2025-08-14T16:33:18-04:00 2024-09-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2023-10-01 660435372 LUTHERAN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC LUTH 3407724099 516B HOSPITAL STREET FREDERIKSTED VI 00840 JUNIA JOHN-STRAKER LSSVI CEO 3407724099 2025-08-14 false STEPHANIE LANE CPA P00606886 2023935600 2025-08-14 2023 2025-03-06 01:10:19Z DANISH GARDEN APARTMENTS JUNIA JOHN-STRAKER 516B HOSPITAL STREET FREDERIKSTED VI 00840 137758 false X WWW.LSSVI.ORG X 1986 VI PROVIDE 7 SUBSIDIZED APARTMENTS TO LOW INCOME DISABLED ADULTS (18-62) AND SUFFICIENT SUPPORT SERVICES TO KEEP THE RESIDENTS FUNCTIONING AT THEIR HIGHEST LEVEL. 7 7 0 0 129855 128152 1174 1060 303 492 7113 8054 138445 137758 0 0 0 0 0 139808 127104 139808 127104 -1363 10654 185287 197665 504505 506229 -319218 -308564 TO PROVIDE 7 SUBSIDIZED APARTMENTS TO LOW INOME DISABLED ADULTS (18-62) AND SUFFICIENT SUPPORT SERVICES TO KEEP THE RESIDENTS FUNCTIONING AT THEIR HIGHEST LEVEL. false false 95138 1060 TO PROVIDE SUBSIDIZED APARTMENTS TO LOW INCOME DISABLED ADULTS (AGE 18-62) WHO ARE CAPABLE OF INDEPENDENT LIVING, AND PROVIDE SUFFICIENT SUPPORT SERVICES TO KEEP THE RESIDENTS FUNCTIONING AT THEIR HIGHEST LEVEL. 95138 true true false false false false false false false false true false 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 3 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X JUNIA JOHN-STRAKER 3407724099 24-27 HOSPITAL STREET FREDERIKSTED VI 00840 X FERRYNEISA BENJAMIN BOARD MEMBER 0.15 X 0 0 0 CHESTER COPERMANN BOARD MEMBER 0.15 X 0 0 0 RONALD RUSSELL ESQ BOARD MEMBER 0.15 X 0 0 0 ORVILLE JAMES BOARD MEMBER 0.15 X 0 0 0 MAXINE MOORHEAD TREASURER 0.20 X X 0 0 0 TRACY SANDERS SECRETARY 0.20 X X 0 0 0 ROBERT WAKFIELD PRESIDENT 0.50 X X 0 0 0 JUNIA JOHN-STRAKER LSSVI CEO 0.50 X 0 0 0 false false false 128152 128152 OTHER REVENUE 1060 1060 1060 492 492 8054 8054 8054 8054 137758 9114 492 6828 6828 7990 7990 264 264 2718 2718 29339 29339 200 200 36047 36047 CONTRACTED PERSONNEL COST 42875 28709 14166 OTHER EXPENSES 843 843 127104 95138 31966 0 14166 18042 119825 133569 4620 84 515 23570 22717 854916 832280 22836 22636 186 186 185287 197665 9837 8060 9672 13123 448500 448500 36496 36546 504505 506229 X -319218 -308564 -319218 -308564 185287 197665 10654 X false true X false X 112243 108488 108807 129855 128152 587545 112243 108488 108807 129855 128152 587545 587545 10173 7780 8791 7143 8546 42433 36221 1174 1060 38455 668433 125309 0.87900 0.88410 X PART II, LINE 10 INSURANCE SETTLEMENT 36,221 OTHER 2,234 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21959 21959 832957 832280 677 22636 DUE TO RELATED PARTIES 35229 TENANT SECURITY DEPOSIT 1317 36546 X 137758 137758 137758 127104 127104 127104 SCHEDULE D, PAGE 3, PART X BASED UPON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THAT THE PROJECT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE THE PROJECT'S EXEMPT STATUS AS OF SEPTEMBER 30, 2024. THE PROJECT'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 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 IT 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 RETREST CHARLOTTE AMALIE VI 00802 660435373 HOUSING VI 3 7 N/A false ST THOMAS-ST JOHN DIV OF LUTHERAN HOUSING ASSOC FOR THE ELDERLY INC 1909 HOSPITAL GROUND CHARLOTTE AMALIE VI 00802 660423892 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 ST CROIX SERVICES FOR THE DEVELOPMENTALLY DISABLED INC 60 PRINCE STREET FREDERIKSTED VI 00840 660477317 HOUSING VI 3 7 N/A false LUTHERNA GARDEN APARTMENTS INC 5-6 KING STREET FREDERIKSTED VI 00840 980392349 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 SOCIAL SERVICES OF VI INC 516 HOSPITAL STREET FREDERIKSTED VI 00840 670250807 MGT CO VI 3 7 N/A false false false false false false false false false false false false false true false true true false false false LUTHERAN SOCIAL SERVICES OF VI INC M 9518 FAIR VALUE LUTHERAN SOCIAL SERVICES OF VI INC O 42929 FAIR VALUE LUTHERAN SOCIAL SERVICES OF VI INC P 3725 FAIR VALUE