2024-04-17T14:37:15-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2022-07-01 310910779 CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE CHOI 6142247200 500 W WILSON BRIDGE RD STE 100 WORTHINGTON OH 43229 PHILIP HELSER CFO 6142247200 2024-04-15 1 PHILIP HELSER 999009999 0 AMY CIMINELLO P00796388 6148493000 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL LUSTIG 500 W WILSON BRIDGE RD STE 100 WORTHINGTON OH 43229 4646662 0 X WWW.LSSNETWORKOFHOPE.ORG X 1977 OH TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES. 7 7 0 360 0 0 4507765 4569970 100676 18829 351 57426 0 437 4608792 4646662 0 0 0 0 2298481 2406321 29760 22949 152843 2577371 3522289 4905612 5951559 -296820 -1304897 18472211 16916730 1016355 614254 17455856 16302476 X TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES. 0 0 5066806 0 18829 SEE SCHEDULE O24-HOUR CRISIS, INFORMATION & REFFERAL HOTLINE:CHOICES RECEIVES THOUSANDS OF CALLS EACH YEAR FROM PEOPLE LIVING IN FEAR FROM THE THREAT OF DOMESTIC VIOLENCE. TO MEET THIS INCREDIBLE DEMAND, CHOICES PROVIDES A CRISIS, INFORMATION, AND REFERRAL HOTLINE THAT IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. THIS RESOURCE IS THE ONLY ONE OF ITS KIND IN CENTRAL OHIO AND IS AVAILABLE TO ANYONE IN NEED OF DOMESTIC VIOLENCE INFORMATION OR ASSISTANCE. HOTLINE STAFF ARE TRAINED TO LISTEN, ASK QUESTIONS, DISCUSS ALTERNATIVES, AND ULTIMATELY REFER CALLERS TO SPECIFIC PROGRAMS AND SERVICES BASED ON THEIR INDIVIDUAL NEEDS.TEMPORARY SHELTER:THE FACT THAT CHOICES OFFERS TEMPORARY SHELTER IS WELL KNOWN, BUT THE LOCATION IS KEPT CONFIDENTIAL FOR SAFETY PURPOSES. A DEDICATED STAFF HAS GUARANTEED ITS OPERATION 24 HOURS A DAY, 7 DAYS A WEEK SINCE 1977, MAKING IT THE LONGEST-RUNNING DOMESTIC VIOLENCE SHELTER IN CENTRAL OHIO. COUNSELING:CHOICES OFFERS PROBLEM-SOLVING COUNSELING, SUPPORT, RESOURCES AND REFERRALS TO THOSE VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE WHO DO NOT REQUIRE RESIDENTIAL SERVICES. DAY OR NIGHT, SERVICES RANGING FROM INDIVIDUAL SESSIONS TO EDUCATIONAL GROUPS ARE AVAILABLE AT SEVERAL LOCATIONS THROUGHOUT THE COMMUNITY. ALL SERVICES ARE PROVIDED BY LICENSED SOCIAL WORKERS WITH GRADUATE-LEVEL CREDENTIALS. TREATMENT GOALS ARE DEVELOPED COOPERATIVELY AND FOCUS ON ISSUES OF SELF-ESTEEM AND EMPOWERMENT, AS WELL AS IMPROVING DECISION-MAKING SKILLS. PERSONAL, PHYSICAL AND EMOTIONAL SAFETY PLANS ARE EXPLORED AND DEFINED. 5066806 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 178 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X PHILIP HELSER 6142285200 1105 SCHROCK ROAD STE 10 COLUMBUS OH 43229 MARK DIEMER CHAIR: HSC 1.00 0.50 X 0 0 0 GREG JORDAN CHAIR: AFC 1.00 0.50 X 0 0 0 ED KENDALL VICE CHAIR: AFC 1.00 0.50 X 0 0 0 ANDREW MESLOW VICE CHAIR 1.00 0.50 X 0 0 0 DEBORAH MITCHELL CHAIR: EEC 1.00 0.50 X 0 0 0 ADAM STEINBRENNER VICE CHAIR: HSC 1.00 0.50 X 0 0 0 TODD TREON EXECUTIVE BOARD CHAIR 1.00 0.50 X X 0 0 0 REV LARRY A CROWELL PRESIDENT & CEO 1.00 49.00 X 0 212514 9088 PHILIP HELSER CFO 1.00 49.00 X 0 190780 17941 STACY MARTIN PRESIDENT & CEO: THRU 05/22 1.00 49.00 X 0 320046 1079 0 723340 28108 0 1 1 0 A PLUS STAFFING SOLUTIONS LLC PO BOX 850001 ORLANDO FL 328850173 TEMPORARY STAFFING 143099 1 80000 2865206 1624764 114915 4569970 SERVICE FEES 532000 18829 18829 18829 57426 57426 PURCHASE DISCOUNTS 900099 437 437 437 4646662 18829 0 57863 X 1946173 1704510 189825 51838 9948 8713 970 265 309863 271386 30223 8254 140337 122911 13688 3738 826668 601729 198850 26089 923 923 4000 4000 22949 22949 1126148 819720 270887 35541 24264 17661 5837 766 417911 411839 6057 15 37321 36779 541 1 215048 211923 3117 8 2555 1405 339 811 6978 3838 925 2215 658345 653600 4745 3428 3428 FOOD AND DIETARY 188718 188718 STAFF AWARDS 9684 8482 944 258 DUES & SUBSCRIPTIONS 298 164 39 95 5951559 5066806 731910 152843 -26216 -50027 301360 39410 424040 431000 -3220 -3220 14403635 2732752 11965711 11670883 2498 2498 5808038 4826186 18472211 16916730 101405 398905 914950 215349 1016355 614254 X 14726203 13722392 2729653 2580084 17455856 16302476 18472211 16916730 -1304897 151517 0 X X 0 1 X 1 1 1 X 3825052 5844294 4149746 4507765 4569970 22896827 3825052 5844294 4149746 4507765 4569970 22896827 3399440 19497387 39731 16494 343 351 57426 114345 1513 49626 3262 437 54838 23066010 590087 0.84530 0.75520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2700000 249357 7190 2942167 0.26000 0.74000 0.00000 0 0 471275 471275 7658250 1248768 6409482 4449680 1208586 3241094 1824430 275398 1549032 11670883 INTERCOMPANY RECEIVABLE 1453800 RESTRICTED CASH FUNDS 3372386 4826186 X 1 ONE AND ALL INC PO BOX 936517 ATLANTA GA 31193 MAILINGS 0 36035 20066 15969 WEST CAMP PRESS INC 39 COLLEGEVIEW RD WESTERVILLE OH 43081 MAILINGS 0 6888 2884 4004 42923 22950 19973 0 0 0 0 0 0 0 0 0 STACY MARTIN PRESIDENT & CEO: THRU 05/22 0 320046 0 0 0 0 0 985 0 94 0 321125 0 0 REV LARRY A CROWELL PRESIDENT & CEO 0 212514 0 0 0 0 0 8507 0 581 0 221602 0 0 PHILIP HELSER CFO 0 190780 0 0 0 0 0 7835 0 10106 0 208721 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION. PERFORMANCE IS EVALUATED ANNUALLY BY OTHER MANAGEMENT AS WELL AS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS THAT ARE APPROVED BY THE ENTIRE BOARD OF DIRECTORS. X 14473 28947 $2.00 PER POUND X SCHOOL SUPPLIES 20023 85968 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO APPROVE OR RATIFY THE DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITING FIRM AND SUBMITTED TO THE ACCOUNTING MANAGER AND CFO FOR REVIEW. PRIOR TO FILING, FORM 990 IS POSTED TO A SECURE PORTAL AND EACH BOARD MEMBER IS GRANTED ACCESS TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT STAFF ANNUALLY REVIEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SITUATIONS OF POTENTIAL CONFLICT OF INTEREST. AT NEW-HIRE ORIENTATION, ALL PERSONNEL ACKNOWLEDGE THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE COMPLIANCE OFFICER MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND AT LEAST ANNUALLY UPDATES ALL DISCLOSURES. RESTRICTIONS IMPOSED, SUCH AS PARTICIPATION RIGHTS, ARE BASED ON THE TYPE OF CONFLICT THAT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED INDIVIDUALS AND CORPORATIONS UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G DIRECT CLIENT ASSISTANCE: PROGRAM SERVICE EXPENSES 445,268. MANAGEMENT AND GENERAL EXPENSES 147,145. FUNDRAISING EXPENSES 19,306. TOTAL EXPENSES 611,719. INTERIM STAFF: PROGRAM SERVICE EXPENSES 134,058. MANAGEMENT AND GENERAL EXPENSES 44,301. FUNDRAISING EXPENSES 5,812. TOTAL EXPENSES 184,171. CONSULTATION & CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 240,394. MANAGEMENT AND GENERAL EXPENSES 79,441. FUNDRAISING EXPENSES 10,423. TOTAL EXPENSES 330,258. FORM 990, PART XII, LINE 2C: THE ADMINISTRATION AND FINANCE COMMITTEE OF LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, THE PARENT ORGANIZATION, OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 314412586 FOOD PANTRIES OH 501(C)(3) LINE 10 N/A 0 ASHLAND ASSISTED LIVING INC 330 DAVIS ROAD ASHLAND OH 44804 341908342 REAL ESTATE HOLDING COMPANY OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 CENTERBURG HOUSING INC 164 W HOUCK STREET CENTERBURG OH 43011 311579303 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GOOD SHEPHERD HOME FOR THE AGED INC 622 CENTER STREET ASHLAND OH 44805 340835584 SKILLED NURSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GOOD SHEPHERD FOUNDATION 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 341590049 INVESTMENTS OH 501(C)(3) LINE 12B, II GOOD SHEPHERD HOME FOR THE AGED INC 0 DELAWARE HOUSING INC 2178 BURUCE ROAD DELAWARE OH 43015 311399590 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 FAITH MISSION INC 245 N GRANT AVENUE COLUMBUS OH 43215 310809759 EMERGENCY SHELTER OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GROVE CITY HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311367737 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GROVEPORT HOUSING INC 283 GREEN AVENUE GROVEPORT OH 43125 311450961 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 GROVEWOOD II HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311488730 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 HAMILTON HOUSING INC 3565 CLIME ROAD COLUMBUS OH 43228 311367736 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LANCASTER HOUSING INC 963 PRESTIGE BLVD LANCASTER OH 43130 311320304 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LANSING HOUSING INC 54385 NATIONAL ROAD BRIDGEPORT OH 43912 311320303 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LITTLE BROOK HOUSING INC 5911 LITTLE BROOK WAY COLUMBUS OH 43232 311488733 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LUTHERAN HOUSING SERVICES OF HOWLAND 3880 NORTH RIVER ROAD WARREN OH 44484 300263695 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MANSFIELD HOUSING II INC 1680 EXECUTIVE COURT MANSFIELD OH 44907 203208737 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MANSFIELD HOUSING INC 1665 EXECUTIVE COURT MANSFIELD OH 44907 311642747 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE I HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 300151342 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE II HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 300151099 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 NORTH COMMUNITY HOUSING 120 MORSE ROAD COLUMBUS OH 43214 300245617 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 PLEASANT VIEW HOUSING INC 1690 CHARTWELL STREET LANCASTER OH 43130 311717116 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 SULLIVANT HOUSING INC 383 INAH AVENUE COLUMBUS OH 43228 300060654 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 TUBMAN TOWERS 17 JOHNSON AVENUE SPRINGFIELD OH 45506 200282722 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 VILLAGE HOUSING INC 1489 OCTOBER RIDGE COURT COLUMBUS OH 43223 311488740 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 MARION PLACE III HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 274533938 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 KENSINGTON PLACE INC 1001 PARKVIEW BLVD COLUMBUS OH 43219 311311288 REAL ESTATE HOLDING COMPANY OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 THE GOOD SHEPHERD VILLA INC 726 CENTER STREET ASHLAND OH 44805 272836988 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 HANDSON CENTRAL OHIO INC OHIO INC 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 311084722 COMMUNITY RESOURCE ASSISTANCE OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 0 LUTHERAN SOCIAL SERVICES TUBMAN TOWERS OF SPRINGFIELD LP 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 471229982 HOUSING OH N/A 0 0 TUBMAN TOWERS GP LLC 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 471229921 REAL ESTATE - INVESTMENT OH N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0