2025-11-13T10:41:07-05:00 2024-12-31 JER ACCOUNTING CORP 6 WEST OAK STREET AMITYVILLE NY 11701 990 2024-01-01 112976709 LUTHERAN PASTORAL COUNSELING MINISTRY INC % REV JIM ADELMANN LUTH 5167410994 132 JEFFERSON AVENUE MINEOLA NY 11501 REV JIM ADELMANN TREASURER 5167410994 2025-11-05 true true DONNA GELLINEAU-MATONE P00670813 6315597125 2025-11-13 X 2024 2025-03-06 01:10:19Z LUTHERAN COUNSELING CENTER 543474 false X WWW.LCCNY.ORG X 1989 NY THE LUTHERAN COUNSELING CENTER IS A HEALING MINISTRY OF THE CHURCH OFFERING HEALTH, HOPE AND WHOLENESS BY SERVING INDIVIDUALS, FAMILIES, AND CONGREGATIONS AND OUR COMMUNITY. 11 11 5 0 0 94125 38304 422321 469853 2895 1798 23907 17553 543248 527508 0 0 176375 206849 0 41014 350700 369401 527075 576250 16173 -48742 300059 251159 26172 26014 273887 225145 THE LUTHERAN COUNSELING CENTER IS A HEALING MINISTRY OF THE CHURCH OFFERING HEALTH, HOPE AND WHOLENESS BY SERVING INDIVIDUALS, FAMILIES, AND CONGREGATIONS AND OUR COMMUNITY. 472032 527508 LUTHERAN PASTORAL COUNSELING MINISTRY, INC. WAS ORGANIZED TO PROVIDE PASTORAL COUNSELING TO INDIVIDUALS AND FAMILIES WITHIN A FRAMEWORK OF CHRISTIAN UNDERSTANDING AND THEOLOGY. IT OFFERS A RANGE OF SERVICES INCLUDING FAMILY COUNSELING, PROFESSIONAL CONSULTATION AND SUPERVISION, EDUCATIONAL SEMINARS, WORKSHOPS AND PEER GROUPS. THE ORGANIZATION SERVES ALL PEOPLE REGARDLESS OF RELIGIOUS AFFILIATION, PERSONAL CONVICTION, ETHNIC ORIGIN, SEXUAL ORIENTATION, GENDER OR AGE. 472032 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 5 true false false false false false false false false false false false false false false X 11 11 false false false false false true false true true false false true true true true true true true true false NY X X REV JIM ADELMANN 5167410994 132 JEFFERSON AVENUE MINEOLA NY 11501 X MRS DEBORAH CAVACCHIOLI BOARD MEMBER 1.00 1.00 X 0 0 0 REV LINDA BELL BOARD MEMBER 1.00 1.00 X 0 0 0 REV MARIANNE TOMECEK BOARD MEMBER 1.00 1.00 X 0 0 0 LINDA GUTERES SECRETARY 1.00 1.00 X 0 0 0 EVELYN P AVILA BOARD MEMBER 1.00 1.00 X 0 0 0 DANIEL FOISSET BOARD MEMBER 1.00 1.00 X 0 0 0 CHARLES JANOFF BOARD MEMBER 1.00 1.00 X 0 0 0 ELLEN FARBER BOARD MEMBER 1.00 1.00 X 0 0 0 REV JIM ADELMANN TREASURER 2.00 2.00 X X 0 0 0 REV MICHAEL STANECK BOARD CHAIR 1.00 1.00 X X 0 0 0 THOMAS LEO VICE-CHAIRPERSON 1.00 1.00 X X 0 0 0 ELIZABETH GEILING EXECUTIVE DIRECTOR 40.00 40.00 X 0 0 0 0 0 0 0 false false false 19585 18719 38304 PASTORAL PSYCHOLOGY 541900 469853 469853 SEMINAR FEES 541990 469853 1798 1798 33519 19585 15966 17553 17553 527508 471651 0 17553 X 189566 113740 43600 32226 3100 1860 713 527 14183 8510 3262 2411 7324 6079 1245 7383 4345 1806 1232 8314 5544 2770 710 710 1826 1096 420 310 1253 752 288 213 11461 6877 2636 1948 PROFESSIONAL FEES 2247 2247 PUBLIC RELATIONS 3532 3532 REPAIRS & MAINTENANCE 3805 2283 875 647 EQUIPMENT & EQUIPMENT RENTAL 1500 900 345 255 320046 320046 576250 472032 63204 41014 X 217560 143778 78389 104357 375 288 35632 32896 3735 2736 300059 251159 18411 15599 3522 7227 4239 3188 26172 26014 X 273887 225145 273887 225145 300059 251159 -48742 0 X false true X true false X 57960 84033 171419 70221 18719 402352 404006 437485 433935 422321 469853 2167600 461966 521518 605354 492542 488572 2569952 0 0 0 0 0 0 2569952 245 118 172 2895 1798 5228 245 118 172 2895 1798 5228 462211 521636 605526 495437 490370 2575180 0.99800 0.99850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35632 32896 2736 2736 COPIER LEASE LIABILITY 3188 3188 527508 527508 527508 576250 576250 576250 FUNDRAISING 33519 33519 15966 33519 33519 15966 15966 17553 Member election for additional members Part VI line 7a THE BOARD OF DIRECTORS MAY HIRE ADDITIONAL MEMBERS Form 990 governing body review Part VI line 11 THE RETURN PREPARER EMAILS A DRAFT OF THE FORM 990 TO THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE AFTER THE FINAL REVIEW, THE FORM IS SENT TO EACH BOARD MEMBER FOR APPROVAL Conflict of interest policy compliance Part VI line 12c THE LUTHERAN COUNSELING CENTER REQUIRES THE BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. ALL BOARD MEMBERS, OFFICERS AND THE DIRECTOR HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS WILL HIRE, OVERSEE AND ANNUALLY EVALUATE THE PERFORMANCE OF THE CEO AND CONDUCT AN EVALUATION PRIOR TO ANY CHANGE IN COMPENSATION Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS WILL HIRE, OVERSEE AND ANNUALLY EVALUATE THE PERFORMANCE OF THE CEO AND CONDUCT AN EVALUATION PRIOR TO ANY CHANGE IN COMPENSATION Governing documents etc available to public Part VI line 19 FORM 990, PART VI SECTION C, LINE 19: ALL GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST List of other expenses Part IX line 24e COUNSELING FEES General explanation attachment FORM 990, PART I, LINE 1: THE LUTHERAN COUNSELING CENTER IS A HEALING MINISTRY OF THE CHURCH OFFERING HEALTH, HOPE AND WHOLENESS BY SERVING INDIVIDUALS, FAMILIES AND CONGREGATIONS IN THE COMMUNITY