{"success":true,"data":{"_id":20527169,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing services to children, families, refugees, and developmentally disabled adults.","primary_activities":"Threaputic foster care- NH theraputic family care is a long term intensive foster care program serving 23 children referred from the new hampshire division of children youth and families (DCYF) and division of juvenile justice services (DJJS) from ages 1-21 in specilaized foster homes with daily support from professional staff.\n\nLanguage Bank - The language bank is a high quality, face to face language interpretation service serving a wide range of New Hampshire professional and the people they serve who have limited english proficiency. It was created to privide medical, legal, and other professionals throughout the state with a high quality language interpretation option. LSS language bank is New Hampshire's only state wide interpretation service to offer legal professionals full and sensitive access to their clients who have limited english proficiency.\n\nIn home services - A new innovative alternative for older adults and persons with disabilities or chronic illnesses. We help these individuals to remain in their homes and communities to lead independent and satisfying lives by enabling them to select their own care givers and manage their own care. Our self directed care gives people choice and control over decisions about their personal care needs. The consumer with assistance from LSS in-home care staff and a representative, if desired, hires, and trains staff on their personal care needs. The consumer supervises the employee as well as determines a schedule that is mutually agreeable. This service is provided through medicaid or at a very competitive private rate.","year":2009,"name":"LUTHERAN COMMUNITY SERVICES OF NEW HAMPSHIRE INC","phone":"6032248111","website":"WWW.LsSNNE.ORG","type":"990","affiliation":"Christianity","principal_officer":"Heather Feltman","year_formation":2001,"state_legal_domicile":"NH","total_volunteers":195,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"261 SHEEP DAVIS ROAD No A-1, CONCORD, NH, 03301, USA","city":"CONCORD","state":"NH","country":"USA","zip_code":"03301"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":938,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":938,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":12533856,"Contributions":{"value":33069,"Other contributions":33069},"Program revenue":{"value":12500787,"Total revenue":12500787,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":12261855,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":8902371,"Other salaries and wages":7555526,"Pension plan contributions":21415,"Other employee benefits":763609,"Payroll taxes":561821},"Other expenses":{"value":3359484,"Management services":1211107,"Legal":713,"Other services":5705,"Advertising":23512,"Office expenses":189176,"Information technology":9128,"Occupancy":253778,"Travel":400657,"Conferences and meetings":15222,"Interest":19225,"Depreciation and depletion":99962,"Insurance":106867,"Itemized Expenses":{"value":1024432,"VARIOUS":1024432}}},"Assets":{"value":3951779,"Non-interest bearing cash":325396,"Accounts receivable":1537276,"Prepaid expenses deferred charges":81992,"Land, building, equipment":1678407,"Other assets":328708},"Liabilities":{"value":1962088,"Accounts payable, accrued":635349,"Deferred, revenue":54688,"Secured mortgages and notes payable":1033049,"Other liabilities":239002},"Fund balance":{"value":1989691},"Form990Details":{"program_service_accomplishments":[{"description":"Threaputic foster care- NH theraputic family care is a long term intensive foster care program serving 23 children referred from the new hampshire division of children youth and families (DCYF) and division of juvenile justice services (DJJS) from ages 1-21 in specilaized foster homes with daily support from professional staff.","expense":715259,"revenue":782985},{"description":"Language Bank - The language bank is a high quality, face to face language interpretation service serving a wide range of New Hampshire professional and the people they serve who have limited english proficiency. It was created to privide medical, legal, and other professionals throughout the state with a high quality language interpretation option. LSS language bank is New Hampshire's only state wide interpretation service to offer legal professionals full and sensitive access to their clients who have limited english proficiency.","expense":1270550,"revenue":1506534},{"description":"In home services - A new innovative alternative for older adults and persons with disabilities or chronic illnesses. We help these individuals to remain in their homes and communities to lead independent and satisfying lives by enabling them to select their own care givers and manage their own care. Our self directed care gives people choice and control over decisions about their personal care needs. The consumer with assistance from LSS in-home care staff and a representative, if desired, hires, and trains staff on their personal care needs. The consumer supervises the employee as well as determines a schedule that is mutually agreeable. This service is provided through medicaid or at a very competitive private rate.","expense":7127313,"revenue":7174774},{"expense":1840559,"revenue":3036494}],"program_service_revenue_detail":[{"business_code":"900099","description":"Prog.serv.revenue","total_revenue":12500787,"related_or_exempt_function_income":12500787}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":7555526,"total":7555526},"pension_plan_contributions":{"program_services":21415,"total":21415},"other_employee_benefits":{"program_services":763609,"total":763609},"payroll_taxes":{"program_services":561821,"total":561821},"management_fees":{"management_and_general":1111205,"fundraising":99902,"total":1211107},"legal_fees":{"management_and_general":713,"total":713},"other_service_fees":{"program_services":5705,"total":5705},"advertising":{"program_services":23512,"total":23512},"office_expenses":{"program_services":189176,"total":189176},"information_technology":{"program_services":9128,"total":9128},"occupancy":{"program_services":215087,"management_and_general":38691,"total":253778},"travel":{"program_services":400657,"total":400657},"conferences_meetings":{"program_services":15222,"total":15222},"interest":{"management_and_general":19225,"total":19225},"depreciation_depletion":{"program_services":61524,"management_and_general":38438,"total":99962},"insurance":{"program_services":106867,"total":106867}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Heather Feltman","address_line1":"888 Worcester Street Suite 160","city":"Wellesley","state":"MA","zip":"02482"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_both":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Lisa Cohen","phone":"7819970855","address_line1":"888 Worcester Street Ste 160","city":"Wellesley","state":"MA","zip":"02482"},"contractor_compensation":[{"business_name_line1":"lutheran social services of new england","compensation":1204493,"services_description":"management fees","address_line1":"888 worcester street suite 160","city":"wellesley","state":"MA","zip":"02482","name":"lutheran social services of new england","address":"888 worcester street suite 160, wellesley, MA, 02482"}],"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director/President/CEO","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":261014,"other_compensation":2352,"individual_trustee_or_director":true,"officer":true},{"title":"COO","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":140533,"other_compensation":0,"officer":true},{"title":"Treasurer/CFO","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":170494,"other_compensation":12283,"officer":true},{"title":"Clerk","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":119537,"other_compensation":0,"officer":true},{"title":"Asst. Clerk","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":67890,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9997},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":51464946,"public_support_percentage":0.9999,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":12500787,"current_year_minus1":11569356,"current_year_minus2":10888830,"current_year_minus3":8960755,"current_year_minus4":6639010,"total":50558738},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":33069,"current_year_minus1":25000,"current_year_minus3":117827,"current_year_minus4":730312,"total":906208},"gross_investment_income_509":{"current_year_minus4":5,"total":5},"other_income_509":{"current_year_minus3":960,"current_year_minus4":5751,"total":6711},"investment_income_and_ubti":{"current_year_minus4":5,"total":5},"total_509":{"current_year":12533856,"current_year_minus1":11594356,"current_year_minus2":10888830,"current_year_minus3":9078582,"current_year_minus4":7369322,"total":51464946},"total_support_total":{"current_year":12533856,"current_year_minus1":11594356,"current_year_minus2":10888830,"current_year_minus3":9079542,"current_year_minus4":7375078,"total":51471662},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":106622,"book_value":106622},"buildings":{"other_cost_or_other_basis":1668358,"book_value":1489975,"depreciation":178383},"leasehold_improvements":{"other_cost_or_other_basis":13255,"book_value":5337,"depreciation":7918},"equipment":{"other_cost_or_other_basis":375967,"book_value":74545,"depreciation":301422},"other_land_buildings":{"other_cost_or_other_basis":155341,"book_value":1928,"depreciation":153413},"total_book_value":1678407},"other_assets":{"assets":[{"description":"Beneficial Interest in Net Assets o","book_value":228183},{"description":"Miscellaneous Other Assets","book_value":11633},{"description":"Due from Related Parties","book_value":88892}],"total_book_value":328708},"other_liabilities":{"liabilities":[{"description":"due to related organization","amount":169002},{"description":"Provision for Loss Contingency","amount":70000}],"total_liability":239002},"net_assets_reconciliation":{"total_revenue":12533856,"total_expenses":12261855,"excess_or_deficit_for_year":272001,"other_amount":-888061,"total_adjustments":-888061,"excess_or_deficit_per_financial_statements":-616060},"revenue_reconciliation":{"total_revenue_audited_financial_statements":12533856,"revenue_not_reported":0,"revenue_subtotal":12533856,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":12533856},"expense_reconciliation":{"total_expenses_audited_financial_statements":12261855,"expenses_not_reported":0,"expenses_subtotal":12261855,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":12261855},"supplemental_information":[{"identifier":"Part XI, Line 8 - Other Adjustments:","explanation":"Equity Transfer : -888061."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"Heather Feltman","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":261014,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":2352,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":263366,"name":"Heather Feltman"},{"business_name_line1":"angela Wallingford","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":170494,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12283,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":182777,"name":"angela Wallingford"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":43566243,"business_name_line1":"Lutheran Community Services of Massachusetts Inc","primary_activities":"Community Services","exempt_code_section":"501(c)(3)","public_charity_status":"Line 7","legal_domicile_state":"MA","direct_controlling_business_name_line1":"lutheran social services of new england Inc","address_line1":"888 Worcester Street Suite 160","city":"Wellesley","state":"MA","zip":"02482","name":"Lutheran Community Services of Massachusetts Inc","address":"888 Worcester Street Suite 160, Wellesley, MA, 02482"},{"ein":61073210,"business_name_line1":"Lutheran Home of Southbury Inc","primary_activities":"Skilled Nursing Facility","exempt_code_section":"501(c)(3)","public_charity_status":"Line 9","legal_domicile_state":"CT","direct_controlling_business_name_line1":"lutheran social services of new england Inc","address_line1":"990 Main Street North","city":"Southbury","state":"CT","zip":"06488","name":"Lutheran Home of Southbury Inc","address":"990 Main Street North, Southbury, CT, 06488"},{"ein":10544219,"business_name_line1":"Lutheran Community Services of Maine Inc","primary_activities":"Community Services","exempt_code_section":"501(c)(3)","public_charity_status":"Line 9","legal_domicile_state":"ME","direct_controlling_business_name_line1":"lutheran social services of new england Inc","address_line1":"261 Sheep Davis Rd","city":"Concord","state":"NH","zip":"03301","name":"Lutheran Community Services of Maine Inc","address":"261 Sheep Davis Rd, Concord, NH, 03301"},{"ein":42125640,"business_name_line1":"Fair Havens Inc","primary_activities":"Rest Home","exempt_code_section":"501(c)(3)","public_charity_status":"Line 9","legal_domicile_state":"MA","direct_controlling_business_name_line1":"lutheran social services of new england Inc","address_line1":"334 Marion Road","city":"Middleboro","state":"MA","zip":"02346","name":"Fair Havens Inc","address":"334 Marion Road, Middleboro, MA, 02346"},{"ein":30370713,"business_name_line1":"Good News Garage - LSS Inc","primary_activities":"car donation program","exempt_code_section":"501(c)(3)","public_charity_status":"Line 7","legal_domicile_state":"VT","direct_controlling_business_name_line1":"lutheran social services of new england Inc","address_line1":"331 N Winooski Ave","city":"Burlington","state":"VT","zip":"05401","name":"Good News Garage - LSS Inc","address":"331 N Winooski Ave, Burlington, VT, 05401"},{"ein":43284683,"business_name_line1":"Lutheran Social Services of New England Foundation Inc","primary_activities":"fundraising","exempt_code_section":"501(c)(3)","public_charity_status":"Line 11c, III-FI","legal_domicile_state":"MA","address_line1":"888 Worcester Street Suite 160","city":"Wellesley","state":"MA","zip":"02482","name":"Lutheran Social Services of New England Foundation Inc","address":"888 Worcester Street Suite 160, Wellesley, MA, 02482"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201111369349301231_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing services to children, families, refugees, and developmentally disabled adults.","primary_activities":"The organizations assets along with operation of program servies were transferred to a related tax exempt organization as a result of a merger.","year":2010,"name":"LUTHERAN COMMUNITY SERVICES OF NEW HAMPSHIRE INC","phone":"6032248111","website":"WWW.LSSNE.ORG","type":"990","affiliation":"Christianity","principal_officer":"HEATHER FELTMAN","year_formation":2001,"state_legal_domicile":"NH","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"261 SHEEP DAVIS ROAD NO A-1, CONCORD, NH, 03301, USA","city":"CONCORD","state":"NH","country":"USA","zip_code":"03301"},"Governance":{"501c3 determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":0,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"SEE SCHEDULE O REGARDING MERGER EFFECTIVE 7/1/10."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"HEATHER FELTMAN","address_line1":"888 WORCESTER STREET SUITE 160","city":"WELLESLEY","state":"MA","zip":"02482"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"LISA COHEN","phone":"7819970855","address_line1":"888 WORCESTER STREET SUITE 160","city":"WELLESLEY","state":"MA","zip":"02482"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIR/DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR/DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR/PRESIDENT/CEO","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":239584,"other_compensation":2350,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER/CFO","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":162308,"other_compensation":12280,"officer":true},{"title":"CLERK","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":113639,"other_compensation":0,"officer":true},{"title":"ASST. CLERK","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":67500,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9999},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":44095624,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":12500787,"current_year_minus2":11569356,"current_year_minus3":10888830,"current_year_minus4":8960755,"total":43919728},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus1":33069,"current_year_minus2":25000,"current_year_minus4":117827,"total":175896},"other_income_509":{"current_year_minus4":960,"total":960},"total_509":{"current_year_minus1":12533856,"current_year_minus2":11594356,"current_year_minus3":10888830,"current_year_minus4":9078582,"total":44095624},"total_support_total":{"current_year_minus1":12533856,"current_year_minus2":11594356,"current_year_minus3":10888830,"current_year_minus4":9079542,"total":44096584},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"HEATHER FELTMAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":239584,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":2350,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":241934,"name":"HEATHER FELTMAN"},{"person_name":"ANGELA WALLINGFORD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":162308,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12280,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":174588,"name":"ANGELA WALLINGFORD"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"LUTHERAN COMMUNITY SERVICES INC FKA LUTHERAN COMM SERVICE OF MA INC","ein":43566243,"irc_section":"501(C)(3)","distribution_date":"2010-07-01T00:00:00","description":"ALL NET ASSETS WERE TRANSFERRED AS OF 7/1/10 AS A RESULT OF MERGER WITH A RELATED TAX EXEMPT ORGANIZATION.","fair_market_value":1989691,"method_of_fmv_determination":"BOOK VALUE","address_line1":"888 WORCESTER STREET","city":"WELLESLEY","state":"MA","zip":"02482","name":"LUTHERAN COMMUNITY SERVICES INC FKA LUTHERAN COMM SERVICE OF MA INC","address":"888 WORCESTER STREET, WELLESLEY, MA, 02482"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: ALL OFFICERS AND DIRECTORS"},{"explanation":"PART I, LINE 2E: OFFICERS AND DIRECTORS OF THIS ORGANIZATION ARE THE SAME AS THE TAX EXEMPT ORGANIZATION THAT THE ORGANIZATION MERGED INTO."}]},"ScheduleR":{"tax_exempt_organizations":[{"business_name_line1":"RELATED ORGANIZATIONS FILE UNDER GROUP EXEMPTION 6011 - DISCLOSURE NOT REQ","controlled_organization":false,"legal_domicile_state":"NH","name":"RELATED ORGANIZATIONS FILE UNDER GROUP EXEMPTION 6011 - DISCLOSURE NOT REQ"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201211079349300946_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing services to children, families, refugees, and developmentally disabled adults.","primary_activities":"The organizations assets along with operation of program servies were transferred to a related tax exempt organization as a result of a merger.","year":2010,"name":"LUTHERAN COMMUNITY SERVICES OF NEW HAMPSHIRE INC","phone":"6032248111","website":"WWW.LSSNE.ORG","type":"990","affiliation":"Christianity","principal_officer":"HEATHER FELTMAN","year_formation":2001,"state_legal_domicile":"NH","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"261 SHEEP DAVIS ROAD NO A-1, CONCORD, NH, 03301, USA","city":"CONCORD","state":"NH","country":"USA","zip_code":"03301"},"Governance":{"501c3 determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":0,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"SEE SCHEDULE O REGARDING MERGER EFFECTIVE 7/1/10."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"HEATHER FELTMAN","address_line1":"888 WORCESTER STREET SUITE 160","city":"WELLESLEY","state":"MA","zip":"02482"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"LISA COHEN","phone":"7819970855","address_line1":"888 WORCESTER STREET SUITE 160","city":"WELLESLEY","state":"MA","zip":"02482"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIR/DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR/DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR/PRESIDENT/CEO","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":239584,"other_compensation":2350,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER/CFO","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":162308,"other_compensation":12280,"officer":true},{"title":"CLERK","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":113639,"other_compensation":0,"officer":true},{"title":"ASST. CLERK","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":67500,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9999},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":44095624,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":12500787,"current_year_minus2":11569356,"current_year_minus3":10888830,"current_year_minus4":8960755,"total":43919728},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus1":33069,"current_year_minus2":25000,"current_year_minus4":117827,"total":175896},"other_income_509":{"current_year_minus4":960,"total":960},"total_509":{"current_year_minus1":12533856,"current_year_minus2":11594356,"current_year_minus3":10888830,"current_year_minus4":9078582,"total":44095624},"total_support_total":{"current_year_minus1":12533856,"current_year_minus2":11594356,"current_year_minus3":10888830,"current_year_minus4":9079542,"total":44096584},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"HEATHER FELTMAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":239584,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":2350,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":241934,"name":"HEATHER FELTMAN"},{"person_name":"ANGELA WALLINGFORD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":162308,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12280,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":174588,"name":"ANGELA WALLINGFORD"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"LUTHERAN COMMUNITY SERVICES INC FKA LUTHERAN COMM SERVICE OF MA INC","ein":43566243,"irc_section":"501(C)(3)","distribution_date":"2010-07-01T00:00:00","description":"ALL NET ASSETS WERE TRANSFERRED AS OF 7/1/10 AS A RESULT OF MERGER WITH A RELATED TAX EXEMPT ORGANIZATION.","fair_market_value":1989691,"method_of_fmv_determination":"BOOK VALUE","address_line1":"888 WORCESTER STREET","city":"WELLESLEY","state":"MA","zip":"02482","name":"LUTHERAN COMMUNITY SERVICES INC FKA LUTHERAN COMM SERVICE OF MA INC","address":"888 WORCESTER STREET, WELLESLEY, MA, 02482"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: ALL OFFICERS AND DIRECTORS"},{"explanation":"PART I, LINE 2E: OFFICERS AND DIRECTORS OF THIS ORGANIZATION ARE THE SAME AS THE TAX EXEMPT ORGANIZATION THAT THE ORGANIZATION MERGED INTO."}]},"ScheduleR":{"tax_exempt_organizations":[{"business_name_line1":"RELATED ORGANIZATIONS FILE UNDER GROUP EXEMPTION 6011 - DISCLOSURE NOT REQ","controlled_organization":false,"legal_domicile_state":"NH","name":"RELATED ORGANIZATIONS FILE UNDER GROUP EXEMPTION 6011 - DISCLOSURE NOT REQ"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6428571428571429,"weight":20},"Accountability":{"score":0.5555555555555556,"weight":14},"Sustainability":{"score":null,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6069094304388423,"percentile":0.1588231797769434}},"source_xml":"201211079349300946_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}