2024-08-06T09:05:49-05:00 2023-09-30 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990 2022-10-01 530207407 LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREAINC LUTH 2027233000 1730 RHODE ISLAND AVE NW 712 WASHINGTON DC 20036 RAY RAWLINS CHIEF FINANCIAL OFFICER 2027233000 2024-05-31 1 0 HIN CHIU LO P00968200 7038210702 2024-05-24 2022 2024-08-08 14:25:15Z RAY RAWLINS 1730 RHODE ISLAND AVE NW 712 WASHINGTON DC 20036 28651660 0 X WWW.LSSNCA.ORG X 1917 DC LSSNCA ACCOMPANIES THOSE IN NEED TO FOSTER RESILIENCY, SELF-SUFFICIENCY, AND ACCESS TO OPPORTUNITIES BY CREATING, CONNECTING WITH, AND ENGAGING WELCOMING COMMUNITIES. 20 20 236 400 0 0 3328793 1033344 28083662 27601832 1952 9294 7870 7190 31422277 28651660 1357481 2729029 0 0 9317470 13910112 0 0 950173 21172811 12448902 31847762 29088043 -425485 -436383 7342100 12552565 2555001 8450447 4787099 4102118 X LSSNCA'S MISSION IS TO ACCOMPANY THOSE IN NEED TO FOSTER RESILIENCY, SELF-SUFFICIENCY, AND ACCESS TO OPPORTUNITIES BY CREATING, CONNECTING WITH, AND ENGAGING WELCOMING COMMUNITIES. 0 0 20733067 2433457 23027906 OUR REFUGEE AND IMMIGRANT SERVICES (RIS) DEPARTMENT PAVES THE PATHWAY IN THE D.C. METRO AREA FOR RESETTLING FAMILIES AND INDIVIDUALS WITH WRAPAROUND SUPPORT, INCLUDING LEGAL, EMPLOYMENT, HOUSING, WELLNESS, AND EDUCATION SERVICES. OUR GOOD NEIGHBOR AND CHAMPIONS PROGRAM ENGAGES CONGREGATIONS, MULTI-FAITH, AND VOLUNTEER GROUPS TO SET UP HOMES AND PROVIDE COMMUNITY FOR NEW FAMILIES. OUR TEA CLUB (TRAINING FOR EMPLOYMENT AND ADJUSTMENT) BRINGS TOGETHER WOMEN TO BUILD COMMUNITY AND BREAKDOWN BARRIERS TO THE WORKFORCE. REFUGEE YOUTH MENTORING IN MARYLAND AND VIRGINIA ENSURE STUDENTS FEEL EMPOWERED AND SUPPORTED TO REACH THEIR GREATEST POTENTIAL. CASE AND EMPLOYMENT MANAGERS ASSIST WITH NAVIGATING STATE AND FEDERAL AGENCIES TO FULFILL ELIGIBLE PROGRAM AND SCHOOL ENROLLMENT. 3830361 295572 4590413 OUR CHILDREN, YOUTH, AND FAMILY SERVICES DEPARTMENT PROMOTE THE WELL-BEING OF CHILDREN, YOUTH, AND FAMILIES BY PLACING CHILDREN AND YOUTH WHO FLED WAR AND PERSECUTION AND ARRIVED IN THE UNITED STATES WITHOUT PARENTS OR A LEGAL GUARDIAN IN SAFE AND LOVING FOSTER HOMES. LSSNCA ENSURES ELIGIBLE UNACCOMPANIED REFUGEE CHILDREN RECEIVE THE FULL RANGE OF ASSISTANCE, CARE, AND SERVICES AVAILABLE TO ALL FOSTER CHILDREN IN VIRGINIA AND WASHINGTON, D.C. WE CAN ALSO PLACE CHILDREN IN MARYLAND THROUGH THE D.C. PROGRAM. LSSNCA ALSO PROVIDES COMPREHENSIVE POST-ADOPTION BREAK THE SEAL SERVICES FOR INDIVIDUALS WHO MADE AND FINALIZED THEIR ADOPTION PLAN WITH LSSNCA. LSSNCA ALSO PROVIDES EDUCATIONAL PROGRAMS AND YOUTH RETREATS FOR LOCAL YOUTH AND FAMILIES TO SUPPORT HEALTH, COMMUNITY CONNECTIONS, AND SUCCESS. 41184 54301 LSSNCA'S SERVICES FOR NEW AMERICANS PROVIDES MENTAL HEALTH AND OTHER PSYCHOSOCIAL SERVICES TO INDIVIDUALS AND FAMILIES IN IMMIGRATION PROCEEDINGS WHO ARE PURSUING ASYLUM AND OTHER FORMS OF HUMANITARIAN RELIEF. SERVICES ALSO INCLUDE CASE MANAGEMENT FOR SURVIVORS OF HUMAN TRAFFICKING. A COMMUNITY HUB FOR LSSNCA PROGRAM PARTICIPANTS, THE RESOURCE CENTER IS A MEETING POINT FOR CULTURAL ENRICHMENT, ENGAGING SUPPORT GROUPS, LSSNCA'S GOODS DONATIONS HEADQUARTERS, AND OUR SHOPPING WITH DIGNITY HOME! HERE, LSSNCA PROGRAM PARTICIPANTS CAN "SHOP" THEIR NEEDS UPON ARRIVAL IN THE DMV AS THEY BUILD THEIR NEW HOME. 24604612 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 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 81 0 1 236 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 THE ORGANIZATION 2027233000 1730 RHODE ISLAND AVE NW 712 WASHINGTON DC 20036 PATRICE GANCIE SECRETARY 1.00 X X 0 0 0 MARY BURCE WARLICK BOARD MEMBER 1.00 X 0 0 0 JOSH EBERLE CHAIR 1.00 X X 0 0 0 ABED ALI BOARD MEMBER 1.00 X 0 0 0 KARLA VER BRYCK BLOCK BOARD MEMBER 1.00 X 0 0 0 MICHAEL COX BOARD MEMBER 1.00 X 0 0 0 HURUNNESSA FARIAD BOARD MEMBER, TERM END JUN 23 1.00 X 0 0 0 RACHEL HOLTZMAN BOARD MEMBER 1.00 X 0 0 0 THE REV LLOYD GAINES EX-OFFICIO MEMBER 1.00 X 0 0 0 KATHARYN WHEELER EX-OFFICIO MEMBER 1.00 X 0 0 0 MARIE MARTINEZ ISRAELITE VICE CHAIR 1.00 X X 0 0 0 KHALED MOHAMED BOARD MEMBER 1.00 X 0 0 0 ALVIN CARLOS TREASURER,TERM ENDED JUN23 1.00 X X 0 0 0 LAUREN FORMICA BOARD MEMBER,TERM ENDED JUN 23 1.00 X 0 0 0 LISA SURPRENANT VICE 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 EX-OFFICIO MEMBER 1.00 X 0 0 0 SETH BIDDER BOARD MEMBER 1.00 X 0 0 0 SHEENA FOSTER BOARD MEMBER 1.00 X 0 0 0 ZAMANTHA MARIA GOBOURNE ADOPTIONS DIRECTOR 1.00 X 103090 0 550 JULIA PFAFF BOARD MEMBER 1.00 X 0 0 0 KRISTYN PECK CEO 50.00 X 185469 0 5564 RAYMOND RAWLINS CFO 50.00 X 140221 0 4207 MAMADOU SY CHIEF OPERATING OFFICER 50.00 X 145469 0 5517 JACOB DOUGLAS BARCLAY CDO 50.00 X 126981 0 5839 NADYA ANDRUSIK ED-CHILD YOUTH FOSTER CARE 50.00 X 119488 0 15410 HAMEED GIROWAL ED-RIS 50.00 X 118829 0 2557 PETER LOEW HR DIRECTOR 50.00 X 116800 0 14850 JOSHUA LAWRENCE MOODY IT DIRECTOR 50.00 X 113722 0 6561 JENNIFER MICHELL FRIEDEL COMM & GOVT RELATIONS DIRECTOR 50.00 X 110281 0 0 1280350 0 61055 10 1 1 0 SUSAN A STODDARD 1427 WOODCLIFF DR SE GRAND RAPIDS MI 49506 FINANCE CONSULTANT 149585 1 10567 1022777 256617 1033344 CONTRACT FEE INCOME 900099 27589307 27589307 ADOPTION ASSIST FEES 900099 12525 12525 27601832 9294 9294 MISCELLANEOUS 900099 7190 7190 7190 28651660 27609022 0 9294 2433457 2433457 295572 295572 619267 150986 449178 19103 11820760 10151591 1311180 357989 40272 32232 8196 -156 546324 482345 48841 15138 883489 739451 115071 28967 77240 34701 42539 35766 35766 2513521 1621497 599927 292097 52163 37772 14391 73911 35285 32272 6354 1293832 864439 375651 53742 194363 190937 3176 250 74454 33794 32955 7705 50767 50767 808 808 180547 137730 41960 857 ASSISTANCE TO INDIVIDUA 6012302 6012302 EQUIPMENT AND EQUIP LEA 766531 568473 160704 37354 SUPPLIES 442660 343256 24156 75248 TELEPHONE 362555 226329 132032 4194 317482 176697 103845 36940 29088043 24604612 3533258 950173 435040 185076 6265895 6843048 139106 223882 153474 153474 808 0 418028 496336 83223 4804223 7342100 12552565 1423165 2181026 724 67728 300000 1000000 831112 5201693 2555001 8450447 X 4787099 4102118 4787099 4102118 7342100 12552565 X -436383 49945 -3459 -295084 X X 0 1 X 1 1 1 X 1411697 416583 738705 3178580 888473 6634038 5268838 4964915 6809963 28083662 27601832 72729210 6680535 5381498 7548668 31262242 28490305 79363248 30417 17948 32054 58922 14172 153513 0 30417 17948 32054 58922 14172 153513 79209735 -8085 22754 36311 27129 9294 87403 -8085 22754 36311 27129 9294 87403 8584 17307 82513 7870 7190 123464 6681034 5421559 7667492 31297241 28506789 79574115 0.99540 0.99250 0.00110 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153474 153474 0 0 DEPOSITS 121891 OPERATING LEASE RIGHT OF USE ASSET 4250357 FINANCING LEASE RIGHT OF USE ASSET 431975 4804223 BANK OVERDRAFT 100108 FINANCING LEASE LIABILITY 440272 OPERATING LEASE LIABILITY 4661313 5201693 X 28698146 49945 -3459 46486 28651660 0 28651660 29383127 295084 295084 29088043 0 29088043 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, 2023 AND 2022. 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 -3,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 295,084. 1 MUSLIM ASSOCIATION OF VIRGINIA 541523749 501(C)(3) 1103847 0 AFGHAN SURGE STAFFING REACT DC NORTHERN VIRGINIA ASYLUM CLINIC 872697692 501(C)(3) 1329610 0 REFUGEE ASYLUM SERVICE 2 FOSTER CARE STIPENDS 29 295572 PART I, LINE 2: PAYMENTS FOR AFGHAN SURGE STAFFING WERE MONITORED BY REVIEWING ALL OF THE GENERAL LEDGER ENTRIES AND TIME SHEETS. PAYMENTS OF FOSTER CARE STIPENDS DO NOT REQUIRE ANY MONITORING. X X X 0 0 0 0 0 0 0 0 0 KRISTYN PECK CEO 180469 0 5000 0 0 0 5564 0 0 0 191033 0 0 0 MAMADOU SY CHIEF OPERATING OFFICER 145469 0 0 0 0 0 4364 0 1153 0 150986 0 0 0 X 235513 FAIR MARKET VALUE X 2 21104 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 BOARD MEMBERS ANNUALLY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. 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 XI, LINE 9: BAD DEBT -295,084. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.