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 161342026 LSS PROPERTIES INC LSSP 7166319212 646 NORTH FRENCH ROAD SUITE 3 AMHERST NY 14228 SUSAN LICHTENTHAL PRESIDENT 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 SUITE 3 AMHERST NY 14228 0 0 X N/A X 1988 NY TO HOLD AND MAINTAIN BUILDING FOR LUTHERAN SERVICES SOCIETY 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520000 0 0 0 0 0 0 0 0 5676 5675 525676 5675 -525676 -5675 174077 168402 0 0 174077 168402 TO HOLD AND MAINTAIN BUILDING FOR LUTHERAN SERVICES SOCIETY 0 0 TO HOLD AND MAINTAIN BUILDING FOR LUTHERAN SERVICES SOCIETY 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 1 0 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 0 1 1 1 1 1 0 0 0 NY X SUSAN LICHTENTHAL 7166319212 6680 MAIN STREET WILLIAMSVILLE NY 14221 DENNIS GAUDA PRESIDENT 1.00 1.00 X X 0 0 0 ISABEL DETTMER VICE PRESDIENT 1.00 1.00 X X 0 0 0 MICHELLE DOEDEMA SECRETARY 1.00 1.00 X X 0 0 0 MARTHA HELD TREASURER 1.00 1.00 X X 0 0 0 SUSAN LICHTENTHAL EXECUTIVE DIRECTOR 1.00 35.00 X 0 65853 6073 0 65853 6073 0 0 0 0 0 0 0 0 0 5675 5675 511250 348970 167955 162280 6122 6122 174077 168402 0 0 X 174077 168402 174077 168402 174077 168402 -5675 0 X X 0 1 X 1 0 20000 20000 479490 337210 142280 11760 11760 0 162280 X PART X, LINE 2: LSS AND AFFILIATES ARE 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 GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO ITS BEING FILED WITH THE INTERNAL REVENUE SERVICE. BOARD MEMBERS CAN PROVIDE INPUT INTO THE RETURN, AND MAKE RECOMMENDATIONS OR ENHANCEMENTS TO ANY OF THE INFORMATION CONTAINED WITHIN. FORM 990, PART VI, SECTION B, LINE 12C LSS PROPERTIES 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 C, LINE 19 ALL GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO ANYONE WHO MAKES A REQUEST IN PERSON, BY TELEPHONE, OR THROUGH U.S. MAIL. 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 LUTHERAN SERVICE SOCIETY OF NEW YORK 646 NORTH FRENCH ROAD SUITE 3 AMHERST NY 14228 160746858 PROVIDING SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES NY 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0