Nonprofit · EIN 59-1965600
LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC
Tax-exempt · JACKSONVILLE, FL 32207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $9,756,395 | $9,217,777 | $538,618 | $8,944,596 | $2,841,694 | $6,102,902 |
| September 30, 2024 | 990 | $12,389,087 | $12,128,236 | $260,851 | $9,194,049 | $3,629,765 | $5,564,284 |
| September 30, 2023 | 990 | $9,992,468 | $9,852,950 | $139,518 | $8,384,984 | $3,081,274 | $5,303,710 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,844,940
- of which government grants
- $6,679,008
- Program service revenue
- $497,395
- Investment income
- $104,498
- Net rental income
- $217,160
- Other revenue
- $309,562
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $405,513
- Other salaries and wages
- $3,169,090
- Salaries, compensation and benefits (total)
- $4,532,495
- Professional fundraising fees
- $0
- Occupancy
- $307,581
- Travel
- $32,530
- Depreciation
- $250,589
- Program services (functional)
- $7,825,004
- Management and general (functional)
- $1,134,666
- Fundraising (functional)
- $258,107
Balance sheet and other
- Total assets, start of year
- $9,194,049
- Total assets, end of year
- $8,944,596
- Total liabilities, end of year
- $2,841,694
- Net assets, end of year
- $6,102,902
- Land, buildings and equipment
- $1,583,681
- Publicly traded securities
- $754,200
- Net assets without donor restrictions
- $5,749,422
- Net assets with donor restrictions
- $353,480
- Gross receipts
- $9,756,395
- Employees
- 102
- Year formed
- 1979
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BRIM | PRESIDENT/CE Officer | 40 | $252,260 |
| RICHARD MOCHOWSKI | CFO Officer | 40 | $153,253 |
| KIM BASS | BOARD MEMBER Trustee or director | – | $0 |
| JAMES W DENNIS | BOARD MEMBER Trustee or director | – | $0 |
| KIM DODDS | BOARD MEMBER Trustee or director | – | $0 |
| GRACE GRAVELLE | SECRETARY Trustee or director, Officer | – | $0 |
| KYM HAMMER | CHAIR Trustee or director, Officer | – | $0 |
| CHRIS JACKSON | TREASURER Trustee or director, Officer | – | $0 |
| JENNIFER JOHNSON | VICE CHAIR Trustee or director, Officer | – | $0 |
| WANDA MCCLELLAN | BOARD MEMBER Trustee or director | – | $0 |
| PATRICK MCKENZIE | BOARD MEMBER Trustee or director | – | $0 |
| NEETAL OZA | BOARD MEMBER Trustee or director | – | $0 |
| CASEY STEEL | BOARD MEMBER Trustee or director | – | $0 |
| CHERYL LYNN VIRTA | BOARD MEMBER Trustee or director | – | $0 |
| TRACY WILLIAMS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BRIM | PRESIDENT/CE Officer | 40 | $208,594 |
| RICHARD MOCHOWSKI | CFO Officer | 40 | $137,402 |
| KIM BASS | BOARD MEMBER Trustee or director | – | $0 |
| JAMES W DENNIS | BOARD MEMBER Trustee or director | – | $0 |
| KIM DODDS | BOARD MEMBER Trustee or director | – | $0 |
| GRACE GRAVELLE | SECRETARY Trustee or director, Officer | – | $0 |
| KYM HAMMER | CHAIR Trustee or director, Officer | – | $0 |
| CHRIS JACKSON | TREASURER Trustee or director, Officer | – | $0 |
| JENNIFER JOHNSON | VICE CHAIR Trustee or director, Officer | – | $0 |
| WANDA MCCLELLAN | BOARD MEMBER Trustee or director | – | $0 |
| PATRICK MCKENZIE | BOARD MEMBER Trustee or director | – | $0 |
| NEETAL OZA | BOARD MEMBER Trustee or director | – | $0 |
| CASEY STEEL | BOARD MEMBER Trustee or director | – | $0 |
| CHERYL LYNN VIRTA | BOARD MEMBER Trustee or director | – | $0 |
| TRACY WILLIAMS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BRIM | PRESIDENT/CE Officer | 40 | $215,325 |
| RICHARD MOCHOWSKI | CFO Officer | 40 | $153,842 |
| KIM BASS | EXECUTIVE Trustee or director | – | $0 |
| COLLEEN BECKER | VICE CHAIR Trustee or director, Officer | – | $0 |
| JAMES DENNIS | DIRECTOR Trustee or director | – | $0 |
| KIM DODDS | DIRECTOR Trustee or director | – | $0 |
| GRACE GRAVELLE | SECRETARY Trustee or director, Officer | – | $0 |
| KYM HAMMER | CHAIR Trustee or director, Officer | – | $0 |
| CHRIS JACKSON | TREASURER Trustee or director, Officer | – | $0 |
| WANDA MCCLELLAN | DIRECTOR Trustee or director | – | $0 |
| PATRICK MCKENZIE | DIRECTOR Trustee or director | – | $0 |
| CASEY STEEL | DIRECTOR Trustee or director | – | $0 |
| CHERYL LYNN VIRTA | DIRECTOR Trustee or director | – | $0 |
| TRACY WILLIAMS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 4615 PHILIPS HWY, JACKSONVILLE, FL 32207-7265
- In care of
- % RICHARD MOCHOWSKI
- Principal officer (990 for 2024)
- WILLIAM BRIM, 4615 PHILIPS HWY, JACKSONVILLE, FL 32207
- Signed the 990
- WILLIAM BRIM, PRESIDENT/CEO
- Phone
- (904) 448-5995
- Website
- WWW.LSSJAX.ORG
- Return prepared by
- THE FORDE FIRM INC
Mission
LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA, INC. (LSS) WAS FORMED IN 1979 BY LUTHERAN CONGREGATIONS LOCATED IN NORTHEAST FLORIDA AS A 501(C)(3) NOT-FOR-PROFIT SOCIAL MINISTRY ORGANIZATION. THE AGENCY IS LED BY A BOARD OF DIRECTORS CONSISTING OF A MAXIMUM OF 21 MEMBERS, 51 PERCENT OF WHOM MUST BE LUTHERAN, ACCORDING TO BYLAWS, AND 49 PERCENT OF WHOM ARE LOCAL BUSINESS LEADERS. IN 1999, LSS FORMED AN AFFILIATE, LSS PROPERTY MANAGEMENT, INC. (LPM) TO OWN PROPERTY AS A TAXEXEMPT ENTITY. LPM'S BOARD OF DIRECTORS IS MADE UP OF SELECT MEMBERS OF THE LSS BOARD OF DIRECTORS.
Program accomplishments
- NOURISHMENT NETWORK - A HUNGER RELIEF PROGRAM THAT PROVIDES FOOD AND NUTRITIONAL SERVICES TO LOW INCOME INDIVIDUALS LIVING IN THE JACKSONVILLE AREA. THESE PROGRAMS ADDRESS HUNGER THROUGH PROVIDING DIRECT FOOD ASSISTANCE TO AT RISK POPULATIONS SUCH AS: SENIORS, PREGNANT MOTHERS, LOW INCOME CHILDREN AND ANY DUVAL COUNTY RESIDENT IN NEED OF FOOD.Expenses $1,490,798
- AIDS CARE & EDUCATION - PROVIDES HIV COORDINATION OF CARE THROUGH DIRECT LINKAGE, SERVICE AND SUPPORT TO THOSE LIVING WITH HIV AND AIDS IN A FIVE COUNTY AREA. THE ACE PROGRAM IS ONE OF THE ONLY INITIATIVES IN NORTHEASE FLORIDA THAT PROVIDES COMPREHENSIVE WRAP AROUND SERVICES TO INDIVIDUALS LIVING WITH HIV. IN FISCAL YEAR 2018, THE ACE PROGRAM, IN PARTNERSHIP WITH COMMUNITY AIDS NETWORK (CAN), OPENED A FULL SERVICE MEDICAL CLINIC WITH DENTAL SERVICES AND A COMMUNITY PHARMACY ON SITE.Expenses $1,606,675
- REFUGEE SERVICES - RESETILES REFUGEES SENT TO LSS FROM THE U.S. STATE DEPARTMENT, BECAUSE THEIR LIVES WERE AT RISK IN THEIR HOMELAND DUE TO RELIGIOUS OR POLITICAL PERSECUTION, BY FINDING THEM PLACES TO LIVE, HELPING THEM ADAPT TO THEIR NEW CULTURE, ENROLLING THEIR CHILDREN IN SCHOOL AND HELPING THEM TRAIN FOR AND FIND JOBS.Expenses $4,462,706
- REPRESENTATIVE PAYEE SERVICES PROGRAM - MANAGES THE FINANCES OF ABOUT 500 PEOPLE IN A FIVE-COUNTY AREA WHO ARE ELIGIBLE TO RECEIVE SOCIAL SECURITY OR PENSION BENEFITS BUT HAVE BEEN DETERMINED TO BE INCAPABLE OF SOUND FINANCIAL DECISION-MAKING. THESE ARE PEOPLE WHO SUFFER FROM MENTAL ILLNESS AND/OR CHRONIC SUBSTANCE ABUSE OR WHO ARE TOO YOUNG OR TOO OLD TO MAKE SOUND DECISIONS THAT WILL ENSURE THAT THEIR BASIC LIVING NEEDS ARE MET. STEPS 2 SUCCESS - FINANCIAL OPPORTUNITY CENTER (FOC) IS A CAREER AND FINANCIAL COACHING SERVICE CENTER THAT HELPS LOW - TO MODERATE INCOME PEOPLE BUILD SMART MONEY HABITS AND FOCUS ON THE FINANCIAL BOTIOM LINE. STEPS 2 SUCCESS PROVIDES EMPLOYMENT AND CAREER COUNSELING, ONE-ON-ONE FINANCIAL COACHING AND EDUCATION AND LOW-COST FINANCIAL PRODUCTS THAT HELP BUILD CREDIT, SAVINGS, AND ASSETS. STEPS 2 SUCCESS ALSO CONNECTS CLIENTS WITH INCOME SUPPORT SUCH AS FOOD STAMPS, UTILITIES ASSISTANCE, AND AFFORDABLE HEALTH INSURANCE. THE CORNERSTONE OF THE FOC MODEL IS PROVIDING THESE SERVICES IN AN INTEGRATED WAY - RATHER THAN AS STAND-ALONE SERVICES- AND WITH A LONG-TERM COMMITMENT TO HELPING CLIENTS REACH THEIR GOALS. TARGETED MENTAL HEALTH - PROVIDES CASE MANAGEMENT SERVICES TO ADULTS WHO ARE DIAGNOSED WITH SEVERE MENTAL ILLNESS AND/OR EMOTIONAL DISTURBANCE. CASE MANAGERS ASSIST CLIENTS IN ATIAINING SELF-SUFFICIENCY IN LIVING, LEARNING, WORK AND SOCIAL ENVIRONMENTS WHILE ENSURING ACCESS TO MEDICAL, SOCIAL AND OTHER SERVICES. THE PROGRAM IS OPEN TO ADULTS OVER THE AGE OF 18, DIAGNOSED WITH A MENTAL ILLNESS LIVING IN JACKSONILLE.Expenses $264,825
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-1965600
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,944,596
- Income (IRS master file)
- $9,756,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $9,756,395 | $9,217,777 | $8,944,596 | XML |
| 990 | September 2024 | $12,389,087 | $12,128,236 | $9,194,049 | XML |
| 990 | September 2023 | $9,992,468 | $9,852,950 | $8,384,984 | XML |
| 990 | September 2022 | $9,370,030 | $7,991,997 | $7,665,329 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1965600).
Questions about LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC
- What is the EIN of LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC?
- The employer identification number (EIN) of LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC is 59-1965600.
- Is LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC?
- The 990 for the year ended September 30, 2025 names WILLIAM BRIM.
- Who are the officers and directors of LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $252,260 (WILLIAM BRIM, PRESIDENT/CE).
- How much revenue does LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $9,756,395, expenses of $9,217,777 and total assets of $8,944,596 at year end.
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