2024-04-17T14:35:42-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2022-07-01 310809759 FAITH MISSION INC FAIT 6142285200 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 PHILIP HELSER CFO 6142285200 2024-04-15 1 PHILIP HELSER 999009999 0 AMY CIMINELLO P00796388 6148493000 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL LUSTIG 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 14527989 0 X LSSCO.ORG; FAITHMISSIONOFOHIO.ORG X 1966 OH TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES. 7 7 133 978 0 0 10824795 13504594 318440 522040 0 159134 36088 96 11179323 14185864 0 0 0 0 5592111 5519471 722301 722301 964955 3764676 4580279 10079088 10822051 1100235 3363813 14573461 18079714 3229073 3373272 11344388 14706442 X TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES. 0 0 8598021 0 522040 PROVIDE EMERGENCY SHELTER BEDS, MEALS, BATHING AND HYGENIC SUPPLIES, CARE MANAGEMENT, COUNSELING, INFORMATION AND REFERRAL SERVICES, PROVIDE ACCESS TO HEALTHCARE AND VOLUNTARY WORSHIP SERVICE. 8598021 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 88 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X PHILIP HELSER 6142285200 1105 SCHROCK ROAD STE 10 COLUMBUS OH 43229 MARK DIEMER CHAIR: HSC 1.00 0.50 X 0 0 0 GREG JORDAN CHAIR: AFC 1.00 0.50 X 0 0 0 ED KENDALL VICE CHAIR: AFC 1.00 0.50 X 0 0 0 ANDREW MESLOW VICE CHAIR 1.00 0.50 X 0 0 0 DEBORAH MITCHELL CHAIR: EEC 1.00 0.50 X 0 0 0 ADAM STEINBRENNER VICE CHAIR: HSC 1.00 0.50 X 0 0 0 TODD TREON EXECUTIVE BOARD CHAIR 1.00 0.50 X X 0 0 0 REV LARRY A CROWELL PRESIDENT & CEO 1.00 49.00 X 0 212514 9088 PHILIP HELSER CFO 1.00 49.00 X 0 190780 17941 STACY MARTIN PRESIDENT & CEO: THRU 05/22 1.00 49.00 X 0 320046 1079 0 723340 28108 0 1 1 0 SPEER MECHANICAL PO BOX 931307 CLEVELAND OH 44193 FACILITY MAINTENANCE 245791 RIGHT TOUCH SERVICES PO BOX 24344 COLUMBUS OH 43224 CLEANING SERVICES 104641 2 15000 7417706 6071888 274438 13504594 RESPITE CARE 624100 499540 499540 SOCIAL SERVICE REVENUE 624100 22500 22500 522040 178011 178011 323248 342125 -18877 -18877 -18877 96 96 96 14185864 522040 0 159230 X 4560394 3994114 444809 121471 50807 44498 4956 1353 612629 536557 59754 16318 295641 258930 28836 7875 1412056 1027831 339661 44564 31367 31367 3800 3800 722301 722301 141 141 1349668 982418 324654 42596 647603 638192 9387 24 12148 11972 176 362188 356926 5249 13 3856 2121 511 1224 20631 11347 2735 6549 52989 52924 65 357178 354604 2574 43061 43061 FOOD & DIETARY 280203 280203 DUES & SUBSCRIPTIONS 1985 1092 263 630 STAFF AWARDS 1405 1231 137 37 10822051 8598021 1259075 964955 105767 79071 1676363 1244693 105582 1999308 37450 37450 3000 12054806 3478332 8630396 8576474 4017903 6139718 14573461 18079714 615465 866237 593889 533583 1019645 970452 1000074 1003000 3229073 3373272 X 11348138 14710192 -3750 -3750 11344388 14706442 14573461 18079714 3363813 -1759 0 X X 0 1 X 1 1 1 X 7135487 7629319 9527164 10824403 13504594 48620967 17700 16500 358603 318440 522040 1233283 7153187 7645819 9885767 11142843 14026634 49854250 4500 4500 34833 63711 246738 59670 404952 39333 63711 246738 59670 409452 49444798 42 12 178011 178065 42 12 178011 178065 46417 98012 250729 36480 96 431734 7199646 7743843 10136496 11179323 14204741 50464049 0.97980 0.97790 0.00350 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 991923 991923 6723310 1388628 5334682 3910517 1660648 2249869 429056 429056 0 8576474 INTERCOMPANY RECEIVABLE 5548383 CONSTRUCTION IN PROGRESS 412999 SECURITY DEPOSITS 178336 6139718 NOTES PAYABLE 1000000 DEFERRED REVENUE 3000 1003000 X 1 ONE AND ALL INC BOX 936517 ATLANTA GA 31193 MAILINGS 0 1234978 637816 597162 WEST CAMP PRESS INC 39 COLLEGEVIEW RD WESTERVILLE OH 43081 MAILINGS 0 155848 84486 71362 1390826 722302 668524 OH 0 0 0 0 0 0 0 0 0 STACY MARTIN PRESIDENT & CEO: THRU 05/22 0 320046 0 0 0 0 0 985 0 94 0 321125 0 0 REV LARRY A CROWELL PRESIDENT & CEO 0 212514 0 0 0 0 0 8507 0 581 0 221602 0 0 PHILIP HELSER CFO 0 190780 0 0 0 0 0 7835 0 10106 0 208721 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION. PERFORMANCE IS EVALUATED ANNUALLY BY OTHER MANAGEMENT AS WELL AS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS THAT ARE APPROVED BY THE ENTIRE BOARD OF DIRECTORS. X 105446 210892 $2.00 PER POUND X SCHOOL SUPPLIES 12884 63546 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO APPROVE OR RATIFY THE DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITING FIRM AND SUBMITTED TO THE ACCOUNTING MANAGER AND CFO FOR REVIEW. PRIOR TO FILING, FORM 990 IS POSTED TO A SECURE PORTAL AND EACH BOARD MEMBER IS GRANTED ACCESS TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT STAFF ANNUALLY REVIEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SITUATIONS OF POTENTIAL CONFLICT OF INTEREST. AT NEW-HIRE ORIENTATION, ALL PERSONNEL ACKNOWLEDGE THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE COMPLIANCE OFFICER MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND AT LEAST ANNUALLY UPDATES ALL DISCLOSURES. RESTRICTIONS IMPOSED, SUCH AS PARTICIPATION RIGHTS, ARE BASED ON THE TYPE OF CONFLICT THAT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED INDIVIDUALS AND CORPORATIONS UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTATION & CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 218,207. MANAGEMENT AND GENERAL EXPENSES 72,110. FUNDRAISING EXPENSES 9,461. TOTAL EXPENSES 299,778. INTERIM STAFFING: PROGRAM SERVICE EXPENSES 91,952. MANAGEMENT AND GENERAL EXPENSES 30,387. FUNDRAISING EXPENSES 3,987. TOTAL EXPENSES 126,326. MAINTENANCE SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 42,105. MANAGEMENT AND GENERAL EXPENSES 13,914. FUNDRAISING EXPENSES 1,826. TOTAL EXPENSES 57,845. DIRECT CLIENT ASSISTANCE: PROGRAM SERVICE EXPENSES 630,154. MANAGEMENT AND GENERAL EXPENSES 208,243. FUNDRAISING EXPENSES 27,322. TOTAL EXPENSES 865,719. FORM 990, PART XII, LINE 2C: THE ADMINISTRATION AND FINANCE COMMITTEE OF LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, THE PARENT ORGANIZATION, OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 314412586 FOOD PANTRIES OH 501(C)(3) LINE 10 N/A 0 ASHLAND ASSISTED LIVING INC 330 DAVIS ROAD ASHLAND OH 44804 341908342 REAL ESTATE HOLDING COMPANY OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 CENTERBURG HOUSING INC 164 W HOUCK STREET CENTERBURG OH 43011 311579303 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GOOD SHEPHERD HOME FOR THE AGED INC 622 CENTER STREET ASHLAND OH 44805 340835584 SKILLED NURSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GOOD SHEPHERD FOUNDATION 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 341590049 INVESTMENTS OH 501(C)(3) LINE 12B, II GOOD SHEPHERD HOME FOR THE AGED INC 0 DELAWARE HOUSING INC 2178 BURUCE ROAD DELAWARE OH 43015 311399590 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GROVE CITY HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311367737 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GROVEPORT HOUSING INC 283 GREEN AVENUE GROVEPORT OH 43125 311450961 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GROVEWOOD II HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311488730 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 HAMILTON HOUSING INC 3565 CLIME ROAD COLUMBUS OH 43228 311367736 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LANCASTER HOUSING INC 963 PRESTIGE BLVD LANCASTER OH 43130 311320304 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LANSING HOUSING INC 54385 NATIONAL ROAD BRIDGEPORT OH 43912 311320303 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LITTLE BROOK HOUSING INC 5911 LITTLE BROOK WAY COLUMBUS OH 43232 311488733 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LUTHERAN HOUSING SERVICES OF HOWLAND 3880 NORTH RIVER ROAD WARREN OH 44484 300263695 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MANSFIELD HOUSING II INC 1680 EXECUTIVE COURT MANSFIELD OH 44907 203208737 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MANSFIELD HOUSING INC 1665 EXECUTIVE COURT MANSFIELD OH 44907 311642747 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE I HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 300151342 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE II HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 300151099 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 NORTH COMMUNITY HOUSING 120 MORSE ROAD COLUMBUS OH 43214 300245617 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 PLEASANT VIEW HOUSING INC 1690 CHARTWELL STREET LANCASTER OH 43130 311717116 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 SULLIVANT HOUSING INC 383 INAH AVENUE COLUMBUS OH 43228 300060654 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 TUBMAN TOWERS 17 JOHNSON AVENUE SPRINGFIELD OH 45506 200282722 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 VILLAGE HOUSING INC 1489 OCTOBER RIDGE COURT COLUMBUS OH 43223 311488740 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE III HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 274533938 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 KENSINGTON PLACE INC 1001 PARKVIEW BLVD COLUMBUS OH 43219 311311288 REAL ESTATE HOLDING COMPANY OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 THE GOOD SHEPHERD VILLA INC 726 CENTER STREET ASHLAND OH 44805 272836988 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE 245 N GRANT AVENUE COLUMBUS OH 43215 310910779 DOMESTIC VIOLENCE SHELTER OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 HANDSON CENTRAL OHIO INC OHIO INC 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 311084722 COMMUNITY RESOURCE ASSISTANCE OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LUTHERAN SOCIAL SERVICES TUBMAN TOWERS OF SPRINGFIELD LP 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 471229982 HOUSING OH N/A 0 0 TUBMAN TOWERS GP LLC 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 471229921 REAL ESTATE - INVESTMENT OH N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0