2024-08-14T13:11:08-04:00 2023-09-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2022-10-01 670250807 LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC LUTH 3407724099 516B HOSPITAL STREET FREDERIKSTED VI 00840 JUNIA JOHN-STRAKER CEO 3407724099 2024-08-14 false STEPHANIE LANE CPA P00606886 2023935600 2024-08-14 2022 2024-08-08 14:25:15Z JUNIA JOHN-STRAKER 516B HOSPITAL STREET FREDERIKSTED VI 00840 21447203 false X WWW.LSSVI.ORG X 1961 EXPRESS CHRISTIAN LOVE AND CARE TO THE COMMUNITY THROUGH SERVICES FOR ABUSED AND NEGLECTED CHILDREN AND CARE AND SUPPORT FOR ADULTS WITH SEVERE DEVELOPMENTAL AND PHYSICAL DISABILITIES AND SUPPORT SERVICES FOR SENIORS. 17 17 158 0 8047464 20980247 205745 282184 59748 149817 142033 0 8454990 21412248 0 0 4628702 4631559 0 95738 1871319 1798171 6500021 6429730 1954969 14982518 12710613 27324906 1052362 605855 11658251 26719051 X EXPRESS CHRISTIAN LOVE AND CARE TO THE COMMUNITY THROUGH THE SERVICES WE PROVIDE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN, CARE FOR CHILDREN WITH SEVERE PHYSICAL AND DEVELOPMENTAL DISABILITIES, CARE FOR DEVELOPMENTALLY DISABLED ADULTS, PROGRAMS FOR AT-RISK CHILDREN FROM BIRTH TO THREE YEARS AGE, AND SUPPORT SERVICES. false false 907614 QUEEN LOUISE HOME FOR CHILDREN IS A RESIDENTIAL FOSTER HOME THAT PROVIDES 24 HOUR CARE FOR ABUSED ABANDONED AND NEGLECTED CHILDREN, ACCESS TO MEDICAL SUPPORT, COUNSELING, EDUCATIONAL SERVICES, AND RECREATIONAL AND OTHER SERVICES TO SUPPORT EACH CHILD'S DEVELOMENTAL NEEDS. 703976 SISTER EMMA'S COTTAGE-A 24 HOUR RESIDENTAL FOSTER CARE PROGRM THAT PROVIDES FOR CHILDREN WITH SEVER PHYSICAL AND DEVELOPMENTAL DISABILITIES AND SPECIAL NEEDS. THE PROGRAM ALSO PROVIDES SUPPORT SERVICES, PHYSICAL THERAPY, EDUCATION SERVICES, RECREATIONAL AND OTHER SERVICES. 2629354 EARLY HEAD START PROGRAM SERVES 120 FAMILIES BOTH IN CENTER AND HOME BASED PROGRAMS. THE PROGRAM IS DESIGNED SPECIFICALLY TO SERVE AT-RISK FAMILIES WITH CHILDREN FROM BIRTH TO AGE THREE. OUR PROGRAM HAS THREE SEGMENTS: PREGNANT WOMEN WHICH FOCUSES ON PROVIDING SUPPORT SERVICES TO PREGNANT WOMEN; HOME BASED WHICH FOCUSES ON ENCOURAGING AND SUPPORTING A CHILD DEVELOPMENTAT HOME; AND CENTER BASED WHICH OPERATES CLASSROOMS THAT ARE DEVELOPMENTALLY APPROPRIATE FOR CHILDREN FROM BIRTH TO THREE YEARS OLD. THE PROGRAM REQUIRES THAT 10% OF THE SLOTS BE AVAILABLE TO CHILDREN WITH DISABILITIES. THE ORGANIZATION ALSO RECEIVED A DISASTER ASSISTANCE GRANT TO CONSTRUCT A NEW EHS CLASSROOM BUILDING. 1362866 OTHER PROGAMS-OTHER GROUP HOMES FOR DISABLED CHILDREN AND ADULTS. 1362866 5603810 true true false false false false false false false false true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 32 0 158 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false VI X JUNIA JOHN-STRAKER 3407724099 516B HOSPITAL STREET FREDERIKSTED VI 00840 X DEEPAK BANSAL TREASURER 1.00 X X 0 0 0 VERA A BAQUET BOARD MEMBER 0.30 X 0 0 0 IAN BASS BOARD MEMBER 0.30 X 0 0 0 DANIELLE CRANSTON BOARD MEMBER 0.30 X 0 0 0 PAULA N EDWARDS BOARD MEMBER 0.30 X 0 0 0 GREGORY N MCEWEN ESQ BOARD MEMBER 0.30 X 0 0 0 HENRY SMOCK ESQ BOARD MEMBER 0.30 X 0 0 0 MARJORIE ROBERTS ESQ VICE PRESIDE 0.45 X X 0 0 0 JANINE HECTOR SECRETARY 0.45 X X 0 0 0 CAROL HENNEMAN PRESIDENT 0.45 X X 0 0 0 SHAUNA HUGGINS BOARD MEMBER 0.30 X 0 0 0 ORVILLE JAMES BOARD MEMBER 0.30 X 0 0 0 MARTHA TAYLOR JOHNSON BOARD MEMBER 0.30 X 0 0 0 MEGAN LITTLEFIELD EXECUTIVE ME 0.30 X 0 0 0 MAUREEN MOOREHEAD BOARD MEMBER 0.30 X 0 0 0 ROSA THOMAS BOARD MEMBER 0.30 X 0 0 0 DELRISE VARLACK BOARD MEMBER 0.30 X 0 0 0 JUNIA JOHN-STRAKER CEO 40.00 X 0 0 0 false false false J BENTON CONSTRUCTION LLC 3000 ORANGE GROVE CHRISTIANSTED VI 00820 CONSTRUCTION 2501503 LAKESHORE LEARNING MATERIALS LLC 2695 E DOMINGUEZ STREET CARSON CA 90895 SUPPLIES 173544 PLAYGROUNDS LLC 355 WARRICK DRIVE SEVEN FIELDS PA 16046 PLAYGROUND 156846 LEATHER VI-TTZ LLC PO BOX 1781 CHRISTIANSTED VI 00821 EQUIPMENT/MAINT 141786 ROOFTOPS 3025 ESTATE FRIEDENSTAHL CHRISTIANSTED VI 00820 REPAIRS 126320 6 3875 20421672 554700 20980247 SERVICE FEES 177887 177887 OTHER 104297 104297 282184 184772 184772 34955 -34955 -34955 -34955 3875 21412248 432001 3674510 3199170 426898 48442 59363 48033 11330 561726 488615 62698 10413 335960 301985 30521 3454 2652 2652 15650 3300 12350 28001 26686 1315 3522 2524 998 160026 88054 45199 26773 472715 457378 15337 15163 13332 1831 577 183 394 183951 181995 1956 245075 205846 39229 OTHER EXPENSES 224080 185210 32214 6656 FOOD 197240 197240 CLIENT CARE 128938 128106 832 TRAINING 43458 33595 9863 77123 39906 37217 6429730 5603810 730182 95738 2736874 1441131 476998 1389238 2015534 550 2190 114948 708250 20290021 2689285 3895747 17600736 4092908 5553715 3350 3350 12710613 27324906 718583 325344 67465 52927 266314 227584 1052362 605855 X 8794117 23854917 2864134 2864134 11658251 26719051 12710613 27324906 14982518 78282 X false true X true true X 7544554 7750415 6711284 8047464 20980247 51033964 7544554 7750415 6711284 8047464 20980247 51033964 51033964 108350 101133 30452 42558 184772 467265 51501229 968429 0.99090 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1120836 1120836 17741275 1607534 16133741 716742 571523 145219 711168 510228 200940 17600736 INVESTMENTS 5553715 F 5553715 DUE TO AFFILIATE 227584 227584 X 21490530 78282 78282 21412248 21412248 6429730 6429730 6429730 SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF SEPTEMBER 30, 2023, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS, AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. FORM 990 - ORGANIZATION'S MISSION EXPRESS CHRISTIAN LOVE AND CARE TO THE COMMUNITY THROUGH THE SERVICES WE PROVIDE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN, CARE FOR CHILDREN WITH SEVERE PHYSICAL AND DEVELOPMENTAL DISABILITIES, CARE FOR DEVELOPMENTALLY DISABLED ADULTS, PROGRAMS FOR AT-RISK CHILDREN FROM BIRTH TO THREE YEARS AGE, AND SUPPORT SERVICES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGAMS-OTHER GROUP HOMES FOR DISABLED CHILDREN AND ADULTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICIES ARE DISTRIBUTED TO EACH BOARD MEMBER AT THE ANNUAL BOARD MEETING FOR REVIEWING AND SIGNING. ALSO, AS PART OF THE ANNUAL AUDIT, CONFLICT OF INTEREST CONFIRMATIONS ARE SENT TO EACH BOARD MEMBER TO COMPLETE AND SIGN. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. ST THOMAS-ST JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC 149 ANNAS RETREAT CHARLOTTE AMALIE VI 00802 660435373 HOUSING VI 3 7 N/A false ST CROIX SERVICES FOR THE DEVELOPMENTALLY DISABLED INC 60 PRINCE STREET FREDERIKSTED VI 00840 660477317 HOUSING VI 3 7 N/A false ST THOMAS-ST JOHN DIV FOR LUTHERAN HOUSING ASSOC FOR ELDERLY 1909 HOSPITAL GROUND CHARLOTTE AMALIE VI 00802 660423892 HOUSING VI 3 7 N/A false ST CROIX ELDERLY HOUSING INC 63 PRINCE STREET FREDERIKSTED VI 00840 660486050 HOUSING VI 3 7 N/A false LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF THE VI INC 142 BARRON SPOT CHRISTIANSTED VI 00820 660401986 HOUSING VI 3 7 N/A false LUTHERAN GARDENS APARTMENTS INC 5-6 KING STREET FREDERIKSTED VI 00840 980392349 HOUSING VI 3 7 N/A false LUTHERAN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC 24-27 HOSPITAL STREET FREDERIKSTED VI 00840 660435372 HOUSING VI 3 7 N/A false false false false false false false false false false false false true false false true false true false false ST THOMAS-ST JOHN DIV OF LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF VI L 44237 FAIR VALUE ST THOMAS-ST JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC L 11583 FAIR VALUE ST CROIX SERVICES FOR THE DEVELOPMENTALLY DISABLED INC L 19002 FAIR VALUE ST CROIX ELDERLY HOUSING INC L 17301 FAIR VALUE LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF THE VI INC L 63188 FAIR VALUE LUTHERAN GARDENS APARTMENTS INC L 12494 FAIR VALUE LUTHERAN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC L 9766 FAIR VALUE LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF THE VI INC Q 4971 FAIR VALUE ST THOMAS-ST JOHN DIV OF LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF VI Q 3257 FAIR VALUE ST CROIX ELDERLY HOUSING INC Q 2430 FAIR VALUE LUTHERAN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC O 40571 FAIR VALUE ST THOMAS-ST JOHN DIV OF LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF VI O 264175 FAIR VALUE LUTHERAN GARDEN APARTMENTS INC O 31193 FAIR VALUE ST CROIX SERVICES FOR THE DEVELOPMENTALLY DISABLED INC O 40595 FAIR VALUE ST THOMAS-ST JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC O 37699 FAIR VALUE LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF THE VI INC O 318915 FAIR VALUE ST CROX ELDERLY HOUSING INC O 101459 FAIR VALUE LUTHERAN GARDENS APARTMENTS INC Q 1227 FAIR VALUE LUTHERAN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC Q 1316 FAIR VALUE ST CROIX SERVICES FOR THE DEVELOPMENTALLY DISABLED INC Q 3191 FAIR VALUE ST THOMAS-ST JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC Q 3603 FAIR VALUE