2011-05-11T13:00:17-05:00 2010-12-31 CARBIS WALKER LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2010-01-01 231476329 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA LUTH 7178543971 1050 PENNSYLVANIA AVENUE YORK PA 17404 PATRICIA E O'CONNELL 7178543971 2011-05-04 1 JEFFREY J PETRELL CPA 4126356270 2010 2016-02-24 21:20:13Z ROBERT L RUNDLE JR 1050 PENNSYLVANIA AVENUE YORK PA 17404 58452710 0 9386 X WWW.LUTHERANSCP.ORG X 1951 PA PROVIDES HOUSING, HEALTHCARE & RELATED SERVICES THROUGH THE OPERATION OF RETIREMENT COMMUNITIES. 18 17 1216 7652 0 0 1150649 2186112 49418546 52383346 1891949 1664505 2475713 1760912 54936857 57994875 0 0 0 0 30696058 30797029 0 0 265512 23284255 22750139 53980313 53547168 956544 4447707 116031565 119405144 90388163 89415200 25643402 29989944 X LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, AN AGENCY OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, WITNESSES TO THE GOSPEL OF JESUS CHRIST THROUGH ACTS OF SERVING AND CARING. 0 0 49062246 52383346 ESTABLISHED IN 1951, LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. ("LSS") PROVIDES RESIDENTIAL AND ASSISTED LIVING, NURSING, AND REHABILITATION SERVICES IN SIX SENIOR LIVING COMMUNITIES LOCATED IN YORK, SHREWSBURY, GETTYSBURG, HANOVER, AND CHAMBERSBURG, PENNSYLVANIA. IN ADDITION TO THE SIX RETIREMENT COMMUNITIES, LSS WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, CONGREGATIONS, VOLUNTEERS, DONORS, EDUCATION PROVIDERS, AND THE BUSINESS COMMUNITY. THE ORGANIZATION PROVIDES VARIOUS COMMUNITY OUTREACH SERVICES INCLUDING A H.E.L.P. CENTER, ADVANCE (FAMILY VIOLENCE INTERVENTION), A CENTER FOR THE DEAF AND HARD OF HEARING, CASE MANAGEMENT SERVICES, CONGREGATIONAL HEALTH MINISTRIES, FINANCIAL STABILITY PROGRAMS, SENIOR COMPANION, STEPHEN MINISTRY, AND TOUCH-A-LIFE PROGRAMS. LIFE LUTHERAN SERVICES, A WHOLLY-OWNED SUBSIDIARY OF LSS ESTABLISHED IN 2006, OFFERS SENIORS 55 YEARS AND OLDER HEALTH CARE ALTERNATIVES TO RESIDENCY IN A SKILLED NURSING FACILITY THROUGH COMPREHENSIVE MEDICAL AND SOCIAL SERVICES THAT ARE PROVIDED BY A TEAM OF HEALTH PROFESSIONALS AT A LIFE LUTHERAN SERVICES HEALTH CENTER, THE PARTICIPANTS' HOMES, AND/OR AN INPATIENT FACILITY. LIFE LUTHERAN SERVICES OPERATIONS COMMENCED IN 2008. HOME CARE AND HOSPICE SERVICES ARE PROVIDED THROUGHOUT YORK, ADAMS, FRANKLIN, FULTON, AND A PORTION OF CUMBERLAND COUNTIES IN PENNSYLVANIA AND CARROLL, WASHINGTON, AND FREDERICK COUNTIES IN NORTHERN MARYLAND THROUGH LUTHERAN HOME CARE & HOSPICE, INC. A WHOLLY-OWNED SUBSIDIARY. LSS ALSO PROVIDES FAITH BASED COUNSELING SERVICES IN CHAMBERSBURG, HANOVER, GETTYSBURG, YORK, AND STATE COLLEGE, PENNSYLVANIA THROUGH LUTHERAN COUNSELING SERVICES. TO INSURE THAT THOSE WHO ARE NOT ABLE TO LIVE WITHIN THE RETIREMENT COMMUNITIES HAVE SAFE AND SECURE HOUSING, LUTHERAN SOCIAL SERVICES PROVIDES 107 UNITS OF INCOME QUALIFIED HOUSING IN PARTNERSHIP WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT THROUGH THREE SUBSIDIARIES: SHREWSBURY HOUSING, INC., CHAMBERSBURG HOUSING, INC., AND WEST MANHEIM HOUSING, INC. MANY PEOPLE THINK THAT LUTHERAN SOCIAL SERVICES IS ONLY FOR LUTHERANS, BUT THE ORGANIZATION WELCOMES PEOPLE OF ALL FAITHS AND LIFE EXPERIENCES. BEGAN AS A MINISTRY OF THE LUTHERAN CHURCH, LSS HAS GROWN IN SERVICE WELL BEYOND THE LUTHERAN CIRCLE AND SERVES THOSE IN NEED IN THE COMMUNITY, WITHOUT REGARD TO CREED OR BELIEF. THE LSS FOUNDATION, A WHOLLY-OWNED SUBSIDIARY OF LSS, EXISTS TO GROW PHILANTHROPIC SUPPORT OF ALL PROGRAMS AND SERVICES OF LSS. THE FOUNDATION WORKS TO BUILD PHILANTHROPIC RELATIONSHIPS WITH INDIVIDUALS, CONGREGATIONS, BUSINESSES, AND ORGANIZATIONS WHO ARE INTERESTED IN THE LSS MISSION. LSS AND ITS SUBSIDIARIES SERVED 14,116 INDIVIDUALS AND THEIR FAMILIES IN PENNSYLVANIA AND MARYLAND THROUGH RESIDENTIAL CARE, SKILLED CARE, ALTERNATIVE HEALTH CARE PROGRAMS FOR SENIORS, ASSISTED LIVING, HOME CARE, HUD SUBSIDIZED HOUSING, HOSPICE, HOMEMAKER SERVICES, COUNSELING, CASE MANAGEMENT, FAMILY VIOLENCE INTERVENTION, DEAF AND HARD OF HEARING SERVICES, STEPHEN MINISTRY, SENIOR COMPANIONS, FINANCIAL STABILITY PROGRAMS, LUTHERAN DISASTER RESPONSE, AND VOLUNTEER PROGRAMS. IN 2010, LSS SERVED THE FOLLOWING NUMBER OF CLIENTS:- CONTINUING CARE RETIREMENT COMMUNITIES - 2,148- COMMUNITY HEALTH SERVICES - 6,362- COMMUNITY OUTREACH SERVICES - 5,606ADDITIONALLY, 13,895 VOLUNTEERS (WHICH INCLUDES 6,243 AUXILIARY VOLUNTEER HOURS), PROVIDED 116,609 HOURS OF SERVICE. IN TOTAL, OPERATING EXPENSES OF $75 MILLION, INCLUDING ALL OF ITS SUBSIDIARY MINISTRIES, LUTHERAN SOCIAL SERVICES PROVIDED FREE AND/OR REDUCED FEE CARE OF $4.09 MILLION. IN ADDITION TO THE ABOVE BENEVOLENCE AND USING THE COMMONWEALTH OF PENNSYLVANIA'S AVERAGE WAGE, THE VALUE OF VOLUNTEER SERVICES IS ESTIMATED TO BE $2.48 MILLION. 49062246 1 1 0 0 0 1 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 45 0 1 1216 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X KELLY MORRISON 7178543971 1050 PENNSYLVANIA AVENUE YORK PA 17404 REV JOHN FERRA 0.40 X X 0 0 0 REV JOANNE P STENMAN 0.40 X X 0 0 0 KATHLEEN KERR 0.40 X X 0 0 0 ROBERT BREIGHNER 0.40 X X 0 0 0 BUFF CARLSON 0.40 X 0 0 0 ELIZABETH DELLINGER 0.40 X 0 0 0 JUDITH GARBER 0.40 X 0 0 0 REV CAROL HENDRIX 0.40 X 0 0 0 REV DR NEAL HIVELY 0.40 X 0 0 0 REV DR JANYCE JORGENSEN 0.40 X 0 0 0 SUE NACE 0.40 X 0 0 0 JERRY NETH 0.40 X 0 0 0 JOEL PERSING 0.40 X 0 0 0 DR HELEN RENNER 0.40 X 0 0 0 JOSEPH WAGMAN 0.40 X 0 0 0 REV STANLEY W COMBS 0.40 X 0 0 0 REV JOSEPH SEITZ 0.40 X 0 0 0 DONALD WISSNER 0.40 X 0 0 0 ROBERT L RUNDLE JR 40.00 X 313283 0 75055 PATRICIA E O'CONNELL 40.00 X 181488 0 41000 ANGELA DOHRMAN 37.50 X 175617 0 28144 JUDY BASSETT 37.50 X 109931 0 5201 MARCIA HOFFMAN 37.50 X 104393 0 10187 884712 0 159587 5 0 1 0 HIGHMARK BLUE SHIELD PO BOX 382049 PITTSBURGH PA 15251 INSURANCE 3323094 SODEXO INC & AFFILIATES BOX 360170 PITTSBURGH PA 15251 DINING SERVICES 3296935 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 THERAPY 1919308 CONTINUING CARE RX INC 28 S SECOND ST NEWPORT PA 17074 PHARMACY 988501 E K MCCONKEY & COMPANY INC 2555 KINGSTON ROAD SUITE 100 YORK PA 17402 INSURANCE 682460 29 135200 221790 1829122 2186112 OTHER PROGRAM SERVICE 623990 32116692 32116692 MEDICARE/MEDICAID REVE 623990 18571865 18571865 OTHER INSURANCE REVENU 623990 1678491 1678491 HOSPICE REVENUE 623990 16298 16298 52383346 161973 161973 819389 395363 424026 424026 424026 1526106 23574 1526106 -23574 1502532 1502532 20400 135200 38898 -18498 -18498 MISCELLANEOUS INCOME 623990 886179 886179 MEALS INCOME 623990 316160 316160 CABLE TV INCOME 623990 48344 48344 104701 104701 1355384 57994875 52383346 0 3425417 814587 814587 23674196 21786958 1749218 138020 719567 647407 72160 3006655 2832134 174471 50 2582024 2323092 258932 284662 284662 97737 96825 912 110640 110640 4777299 4641339 135732 228 278294 249688 27360 1246 1647223 1391421 207911 47891 177353 87963 74287 15103 3339709 3321944 17765 134140 93664 30121 10355 182674 121343 46408 14923 1458257 1458257 4618308 4618308 732894 705815 27079 FOOD/MEAL EXPENSE 1663020 1662830 190 MEDICATION 910418 910418 EQUIPMENT RENTAL & MAIN 691574 658525 33049 BOND FEES 439294 439294 VEHICLE & TRANSPORTATIO 198612 198612 1008031 913234 58013 36784 53547168 49062246 4219410 265512 5857 5810 1201799 643416 3385929 4473676 712121 778478 138860557 51665698 88232804 87194859 18319029 22021589 4174026 4287316 116031565 119405144 5699328 5604106 34897016 34357048 33075000 32405000 8521433 8016286 8195386 9032760 90388163 89415200 X 19017439 23312146 976712 749190 5649251 5928608 25643402 29989944 116031565 119405144 X 4447707 -101165 X X 0 1 1 X 0 X 2529488 1979420 2964606 1150399 2186112 10810025 36569350 41766626 49873352 49418546 52383346 230011220 39098838 43746046 52837958 50568945 54569458 240821245 0 0 0 240821245 736445 583542 805810 2713807 981362 5820966 736445 583542 805810 2713807 981362 5820966 2057542 1375784 3433326 39835283 44329588 53643768 55340294 56926604 250075537 0.96300 0.96700 0.02330 0.02420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 6.00 1 0 0 983589 -5367 47041 931181 1011797 17957 46165 983589 1.00000 0 0 4020580 4020580 118179160 41025116 77154044 13689056 9936191 3752865 2971761 704391 2267370 87194859 BOARD DESIGNATED INVESTMENTS 16899057 F WORKER'S COMPENSATION TRUST AGREEMENT INVESTMENTS 1631279 F DONOR RESTRICTED INVESTMENTS 3491253 F 22021589 REFUNDABLE FEES 5763394 RESIDENT FUNDS AND SECURITY DEPOSITS 72246 DERIVATIVE FINANCIAL INSTRUMENTS 3197120 9032760 57994875 53547168 4447707 -101165 -101165 4346542 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: DO TO THE NATURE OF THE CONSERVATION EASEMENT BEING AN IMMATERIAL COST BASIS, THE ORGANIZATION DOES NOT REPORT THE EASEMENTS ON THE FINANCIAL STATEMENTS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO OFFSET CONTRACTUAL ALLOWANCES AT SKILLED CARE/PERSONAL CARE FACILITIES OR PROGRAM LOSSES IN THE COMMUNITY OUTREACH SERVICE/LEARNING TREE CHILD CARE PROGRAMS, DEPENDING ON THE DESGNATION BY THE DONOR. THE INTEREST OF THE ENDOWMENT FUNDS ARE USED TO PROVIDE BENEVOLENT CARE TO RESIDENTS AT LUTHERAN RIDGE RETIREMENT COMMUNITY IN CHAMBERSBURG, PENNSYLVANIA. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATION AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2007, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -694,839. CHANGES IN TEMPORARILY RESTRICTED CONTRIBUTIONS 64,865. CHANGE IN TEMPORARILY RESTRICTED INVESTMENT INCOME 289,286. CHANGE IN TEMPORARILY RESTRICTED SPLIT INTEREST VALUE -74,566. CHANGE IN PERMANENTLY RESTRICTED CONTRIBUTIONS 12,832. CHANGE IN PERMANENTLY RESTRICTED INVESTMENT INCOME 100,683. CHANGE IN PERMANENTLY RESTRICTED VALUATION GAIN IN BENEFICIAL INTEREST IN T 203,472. EQUITY TRANSFER TO AFFILIATES -2,898. CORNERSTONE DINNER 155600 135200 20400 238 38660 155600 135200 20400 238 38660 38898 -18498 X X X 0 1 0 0 0 0 0 0 0 ROBERT L RUNDLE JR 313283 0 0 0 0 0 60166 0 14889 0 388338 0 0 0 PATRICIA E O'CONNELL 181488 0 0 0 0 0 29601 0 11399 0 222488 0 0 0 ANGELA DOHRMAN 175617 0 0 0 0 0 27420 0 724 0 203761 0 0 0 PART I, LINE 4A ROBERT L. RUNDLE, JR. - $38,918 PATRICIA E. O'CONNELL - $18,904 ANGELA DOHRMAN - $17,687 GENERAL AUTHORITY OF SOUTH CENTRAL PA 232982233 84129NDA4 2005-06-09 18000000 REFINANCE MORTGAGE PAYABLE; FINANCE CONSTR & EQPT OF THE HANOVER CENTER 0 0 0 GENERAL AUTHORITY OF SOUTH CENTRAL PA 232982233 84129NDA4 2006-08-03 17335000 REFINANCE O/S BAL OF 1996 REVENUE BOND; FINANCE CONSTR & EQPT OF HANOVER CTR 0 0 0 1230000 18000000 999318 432113 461268 148500 16307464 2007 0 0 1 1 1030000 17335000 368055 120350 12250000 247804 143014 4777003 2007 0 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 1 1 1 M&T 10.000000000000 1 0 0 0 0 0 1 1 M&T 10.000000000000 1 0 0 0 0 WAGMAN CONSTRUCTION INC JOSEPH WAGMAN, BOARD MEMBER OWNS MORE THAN 35% OF WAGMAN CONSTRUCTION 123962 CONSTRUCTION SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. IS THE SYNOD COUNCIL OF THE LOWER SUSQUEHANNA SYNOD. FORM 990, PART VI, SECTION A, LINE 7A THE SYNOD COUNCIL OF THE LOWER SUSQUEHANNA SYNOD, THE SOLE MEMBER OF LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC., HAS THE AUTHORITY TO ELECT NOT MORE THAN 18 MEMBERS TO COMPRISE THE BOARD OF DIRECTORS OF LSS. THE BISHOP OF THE SYNOD, WHO ALSO SITS ON THE BOARD, MAY APPOINT ANNUALLY A PERSONAL REPRESENTATIVE TO SIT IN HIS OR HER PLACE ON THE BOARD OF DIRECTORS FOR A TERM OF NOT GREATER THAN SIX YEARS. IN THE ABSENCE OF THE BISHOP, THE BISHOP'S REPRESENTATIVE SHALL HAVE VOICE AND VOTE AS A MEMBER OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE SYNOD COUNCIL OF THE LOWER SUSQUEHANNA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA RATIFIES (APPROVES) ALL NOMINATIONS OF LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA BOARD OF DIRECTOR MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICTS OF INTEREST FORM, WHICH IS KEPT ON FILE BY THE ORGANIZATION. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE/SHE RECUSES THEMSELVES FROM VOTING. IF CONFLICTS ARE MADE KNOWN WITH OTHER EMPLOYEES IN THE ORGANIZATION, A PLAN IS DEVELOPED FOR THAT EMPLOYEE TO AVOID INFLUENCING DECISION MAKING IN THE AREA OF CONFLICT. THIS PLAN IS DEVELOPED BY THE EMPLOYEE'S MANAGER AND APPROVED BY THE DEPARTMENT DIRECTOR. THIS PLAN WILL BE AGREED UPON BY THE EMPLOYEE AND MONITORED BY THE MANAGER. FORM 990, PART VI, SECTION B, LINE 15 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. UTILIZES SALARY SURVEY INFORMATION TO DETERMINE THE COMPENSATION AMOUNTS OF ALL EMPLOYEES WITHIN THE ORGANIZATION, INCLUDING THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES. THE SALARY SURVEY INFORMATION ENSURES THAT PAY RATES ARE COMPETITIVE. SALARY RANGES FOR JOB CLASSES ARE ADJUSTED BASED ON THE SALARY SURVEY INFORMATION AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. A BUDGETED MERIT INCREASE PERCENTAGE IS ALSO SUBJECT TO BOARD APPROVAL. THE ORGANIZATION'S COMPENSATION PROCESS TAKES PLACE ANNUALLY. TAKING INTO CONSIDERATION THE SALARY SURVEY INFORMATION, THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE CEO AND THE CEO DETERMINES THE SALARIES OF THE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE FOR PUBLIC VIEWING, THE CONSOLIDATED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -694,839. CHANGES IN TEMPORARILY RESTRICTED CONTRIBUTIONS 64,865. CHANGE IN TEMPORARILY RESTRICTED INVESTMENT INCOME 289,286. CHANGE IN TEMPORARILY RESTRICTED SPLIT INTEREST VALUE -74,566. CHANGE IN PERMANENTLY RESTRICTED CONTRIBUTIONS 12,832. CHANGE IN PERMANENTLY RESTRICTED INVESTMENT INCOME 100,683. CHANGE IN PERMANENTLY RESTRICTED VALUATION GAIN IN BENEFICIAL INTEREST IN T 203,472. EQUITY TRANSFER TO AFFILIATES -2,898. TOTAL TO FORM 990, PART XI, LINE 5: -101,165. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. FORM 990, PART VII, SECTION A, LINE 1A: THE OFFICER ROBERT L. RUNDLE, JR., CEO SPLITS THE HOURS WORKED PER WEEK BETWEEN ALL OF THE LUTHERAN SOCIAL SERVICES' ENTITIES IN THE FOLLOWING MANNER: CHAMBERSBURG HOUSING, INC. - .3 HOURS LIFE LUTHERAN SERVICES, INC. - 3.8 HOURS LUTHERAN HOME CARE & HOSPICE, INC. - 4.7 HOURS LUTHERAN COUNSELING SERVICES, INC. - .3 HOURS LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA - 40 HOURS SHREWSBURY HOUSING, INC. - .3 HOURS WEST MANHEIM HOUSING, INC. - .3 HOURS LSS FOUNDATION - 2.5 HOURS THE OFFICER PATRICIA E. O'CONNELL, CFO SPLITS THE HOURS WORKED PER WEEK IN THE FOLLOWING MANNER: CHAMBERSBURG HOUSING, INC. - .3 HOURS LIFE LUTHERAN SERVICES, INC. - 3.8 HOURS LUTHERAN HOME CARE & HOSPICE, INC. - 3.8 HOURS LUTHERAN COUNSELING SERVICES, INC. - .2 HOURS LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA - 40 HOURS SHREWSBURY HOUSING, INC. - .3 HOURS WEST MANHEIM HOUSING, INC. - .5 HOURS LSS FOUNDATION - .5 HOURS CHAMBERSBURG HOUSING INC 1050 PENNSYLVANIA AVENUE YORK PA 17404 232847365 PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS PA 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA 0 EVANGELICAL LUTHERAN CHURCH IN AMERICA 1050 PENNSYLVANIA AVENUE YORK PA 17404 411568278 CHURCH PA 501(C)(3) LINE 1 N/A 0 LIFE LUTHERAN SERVICES INC 840 FIFTH AVENUE CHAMBERSBURG PA 17201 260877186 PROVIDES COMPREHENSIVE HEALTH CARE AND SOCIAL SUPPORT TO THE ELDERLY PA 501(C)(3) LINE 7 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA 0 LUTHERAN COUNSELING SERVICES INC 43 WEST WASHINGTON STREET CHAMBERSBURG PA 17201 251673676 PROVIDES PROFESSIONAL COUNSELING AND OTHER SERVICES PA 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA 0 LSS FOUNDATION 1050 PENNSYLVANIA AVENUE YORK PA 17404 233032248 BUILDS PHILANTHROPIC RELATIONSHIPS PA 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA 0 SHREWSBURY HOUSING INC 100 LUTHER ROAD SHREWSBURY PA 17361 232129859 PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS PA 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA 0 WEST MANHEIM HOUSING INC 1050 PENNSYLVANIA AVENUE YORK PA 17404 200464684 PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS PA 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA 0 LUTHERAN HOME CARE & HOSPICE INC 2700 LUTHERAN DRIVE CHAMBERSBURG PA 17202 251689293 PROVIDES HOME HEALTH, HOSPICE, AND IN-HOME SUPPORT SERVICES PA 501(C)(3) LINE 9 LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA 0 0 0 0 1 0 0 0 0 1 0 1 1 0 1 1 1 1 0