2026-07-30T08:48:16-05:00 2025-09-30 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990 2024-10-01 530207407 LUTHERAN SOCIAL SERVICES NATIONAL CAPITAL AREAINC LUTH 2027233000 1730 RHODE ISLAND AVE NW 712 WASHINGTON DC 20036 KRISTYN PECK CHIEF EXECUTIVE OFFICER 2027233000 2026-07-22 1 1 HIN CHIU LO P00968200 7038210702 2026-07-19 2024 2025-03-06 01:10:19Z KRISTYN PECK 1730 RHODE ISLAND AVE NW 712 WASHINGTON DC 20036 26856903 0 X WWW.LSSNCA.ORG X 1917 DC LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA (LSSNCA) ACCOMPANIES THOSE IN NEED TO FOSTER RESILIENCY, SELF-SUFFICIENCY, AND ACCESS TO OPPORTUNITIES BY CREATING, CONNECTING WITH, AND ENGAGING WELCOMING COMMUNITIES. 19 19 373 319 0 0 37480944 26798131 14146 40080 3123 6617 0 12075 37498213 26856903 13325835 5788064 0 0 18622431 16024725 0 0 852205 5699114 5194543 37647380 27007332 -149167 -150429 14045171 11270925 10051481 7417084 3993690 3853841 LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA (LSSNCA) ACCOMPANIES THOSE IN NEED TO FOSTER RESILIENCY, SELF-SUFFICIENCY, AND ACCESS TO OPPORTUNITIES BY CREATING, CONNECTING WITH, AND ENGAGING WELCOMING COMMUNITIES. 0 0 18762604 5280879 REFUGEE AND IMMIGRANT SERVICES - PARTNERS WITH LOCAL COMMUNITIES TO EMPOWER REFUGEES AND ASYLEES TO BUILD STABLE LIVES IN THEIR NEW HOME AND ACHIEVE SELF- SUFFICIENCY. THE REFUGEE AND IMMIGRANT SERVICE INCLUDES RESETTLEMENT SERVICES, WORKFORCE SERVICES, IMMIGRATION SERVICES, AND VOLUNTEER AND COMMUNITY DEVELOPMENT. IN ADDITION, $70,993 OF DONATED GOODS AND SERVICES ENABLED THIS PROGRAM TO ASSIST IT'S TARGET POPULATION. 3686904 507185 40080 FAMILY & COMMUNITY SERVICES - ADOPTIONS, YOUTH DEVELOPMENT & WELLNESS AND FOSTER CARESERVICES PROMOTE THE WELL-BEING OF CHILDREN, YOUTH, AND FAMILIES BY REUNIFYING FAMILIES THAT HAVE BEEN SEPARATED DUE TO ABUSE AND NEGLECT, BY LINKING CHILDREN IN NEED OF A"FOREVER" FAMILY WITH PROSPECTIVE FOSTER AND/OR ADOPTIVE PARENTS. ADOPTION AND FOSTER CARE SERVICES AND SUPERVISED PLACEMENT FOR REFUGEE UNACCOMPANIED MINORS. 66558 COMMUNITY SERVICES - PROVIDES CAMPING PROGRAMS FOR CHILDREN AND YOUTH AFFECTED BY HIV/AIDS, SUPPORTS/PROVIDES HEALTH AND SOCIAL SUPPORTS AND CAREER/EMPLOYMENT SERVICES FOR YOUNG PEOPLE AND THEIR FAMILY MEMBERS. 22516066 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 345 0 1 373 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X X LSSNCA 2027233000 1730 RHODE ISLAND AVE NW STE 712 WASHINGTON DC 20036 PATRICE GANCIE VICE CHAIR 1.00 X X 0 0 0 LAWRENCE BARTLETT BOARD MEMBER 1.00 X 0 0 0 JOSH EBERLE BOARD MEMBER 1.00 X 0 0 0 MARISSA PADILLA BOARD MEMBER 1.00 X 0 0 0 SYED A HYAT SECRETARY 1.00 X X 0 0 0 RACHEL HOLTZMAN BOARD MEMBER 1.00 X 0 0 0 KARLA VER BRYCK BLOCK BOARD MEMBER 1.00 X 0 0 0 KATHARYN WHEELER BOARD MEMBER 1.00 X 0 0 0 MARIE MARTINEZ ISRAELITE CHAIR 1.00 X X 0 0 0 AMINA KHAN BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE HABERAECKER BOARD MEMBER 1.00 X 0 0 0 JOHN GOHEEN BOARD MEMBER 1.00 X 0 0 0 MELANIE ARMSTRONG TREASURER 1.00 X X 0 0 0 SALLY HILLER BOARD MEMBER 1.00 X 0 0 0 SHEENA FOSTER BOARD MEMBER 1.00 X 0 0 0 JULIA PFAFF BOARD MEMBER 1.00 X 0 0 0 LYNN JACQUEZ BOARD MEMBER 1.00 X 0 0 0 ERIC HEMBREE BOARD MEMBER 1.00 X 0 0 0 KIM BOLTON BOARD MEMBER 1.00 X 0 0 0 MAMADOU SY COO 50.00 X 151698 0 5780 RAYMOND RAWLINS CFO 50.00 X 153346 0 4600 KRISTYN PECK CEO 50.00 X 213166 0 5034 NADYA ANDRUSIK ED-CHILD YOUTH FOSTER CARE 50.00 X 125393 0 9330 HAMEED GIROWAL ED-RIS 50.00 X 123707 0 8790 767310 0 33534 5 0 1 0 CITY FURNITURE LLC 1401 UNIVERSITY BLVD UNITE G3A HYATTSVILLE MD 20783 FURNITURE AND SERVICES 589038 LIMO NETWORK NATIOWIDE 5524 HEMPSTEAD WAY C SPRINGFIELD VA 22150 TRANSPORTATION SERVICE 121695 2 25058742 1739389 70993 26798131 ADOPTION ASSIST FEES 900099 40080 40080 40080 6617 6617 12075 0 12075 12075 12075 26856903 40080 0 18692 5788064 5788064 594730 486542 86801 21387 13389474 11013562 1892744 483168 71784 46715 22876 2193 935301 777453 121743 36105 1033436 843161 152424 37851 42090 26690 15400 38103 36103 2000 755424 346905 308526 99993 13398 11848 1550 395390 179300 185012 31078 1595568 1332517 210643 52408 152702 138344 13537 821 55997 44505 11158 334 179866 147949 25426 6491 167566 78195 89244 127 EQUIPMENT AND EQUIP LEA 769645 533702 194981 40962 TELEPHONE 506465 315648 168417 22400 SUPPLIES 149076 131782 17226 68 OTHER 110837 100787 10050 262416 136294 110853 15269 27007332 22516066 3639061 852205 932280 2189010 7310716 4574602 228081 186071 153474 153474 0 0 105962 460539 5468132 3860703 14045171 11270925 2196785 1011763 5931 186337 1985000 1985000 5863765 4233984 10051481 7417084 X 3993690 3840391 13450 3993690 3853841 14045171 11270925 -150429 12053 -1473 0 X X 0 1 X 1 1 1 X 7525390 31239862 28477780 37480944 26798131 131522107 23278 22380 12525 14146 40080 112409 7548668 31262242 28490305 37495090 26838211 131634516 32054 58922 14172 22637 15731 143516 0 32054 58922 14172 22637 15731 143516 131491000 36311 27129 9294 3123 18692 94549 36311 27129 9294 3123 18692 94549 82513 7870 7190 97573 7667492 31297241 28506789 37498213 26856903 131826638 0.99750 0.99670 0.00070 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153474 153474 0 0 DEPOSITS 130988 OPERATING LEASE RIGHT OF USE ASSET 3576392 FINANCING LEASE RIGHT OF USE ASSET 153323 3860703 FINANCING LEASE LIABILITY 162319 OPERATING LEASE LIABILITY 4071665 4233984 X 26867483 12053 -1473 10580 26856903 0 26856903 27007332 0 27007332 0 27007332 PART X, LINE 2: LSSNCA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, LSSNCA QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. LSSNCA DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. LSSNCA HAS ADOPTED FASB ASC 740, INCOME TAXES. FASB ASC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. LSSNCA HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. LSSNCA IS NOT AWARE OF ANY TAX POSITIONS WHICH IT BELIEVES WILL CHANGE MATERIALLY IN THE NEXT 12 MONTHS. IF THIS POSITION CHANGES, LSSNCA WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCOUNT FEES -1,473. 1 2 FOSTER CARE STIPENDS 67 507185 REFUGEE AND IMMIGRATION 1323 5280879 PART I, LINE 2: STIPENDS AND ASSISTANCES TO INDIVIDUALS WERE MONITORED BY REVIEWING ALL OF THE GENERAL LEDGER ENTRIES AND TIME SHEETS. X X X 0 0 0 0 0 0 0 0 0 KRISTYN PECK CEO 213166 0 0 0 0 0 4757 0 277 0 218200 0 0 0 RAYMOND RAWLINS CFO 153346 0 0 0 0 0 4600 0 0 0 157946 0 0 0 MAMADOU SY COO 151698 0 0 0 0 0 4776 0 1004 0 157478 0 0 0 X 70993 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PREPARED RETURN IS SENT TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY. THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. COVERED PERSONS MUST DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY AND AS THEY ARISE. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, IT IS REVIEWED BY THE FULL BOARD OF DIRECTORS, EXCLUDING THE INTERESTED PERSON. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND, IF SO, HOW TO PROCEED. INDIVIDUALS WITH A CONFLICT MAY PROVIDE FACTUAL INFORMATION BUT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR VOTING. ALL DISCLOSURES AND RECUSALS ARE DOCUMENTED IN THE MEETING MINUTES. IF A CONFLICT IS DISCOVERED AFTER A TRANSACTION HAS OCCURRED, THE BOARD REVIEWS IT AND TAKES CORRECTIVE ACTION AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND VOTES ON BENEFIT PACKAGE. THE CFO IS NOTIFIED OF THE DETERMINATION AND ADJUSTMENTS ARE MADE ACCORDINGLY. THE HUMAN RESOURCE DIRECTOR REVIEWS, BI-ANNUALLY, COMPARABLE SALARY DATA FOR RELEVANT FIELDS. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE PROVIDED UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.