Nonprofit · EIN 66-0435372
LUTHERN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC
Also known as 00840
Tax-exempt · FREDERIKSTED, VI 00840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $122,688 | $168,238 | -$45,550 | $150,844 | $504,958 | -$354,114 |
| September 30, 2024 | 990 | $137,758 | $127,104 | $10,654 | $197,665 | $506,229 | -$308,564 |
| September 30, 2023 | 990 | $138,445 | $139,808 | -$1,363 | $185,287 | $504,505 | -$319,218 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $113,821
- of which government grants
- $113,821
- Program service revenue
- $691
- Investment income
- $191
- Net rental income
- $7,985
- Other revenue
- $7,985
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,140
- Occupancy
- $73,385
- Depreciation
- $677
- Program services (functional)
- $135,322
- Management and general (functional)
- $32,916
Balance sheet and other
- Total assets, start of year
- $197,665
- Total assets, end of year
- $150,844
- Total liabilities, end of year
- $504,958
- Net assets, end of year
- -$354,114
- Land, buildings and equipment
- $21,959
- Net assets without donor restrictions
- -$354,114
- Gross receipts
- $122,688
- Employees
- 0
- Year formed
- 1986
- State of legal domicile
- VI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE CHRISTIAN | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| RONALD RUSSELL ESQ | BOARD MEMBER Trustee or director | 0.15 | $0 |
| DRJAMES KLOSS | TREASURER Trustee or director, Officer | 0.2 | $0 |
| MAXINE MOORHEAD | BOARD MEMBER Trustee or director | 0.15 | $0 |
| TRACY SANDERS | BOARD MEMBER Trustee or director | 0.15 | $0 |
| ROBERT WAKFIELD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JUNIA JOHN-STRAKER | LSSVI CEO Officer | – | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FERRYNEISA BENJAMIN | BOARD MEMBER Trustee or director | 0.15 | $0 |
| CHESTER COPERMANN | BOARD MEMBER Trustee or director | 0.15 | $0 |
| RONALD RUSSELL ESQ | BOARD MEMBER Trustee or director | 0.15 | $0 |
| ORVILLE JAMES | BOARD MEMBER Trustee or director | 0.15 | $0 |
| MAXINE MOORHEAD | TREASURER Trustee or director, Officer | 0.2 | $0 |
| TRACY SANDERS | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| ROBERT WAKFIELD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JUNIA JOHN-STRAKER | LSSVI CEO Officer | – | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FERRYNEISA BENJAMIN | BOARD MEMBER Trustee or director | 0.15 | $0 |
| CHESTER COPERMANN | BOARD MEMBER Trustee or director | 0.15 | $0 |
| RONALD RUSSELL ESQ | BOARD MEMBER Trustee or director | 0.15 | $0 |
| ORVILLE JAMES | BOARD MEMBER Trustee or director | 0.15 | $0 |
| MAXINE MOORHEAD | TREASURER Trustee or director, Officer | 0.2 | $0 |
| TRACY SANDERS | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| ROBERT WAKFIELD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JUNIA JOHN-STRAKER | LSSVI CEO Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 516B HOSPITAL ST, FREDERIKSTED, VI 00840-3824
- In care of
- % FREDERIKSTED U S
- Principal officer (990 for 2024)
- JUNIA JOHN-STRAKER, 516B HOSPITAL STREET, FREDERIKSTED, VI 00840
- Signed the 990
- JUNIA JOHN-STRAKER, LSSVI CEO
- Phone
- (340) 772-4099
- Website
- WWW.LSSVI.ORG
- Return prepared by
- BERT SMITH & CO
Mission
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.
Program accomplishments
- 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.Expenses $135,322 · revenue $691
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 66-0435372
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $150,844
- Income (IRS master file)
- $122,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $122,688 | $168,238 | $150,844 | XML |
| 990 | September 2024 | $137,758 | $127,104 | $197,665 | XML |
| 990 | September 2023 | $138,445 | $139,808 | $185,287 | XML |
| 990 | September 2022 | $152,538 | $136,689 | $190,887 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0435372).
Questions about LUTHERN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC
- What is the EIN of LUTHERN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC?
- The employer identification number (EIN) of LUTHERN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC is 66-0435372.
- Is LUTHERN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to LUTHERN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LUTHERN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC?
- The 990 for the year ended September 30, 2025 names JUNIA JOHN-STRAKER.
- Who are the officers and directors of LUTHERN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LUTHERN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $122,688, expenses of $168,238 and total assets of $150,844 at year end.
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