2024-06-10T08:06:36-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 160746858 THE LUTHERAN SERVICE SOCIETY OF NEW YORK LUTH 7166319212 646 NORTH FRENCH ROAD 3 AMHERST NY 14228 SUSAN LICHTENTHAL EXECUTIVE DIRECTOR 7166319212 2024-06-03 1 SUSAN LICHTENTHAL 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-06-03 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z SUSAN LICHTENTHAL 646 NORTH FRENCH ROAD 3 AMHERST NY 14228 285829 0 X LSSOFNY.ORG X 1911 NY PROVIDE VARIOUS SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES IN THE WESTERN NEW YORK AREA. 4 4 19 0 0 0 29733 18906 260263 266852 1282 71 16 0 291294 285829 0 0 0 0 194275 193707 0 0 22 160960 132560 355235 326267 -63941 -40438 430350 382878 39122 32088 391228 350790 X THE LUTHERAN SERVICE SOCIETY OF NEW YORK IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING VARIOUS SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES IN THE WESTERN NEW YORK AREA. THESE SERVICES INCLUDE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED AND ELDERLY, PASTORAL CARE, ADOPTION AND FAMILY COUNSELING. 0 0 215694 251452 HUMAN CARE SERVICES - ARE PROVIDED TO INDIVIDUALS, FAMILIES, AND INDIVIDUALS WITH INTELLECTUAL DISABILITIES, TO HELP IMPROVE THEIR QUALITY OF LIFE. SERVICES MAY INCLUDE: LINKAGE AND REFERRAL, IDENTIFICATION OF BENEFITS AND ENTITLEMENTS, AFFORDABLE HOUSING, PROBLEM MANAGEMENT, AND ADVOCACY.ADOPTION SERVICES - THIS PROGRAM PROVIDES HOME STUDY INVESTIGATION, REPORTS, DECISION MAKING CONSULTATION, AND FOLLOW-UP REPORTS FOR PERSONS INTERESTED IN PURSUING INTERNATIONAL ADOPTIONS.LUTHERAN MANOR APARTMENTS - AFFORDABLE RENTAL PROPERTY FOR ELDERLY.OTHER SOCIAL SERVICES 18933 15400 PASTORAL/SPIRITUAL CARE (FACES)- PROVIDING AN OPPORTUNITY FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES TO CELEBRATE THEIR FAITH IN GOD VIA ACTIVITIES, CONNECTIONS, EXPRESSION AND SONG IN A NUMBER OF SETTINGS. 234627 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SUSAN LICHTENTHAL 7166319212 646 NORTH FRENCH ROAD SUITE 3 AMHERST NY 14228 DENNIS GAUDA PRESIDENT 1.00 1.00 X X 0 0 0 ISABEL DETTMER VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARTHA HELD TREASURER 1.00 1.00 X X 0 0 0 SARAH SALLY MCGINNIS SECRETARY 1.00 1.00 X X 0 0 0 SUSAN LICHTENTHAL EXECUTIVE DIRECTOR 35.00 1.00 X 65853 0 6073 65853 0 6073 0 0 0 0 0 230 18676 18906 RENTAL REVENUE 624100 136822 136822 OTHER SOCIAL SERVICES 624100 111080 111080 PASTORAL CARE 624100 15400 15400 ADOPTION SERVICES 624100 3550 3550 266852 71 71 285829 266852 0 71 65853 41210 24643 107610 67342 40268 480 331 149 4665 3212 1453 15099 10095 5004 11479 2287 9192 1953 1953 3821 3344 477 71633 68783 2850 892 585 307 28376 24847 3529 SUPPLIES 5530 4223 1307 CLIENT ASSISTANCE 4001 4001 OTHER 1873 1296 577 POSTAGE & SHIPPING 1775 1118 635 22 1227 1227 326267 234627 91618 22 224244 177546 11351 25220 15933 4123 5323 343457 170732 176763 172725 430350 382878 26340 21606 6660 4360 6122 6122 39122 32088 X 391228 350790 391228 350790 430350 382878 -40438 0 X X 0 1 X 1 0 X 24064 86221 51195 29733 18906 210119 24064 86221 51195 29733 18906 210119 210119 4245 4067 14974 1740 71 25097 275 1519 16 1810 237026 1586128 0.88650 0.86830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278739 131831 146908 64718 38901 25817 172725 DUE TO AFFILIATE 6122 6122 X 285829 0 285829 0 285829 326267 0 326267 0 326267 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF FORM 990 FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ITS BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS PROVIDING SUFFICIENT INFORMATION ABOUT HIS OR HER PERSONAL INTERESTS/RELATIONSHIPS SO THE ORGANIZATION CAN: 1)DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS EXIST, AND 2) MONITOR ASSIGNMENTS TO AVOID PLACING THE BOARD MEMBER IN A POSITION WHERE THERE IS ANY APPEARANCE, POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR OBJECTIVITY. THE COMPLETED STATEMENTS ARE MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABLE MARKET INFORMATION FOR THE WESTERN NEW YORK AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE AUDIT SELECTION OR OVERSIGHT PROCESS DURING THE CURRENT YEAR. LUTHERAN SERVICE SOCIETY FOUNDATION 646 NORTH FRENCH ROAD SUITE 3 AMHERST NY 14228 161420652 TO SOLICIT CONTRIBUTIONS FOR THE LUTHERAN SERVICE SOCIETY OF NY NY 501(C)(3) LINE 12A, I 0 LSS PROPERTIES 646 NORTH FRENCH ROAD SUITE 3 AMHERST NY 14228 161342026 TO HOLD TITLE TO PROPERTY FOR LUTHERAN SERVICE SOCIETY OF NY NY 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0