2024-08-14T17:15:41-04:00 2023-09-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2022-10-01 660401986 LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE VI INC LUTH 3407724099 516B HOSPITAL STREET FREDERIKSTED VI 00840 JUNIA JOHN-STRAKER LSSVI CEO 3407724099 2024-08-14 false STEPHANIE LANE CPA P00606886 2023935600 2024-08-14 2022 2024-08-08 14:25:15Z FLAMBOUYANT GARDENS JUNIA JOHN-STRAKER 516B HOSPITAL STREET FREDERIKSTED VI 008403824 1034513 false X WWW.LSSVI.ORG X 1983 VI TO PROVIDE 56 SUBSIDIZED LOW INCOME APARTMENTS AND SUPPORTIVE SERVICES TO LOW AND MODERATE INCOME SENIORS. 7 7 0 0 852381 867158 8295 7146 2366 18867 836193 141342 1699235 1034513 0 0 0 0 0 970395 1150161 970395 1150161 728840 -115648 2659619 2513897 3298789 3268715 -639170 -754818 TO PROVIDE 56 SUBSIDIZED LOW INCOME APARTMENTS AND SUPPORTIVE SERVICES TO LOW AND MODERAE INCOME SENIORS. false false 955677 7146 TO PROVIDE LOW-INCOME HOUSING AND SUPPORTIVE SERVICES TO 56 SENIORS FROM RENT SUBSIDIES RECEIVED FROM HUD. SUPPORTIVE SERVICES ASSIST TENANTS IN ACCESSING OTHER SERVICES OFFERED BY THE LOCAL AND FEDERAL GOVERNMENT. THE MANAGING AGENTY ALSO PROVIDES SUPPORTIVE SERVICES AND LIMITED NURSING SERVICES FUNDED BY THE AMERICORPS GRANT AND DONATIONS. 955677 true true false false false false false false false false true false false true 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 5 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 VI X X JUNIA JOHN-STRAKER 3407724099 516B HOSPITAL STREET FREDERIKSTED VI 008403824 X FERRYNEISA BENJAMIN BOARD MEMBER 0.15 X 0 0 0 CHESTER COPEMANN 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 WAKEFIELD PRESIDENT 0.50 X X 0 0 0 JUNIA JOHN-STRAKER LSSVI CEO 0.50 X 0 0 0 false false false 867158 867158 OTHER REVENUE 7146 7146 7146 18867 18867 141342 141342 141342 141342 1034513 26013 141342 48188 48188 24250 24250 19446 19446 251408 251408 136107 136107 106350 106350 173802 173802 CONTRACTED PERSONNEL COST 318915 217055 101860 ELDER CARE SERVICES 68623 68623 OTHER EXPENSES 3072 2332 740 1150161 955677 194484 0 136338 74365 1292428 1256435 1749 1149 99539 158734 2964119 2527264 522758 436855 606807 586359 2659619 2513897 49977 82603 3230578 3168863 18234 17249 3298789 3268715 X -639170 -754818 -639170 -754818 2659619 2513897 -115648 X false true X true true X 612106 679556 794065 852381 867158 3805266 612106 679556 794065 852381 867158 3805266 3805266 80927 85714 110196 131650 160209 568696 234250 192946 706909 1134105 5508067 45513 0.69090 0.68420 X PART II, LINE 10 INSURANCE PROCEEDS 1,134,105 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77396 77396 2780090 2420631 359459 106633 106633 436855 DEFERRED FINANCING 550380 DUE FROM RELATED PARTY 35229 DEPOSITS 750 586359 TENANT SECURITY DEPOSIT 17249 17249 X 1034513 1034513 1034513 1150161 1150161 1150161 SCHEDULE D, PAGE 3, PART X THE PROJECT IS EXEMPT FROM THE PAYMENT OF INCOME AND CERTAIN OTHER TAXES IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF SEPTEMBER 30, 2023, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS, AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. 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 ORGANIZATION'S 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 149 ANNAS RETREAT CHARLOTTE AMALIE VI 00802 660435373 HOUSING VI 3 7 N/A false ST THOMAS-ST JOHN DIV OF LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF VI 1909 HOSPITAL GROUND CHARLOTTE AMALIE VI 00802 660423892 HOUSING VI 3 7 N/A false LUTHERAN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC 24-27 HOSPITAL STREET FREDERIKSTED VI 00840 660435372 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 ST CROIX ELDERLY HOUSING INC 63 PRINCE STREET FREDERIKSTED VI 00840 660486050 HOUSING VI 3 7 N/A false LUTHERAN GARDENS APARTMENTS INC 5-6 KING STREET FREDERIKSTED VI 00840 980392349 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 63188 FAIR VALUE LUTHERAN SOCIAL SERVICES OF VI INC P 4971 FAIR VALUE LUTHERAN SOCIAL SERVICES OF VI INC O 318915 FAIR VALUE