Lutheran Social Services Of The Virgin Islands Inc
- Assets
- $10.4m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 202
- Location
- Frederiksted, VI
- Founding
- 08/1963
- Data as of
- 09/2021
- EIN
- 67-0250807
Organization Overview
Lutheran Social Services Of The Virgin Islands Inc is located in Frederiksted, VI. The organization was established in 1963. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 09/2021, Lutheran Social Services Of The Virgin Islands Inc employed 202 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Social Services Of The Virgin Islands 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 09/2021, Lutheran Social Services Of The Virgin Islands Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $6.5m during the year ending 09/2021. While expenses have increased by 3.6% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUEEN 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.
GINGER THOMAS RESIDENCE PROVIDES SERVICES FOR MENTALLY CHALLENGED ADULTS WHO NEEDS FULL TIME CARE. THE FACILITY OPERATES AS A HOME PROVIDING 24 HOURS CARE.
EARLY 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 PROGRAM WAS APPROVED FOR FIVE YEAR DISASTER GRANTS. TWO OF THE GRANTS ARE BUILDING UPSCALED CENTERS.
OTHER PROGAMS-OTHER GROUP HOMES FOR DISABLED CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjorie Roberts ESQ Vice Preside | OfficerTrustee | 0.45 | $0 |
Janine Hector Secretary | OfficerTrustee | 0.45 | $0 |
Carol Henneman President | OfficerTrustee | 2 | $0 |
Cornel Williams Treasurer | OfficerTrustee | 1 | $0 |
Junia John-Straker CEO | Officer | 40 | $0 |
Vera A Baquet Board Member | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chlic Health Insur | 9/29/21 | $877,378 |
Marshall & Sterling-stcroix Insurance | 9/29/21 | $153,773 |
Jwm Enterprises Llc Roof Repairs | 9/29/21 | $114,948 |
Plaza Extra West Supplies | 9/29/21 | $109,230 |
Steven E Hutchins Architects Inc Architect | 9/29/21 | $339,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,969,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $741,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,711,284 |
| Total Program Service Revenue | $172,094 |
| Investment income | $24,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,866 |
| Net Income from Fundraising Events | $109,218 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,573,437 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,725,093 |
| Pension plan accruals and contributions | $59,099 |
| Other employee benefits | $623,890 |
| Payroll taxes | $374,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,645 |
| Advertising and promotion | $8,429 |
| Office expenses | $97,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,021 |
| Travel | $1,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $247,738 |
| Insurance | $208,991 |
| All other expenses | $75,344 |
| Total functional expenses | $6,467,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,584,400 |
| Savings and temporary cash investments | $1,549,529 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $626,283 |
| 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 | $36,953 |
| Net Land, buildings, and equipment | $3,235,058 |
| Investments—publicly traded securities | $3,400,555 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,250 |
| Total assets | $10,436,028 |
| Accounts payable and accrued expenses | $388,607 |
| Grants payable | $0 |
| Deferred revenue | $72,629 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $106,350 |
| Total liabilities | $567,586 |
| Net assets without donor restrictions | $7,876,536 |
| Net assets with donor restrictions | $1,991,906 |
| 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 | $10,436,028 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Lutheran Social Services Of The Virgin Islands Inc has recieved totaling $266,463.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Virgin Islands Inc St Thomas, VI PURPOSE: GENERAL SUPPORT/DISASTER ASSISTANCE | $122,750 |
The Edouard Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT ($30,000); SHOES FOR THE HOMELESS PROGRAM ($5,000); JUAN F. LUIS HOSPITAL AND MEDICAL CENTER FOR CERTIFICATION TRAINNG ($12,500); EMPLOYEE ENGAGEMENT/RECRUITMENT ACTIVITIES HOSPITAL RECOGNITION WEEK MAY 2022 ($2,500); PRESUMPTIVE ELIGIBILITY (MEDICAID) INCENTIVE PROGRAM FOR THE VIRGIN ISLANDS GOVERNMENT HOSPTIALS AND HEALTH FACILITIES CORPORATION ($2,000) | $52,000 |
Phillips Charitable Foundation Inc Annapolis, MD PURPOSE: GENERAL SUPPORT FOR QUEEN LOUISE HOME FOR CHILDREN | $50,000 |
Akers Gerber Foundation Pittsburgh, PA PURPOSE: GENERAL | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $15,500 |
R Ruth Foundation Paradise Valley, AZ PURPOSE: FOR USE IN ITS TAX-EXEMPT PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frederiksted Health Care Inc St Croix, VI | $21,462,956 | $20,093,262 |
St Thomas East End Medical Center Corporation St Thomas, VI | $1,996,505 | $9,089,421 |
Antilles School Inc St Thomas, VI | $18,150,774 | $7,193,439 |
Lutheran Social Services Of The Virgin Islands Inc Frederiksted, VI | $10,436,028 | $7,573,437 |
Community Foundation Of The Virgin Islands Inc St Thomas, VI | $18,108,646 | $4,188,957 |
Good Hope Country Day School Inc Kingshill, VI | $5,932,536 | $5,069,204 |
Virgin Islands Montessori School Inc St Thomas, VI | $10,940,872 | $6,258,599 |
Gifft Hill School Inc St John, VI | $7,446,421 | $3,215,239 |
St Croix Foundation For Community Development Inc Christiansted, VI | $5,135,909 | $4,094,244 |
The Foundation For Te College Of The Virgin Islands Inc St Thomas, VI | $87,725,641 | $3,069,621 |