2024-05-15T13:37:00-05:00 2023-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-07-01 231352365 LUTHERAN SOCIAL MISSION SOCIETY LUTH 2154268610 1340 FRANKFORD AVE PHILADELPHIA PA 19125 DAVID CHILES EXECUTIVE DIRECTOR 2154268610 2024-05-15 1 DAVID CHILES 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUTHERAN SETTLEMENT HOUSE DAVID CHILES 1340 FRANKFORD AVE PHILADELPHIA PA 19125 5746575 0 X WWW.LUTHERANSETTLEMENT.ORG X 1902 PA LUTHERAN SETTLEMENT HOUSE IS A MULTI-SERVICE SOCIAL AID AGENCY PROVIDING A FULL RANGE OF COUNSELING, EDUCATION, HOUSING, AND HEALTH SUPPORTS TO SURVIVORS OF DOMESTIC VIOLENCE, FAMILIES EXPERIENCING HOMELESSNESS, PEOPLE STRUGGLING WITH FOOD INSECURITY, AND OLDER ADULTS. 10 10 95 253 0 0 5490818 5636864 0 0 1399 22391 180222 61194 5672439 5720449 0 0 0 0 3336915 3288465 0 0 207006 2076950 2041978 5413865 5330443 258574 390006 4726087 9129688 1508137 5488793 3217950 3640895 X LUTHERAN SETTLEMENT HOUSE IS A MULTI-SERVICE SOCIAL AID AGENCY PROVIDING A FULL RANGE OF COUNSELING, EDUCATION, HOUSING, AND HEALTH SUPPORTS TO SURVIVORS OF DOMESTIC VIOLENCE, FAMILIES EXPERIENCING HOMELESSNESS, PEOPLE STRUGGLING WITH FOOD INSECURITY, AND OLDER ADULTS. 0 0 1908587 LOCATED IN NORTH PHILADELPHIA, JANE ADDAMS PLACE (JA) FAMILY SHELTER SERVES FAMILIES EXPERIENCING HOMELESSNESS. AT ANY GIVEN TIME, UP TO 30 ADULTS AND 70 CHILDREN CALL JA HOME AND FAMILIES TYPICALLY STAY AN AVERAGE OF FIVE MONTHS. THE SETTLEMENT'S TRAUMA-INFORMED APPROACH MAKES JA UNIQUE AMONG PHILADELPHIA SHELTERS; ALL RESIDENTS HAVE ACCESS TO A FULL-TIME ON-SITE TRAUMA THERAPIST WHO HELPS PARENTS AND CHILDREN DEVELOP THE SKILLS THEY NEED TO THRIVE. IN A TYPICAL YEAR, JA PROVIDES SAFE SHELTER, SERVICES, AND SUPPORT TO NEARLY 300 PEOPLE. 2413060 THE BILINGUAL DOMESTIC VIOLENCE PROGRAM (BDVP)SERVES OVER 5,000 INDIVIDUALS A YEAR BY PROVIDING FREE, QUALITY SERVICES FOR VICTIMS AND SURVIVORS OF DOMESTIC AND DATING ABUSE REGARDLESS OF GENDER OR SEXUAL ORIENTATION, ETHNICITY, AND RELIGIOUS AFFILIATION. SERVICES INCLUDE: A SAFE SPACE FOR IN-PERSON AND OVER-THE-PHONE CRISIS COUNSELING, ONGOING INDIVIDUAL AND GROUP COUNSELING, TRANSITIONAL HOUSING, AND ADVOCACY AND COUNSELING SPECIFICALLY FOR IMMIGRANT POPULATIONS. WE ALSO WORK WITH HUNDREDS OF PEOPLE A YEAR THROUGH PREVENTION AND EDUCATION WORK, INCLUDING STAR (STUDENTS TALKING ABOUT RELATIONSHIPS), OUR SIGNATURE HEALTHY RELATIONSHIP PROGRAM WITH TEENS, AS WELL AS THE MASCULINITY ACTION PROJECT, OUR PREVENTION INITIATIVE WITH MEN. BDVP ALSO HAS SPECIALIZED SERVICES BASED IN LOCAL HOSPITALS, INCLUDING EINSTEIN, CHOP, AND JEFFERSON. 421624 THE SETTLEMENT'S CENTER FOR OLDER ADULTS IS A HUB FOR MANY LONGTIME RESIDENTS OF THE RIVER WARDS NEIGHBORHOODS. THE CENTER PROVIDES LOW-INCOME OLDER ADULTS WITH DAILY MEALS AND REGULAR PROGRAMMING, INCLUDING EVERYTHING FROM CARDIO DRUMMING AND HEALTH COACHING TO ART WORKSHOPS, BINGO, YOGA AND REGIONAL TRIPS. THE SETTLEMENT OFFERS MORE THAN 20 CLASSES AND EVENTS EACH WEEK AND AS MANY AS 50 PEOPLE COME THROUGH THE CENTER DOORS EVERY DAY. THE CENTER CURRENTLY HAS 175 ACTIVE MEMBERS AND IS AN IMPORTANT COMMUNITY ANCHOR IN A RAPIDLY GENTRIFYING SECTION OF THE CITY. 4743271 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 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 0 0 0 0 1 26 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X DAVID CHILES 2154268610 1340 FRANKFORD AVE PHILADELPHIA PA 19125 KATHARYN VOIT PRESIDENT 5.00 X X 0 0 0 TIMOTHY PIPPET TREASURER 4.00 X X 0 0 0 KAREN GIBBONS SECRETARY 4.00 X X 0 0 0 KEVIN KAMINSKI MEMBER 2.00 X 0 0 0 KARILYNN BAYUS MEMBER 2.00 X 0 0 0 DAVID GRASSO MEMBER 2.00 X 0 0 0 TONY MARAS MEMBER 2.00 X 0 0 0 MELISSA DICHTER MEMBER 2.00 X 0 0 0 CAROLYN WILSON MEMBER 2.00 X 0 0 0 MICHELLE CONLEY MEMBER 2.00 X 0 0 0 MICHAEL BROWN MEMBER 2.00 X 0 0 0 CAROLINA VILLAMIL GREST MEMBER 2.00 X 0 0 0 REDDY VALLAPUREDDY MEMBER 2.00 X 0 0 0 DAVID CHILES EXECUTIVE DIRECTOR 40.00 X 111804 0 24404 111804 0 24404 1 0 0 0 THEODORE R PAULIN C/O LSH 1340 FRANKFORD AVE PHILADELPHIA PA 19125 GENERAL CONTRACTOR 105595 1 128431 4521955 986478 34547 5636864 22391 22391 0 128431 26126 -26126 -26126 OTHER REVENUE 900099 87320 87320 87320 5720449 87320 0 -3735 150335 132531 10192 7612 2635489 2323370 178679 133440 297838 252740 25818 19280 204803 174304 17460 13039 21525 18364 1778 1383 238534 205738 18777 14019 84552 49657 32265 2630 589855 577428 10877 1550 21768 20979 679 110 35576 35136 440 24584 6146 18438 146598 127540 16126 2932 15520 14038 1025 457 EMERGENCY FUNDS 286642 286642 BUILDING MAINTENANCE 155684 124105 21796 9783 DIRECT ASSISTANCE 143530 143530 SUPPLIES 132347 132347 145263 118676 25816 771 5330443 4743271 380166 207006 1659709 1227883 1411310 1117006 66374 66196 3832691 2494381 1455457 1338310 94923 1134627 31825 31825 6489 4213841 4726087 9129688 489691 454000 398375 20751 23856 599320 554160 0 4456777 1508137 5488793 X 2858641 3314854 359309 326041 3217950 3640895 4726087 9129688 390006 32939 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 6489 4622 11111 1 1000000 42734 1042734 1.00000 0 0 265140 265140 3063408 2009238 1054170 504143 485143 19000 1338310 CASH AGENCY FUND 11111 OPERATING RIGHT-OF-USE ASSET 4160685 FINANCE RIGHT-OF-USE ASSET 42045 4213841 OPERATING LEASE LIABILITY 4413174 FINANCE LEASE LIABILITY 43603 4456777 X 5786163 32939 32775 65714 5720449 0 5720449 5363218 32775 32775 5330443 0 5330443 PART IV, LINE 1B: THE ORGANIZATION HOLDS FUNDS FOR OTHER INDIVIDUALS PART X, LINE 2: THE SETTLEMENT HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS (2020 - 2022) OR EXPECTED TO BE TAKEN IN SETTLEMENT'S 2023 TAX YEAR. WOMEN OF COURAGE 128431 128431 26126 128431 128431 26126 26126 -26126 X 1 34547 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY MEET AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ALSO CERTIFY THAT NO CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEET AT A REGULARLY SCHEDULED MEETING AND DISCUSS COMPENSATION OF THE EXECUTIVE DIRECTOR. 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.