2011-05-16T09:10:33-05:00 2010-06-30 LARSONALLEN LLP 300 Crown Colony Drive Suite 310 Quincy MA 02169 990 2009-07-01 042496563 LUTHERAN SOCIAL SERVICES OF NEW ENGLAND INC LUTH 7819970800 888 WORCESTER STREET No 160 WELLESLEY MA 02482 Angela Wallingford 7819970800 2011-05-13 1 Barbara J Morrison 6179848100 2011-05-13 2009 2016-02-24 21:20:13Z heather feltman 888 WORCESTER STREET No 160 WELLESLEY MA 02482 5453869 0 6011 X www.lssne.org X 1872 MA the organization provides support to subsidiary charitable organizations. 18 17 54 44 0 0 815482 532867 2080147 4908016 944 280 123949 12706 3020522 5453869 0 0 1954931 3576385 124978 0 95695 947810 1360860 3027719 4937245 -7197 516624 2557790 5791230 1656512 4283921 901278 1507309 In response to christ's love, lutheran social services serves and cares for people in need. 0 0 4334365 4920722 the organization provides board development, public relations, church relations, human resource management, worker's compensation and unemployment claims management, group purchasing, debt management, internal auditing and benefits management. 4334365 1 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 54 1 0 0 0 0 0 0 0 0 0 0 0 18 17 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 MA X Lisa Cohen 7819970855 888 worcester st suite 160 wellesley MA 02482 rev robert schipul 0.30 X 0 0 0 rev carl anton 0.30 X 0 0 0 katie benashski 0.30 X 0 0 0 barbara giger 0.30 X 0 0 0 mary ann grogan 0.30 X 0 0 0 garth greimann 0.30 X 0 0 0 jeff kinney 0.30 X 0 0 0 sonja hegymegi 0.30 X 0 0 0 gail bucher 0.30 X 0 0 0 david forsberg 0.30 X 0 0 0 paul nordquist 0.30 X 0 0 0 william swanson 0.30 X 0 0 0 loren korte 0.30 X 0 0 0 cynthia swank 0.30 X 0 0 0 don sweet 0.30 X 0 0 0 dan abushanab 0.30 X 0 0 0 karen gaylin 0.30 X 0 0 0 Heather feltman 40.00 X X 261014 0 2352 helena silva 40.00 X 140533 0 0 angela wallingford 40.00 X 170494 0 12283 Bonnie Olson 40.00 X 119537 0 0 Alana geary 40.00 X 67890 0 0 Martha Mann 40.00 X 110962 0 0 Paul Rhinhart 40.00 X 100006 0 0 Nicholas Russo 40.00 X 119808 0 0 1090244 0 14635 7 0 1 0 0 532867 532867 Prog.serv.revenue-Rela 900099 4908016 4908016 4908016 280 280 12706 12706 12706 12706 5453869 4920722 0 280 2859703 2573733 285970 27802 25022 2780 505795 455216 50579 183085 164777 18308 89067 89067 21342 21342 9963 9963 66551 53931 5992 6628 48408 48408 89295 80366 8929 243048 218743 24305 195615 176054 19561 178123 160311 17812 2269 2043 226 37200 33480 3720 22875 20588 2287 94783 85305 9478 Miscellaneous Expense 103000 92701 10299 Telephone 68270 61443 6827 License and Dues 52221 46999 5222 equipment lease & repai 31980 28783 3197 other maintenance 3880 3492 388 2970 2970 4937245 4334365 507185 95695 2598 161636 59436 8268 82812 19117 64585 1993333 1637685 343140 355648 508761 582871 1616470 4543678 2557790 5791230 263836 518367 324177 330964 250000 609113 577698 459386 2606892 1656512 4283921 X -122810 352381 514927 571657 509161 583271 901278 1507309 2557790 5791230 X 0 1 1 X 0 X 668199 470795 548592 293256 532867 2513709 1382019 1383849 2745914 2080147 4908016 12499945 2050218 1854644 3294506 2373403 5440883 15013654 0 0 0 15013654 40153 55831 129121 148803 12986 386894 40153 55831 129121 148803 12986 386894 2090371 1910475 3423627 2522206 5453869 15400548 0.97490 0.96560 0.02510 0.03440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 3804 0 0 3804 0 508761 74110 582871 691884 -183123 508761 1.00000 1 0 196292 196292 284739 175704 109035 20598 17967 2631 693062 650261 42801 798642 793753 4889 355648 investments held in trust 582871 F 582871 Due from Related Parties 3514785 Trademarks 9542 Pension Asset 288144 beneficial interests in net assets of affiliate 731207 4543678 Travelers Pension Plan 455522 Due to Related Parties 2151370 2606892 Part V, Line 4: Description of Intended Use of Endowment Funds: In accordance with the donor requirements the endowment funds are held in perpetuity until appropriated for expenditure to be used for general purposes of the organization. X X X 0 0 0 0 0 0 0 0 0 Heather feltman 261014 0 0 0 0 0 0 0 2352 0 263366 0 0 0 angela wallingford 170494 0 0 0 0 0 0 0 12283 0 182777 0 0 0 Garth Greimann Short Term Construction LOan for LHC X 250000 250000 0 1 1 250000 Form 990, Part VI, Section A, line 6 Two Church Bodies Form 990, Part VI, Section B, line 11 Finance management will review the 990's when they are completed. The finance commitee of the Board will provide secondary review prior to submission to the IRS. Form 990, Part VI, Section B, line 12c All the members of the Board of Directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the CEO and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, Line 2c the organization has a committee that overseas the audit of the financial statements. Lutheran community services of maine inc 261 Sheep Davis Rd concord NH 03301 010544219 Community Services ME 501(c)(3) Line 9 Lutheran Social Services of New England Inc lutheran home of southbury inc 990 N main street southbury CT 06488 061073210 skilled nursing facility CT 501(c)(3) Line 9 Lutheran Social Services of New England Inc lutheran community services of new hampshire inc 261 Sheep Davis Rd concord NH 03301 020527169 community Services NH 501(c)(3) Line 9 Lutheran Social Services of New England Inc fair havens inc 334 marion road middleboro MA 02346 042125640 rest home MA 501(c)(3) Line 9 Lutheran Social Services of New England Inc good news garage - lss inc 331 n winooski ave burlington VT 05401 030370713 car donation program VT 501(c)(3) Line 7 Lutheran Social Services of New England Inc Lutheran Social Services of New England Foundation Inc 888 worcester street suite 160 wellesley MA 02482 043284683 fundraising MA 501(c)(3) Line 11c, III-FI N/A lutheran community services of Massachusetts Inc 888 worcester street suite 160 wellesley MA 02482 043566243 community Services MA 501(c)(3) Line 7 Lutheran Social Services of New England Inc 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 1 0 0 lutheran community services of maine inc K 746023 emanuel development corp dba emanuel village K 55926 lutheran housing corp - brockton dba emmanuel house residence K 180283 lutheran home of worcester inc dba lutheran healthcare center K 525769 lutheran home of southbury Inc K 544495 luther ridge at middletown Inc K 243705 lutheran community services of massachusetts inc K 1040122 Lutheran Social Services of New England Foundation Inc K 68144 good news garage - LSS Inc K 329907 lutheran community services of new hampshire inc K 1077248 Lutheran Home of southbury Inc D 293117 Lutheran Home of Worcester inc dba lutheran healthcare center D 1882532 Lutheran Housing corp - brockton dba ammanuel house residence D 138281 Lutheran Social Services of New England Foundation Inc D 158750 Lutheran Assisted Living at Middletown Inc D 307313 Lutheran Housing Corporation at Middletown Inc D 67329 Lutheran Community services of Massachusetts inc E 1128818 Luther ridge at middletown Inc E 343676 Fair Havens Inc E 131000 Lutheran Community services of maine inc D 315561