Lutheran Social Services Of Wisconsin And Upper Michigan
- Assets
- $91.6m
- Revenue
- $70.0m
- Investments
- $0.0
- Employees
- 996
- Location
- West Allis, WI
- Founding
- 08/1964
- Data as of
- 12/2022
- EIN
- 39-0816846
Organization Overview
Lutheran Social Services Of Wisconsin And Upper Michigan is located in West Allis, WI. The organization was established in 1964. 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 12/2022, Lutheran Social Services Of Wisconsin And Upper Michigan employed 996 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Social Services Of Wisconsin And Upper Michigan 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 12/2022, Lutheran Social Services Of Wisconsin And Upper Michigan generated $70.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $55.6m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDER OF HEALTH AND HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED-SERVICES INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SKILL BUILDING AND CARE COORDINATION. SPECIFIC SERVICES IN ADOPTION, FOSTER CARE, EARLY CHILDHOOD DEVELOPMENT, SCHOOL BASED MENTAL HEALTH, IN HOME THERAPY FOR CHILDREN ADULTS AND FAMILIES, SUBSTANCE USE OUTPATIENT TREATMENT AND RESOURCE CENTERS FOR PERSONS WITH MENTAL ILLNESS.
HOUSING AND YOUTH RESIDENTIAL-SERVICES INCLUDE HUD AND TAX CREDIT AFFORDABLE HOUSING, YOUTH RESIDENTIAL TREATMENT CENTER, TRANSITIONAL LIVING SITES FOR VETERANS, HOMELESS SERVICES INCLUDING TENANT RENTAL ASSISTANCE AND SERVICE COORDINATION AT AFFORDABLE HOUSING SITES.
ADULT RESIDENTIAL AND LONG-TERM CARE - SERVICES INCLUDE RESIDENTIAL SUBSTANCE USE TREATMENT CENTERS CONNECTIONS, ADULT MENTAL HEALTH GROUP HOMES, IRIS (INCLUDE RESPECT, I SELF-DIRECT) A COMMUNITY BASED LONG TERM SUPPORT PROGRAM FOR PERSONS WITH DISABILITIES AND FRAIL ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hector Colon President & CEO | Officer | 39 | $443,198 |
Joseph M Arzbecker COO | Officer | 39 | $297,436 |
Randy J Oleszak CFO | Officer | 39 | $291,328 |
Michelle Naples Chief Integration Officer | Officer | 40 | $244,301 |
Jill A Chaffee Vp/gm- Community Based Ser | Officer | 40 | $167,562 |
Jacqueline Harcourt VP Fundraising | 40 | $128,341 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Per Mar Security Services Security Services | 12/30/22 | $508,379 |
Verizon Wireless Cell Phones | 12/30/22 | $287,265 |
Baker Tilly Audit & Tax Prep | 12/30/22 | $271,947 |
Whitnall Summit Co Llc Rental | 12/30/22 | $251,333 |
Lenovo (United States) Inc-cit Bank Na Laptop Purchases | 12/30/22 | $250,019 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,528,232 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,472,484 |
| Noncash contributions included in lines 1a–1f | $98,493 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,000,716 |
| Total Program Service Revenue | $51,405,287 |
| Investment income | $488,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,804 |
| Net Gain/Loss on Asset Sales | $2,799,138 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,045,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,479,139 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,582,242 |
| Compensation of current officers, directors, key employees. | $1,276,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,235,578 |
| Pension plan accruals and contributions | $397,704 |
| Other employee benefits | $4,879,806 |
| Payroll taxes | $2,786,032 |
| Fees for services: Management | $15,300 |
| Fees for services: Legal | $43,491 |
| Fees for services: Accounting | $203,402 |
| Fees for services: Lobbying | $72,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,585 |
| Fees for services: Other | $1,170,398 |
| Advertising and promotion | $86,852 |
| Office expenses | $2,454,295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,666,954 |
| Travel | $1,482,840 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $324,290 |
| Interest | $637,222 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,274,683 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $55,593,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,656,124 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,322,698 |
| 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 | $1,189,740 |
| Net Land, buildings, and equipment | $21,161,132 |
| Investments—publicly traded securities | $16,280,444 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,959,930 |
| Total assets | $91,570,068 |
| Accounts payable and accrued expenses | $6,578,125 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $19,695,761 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,384,593 |
| Total liabilities | $33,658,479 |
| Net assets without donor restrictions | $26,931,884 |
| Net assets with donor restrictions | $30,979,705 |
| 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 | $91,570,068 |