Lutheran Social Services Of Central Ohio Inc
- Assets
- $17.7m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 451
- Location
- Worthington, OH
- Founding
- 11/1961
- Data as of
- 06/2021
- EIN
- 31-4412586
Organization Overview
Lutheran Social Services Of Central Ohio Inc is located in Worthington, OH. The organization was established in 1961. 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 06/2021, Lutheran Social Services Of Central Ohio Inc employed 451 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Social Services Of Central Ohio Inc 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 06/2021, Lutheran Social Services Of Central Ohio Inc generated $25.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $24.8m during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1912, LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO HAS BEEN PROVIDING SERVICES TO PEOPLE IN NEED, INCLUDING FOOD PANTRIES, HOMELESS SHELTERS, SENIOR LIVING, AFFORDABLE HOUSING COMMUNITIES, DISASTER RESPONSE AND OTHER PROGRAMS THAT UPLIFT FAMILIES AND STRENGTHEN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAJOR PROGRAMS OPERATED BY LUTHERAN SOCIAL SERVICES INCLUDE OUR INNOVATIVE, HIGH-VOLUME FOOD PANTRY NETWORK, ASSISTED LIVING FACILITIES, HOME HEALTH CARE, DISASTER PREPAREDNESS AND RESPONSE SERVICES, BENEFIT REFERRAL SERVICES, VETERAN TRANSITIONAL HOUSING, AND SOCIAL ENTERPRISES FOR JOB TRAINING AND EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Larry A Crowell President & CEO (thru 05/2021) | Officer | 1 | $356,433 |
Rick Davis Executive Vice President And COO | 40 | $190,609 | |
Philip Helser CFO | Officer | 1 | $180,816 |
Michele Cenci Vice President Of Development | 40 | $173,635 | |
Heather Dubbe VP Of Human Resources | 40 | $161,425 | |
Joseph Abraham Director Good Shepherd Home | 40 | $135,343 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Speer Mechanical Repairs | 6/29/21 | $501,192 |
Plante & Moran Pllc Audit And Tax | 6/29/21 | $294,725 |
Gary Galbreath Dba Ggc Wholesale Floorin Apartment Repairs | 6/29/21 | $137,236 |
Right Touch Services Cleaning Services | 6/29/21 | $134,517 |
Witt Kieffer Inc Recruitment Services | 6/29/21 | $113,385 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $139,070 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,359,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,445,535 |
| Noncash contributions included in lines 1a–1f | $3,841,547 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,944,270 |
| Total Program Service Revenue | $10,586,194 |
| Investment income | $68,485 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$184,066 |
| Net Gain/Loss on Asset Sales | $86,504 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,192,460 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $603,255 |
| Compensation of current officers, directors, key employees. | $603,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,554,951 |
| Pension plan accruals and contributions | $79,727 |
| Other employee benefits | $1,145,960 |
| Payroll taxes | $659,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,218 |
| Fees for services: Accounting | $89,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $476,627 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,113,021 |
| Advertising and promotion | $76,047 |
| Office expenses | $6,052,792 |
| Information technology | $393,406 |
| Royalties | $0 |
| Occupancy | $2,305,148 |
| Travel | $63,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,517 |
| Interest | $8,395 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $211,067 |
| Insurance | $138,493 |
| All other expenses | $385,760 |
| Total functional expenses | $24,757,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,080,464 |
| Savings and temporary cash investments | $5,383,524 |
| Pledges and grants receivable | $70,054 |
| Accounts receivable, net | $2,141,261 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,541 |
| Prepaid expenses and deferred charges | $106,901 |
| Net Land, buildings, and equipment | $4,793,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $338,885 |
| Other assets | $793,865 |
| Total assets | $17,727,741 |
| Accounts payable and accrued expenses | $2,432,723 |
| Grants payable | $0 |
| Deferred revenue | $138,205 |
| 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 | $4,460,836 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,028,779 |
| Total liabilities | $18,060,543 |
| Net assets without donor restrictions | -$4,236,496 |
| Net assets with donor restrictions | $3,903,694 |
| 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 | $17,727,741 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Lutheran Social Services Of Central Ohio Inc has recieved totaling $2,478,304.
| Awarding Organization | Amount |
|---|---|
Community Shelter Board Columbus, OH PURPOSE: FOR USE IN THEIR GENERAL OPERATIONS. | $1,436,446 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $472,724 |
Ingram-White Castle Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $75,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $72,956 |
Ohio Council Of Information And Referral Providers Youngstown, OH PURPOSE: TO PROVIDE ASSISTANCE TO 2-1-1 PROVIDERS PARTICIPATING IN BACKUP CALL ANSWERING SERVICE TO THE ODH COVID VACCINE SCHEDULING CALL CENTER. | $72,184 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $60,445 |
Endowment Analysis
| Beg. Balance | $3,701,256 |
| Earnings | $850,607 |
| Admin Expense | $17,177 |
| Net Contributions | -$125,567 |
| Ending Balance | $4,409,119 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Graceworks Lutheran Services Dayton, OH | $23,740,295 | $34,447,691 |
Ironton & Lawrence County Area Community Action Organization Ironton, OH | $40,577,752 | $41,576,542 |
St Josephs Center Scranton, PA | $79,717,381 | $36,701,905 |
Lycoming-Clinton Counties Commission For Community Action Willamsport, PA | $13,765,619 | $32,679,209 |
Focus Hope Detroit, MI | $17,719,978 | $33,160,503 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Northwest Michigan Community Action Agency Inc Traverse City, MI | $6,926,951 | $29,151,341 |