Civic Intelligence

Lutheran Social Services of The

EIN 67-0250807 • 501(c)3 • Frederiksted, VI

Profile

Express christian love and care to the community through the services we provide for abused, abandoned and neglected children, care for children with severe physical and developmental disabilities, care for developmentally disabled adults, programs for at-risk children from birth to three years age, and support services.

516B Hospital StreetFrederiksted, VI 00840

www.lssvi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

98th percentile

115%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$27,324,906

Up $14,614,293 (+115%) from 2022

Liabilities

Down

$605,855

Down $446,507 (-42%) from 2022

Net Assets

Up

$26,719,051

Up $15,060,800 (+129%) from 2022

Operations
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Up

$21,412,248

Up $12,957,258 (+153%) from 2022

Expenses

Down

$6,429,730

Down $70,291 (-1.1%) from 2022

Net Income

Up

$14,982,518

Up $13,027,549 (+666%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $5,277,052Liabilities 2011: $925,883Net Assets 2011: $4,351,1692011Assets 2012: $5,268,710Liabilities 2012: $392,059Net Assets 2012: $4,876,6512012Assets 2013: $5,816,911Liabilities 2013: $480,399Net Assets 2013: $5,336,5122013Assets 2014: $6,120,716Liabilities 2014: $608,249Net Assets 2014: $5,512,4672014Assets 2015: $6,684,357Liabilities 2015: $528,728Net Assets 2015: $6,155,6292015Assets 2016: $6,589,558Liabilities 2016: $343,753Net Assets 2016: $6,245,8052016Assets 2017: $6,215,764Liabilities 2017: $440,087Net Assets 2017: $5,775,6772017Assets 2018: $8,373,826Liabilities 2018: $1,458,689Net Assets 2018: $6,915,1372018Assets 2019: $10,064,656Liabilities 2019: $2,363,942Net Assets 2019: $7,700,7142019Assets 2020: $10,523,722Liabilities 2020: $1,808,617Net Assets 2020: $8,715,1052020Assets 2021: $10,436,028Liabilities 2021: $567,586Net Assets 2021: $9,868,4422021Assets 2022: $12,710,613Liabilities 2022: $1,052,362Net Assets 2022: $11,658,2512022Assets 2023: $27,324,906Liabilities 2023: $605,855Net Assets 2023: $26,719,0512023

Highlighted filing

2023

Assets$27,324,906
Liabilities$605,855
Net Assets$26,719,051
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $6,583,714Expenses 2011: $5,506,443Net Income 2011: $1,077,2712011Revenue 2012: $5,664,539Expenses 2012: $5,208,351Net Income 2012: $456,1882012Revenue 2013: $5,544,354Expenses 2013: $5,084,493Net Income 2013: $459,8612013Revenue 2014: $5,419,260Expenses 2014: $5,243,305Net Income 2014: $175,9552014Revenue 2015: $5,867,898Expenses 2015: $5,224,736Net Income 2015: $643,1622015Revenue 2016: $5,568,600Expenses 2016: $5,478,424Net Income 2016: $90,1762016Revenue 2017: $5,526,835Expenses 2017: $5,996,963Net Income 2017: -$470,1282017Revenue 2018: $7,311,699Expenses 2018: $6,172,239Net Income 2018: $1,139,4602018Revenue 2019: $8,233,390Expenses 2019: $7,447,813Net Income 2019: $785,5772019Revenue 2020: $8,094,325Expenses 2020: $7,098,644Net Income 2020: $995,6812020Revenue 2021: $7,573,437Expenses 2021: $6,467,995Net Income 2021: $1,105,4422021Revenue 2022: $8,454,990Expenses 2022: $6,500,021Net Income 2022: $1,954,9692022Revenue 2023: $21,412,248Expenses 2023: $6,429,730Net Income 2023: $14,982,5182023

Highlighted filing

2023

Revenue$21,412,248
Expenses$6,429,730
Net Income$14,982,518
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,324,906
Liabilities
$605,855
Net assets
$26,719,051
Revenue
$21,412,248
Expenses
$6,429,730
Net income
$14,982,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$27.3$0.61$26.7$21.4$6.43$15.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.05$11.7$8.45$6.50$1.95
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.57$9.87$7.57$6.47$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.81$8.72$8.09$7.10$1.00
2019Summary only. Only limited summary data is available for this year.$10.1$2.36$7.70$8.23$7.45$0.79
2018Summary only. Only limited summary data is available for this year.$8.37$1.46$6.92$7.31$6.17$1.14
2017Summary only. Only limited summary data is available for this year.$6.22$0.44$5.78$5.53$6.00$0.47
2016Summary only. Only limited summary data is available for this year.$6.59$0.34$6.25$5.57$5.48$0.09
2015Summary only. Only limited summary data is available for this year.$6.68$0.53$6.16$5.87$5.22$0.64
2014Summary only. Only limited summary data is available for this year.$6.12$0.61$5.51$5.42$5.24$0.18
2013Summary only. Only limited summary data is available for this year.$5.82$0.48$5.34$5.54$5.08$0.46
2012Summary only. Only limited summary data is available for this year.$5.27$0.39$4.88$5.66$5.21$0.46
2011Summary only. Only limited summary data is available for this year.$5.28$0.93$4.35$6.58$5.51$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$21,447,203
Mission and Program Overview

Mission

Express christian love and care to the community through the services we provide for abused, abandoned and neglected children, care for children with severe physical and developmental disabilities, care for developmentally disabled adults, programs for at-risk children from birth to three years age, and support services.

Express christian love and care to the community through services for abused and neglected children and care and support for adults with severe developmental and physical disabilities and support services for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,895,747$17,600,736▲ $13,704,989
Investments Other Securities$4,092,908$5,553,715▲ $1,460,807
Pledges and Grants Receivable$1,389,238$2,015,534▲ $626,296
Cash and Non-Interest-Bearing Accounts$2,736,874$1,441,131▼ $1,295,743
Prepaid Expenses and Deferred Charges$114,948$708,250▲ $593,302
Savings and Temporary Cash Investments$476,998--
Accounts Receivable$550$2,190▲ $1,640
Total Assets$12,710,613$27,324,906▲ $14,614,293
Other Assets Total$3,350$3,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$718,583$325,344▼ $393,239
Other Liabilities$266,314$227,584▼ $38,730
Deferred Revenue$67,465$52,927▼ $14,538
Total Liabilities$1,052,362$605,855▼ $446,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,794,117$23,854,917▲ $15,060,800
Net Assets With Donor Restrictions$2,864,134$2,864,134→ $0
Total Net Assets Fund Balance$11,658,251$26,719,051▲ $15,060,800
Total Liabilities and Net Assets / Fund Balance$12,710,613$27,324,906▲ $14,614,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,133,741$1,607,534$17,741,275
Land$1,120,836-$1,120,836
Equipment$145,219$571,523$716,742
Other Land Buildings$200,940$510,228$711,168
Other Securities$5,553,715--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Carol HennemanPresident
Danielle CranstonBoard Member
Delrise VarlackBoard Member
Gregory N Mcewen EsqBoard Member
Henry Smock EsqBoard Member
Ian BassBoard Member
Martha Taylor JohnsonBoard Member
Maureen MooreheadBoard Member
Orville JamesBoard Member
Paula N EdwardsBoard Member
Rosa ThomasBoard Member
Shauna HugginsBoard Member
Vera a BaquetBoard Member
Junia John-strakerCEO
Megan LittlefieldExecutive Me
Janine HectorSecretary
Deepak BansalTreasurer
Marjorie Roberts EsqVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
J Benton Construction LLCConstruction3000 ORANGE GROVE, Christiansted, VI 00820$2,501,503
Lakeshore Learning Materials LLCSupplies2695 E DOMINGUEZ STREET, Carson, CA 90895$173,544
Playgrounds LLCPlayground355 WARRICK DRIVE, Seven Fields, PA 16046$156,846
Leather Vi-ttz LLCEquipment/maintPO BOX 1781, Christiansted, VI 00821$141,786
RooftopsRepairs3025 ESTATE FRIEDENSTAHL, Christiansted, VI 00820$126,320
Revenue and Support

Revenue Composition

Contributions and Grants
$20,980,247
Program Service Revenue
$282,184
Investment Income
$149,817
Other Revenue
$0
All Other Contributions
$554,700
Change in Net Assets
$14,982,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,412,248
Revenue Not Reported on Form 990
$78,282
Total Revenue per Audited Statements
$21,490,530
Total Revenue per Form 990
$21,412,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,631,559
Other Expenses$1,798,171
Total Fundraising Expense$95,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,199,170$426,898$48,442$3,674,510
Other Employee Benefits$488,615$62,698$10,413$561,726
Occupancy$457,378$15,337-$472,715
Payroll Taxes$301,985$30,521$3,454$335,960
Insurance$205,846$39,229-$245,075
Depreciation Depletion$181,995$1,956-$183,951
Office Expenses$88,054$45,199$26,773$160,026
All Other Expenses$39,906$37,217-$77,123
Pension Plan Contributions$48,033$11,330-$59,363
Other Expenses$33,595$9,863$6,656$43,458
Fees for Services Other$26,686$1,315-$28,001
Fees for Services Accounting$3,300$12,350-$15,650
Travel$13,332$1,831-$15,163
Advertising$2,524$998-$3,522
Fees for Services Legal$2,652--$2,652
Conferences and Meetings$183$394-$577
Total Functional Expenses$5,603,810$730,182$95,738$6,429,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,429,730
Total Expenses per Audited Statements$6,429,730
Total Expenses per Form 990$6,429,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$227,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return was provided to the board of directors before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policies are distributed to each board member at the annual board meeting for reviewing and signing. Also, as part of the annual audit, conflict of interest confirmations are sent to each board member to complete and sign.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Social Services of the
EIN
67-0250807
Phone
3407724099
Address
516B HOSPITAL STREET, FREDERIKSTED, VI 00840

Signing Officer

Name
Junia John-straker
Title
CEO
Phone
3407724099
Signed
2024-08-14

Organization Details

Principal Officer
Junia John-straker
Formed
1961
Voting Board Members
17
Independent Board Members
17
Employees
158

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Express christian love and care to the community through the services we provide for abused, abandoned and neglected children, care for children with severe physical and developmental disabilities, care for developmentally disabled adults, programs for at-risk children from birth to three years age, and support services.”

Form 990, Page 2, Part III, Line 4D

“Other progams-other group homes for disabled children and adults.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740) requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of september 30, 2023, management has assessed its various tax positions, and it believes there are no liabilities for uncertain tax positions.”

Raw XML AppendixShowing 400 of 760 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0EXPRESS CHRISTIAN LOVE AND CARE TO THE COMMUNITY THROUGH SERVICES FOR ABUSED AND NEGLECTED CHILDREN AND CARE AND SUPPORT FOR ADULTS WITH SEVERE DEVELOPMENTAL AND PHYSICAL DISABILITIES AND SUPPORT SERVICES FOR SENIORS.
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IRS990/Desc0QUEEN LOUISE HOME FOR CHILDREN IS A RESIDENTIAL FOSTER HOME THAT PROVIDES 24 HOUR CARE FOR ABUSED ABANDONED AND NEGLECTED CHILDREN, ACCESS TO MEDICAL SUPPORT, COUNSELING, EDUCATIONAL SERVICES, AND RECREATIONAL AND OTHER SERVICES TO SUPPORT EACH CHILD'S DEVELOMENTAL NEEDS.
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IRS990/MissionDesc0EXPRESS CHRISTIAN LOVE AND CARE TO THE COMMUNITY THROUGH THE SERVICES WE PROVIDE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN, CARE FOR CHILDREN WITH SEVERE PHYSICAL AND DEVELOPMENTAL DISABILITIES, CARE FOR DEVELOPMENTALLY DISABLED ADULTS, PROGRAMS FOR AT-RISK CHILDREN FROM BIRTH TO THREE YEARS AGE, AND SUPPORT SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SISTER EMMA'S COTTAGE-A 24 HOUR RESIDENTAL FOSTER CARE PROGRM THAT PROVIDES FOR CHILDREN WITH SEVER PHYSICAL AND DEVELOPMENTAL DISABILITIES AND SPECIAL NEEDS. THE PROGRAM ALSO PROVIDES SUPPORT SERVICES, PHYSICAL THERAPY, EDUCATION SERVICES, RECREATIONAL AND OTHER SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START PROGRAM SERVES 120 FAMILIES BOTH IN CENTER AND HOME BASED PROGRAMS. THE PROGRAM IS DESIGNED SPECIFICALLY TO SERVE AT-RISK FAMILIES WITH CHILDREN FROM BIRTH TO AGE THREE. OUR PROGRAM HAS THREE SEGMENTS: PREGNANT WOMEN WHICH FOCUSES ON PROVIDING SUPPORT SERVICES TO PREGNANT WOMEN; HOME BASED WHICH FOCUSES ON ENCOURAGING AND SUPPORTING A CHILD DEVELOPMENTAT HOME; AND CENTER BASED WHICH OPERATES CLASSROOMS THAT ARE DEVELOPMENTALLY APPROPRIATE FOR CHILDREN FROM BIRTH TO THREE YEARS OLD. THE PROGRAM REQUIRES THAT 10% OF THE SLOTS BE AVAILABLE TO CHILDREN WITH DISABILITIES. THE ORGANIZATION ALSO RECEIVED A DISASTER ASSISTANCE GRANT TO CONSTRUCT A NEW EHS CLASSROOM BUILDING.
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