2011-02-14T14:21:28-06:00 2010-09-30 LBA Certified Public Accountants PA 501 RIVERSIDE AVENUE SUITE 800 JACKSONVILLE FL 322024939 990 2009-10-01 591965600 LUTHERAN SOCIAL SERVICES NORTHEAST FLORIDA INC LUTH 9044485995 4615 PHILIPS HIGHWAY JACKSONVILLE FL 32207 R WAYNE RIELEY 9044485995 2011-02-11 1 9043964015 2009 2016-02-24 21:20:13Z R WAYNE RIELEY 4615 PHILIPS HIGHWAY JACKSONVILLE FL 32207 11261096 0 X WWW.LSSJAX.ORG X 1979 FL LUTHERAN SOCIAL SERVICES IS A FAITH-BASED SOCIAL SERVICE MINISTRY FOCUSED ON IMPROVING THE QUALITY OF LIFE FOR PEOPLE IN NEED. 13 13 113 3162 0 0 5355311 10059279 1386954 957638 33894 20377 185966 184758 6962125 11222052 0 0 3428363 3532459 0 428205 3531962 7551412 6960325 11083871 1800 138181 6248657 6515507 1458491 1574984 4790166 4940523 MOTIVATED AND GUIDED BY THE COMPASSION OF CHRIST, WE SERVE AND CARE FOR PEOPLE IN NEED. 0 0 6648229 511857 FOOD BANK - SECOND HARVEST NORTH FLORIDA IS THE AREA'S ONLY FOOD BANK AND SERVES 18 COUNTIES IN NORTHEAST FLORIDA THROUGH A VARIETY OF PROGRAMS. THE MISSION OF SECOND HARVEST IS TO DISTRIBUTE DONATED AND PURCHASED FOOD TO HUNGRY PEOPLE THROUGH VARIOUS AGENCIES AND TO EDUCATE THE PUBLIC ABOUT THE CAUSES AND POSSIBLE SOLUTIONS TO PROBLEMS OF DOMESTIC HUNGER. THE FOOD BANK SHARED APPROXIMATELY 14.3 MILLION POUNDS OF FOOD WITH 505 MEMBER AGENCIES. 1896966 171063 REFUGEE SERVICES - PROVIDES EDUCATIONAL, FINANCIAL, EMPLOYMENT PLACEMENT ASSISTANCE, AND RESETTLEMENT PLACEMENT ASSISTANCE FOR REFUGEES FROM FOREIGN COUNTRIES. LSS'S STAFF SPEAK A TOTAL OF 17 LANGUAGES AND COME FROM 14 COUNTRIES. THEY PAVE THE WAY FOR REFUGEES TO LEARN ABOUT AMERICAN CULTURE, GOVERNMENT REQUIREMENTS, BANKING, AND EMPLOYMENT PROCESSES. THE GOAL IS TO PROMOTE LONG-TERM ECONOMIC SELF-SUFFICIENCY AND EFFECTIVE RESETTLEMENT. 693362 224500 AIDS CARE & EDUCATION - PROVIDES CASE MANAGEMENT SERVICES AND FINANCIAL ASSISTANCE TO PEOPLE AND FAMILIES WHO ARE HIV-POSITIVE OR LIVING WITH AIDS. THE GOAL OF THE PROGRAM IS TO IMPROVE THE QUALITY OF LIFE AND HEALTH FOR THOSE WHO ARE LIVING WITH HIV AND TO EMPOWER THEM TO BECOME ACTIVE IN THEIR CARE DECISIONS. 514242 50218 REPRESENTATIVE PAYEE SERVICES HELPS PROVIDE LOW-INCOME CLIENTS WITH PRUDENT FINANCIAL MANAGEMENT AND COUNSELING FROM QUALIFIED FINANCIAL COORDINATORS.THE SHARING PLACE THRIFT STORE IS A RETAIL OUTLET FOR DONATED ITEMS. 514242 50218 9752799 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 5 0 1 113 1 0 0 0 0 0 0 0 0 0 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 0 1 0 1 1 1 0 FL X RICHARD MOCHOWSKI 9044485995 4615 PHILIPS HIGHWAY JACKSONVILLE FL 32203 KEN SIDDONS 1.00 X 0 0 0 JULIE BUCKINGHAM 1.00 X 0 0 0 JACK PARKER 1.00 X 0 0 0 TED CARTER 1.00 X 0 0 0 LAWRENCE HUSER 1.00 X 0 0 0 MARIE FRIEDSAM 1.00 X 0 0 0 THE REV WILLIAM REISTER 1.00 X 0 0 0 MELISSA ROSS 1.00 X 0 0 0 THE REV ROBERT KINLEY 1.00 X 0 0 0 MARK STEVENS 1.00 X 0 0 0 SINA REZAEI 1.00 X 0 0 0 MARY COLEMAN 1.00 X 0 0 0 JEANNE MASZY 1.00 X 0 0 0 DWANE D TYSON 1.00 X 0 0 0 R WAYNE RIELEY 40.00 X 130617 0 0 RICHARD MOCHOWSKI 40.00 X 60552 0 0 JEROME CRAWFORD 40.00 X 44111 0 0 235280 0 0 1 0 0 0 ISF GROUP 12490 TROPIC DR E JACKSONVILLE FL 32225 DIRECT MAIL 132221 1 46682 8516493 1496104 10059279 FOOD BANK 900099 511857 511857 MEDICAID BILLING 900099 224500 224500 SUPPORT SERVICE FEES 900099 171063 171063 THE SHARING PLACE 900099 50218 50218 957638 20377 20377 31302 31302 31302 31302 127010 46682 39044 87966 87966 MISCELLANEOUS 900099 65490 65490 65490 11222052 957638 0 205135 276291 207218 44206 24867 2604082 1969173 425882 209027 36428 29674 4589 2165 615658 501504 77562 36592 32999 29699 1082 2218 292903 263429 12612 16862 206504 190509 15995 311623 166111 84961 60551 376511 308542 46616 21353 113944 87428 13495 13021 287837 148061 137068 2708 116483 97861 15771 2851 FOOD BANK EXPENSES 4267005 4267005 DIRECT CLIENT ASSISTANC 913581 913581 CONTRACT LABOR 242399 201659 27682 13058 VEHICLE & TRANSPORT COS 232890 230275 1804 811 MISCELLANEOUS 156733 141070 9537 6126 11083871 9752799 902867 428205 2076220 5250 209367 2279099 117131 101971 599925 516202 715 318745 22029 56608 4985711 2089122 2778868 2896589 329067 216311 115335 124732 6248657 6515507 394137 415153 28000 106146 1036354 1053685 1458491 1574984 X 4285354 3684253 504812 1256270 4790166 4940523 6248657 6515507 X 0 1 1 X 1 1 X 5691441 5183362 5999605 5355311 10013289 32243008 5691441 5183362 5999605 5355311 10013289 32243008 32243008 33303 38046 11182 33894 20377 136802 32379810 0.99580 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115335 10565 1168 124732 0.25000 1 0 282706 282706 3238472 1258324 1980148 528816 308151 220665 935717 522647 413070 2896589 DEPOSITS HELD FOR OTHERS 1053685 1053685 11222052 11083871 138181 12176 12176 150357 11234228 12176 12176 11222052 0 11222052 11083871 0 11083871 0 11083871 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ENDOWMENTS ARE USED TO SUPPORT THE MISSION OF THE ORGANIZATION. EMPTY BOWLS 75527 28910 46617 10748 FOOD FIGHT 97473 17080 80393 28296 1 692 692 173692 46682 127010 39044 39044 87966 X SEE STATEMENT X SEE STATEMENT 0 0 0 Non Reporting of Revenue: Part I, Line 33: CONTRIBUTIONS OF FOOD ARE RECEIVED FROM GOVERNMENT AGENCIES AND LOCAL AREA MERCHANTS. THE FOOD BANK ASSEMBLES THESE NUMEROUS FOOD DONATIONS FOR FURTHER DISTRIBUTION TO AREA FOOD BANKS LOCATED IN NORTH FLORIDA. THESE PROPERTY DONATIONS ARE GENERALLY TOO NUMEROUS, AND ARE PASSED-THRU TO OTHER AGENCIES TOO QUICKLY, TO ADEQUATELY RENDER AN ACCURATE INDIVIDUAL ACCOUNTING. THE PROGRAM SERVICE REVENUE REFLECTS THE SALE OF THE DONATED FOOD ITEMS AT $.10 PER POUND. THE VALUES OF DONATIONS OF CLOTHING AND HOUSEHOLD ITEMS TO THE SHARING PLACE THRIFT STORE ARE NOT RECORDED IN THE FINANCIAL STATEMENTS. REVENUE IS RECORDED WHEN ARTICLES ARE SOLD. Form 990, Part VI, Section A, line 6 MEMBERSHIP IN THE ORGANIZATION IS OPEN TO CONGREGATIONS OF THE LUTHERAN CHURCH-MISSOURI SYNOD AND THE EVANGELICAL LUTHERAN CHURCH IN AMERICA WHOSE LEGAL ADDRESSES ARE IN NORTHEAST FLORIDA AND WHOSE APPLICATION FOR MEMBERSHIP HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, line 7a THE VOTING MEMBERS OF THE BOARD OF DIRECTORS SHALL CONSIST OF LUTHERAN CLERGY REPRESENTATIVES AND LAY MEMBERS ELECTED BY THE VOTING DELEGATES FROM EACH MEMBER CONGREGATION IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. Form 990, Part VI, Section B, line 11 A COPY OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE ADVISED TO BE SENSITIVE TO POSSIBLE CONFLICTS OF INTEREST AND SHALL AVOID ANY CONFLICTS OF INTEREST OR EVEN THE APPEARANCE OF A CONFLICT. IN THE EVENT OF A VOTE ON AN ISSUE FOR WHICH A BOARD MEMBER BELIEVES HE OR SHE HAS A CONFLICT OF INTEREST, SUCH MEMBER SHALL DECLARE THE CONFLICT OR POSSIBLE CONFLICT OF INTEREST AND ABSTAIN FROM VOTING ON THAT ISSUE. Form 990, Part VI, Section B, line 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE ANNUAL COMPENSATION BUDGET IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS: ANNUAL COMPENSATION IS PRESENTED BY THE IMMEDIATE SUPERVISOR AND PROGRAM DIRECTOR WITH APPROVAL BY THE CONTROLLER. Form 990, Part VI, Section C, line 19 FORM 990, FINANCIAL STATMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE CORPORATE HEADQUARTERS LOCATED AT 4615 PHILIPS HIGHWAY, JACKSONVILLE, FL 32207 FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. LSS PROPERTY MANAGEMENT 4615 PHILIPS HIGHWAY JACKSONVILLE FL 32207 593554025 PROP MGMT FL 501(c)(2) Line 7 LSS - PARENT 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LSS PROPERTY MANAGEMENT A