2026-08-17T12:06:55-04:00 2025-09-30 521094722 BERT SMITH & CO 1101 15TH ST NW STE 202 WASHINGTON DC 200055002 990 2024-10-01 670250807 LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC LUTH 3407724099 516B HOSPITAL STREET FREDERIKSTED VI 00840 JUNIA JOHN-STRAKER CEO 3407724099 2026-08-17 false STEPHANIE LANE CPA P00606886 2023935600 2026-08-17 2024 2025-03-06 01:10:19Z JUNIA JOHN-STRAKER 516B HOSPITAL STREET FREDERIKSTED VI 00840 8404042 false X WWW.LSSVI.ORG X 1961 EXPRESS CHRISTIAN LOVE AND CARE TO THE COMMUNITY THROUGH SERVICES FOR ABUSED AND NEGLECTED CHILDREN AND CARE AND SUPPORT FOR ADULTS WITH SEVERE DEVELOPMENTAL AND PHYSICAL DISABILITIES AND SUPPORT SERVICES FOR SENIORS. 16 16 157 0 13129175 7941439 234991 202908 265780 259695 -27565 13629946 8376477 0 0 4741772 4927086 0 143502 2363647 2306243 7105419 7233329 6524527 1143148 34133812 35148854 816574 676255 33317238 34472599 X EXPRESS CHRISTIAN LOVE AND CARE TO THE COMMUNITY THROUGH THE SERVICES WE PROVIDE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN, CARE FOR CHILDREN WITH SEVERE PHYSICAL AND DEVELOPMENTAL DISABILITIES, CARE FOR DEVELOPMENTALLY DISABLED ADULTS, PROGRAMS FOR AT-RISK CHILDREN FROM BIRTH TO THREE YEARS AGE, AND SUPPORT SERVICES. false false 926824 QUEEN LOUISE HOME FOR CHILDREN IS A RESIDENTIAL FOSTER HOME THAT PROVIDES 24 HOUR CARE FOR ABUSED ABANDONED AND NEGLECTED CHILDREN, ACCESS TO MEDICAL SUPPORT, COUNSELING, EDUCATIONAL SERVICES, AND RECREATIONAL AND OTHER SERVICES TO SUPPORT EACH CHILD'S DEVELOMENTAL NEEDS. 818686 SISTER EMMA'S COTTAGE-A 24 HOUR RESIDENTAL FOSTER CARE PROGRM THAT PROVIDES FOR CHILDREN WITH SEVER PHYSICAL AND DEVELOPMENTAL DISABILITIES AND SPECIAL NEEDS. THE PROGRAM ALSO PROVIDES SUPPORT SERVICES, PHYSICAL THERAPY, EDUCATION SERVICES, RECREATIONAL AND OTHER SERVICES. 2822264 EARLY HEAD START PROGRAM SERVES 120 FAMILIES BOTH IN CENTER AND HOME BASED PROGRAMS. THE PROGRAM IS DESIGNED SPECIFICALLY TO SERVE AT-RISK FAMILIES WITH CHILDREN FROM BIRTH TO AGE THREE. OUR PROGRAM HAS THREE SEGMENTS: PREGNANT WOMEN WHICH FOCUSES ON PROVIDING SUPPORT SERVICES TO PREGNANT WOMEN; HOME BASED WHICH FOCUSES ON ENCOURAGING AND SUPPORTING A CHILD DEVELOPMENT AT HOME; AND CENTER BASED WHICH OPERATES CLASSROOMS THAT ARE DEVELOPMENTALLY APPROPRIATE FOR CHILDREN FROM BIRTH TO THREE YEARS OLD. THE PROGRAM REQUIRES THAT 10% OF THE SLOTS BE AVAILABLE TO CHILDREN WITH DISABILITIES. THE ORGANIZATION ALSO RECEIVED A DISASTER ASSISTANCE GRANT TO CONSTRUCT A NEW EHS CLASSROOM BUILDING. 1702584 OTHER PROGAMS-OTHER GROUP HOMES FOR DISABLED CHILDREN AND ADULTS. 1702584 6270358 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 true false false false true 35 0 157 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false VI X JUNIA JOHN-STRAKER 3407724099 516B HOSPITAL STREET FREDERIKSTED VI 00840 X VERA BAQUET BOARD MEMBER 0.30 X 0 0 0 DEEPAK BANSAL CPA TREASURER 1.00 X X 0 0 0 DANIELLE CRANSTON BOARD MEMBER 0.30 X 0 0 0 PAULA EDWARDS BOARD MEMBER 0.30 X 0 0 0 GREGORY N MCEWEN ESQ BOARD MEMBER 0.30 X 0 0 0 HENRY SMOCK ESQ PRESIDENT 0.45 X X 0 0 0 MARJORIE ROBERTS ESQ VICE PRESIDE 0.45 X X 0 0 0 GERALD GRONER BOARD MEMBER 0.30 X 0 0 0 WALLY HAMED BOARD MEMBER 0.30 X 0 0 0 JENINE HECTOR SECRETARY 0.45 X X 0 0 0 SHAUNA HUGGINS BOARD MEMBER 0.30 X 0 0 0 ORVILLE JAMES BOARD MEMBER 0.30 X 0 0 0 MAUREEN MOOREHEAD BOARD MEMBER 0.30 X 0 0 0 ORAN ROEBUCK BOARD MEMBER 0.30 X 0 0 0 NICK SMITH BOARD MEMBER 0.30 X 0 0 0 ROSA THOMAS BOARD MEMBER 0.30 X 0 0 0 JUNIA JOHN-STRAKER CEO 40.00 X 0 0 0 false false false J BENTON CONSTRUCTION LLC 3000 ORANGE GROVE CHRISTIANSTED VI 00820 CONSTRUCTION 2549978 MARSHALL & STERLING 5021 ANCHOR WAYS CHRISTIANSTED VI 00820 INSURANCE 711434 HJ ROSARIO GENERAL CONTRACTOR LLC PO BOX 1021 CHRISTIANSTED VI 00820 CONSTRUCTION 278375 PROPEL INSURANCE AGENCY LLC 1201 PACIFIC AVENUE SUITE 1000 TACOMA WA 98402 INSURANCE 278253 KAC357 DBA THE MARKET STT 14 PLESSEN FREDERIKSTED VI 00840 SUPPLIES 136846 5 76645 7221107 643687 7941439 SERVICE FEES 192639 192639 OTHER 10269 10269 202908 236397 236397 23298 23298 23298 23298 76645 27565 -27565 8376477 462603 3839065 3292410 464543 82112 58314 47532 10782 620928 541907 64121 14900 408779 358275 42486 8018 3866 423 3443 12925 3725 9200 30017 30017 130 84 46 140662 87055 34886 18721 95955 41629 41024 13302 301302 285992 15310 6906 4582 2179 145 153520 151564 1956 832643 776501 56142 SUPPLIES 365922 365179 743 OTHER EXPENSES 249861 171058 72654 6149 CLIENT CARE 112425 112425 FUNDRAISING 109 109 7233329 6270358 819469 143502 2466506 1924402 2949369 2344239 90145 43661 827386 802967 27271604 2867174 23470762 24404430 4308869 5608380 20775 20775 34133812 35148854 579495 429493 11847 55569 225232 191193 816574 676255 X 10297121 10685036 23020117 23787563 33317238 34472599 34133812 35148854 1143148 12213 X false false X 6711284 8047464 20980247 13129175 7941439 56809609 6711284 8047464 20980247 13129175 7941439 56809609 56809609 30452 42558 184772 231780 236397 725959 57535568 1097882 0.98740 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1120836 1120836 24793597 1740404 23053193 684184 634553 49631 672987 492217 180770 24404430 DUE TO AFFILIATE 191193 191193 8376477 8376477 8376477 7233329 7233329 7233329 GOLF 63935 63935 27565 SPONSOR WITH A 12710 12710 76645 76645 27565 27565 -27565 FORM 990 - ORGANIZATION'S MISSION EXPRESS CHRISTIAN LOVE AND CARE TO THE COMMUNITY THROUGH THE SERVICES WE PROVIDE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN, CARE FOR CHILDREN WITH SEVERE PHYSICAL AND DEVELOPMENTAL DISABILITIES, CARE FOR DEVELOPMENTALLY DISABLED ADULTS, PROGRAMS FOR AT-RISK CHILDREN FROM BIRTH TO THREE YEARS AGE, AND SUPPORT SERVICES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGAMS-OTHER GROUP HOMES FOR DISABLED CHILDREN AND ADULTS. 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 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 ITS 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 INC 149 ANNAS RETREAT CHARLOTTE AMALIE VI 00802 660435373 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 THOMAS ST JOHN DIV FOR LUTHERAN HOUSING ASSOC FOR ELDERLY 1909 HOSPITAL GROUND CHARLOTTE AMALIE VI 00802 660423892 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 HOUSING ASSOC FOR THE ELDERLY OF THE VI INC 142 BARRON SPOT CHRISTIANSTED VI 00820 660401986 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 SERVICES FOR THE DEVELOPMENTALLY DISABLED INC 24-27 HOSPITAL STREET FREDERIKSTED VI 00840 660435372 HOUSING VI 3 7 N/A false false false false false false false false false false false false true false false true false true false false ST THOMAS-ST JOHN DIV OF LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF VI L 48041 FAIR VALUE ST THOMAS-ST JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC L 14065 FAIR VALUE ST CROIX SERVICES FOR THE DEVELOPMENTALLY DISABLED INC L 22566 FAIR VALUE ST CROIX ELDERLY HOUSING INC L 20640 FAIR VALUE LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF THE VI INC L 66624 FAIR VALUE LUTHERAN GARDENS APARTMENTS INC L 13812 FAIR VALUE LUTHERAN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC L 10146 FAIR VALUE LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF THE VI INC Q 12528 FAIR VALUE ST THOMAS-ST JOHN DIV OF LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF VI Q 3815 FAIR VALUE ST CROIX ELDERLY HOUSING INC Q 2635 FAIR VALUE LUTHERAN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC O 42258 FAIR VALUE ST THOMAS-ST JOHN DIV OF LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF VI O 268230 FAIR VALUE LUTHERAN GARDEN APARTMENTS INC O 31767 FAIR VALUE ST CROIX SERVICES FOR THE DEVELOPMENTALLY DISABLED INC O 41758 FAIR VALUE ST THOMAS-ST JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC O 41823 FAIR VALUE LUTHERAN HOUSING ASSOC FOR THE ELDERLY OF THE VI INC O 403696 FAIR VALUE ST CROX ELDERLY HOUSING INC O 107180 FAIR VALUE LUTHERAN GARDENS APARTMENTS INC Q 1409 FAIR VALUE LUTHERAN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC Q 1143 FAIR VALUE ST CROIX SERVICES FOR THE DEVELOPMENTALLY DISABLED INC Q 925 FAIR VALUE ST THOMAS-ST JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC Q 8148 FAIR VALUE