Lutheran Social Services Of Illinois
- Assets
- $62.9m
- Revenue
- $74.6m
- Investments
- $0.0
- Employees
- 1,576
- Location
- Des Plaines, IL
- Founding
- 08/1963
- Data as of
- 06/2020
- EIN
- 36-2584799
Organization Overview
Lutheran Social Services Of Illinois is located in Des Plaines, IL. The organization was established in 1963. 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 06/2020, Lutheran Social Services Of Illinois employed 1,576 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Social Services Of Illinois 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 06/2020, Lutheran Social Services Of Illinois generated $74.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $76.4m during the year ending 06/2020. While expenses have increased by 0.9% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
LUTHERAN SOCIAL SERVICES OF ILLINOIS, THROUGH SERVICE AND ADVOCACY SEEKS TO BRING HEALING, JUSTICE AND WHOLENESS TO PERSONS AND TO ENHANCE THE QUALITY OF PEOPLE'S LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CHILD CARE SERVICES
BEHAVIORAL HEALTH SERVICES
DEVELOPMENTAL DISABILITIES
COMMUNITY SERVICESHOUSING
COMMUNITY CHILD CARE SERVICES
BEHAVIORAL HEALTH SERVICES
DEVELOPMENTAL DISABILITIES
COMMUNITY SERVICESHOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark A Stutrud CEO | OfficerTrustee | 35 | $406,791 |
Michael J Ouska VP Chief Info. Officer | 35 | $194,873 | |
Lisa Sroga Vice President Of Finance | Officer | 35 | $176,886 |
David Novak VP Of Advancement | 35 | $163,767 | |
Ruth Jajko - Vp Childrens Community Service | 40 | $156,211 | |
Donna L Barber VP Of Human Resources | 35 | $150,583 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baker Tilly Virchow Krause Llp Accounting | 6/29/20 | $348,059 |
Asian Healthcare Services Inc Headstart Services | 6/29/20 | $203,083 |
Atc Healthcare Services Inc Nurse Consultants | 6/29/20 | $151,396 |
H2hhs Inc Consulting | 6/29/20 | $150,000 |
Baker Tilly Virchow Krause Llp Accounting | 6/29/20 | $348,059 |
Asian Healthcare Services Inc Headstart Services | 6/29/20 | $203,083 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $68,812 |
| Membership dues | $0 |
| Fundraising events | $449,120 |
| Related organizations | $0 |
| Government grants | $55,840,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,291,596 |
| Noncash contributions included in lines 1a–1f | $481,018 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,649,996 |
| Total Program Service Revenue | $11,289,003 |
| Investment income | $11,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,777 |
| Net Gain/Loss on Asset Sales | $138,543 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,591,812 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,167,794 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,779,019 |
| Pension plan accruals and contributions | $1,510,702 |
| Other employee benefits | $5,944,513 |
| Payroll taxes | $3,190,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $163,594 |
| Fees for services: Accounting | $139,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,830,755 |
| Advertising and promotion | $361,707 |
| Office expenses | $1,141,996 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,044,748 |
| Travel | $2,324,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $376,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,279,930 |
| Insurance | $0 |
| All other expenses | $278,653 |
| Total functional expenses | $76,428,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,046,036 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $234,429 |
| Net Land, buildings, and equipment | $8,527,333 |
| Investments—publicly traded securities | $10,655,278 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,455,580 |
| Total assets | $62,918,656 |
| Accounts payable and accrued expenses | $15,468,434 |
| Grants payable | $0 |
| Deferred revenue | $2,083,300 |
| 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 | $14,287,273 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,426,457 |
| Total liabilities | $50,265,464 |
| Net assets without donor restrictions | $6,461,843 |
| Net assets with donor restrictions | $6,191,349 |
| 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 | $62,918,656 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that Lutheran Social Services Of Illinois has recieved totaling $1,614,246.
| Awarding Organization | Amount |
|---|---|
Cornerstone Foundation Inc Des Plaines, IL PURPOSE: SUPPORT OF SOCIAL SERVICES | $478,081 |
Dauten Family Foundation Chicago, IL PURPOSE: TO SUPPORT THE OPENING OF THE NEW PROJECT IMPACT PROGRAM METHODIST HOSPITAL | $250,000 |
Ellies Foundation Inc Milwaukee, WI PURPOSE: CHARITABLE PURPOSES | $173,356 |
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: SUPPORTING THE ECOSYSTEM FOR BETTER OVERALL MENTAL WELLNESS | $150,000 |
Telligen Community Initiative West Des Moines, IA PURPOSE: LSSI PROVIDES AN ARRAY OF BEHAVIORAL HEALTH PROGRAMS FOR INDIVIDUALS OF ALL AGES, WHICH INCLUDE MENTAL HEALTH SERVICES, SUBSTANCE USE TREATMENT SERVICES, AND THERAPEUTIC FOSTER CARE. LAST YEAR, THROUGH THESE PROGRAMS, THEY SERVED 22,000 INDIVIDUALS, OVER 90% OF WHOM HAVE ANNUAL INCOMES UNDER $25,000, CAUSING THEM TO HAVE UNMET NEEDS BEYOND THE SERVICES THEY RECEIVE FROM LSSI. IN LATE 2020, LSSI LAUNCHED PARTNERSHIP WITH NOWPOW, GIVING LSSI CLINICIANS ACCESS TO AN ECOSYSTEM OF OVER 26,000 PROVIDERS IN ILLINOIS. BEHAVIORAL HEALTH IS OFTEN INFLUENCED BY SOCIAL DETERMINANTS OF HEALTH, MAKING NOWPOW NECESSARY TO PROVIDE INDIVIDUALS WITH REFERRALS FOR SERVICES SUCH AS CHILD CARE; DENTAL CARE; EDUCATION; EMPLOYMENT; RENTAL ASSISTANCE; GROCERIES; HOUSING; AND ANY OTHER SERVICES THEY MIGHT NEED THAT LSSI CANNOT PROVIDE. LSSI IS ALSO LISTED AS A PROVIDER, ALLOWING OTHER ORGANIZATIONS USING NOWPOW TO REFER DIRECTLY TO OUR PROGRAMS, INCREASING BEHAVIORAL HEALTH ACCESS FOR MORE INDIVIDUALS. | $75,600 |
The Christopher Family Foundation Westmont, IL PURPOSE: CHICAGO THERAPEUTIC FOSTER CARE TEAM 4 | $60,000 |
Endowment Analysis
| Beg. Balance | $19,196,562 |
| Earnings | $280,272 |
| Net Contributions | $384,372 |
| Other Expense | $15,949,128 |
| Ending Balance | $3,912,078 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mers Missouri Goodwill Industries St Louis, MO | $125,355,848 | $209,762,323 |
Christian Appalachian Project Inc Paintsville, KY | $41,924,509 | $177,571,007 |
Catholic Charities Of The Archdiocese Of Chicago Chicago, IL | $197,697,133 | $162,274,212 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |