NEW JERSEY SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA) AND NEW JERSEY DISTRICT OF THE LUTHERAN CHURCH-MISSOURI SYNOD (LCMS) ARE THE MEMBERS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE RIGHT TO APPROVE TRUSTEES NOMINATED BY THE NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE THE RIGHT TO APPROVE DECISIONS MADE BY THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE PREPARED FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES. MEMBERS WERE REQUESTED TO SEND QUESTIONS, IF ANY, TO MANAGEMENT. THOSE QUESTIONS THAT WERE ADDRESSED TO MANAGEMENT WERE CONSIDERED AND RESOLVED TO THE SATISFACTION OF EACH BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND THE OFFICERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION TASK FORCE ("CTF") OF THE BOARD OF TRUSTEES DEVELOPED A PLAN FOR SENIOR MANAGEMENT COMPENSATION THAT BRINGS COMPENSATION TO MARKET LEVELS, REWARDS EXCEPTIONAL PERFORMANCE, AND ENCOURAGES LONGEVITY. THE STRUCTURE OF THE PLAN WAS DEVELOPED BY THE CTF AND APPROVED BY THE BOARD OF TRUSTEES. THE PLAN INCLUDED AN ASSESSMENT OF COMPARABLE MARKET DATA. THE DELIBERATIONS OF THE CTF AND THE BOARD OF TRUSTEES WERE CONTEMPORANEOUSLY DOCUMENTED AND HAVE BEEN MAINTAINED IN THE FORM OF WRITTEN MINUTES. THE CTF EMPLOYED AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM, RCG, TO DEVELOP SALARY SCALES FOR THE EXECUTIVE MANAGEMENT GROUP ("EMG") WHICH CONSISTS OF: THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ("CEO"), THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER, THE VICE PRESIDENT OF HOUSING AND COMMUNITY SERVICES, THE VICE PRESIDENT OF MARKETING AND DEVELOPMENT, AND THE EXECUTIVE DIRECTORS OF LUTHERAN CARE AT MOORESTOWN AND CRANE'S MILL RETIREMENT COMMUNITY. THE GOAL WAS TO BRING THE EMG TO MARKET COMPENSATION FOR COMPARABLE POSITIONS AS DEFINED IN THE EXECUTIVE COMPENSATION REVIEW OF THE MARKET FOR COMPARABLE POSITIONS THAT WAS PREPARED BY RCG. THE CTF WILL ADMINISTER THE PLAN AND DEVELOP A CEO BASE SALARY AND INCENTIVE COMPENSATION RECOMMEDATION EACH YEAR AT ITS OCTOBER MEETING TO BE APPROVED BY THE BOARD OF TRUSTEES. THE CTF WILL REVIEW THE SALARY AND INCENTIVES THAT THE CEO DEVELOPS FOR THE EMG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERESTED PARTIES MAY OBTAIN A COPY OF THE BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AT THE CORPORATE OFFICES UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON "GUIDESTAR.COM." | |
| FORM 990, PART VII | THE NUMBER OF HOURS WORKED FOR RELATED COMPANIES IS EQUAL TO THE TOTAL NUMBER OF HOURS WORKED FOR THE PARENT COMPANY, LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC., LESS HOURS ALLOCATED TO OTHER ORGANIZATIONS RELATED TO THE PARENT. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 81,072. INVESTMENT IN LP'S -1,005,178. GAIN ON SALE -384. BENEFICIAL INTEREST IN PERPETUAL TRUSTS 378,147. LOSS ON DEVELOPMENT PROJECT -3,628,468. TOTAL TO FORM 990, PART XI, LINE 5: -4,174,811. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF AUDITOR SELECTION HAS NOT CHANGED FROM PRIOR YEARS. THIS PROCESS IS HANDLED BY THE BOARD OF TRUSTEES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERANS SOCIAL MINISTRIES AT CRANES' MILL INC | ||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223368378 | CONTINUING CARE RETIREMENT COMMUNITY | NJ | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| LUTHERAN HOME AT MOORESTOWN | ||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 220643360 | SKILLED NURSING FACILITY | NJ | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| ABIDING PEACE SENIOR HOUSING CORPORATION | ||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 222886002 | PROVIDE AFFORDABLE SENIOR HOUSING | NJ | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| ATONEMENT LUTHERAN HOUSING INC | ||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223056189 | AFFORDABLE HOUSING | NJ | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| PENNSAUKEN LUTHERAN HOUSING INC | ||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223509264 | PROVIDE AFFORDABLE SENIOR HOUSING | NJ | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| LUTHERAN FOUNDATION OF NEW JERSEY INC | ||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223640683 | SOLICIT AND DISTRIBUTE CHARITABLE CONTRIBUTIONS | NJ | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| LUTHERAN SENIOR HEALTHCARE INC | ||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 352321534 | MEDICARE PROGRAM FOR ADULTS OVER THE AGE OF 55 LIVING WITH DISABILITIES | NJ | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27 NORTH CLINTON URBAN RENEWAL LP | ||||||||||||
| 27 NORTH CLINTON AVENUE | TRENTON | NJ | 08609 | 223479381 | AFFORDABLE HOUSING | NJ | N/A | RELATED | -49059 | -98386 | 0 | 1 |
| CIRCLE F URBAN RENEWAL LIMITED PARTNERSHIP | ||||||||||||
| 720 MONMOUTH STREET | TRENTON | NJ | 08609 | 223392913 | AFFORDABLE HOUSING | NJ | N/A | RELATED | -488189 | -828904 | 0 | 1 |
| HUMBOLDT SWEETS URBAN RENEWAL LIMITED PARTNERSHIP | ||||||||||||
| SWEETS FOUNTAIN AVENUE | TRENTON | NJ | 08609 | 223364455 | AFFORDABLE HOUSING | NJ | N/A | RELATED | -85581 | -150908 | 0 | 1 |
| MOTT CENTRE STREET APARTMENTS LP | ||||||||||||
| 660 CENTRE STREET | TRENTON | NJ | 08611 | 223327009 | AFFORDABLE HOUSING | NJ | N/A | RELATED | -2011 | 263369 | 0 | 1 |
| OLD BRIDGE URBAN RENEWAL LP | ||||||||||||
| 100 MIMI ROAD | OLD BRIDGE | NJ | 08857 | 223539632 | AFFORDABLE HOUSING | NJ | N/A | RELATED | -21 | 41434 | 0 | 1 |
| PEAPACK GLADSTONE URBAN RENEWAL HOUSING LP | ||||||||||||
| MAIN STREET | PEAPACK | NJ | 07977 | 223548781 | AFFORDABLE HOUSING | NJ | N/A | RELATED | -8 | -173 | 0 | 1 |
| PROJECT HOME URBAN RENEWAL LP | ||||||||||||
| 657 BERGEN AVENUE | JERSEY CITY | NJ | 07304 | 223509273 | AFFORDABLE HOUSING | NJ | N/A | RELATED | -10 | 12076 | 0 | 1 |
| STUYVESANT URBAN RENEWAL LP | ||||||||||||
| 1056 STUYVESANT AVENUE 1115 W STATE | TRENTON | NJ | 08618 | 223548394 | AFFORDABLE HOUSING | NJ | N/A | RELATED | -97302 | -129184 | 0 | 1 |
| WEST HANOVER URBAN RENEWAL LP | ||||||||||||
| WEST HANOVER STREET | TRENTON | NJ | 08618 | 223509277 | AFFORDABLE HOUSING | NJ | N/A | RELATED | -7 | -82 | 0 | 1 |
| WHITEHOUSE SENIOR HOUSING LP | ||||||||||||
| 200 VAN HORNE ROAD | WHITEHOUSE | NJ | 08889 | 223456196 | AFFORDABLE HOUSING | NJ | N/A | RELATED | -190 | -56099 | 0 | 1 |
| SOUTH PLAINFIELD URBAN REVEWAL LP | ||||||||||||
| 151 MORRIS AVENUE | SOUTH PLAINFIELD | NJ | 07080 | 223575419 | AFFORDABLE HOUSING | NJ | N/A | RELATED | -43 | -668 | 0 | 1 |
| LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP | ||||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 262032374 | AFFORDABLE HOUSING | NE | N/A | RELATED | -119 | -300 | 0 | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN PROJECT HOME INC | |||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223547992 | AFFORDABLE HOUSING | NJ | N/A | C | -530 | 12086 | 1.00000 |
| OLDBRIDGE LUTHERAN HOUSING INC | |||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223539149 | AFFORDABLE HOUSING | NJ | N/A | C | -541 | 41455 | 1.00000 |
| PEAPACK LUTHERAN HOUSING INC | |||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223547994 | AFFORDABLE HOUSING | NJ | N/A | C | -528 | -165 | 1.00000 |
| SOUTH PLAINFIELD LUTHERAN HOUSING INC | |||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223575417 | AFFORDABLE HOUSING | NJ | N/A | C | -563 | -625 | 1.00000 |
| STUYVESANT LUTHERAN HOUSING INC | |||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223610950 | AFFORDABLE HOUSING | NJ | N/A | C | -97822 | -31882 | 1.00000 |
| LUTHERAN SENIOR SERVICES INC | |||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223392933 | AFFORDABLE HOUSING | NJ | N/A | C | -488592 | -340715 | 1.00000 |
| LUTHERAN RESIDENTIAL SERVICES INC | |||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223324834 | AFFORDABLE HOUSING | NJ | N/A | C | -2530 | 265380 | 1.00000 |
| CORNERSTONE RESIDENTIAL SERVICES INC | |||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223479378 | AFFORDABLE HOUSING | NJ | N/A | C | -49579 | -49327 | 1.00000 |
| HANOVER STREET HOUSING INC | |||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223509924 | AFFORDABLE HOUSING | NJ | N/A | C | -527 | -75 | 1.00000 |
| READINGTON LUTHERAN HOUSING INC | |||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223456195 | AFFORDABLE HOUSING | NJ | N/A | C | -709 | -55909 | 1.00000 |
| FOUNTAIN SWEETS HOUSING INC | |||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 223520477 | AFFORDABLE HOUSING | NJ | N/A | C | -86098 | -65327 | 1.00000 |
| LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP | |||||||||||
| 6 TERRI LANE SUITE 300 | BURLINGTON | NJ | 08016 | 262032301 | AFFORDABLE HOUSING | NJ | N/A | C | -639 | -181 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (29 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LUTHERAN SENIOR HEALTHCARE INC | |
| N | 88594 |
| LUTHERAN SENIOR HEALTHCARE INC | |
| P | 1125965 |
| LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC | |
| N | 292483 |
| LUTHERAN HOME AT MOORESTOWN | |
| P | 7783109 |
| LUTHERAN HOME AT MOORESTOWN | |
| N | 271963 |
| LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC | |
| P | 3094763 |
| ATONEMENT LUTHERAN HOUSING CORPORATION | |
| P | 100000 |
| ATONEMENT LUTHERAN HOUSING CORPORATION | |
| N | 62778 |
| CIRCLE F URBAN RENEWAL LP | |
| N | 100988 |
| CIRCLE F URBAN RENEWAL LP | |
| P | 431447 |
| ABIDING PEACE SENIOR HOUSING CORPORATION DBA MT OLIVE | |
| P | 417419 |
| ABIDING PEACE SENIOR HOUSING CORPORATION DBA MT OLIVE | |
| N | 167788 |
| OLDBRIDGE URBAN RENEWAL LP | |
| P | 514781 |
| OLDBRIDGE URBAN RENEWAL LP | |
| N | 101704 |
| PENNSAUKEN LUTHERAN HOUSING INC | |
| P | 228862 |
| PENNSAUKEN LUTHERAN HOUSING INC | |
| N | 91467 |
| SOUTH PLAINFIELD URBAN RENEWAL LP | |
| P | 477390 |
| SOUTH PLAINFIELD URBAN RENEWAL LP | |
| N | 129189 |
| WHITEHOUSE SENIOR HOUSING LP | |
| N | 75270 |
| WHITEHOUSE SENIOR HOUSING LP | |
| P | 584143 |
| LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP | |
| P | 994676 |
| LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP | |
| N | 198835 |
| 27 NORTH CLINTON URBAN RENEWAL LP | |
| N | 173912 |
| 27 NORTH CLINTON URBAN RENEWAL LP | |
| P | 274692 |
| WEST HANOVER | |
| P | 71700 |
| PEAPACK LUTHERAN HOUSING INC | |
| P | 141471 |
| HUMBODLT SWEETS INC | |
| P | 80925 |
| ROOSEVELT SENIOR CITIZENS HOUSING CORP | |
| P | 102176 |
| STUYVESANT URBAN RENEWAL LP | |
| P | 95530 |
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