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Nonprofiteer
← LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC

Form 990 for tax year 2024

Filed by LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC.

Totals

Total revenue
$8,376,477
Total expenses
$7,233,329
Contributions and grants received
$7,941,439
Grants paid
$0
Program service revenue
$202,908
Investment income
$259,695
Other revenue
-$27,565
Total assets, end of year
$35,148,854
Total liabilities, end of year
$676,255
Net assets or fund balances, end of year
$34,472,599
Program services expenses (Part IX)
$6,270,358
Management and general expenses
$819,469
Fundraising expenses
$143,502
Program service expenses (Part III)
$6,270,358

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $76,645

  • 1e · Government grants (contributions)

    $7,221,107

  • 1f · All other contributions, gifts and grants

    $643,687

  • 2a · Program service revenue: SERVICE FEES

    total $192,639 · related or exempt $192,639

  • 2b · Program service revenue: OTHER

    total $10,269 · related or exempt $10,269

  • 3 · Investment income

    total $236,397 · related or exempt $236,397

  • 7a · Gross sales of assets other than inventory

    securities $23,298

  • 7c · Gain or loss

    securities $23,298

  • 7d · Net gain or loss

    total $23,298 · related or exempt $23,298

  • 8a · Fundraising events: contributions included on line 1c

    $76,645

  • 8b · Fundraising events: direct expenses

    $27,565

  • 8c · Net income from fundraising events

    total -$27,565

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,839,065 · program services $3,292,410 · management and general $464,543 · fundraising $82,112

  • 8 · Pension plan contributions

    total $58,314 · program services $47,532 · management and general $10,782

  • 9 · Other employee benefits

    total $620,928 · program services $541,907 · management and general $64,121 · fundraising $14,900

  • 10 · Payroll taxes

    total $408,779 · program services $358,275 · management and general $42,486 · fundraising $8,018

  • 11b · Fees: legal

    total $3,866 · program services $423 · management and general $3,443

  • 11c · Fees: accounting

    total $12,925 · program services $3,725 · management and general $9,200

  • 11g · Fees: other

    total $30,017 · program services $30,017

  • 12 · Advertising and promotion

    total $130 · program services $84 · fundraising $46

  • 13 · Office expenses

    total $140,662 · program services $87,055 · management and general $34,886 · fundraising $18,721

  • 14 · Information technology

    total $95,955 · program services $41,629 · management and general $41,024 · fundraising $13,302

  • 16 · Occupancy

    total $301,302 · program services $285,992 · management and general $15,310

  • 17 · Travel

    total $6,906 · program services $4,582 · management and general $2,179 · fundraising $145

  • 22 · Depreciation, depletion and amortization

    total $153,520 · program services $151,564 · management and general $1,956

  • 23 · Insurance

    total $832,643 · program services $776,501 · management and general $56,142

  • 24a · Other expenses: SUPPLIES

    total $365,922 · program services $365,179 · management and general $743

  • 24b · Other expenses: OTHER EXPENSES

    total $249,861 · program services $171,058 · management and general $72,654 · fundraising $6,149

  • 24c · Other expenses: CLIENT CARE

    total $112,425 · program services $112,425

  • 24d · Other expenses: FUNDRAISING

    total $109 · fundraising $109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,466,506 · end of year $1,924,402

  • 3 · Pledges and grants receivable

    beginning of year $2,949,369 · end of year $2,344,239

  • 4 · Accounts receivable

    beginning of year $90,145 · end of year $43,661

  • 9 · Prepaid expenses and deferred charges

    beginning of year $827,386 · end of year $802,967

  • 10a · Land, buildings and equipment: cost or other basis

    $27,271,604

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,867,174

  • 10c · Land, buildings and equipment, net

    beginning of year $23,470,762 · end of year $24,404,430

  • 11 · Investments: publicly traded securities

    beginning of year $4,308,869 · end of year $5,608,380

  • 15 · Other assets

    beginning of year $20,775 · end of year $20,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $579,495 · end of year $429,493

  • 19 · Deferred revenue

    beginning of year $11,847 · end of year $55,569

  • 25 · Other liabilities

    beginning of year $225,232 · end of year $191,193

  • 27 · Net assets without donor restrictions

    beginning of year $10,297,121 · end of year $10,685,036

  • 28 · Net assets with donor restrictions

    beginning of year $23,020,117 · end of year $23,787,563

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $926,824

  • SISTER 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.

    Expenses $818,686

  • 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 DEVELOPMENT AT 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.

    Expenses $2,822,264

  • OTHER PROGAMS-OTHER GROUP HOMES FOR DISABLED CHILDREN AND ADULTS.

    Expenses $1,702,584

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vera Baquet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Deepak Bansal CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Cranston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Paula Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Gregory N McEwen Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Henry Smock Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.45

  • Marjorie Roberts Esq

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.45

  • Gerald Groner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Wally Hamed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Jenine Hector

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.45

  • Shauna Huggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Orville James

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Maureen Moorehead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Oran Roebuck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Nick Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Rosa Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Junia John-Straker

    CEO

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.0
Source object
202612299349301671

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