Lutheran Social Ministries Of New Jersey
- Assets
- $47.9m
- Revenue
- $9.5m
- Investments
- $471.5k
- Employees
- 73
- Location
- Burlington, NJ
- Founding
- 04/1988
- Data as of
- 12/2021
- EIN
- 22-1487237
Organization Overview
Lutheran Social Ministries Of New Jersey, operating under the name Lsmnj, is located in Burlington, NJ. The organization was established in 1988. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Lsmnj employed 73 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lsmnj is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lsmnj generated $9.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $5.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LSMNJ IS A FAITH-BASED SERVICE ORGANIZATION THAT PROVIDES A WIDE ARRAY OF COMMUNITY-BASED SERVICES.
Describe the Organization's Program Activity:
LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES MANAGEMENT AND SUPPORT SERVICES TO ITS NOT-FOR-PROFIT AFFILIATE HEALTH CARE AND SOCIAL SERVICE ENTITIES. LSMNJ PROVIDED FINANCIAL ASSISTANCE TO AFFORDABLE HOUSING, SKILLED NURSING, ASSISTED LIVING AND OTHER HEALTH RELATED PROGRAMS.
LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES IMMIGRATION SERVICES. SERVICES INCLUDE AN ADULT LITERACY PROGRAM AND JOB PLACEMENT. APPROXIMATELY 333 CLIENTS WERE SERVED IN 2021.
LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES A WIDE ARRAY OF HOUSING SERVICES INCLUDING RESIDENTIAL HOUSING FOR SENIORS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen P Frankenfield President & CEO | OfficerTrustee | 7 | $670,218 |
Sherry Outten Sr Vice President & COO | 55 | $399,212 | |
Jeannine Richman Sr Vice President & CFO | Officer | 7 | $270,269 |
Krista Jacobs VP Human Resources | 55 | $224,551 | |
Larla Ann Traficante VP Sales & Marketing | 40 | $183,174 | |
Alison Lauck VP Philanthropy | 40 | $172,382 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Friends Services Alliance Risk And Compliance Consultant | 12/30/21 | $100,048 |
Provinet Solutions It Contractor | 12/30/21 | $502,319 |
Oracle America Inc It Contractor | 12/30/21 | $125,463 |
Baker Tilly Us Llp Accounting, Audit And Tax Services | 12/30/21 | $109,826 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,853,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,861,612 |
| Total Program Service Revenue | $5,508,642 |
| Investment income | $1,082,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,517,411 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $999,675 |
| Compensation of current officers, directors, key employees. | $853,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,239,480 |
| Pension plan accruals and contributions | $172,259 |
| Other employee benefits | $206,099 |
| Payroll taxes | $184,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $116,445 |
| Fees for services: Accounting | $109,852 |
| Fees for services: Lobbying | $142 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $227,264 |
| Advertising and promotion | $15,162 |
| Office expenses | $75,323 |
| Information technology | $98,003 |
| Royalties | $0 |
| Occupancy | $108,224 |
| Travel | $15,024 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,880 |
| Interest | $79,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $208,281 |
| Insurance | $234,317 |
| All other expenses | $123,197 |
| Total functional expenses | $5,495,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $392,926 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $376,370 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $139,388 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $327,236 |
| Net Land, buildings, and equipment | $3,102,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $471,476 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,073,999 |
| Total assets | $47,884,072 |
| Accounts payable and accrued expenses | $1,553,745 |
| Grants payable | $0 |
| Deferred revenue | $19,125 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,346,717 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,086,940 |
| Total liabilities | $13,006,527 |
| Net assets without donor restrictions | $23,248,797 |
| Net assets with donor restrictions | $11,628,748 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,884,072 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Lutheran Social Ministries Of New Jersey has recieved totaling $610,840.
| Awarding Organization | Amount |
|---|---|
Tw George Brauninger Las Vegas, NV PURPOSE: GENERAL OPERATING | $352,110 |
George Brauninger Tr Ua 2519042828 Las Vegas, NV PURPOSE: GENERAL SUPPORT | $96,953 |
Olive V Brauninger Trust 2513027474 Las Vegas, NV PURPOSE: GENERAL OPERATING | $93,081 |
Kathe Kasten Charitable Remainder Tr Wall, NJ PURPOSE: CHARITABLE | $57,084 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $6,176 |
Wsfs Foundation Wilmington, DE PURPOSE: STRENGTHENING THOSE IN NEED (HEALTH & HUMAN SERVICES) | $5,000 |
Endowment Analysis
| Beg. Balance | $10,851,385 |
| Earnings | $777,363 |
| Ending Balance | $11,628,748 |
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|---|---|---|
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Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |
Ibero-American Action League Inc Rochester, NY | $5,689,944 | $13,857,002 |
Fayette County Community Action Agency Inc Uniontown, PA | $17,552,329 | $15,219,318 |