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Nonprofiteer
← LUTHERAN SOCIAL SERVICES OF ILLINOIS

Form 990 for tax year 2022

Filed by LUTHERAN SOCIAL SERVICES OF ILLINOIS.

Totals

Total revenue
$107,448,899
Total expenses
$100,119,248
Contributions and grants received
$84,847,803
Grants paid
$1,668,292
Program service revenue
$19,672,094
Investment income
$1,277,560
Other revenue
$1,651,442
Total assets, end of year
$72,287,193
Total liabilities, end of year
$44,383,783
Net assets or fund balances, end of year
$27,903,410
Program services expenses (Part IX)
$88,667,036
Management and general expenses
$9,628,386
Fundraising expenses
$1,823,826
Program service expenses (Part III)
$88,667,036

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK A STUTRUD

    CEO

    Total calculated
    $821,672
    From this org
    $758,395
    From related orgs
    $0
    Other
    $63,277
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $288,424
    Bonus
    $60,000
    Other
    $409,971
    Deferred
    $44,979
    Nontaxable benefits
    $18,298
    Filer's total
    $821,672

  • REV KATHIE BENDER SCHWICH

    CHAIRPERSON (TERM 06/2023)

    Total calculated
    $0
    Hours/week
    1 + 2.8 related

  • ESTHER M MACCHIONE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2.8 related

  • REV YOUNGSHIM PITCHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2.8 related

  • REV DR M WYVETTA BULLOCK

    TREASURER (TERM 06/2023)

    Total calculated
    $0
    Hours/week
    1 + 2.8 related

  • DONALD B ERICKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.8 related

  • JAMES E HARNEY

    DIRECTOR (START 07/2022)

    Total calculated
    $0
    Hours/week
    1 + 2.8 related

  • JUDY K DALHAUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.8 related

  • REV RHONDA L PRUITT

    DIRECTOR (TERM 06/2023)

    Total calculated
    $0
    Hours/week
    1 + 2.8 related

  • REV DR S JOHN ROTH

    BISHOP/EX OFFICIO

    Total calculated
    $0
    Hours/week
    1 + 2.8 related

  • REV STACIE FIDLAR

    BISHOP/EX OFFICIO

    Total calculated
    $0
    Hours/week
    1 + 2.8 related

  • REV YEHIEL CURRY

    BISHOP/EX OFFICIO

    Total calculated
    $0
    Hours/week
    1 + 2.8 related

  • JOHN T RUDY

    CHAIR EMERITUS (TERM 06/2023)

    Total calculated
    $0
    Hours/week
    1 + 2.8 related

  • KAREN L DOWSETT

    DIRECTOR (TERM 06/2023)

    Total calculated
    $0
    Hours/week
    1 + 2.8 related

  • LISA SROGA

    VP FINANCE/CFO

    Total calculated
    $202,748
    From this org
    $199,395
    From related orgs
    $0
    Other
    $3,353
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $179,867
    Bonus
    $15,000
    Other
    $4,528
    Deferred
    $0
    Nontaxable benefits
    $3,353
    Filer's total
    $202,748

  • HARRY VIJAYAKUMAR

    VP CHIEF INFORMATION OFFICER

    Total calculated
    $251,379
    From this org
    $223,844
    From related orgs
    $0
    Other
    $27,535
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $192,444
    Bonus
    $30,750
    Other
    $650
    Deferred
    $0
    Nontaxable benefits
    $27,535
    Filer's total
    $251,379

  • DAVID NOVAK

    VP OF ADVANCEMENT

    Total calculated
    $205,323
    From this org
    $179,222
    From related orgs
    $0
    Other
    $26,101
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $158,362
    Bonus
    $15,000
    Other
    $5,860
    Deferred
    $0
    Nontaxable benefits
    $26,101
    Filer's total
    $205,323

  • RUTH JAJKO - VP

    VP CHILDRENS COMM. SVCS.

    Total calculated
    $204,564
    From this org
    $201,688
    From related orgs
    $0
    Other
    $2,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,840
    Bonus
    $20,000
    Other
    $4,848
    Deferred
    $0
    Nontaxable benefits
    $2,876
    Filer's total
    $204,564

  • DONNA L BARBER

    VP OF HUMAN RESOURCES

    Total calculated
    $204,554
    From this org
    $202,106
    From related orgs
    $0
    Other
    $2,448
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $183,772
    Bonus
    $10,000
    Other
    $8,334
    Deferred
    $0
    Nontaxable benefits
    $2,448
    Filer's total
    $204,554

  • JERE LYNNE MURRY

    EXEC. DIR. CHILDRENS COMM. SVCS.

    Total calculated
    $163,857
    From this org
    $145,583
    From related orgs
    $0
    Other
    $18,274
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $127,026
    Bonus
    $15,000
    Other
    $3,557
    Deferred
    $0
    Nontaxable benefits
    $18,274
    Filer's total
    $163,857

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
MARK STUTRUD, CEO OF LSSI, BELONGS TO "THE FUTURE'S GROUP," A GROUP OF CEOS OF LUTHERAN FAITH-BASED NON-PROFIT ORGANIZATIONS WHICH MEETS PERIODICALLY TO DISCUSS STRATEGIC BUSINESS ISSUES. THE TRAVEL COSTS OF THE CEO, RELATED TO THESE MEETINGS, ARE PAID BY EACH OF THE PARTICIPATING ORGANIZATIONS. HE ALSO HAS ONE MEMBERSHIP IN A SOCIAL CLUB.
PART I, LINE 4B
MARK STUTRUD, CEO OF LSSI, IS ENTITLED TO BENEFITS UNDER A 457F PLAN MAINTAINED BY LSSI. DURING FY23, $400,000 WAS PAID AND THE AMOUNT ACCRUED AND VESTED WAS $115,506.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LSSI ROCKFORD PROPERTY INC

    C · INVESTMENT · IL · 100% owned · share of assets $2,780,018 · controlled entity

    Directly controlled by LUTHERAN SOCIAL SERVICES OF ILLINOIS

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349302358

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