LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC

EIN: 132658548 501(c)(3)

NEW YORK, NY

Total Revenue
$63,675,014
Total Expenses
$65,305,133
Total Assets
$43,009,891
Net Assets
$-8,412,560
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
DAMYN KELLY JD PHD
Phone
2128701100
Tax Period
2024-07-01 to 2025-06-30

LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC, founded in 1990, is a mid-sized nonprofit that reported $63.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SOCIAL SERVICE PROGRAMS FOR FAMILIES AND INDIVIDUALS ENABLING PEOPLE OF ALL AGES TO REACH THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $58,103,492 Revenue: $1,076,904

LUTHERAN SOCIAL SERVICES OF NEW YORK (LSSNY) AIMS TO CREATE VIBRANT, HEALTHY, SUSTAINABLE COMMUNITIES WHERE EVERYONE IS VALUED AND CAN ACHIEVE THEIR FULL POTENTIAL. IT DOES THIS BY TRANSFORMING...

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LUTHERAN SOCIAL SERVICES OF NEW YORK (LSSNY) AIMS TO CREATE VIBRANT, HEALTHY, SUSTAINABLE COMMUNITIES WHERE EVERYONE IS VALUED AND CAN ACHIEVE THEIR FULL POTENTIAL. IT DOES THIS BY TRANSFORMING COMMUNITIES THROUGH COLLABORATIONS WITH INDIVIDUALS, FAMILIES, AND LEADERS TO DISMANTLE THE CAUSES AND EFFECTS OF PERSISTENT POVERTY AND SOCIAL INJUSTICE. WITH FIVE KEY PROGRAM AREAS: EARLY CHILDHOOD EDUCATION/CHILD CARE, HOUSING, IMMIGRATION, FOSTER CARE/FAMILY SUPPORT, AND FOOD SECURITY, LSSNY NOW IS ONE OF NEW YORK CITY'S LEADING SOCIAL SERVICE AGENCIES REACHING 7,000 PEOPLE EVERY DAY.THE ENHANCED FAMILY FOSTER CARE PROGRAM OUT PERFORMED SEVERAL OTHER FOSTER CARE AGENCIES AT 97%, WHICH IS WELL ABOVE THE NYC AVERAGE IN THE DOMAINS OF PERMANENCY AND SAFETY. THE ROC (RESTORING OUR COMMUNITIES FAMILY ENRICHMENT CENTER), A NEW PROGRAM OUTREACHED TO FOUR UNDERSERVED COMMUNITIES IN THE SOUTH BRONX PROVIDING SCHOOL SUPPLIES, SOCIAL, RECREATIONAL, AND PARENTING SUPPORTS. THE NEW LIFE CLINIC DOUBLED THE NUMBER OF PHYSICAL EXAMS AND CLINICAL ASSESSMENTS FOR CHILDREN IN FOSTER CARE AND IS DEVELOPING A WHOLE CHILD HEALTH MODEL. THE EARLY LIFE FAMILY CHILD CARE NETWORK PROGRAM PARTICIPATED WITH YALE UNIVERSITY TO TRAIN ITS PROVIDERS IN THE YALE CHILD INITIATIVE CHILD (CLIMATE OF HEALTHY INTERACTIONS FOR LEARNING & DEVELOPMENT) REPRESENTS A TARGETED INVESTMENT IN PRACTICE-LEVEL QUALITY IMPROVEMENT.- 50 PROVIDERS COMPLETED AN 8-WEEK COACHING MODEL.- FOCUS AREAS INCLUDED:- SMOOTH AND PREDICTABLE TRANSITIONS- SOCIAL-EMOTIONAL DEVELOPMENT- LANGUAGE-RICH ENVIRONMENTS- STRENGTHENED ADULT-CHILD INTERACTIONSAGENCYWIDE IMPLEMENTATION OF THE SANCTUARY MODEL IS IN PROCESS WITH 87% OF THE STAFF TRAINED. THE TRAINING HAS ALSO BEEN GIVEN IN SPANISH LANGUAGE TO SUPPORT THE NEEDS OF STAFF. THE SANCTUARY MODEL IS AN ORGANIZATIONAL FRAMEWORK THAT HELPS ORGANIZATIONS CREATE TRAUMA-INFORMED, SAFE, AND EMOTIONALLY INTELLIGENT ENVIRONMENTS. ITS IMPLEMENTATION INVOLVES ADOPTING SHARED PRACTICES, LANGUAGE, AND LEADERSHIP APPROACHES THAT PROMOTE SAFETY, EMOTIONAL REGULATION, HEALTHY RELATIONSHIPS, AND COLLABORATIVE PROBLEM-SOLVING ACROSS THE ENTIRE ORGANIZATION.OUR RESIDENTIAL PROGRAMS PROVIDE EMERGENCY AND SUPPORTIVE HOUSING FOR VULNERABLE INDIVIDUALS AND FAMILIES IN THE BRONX, BROOKLYN, AND QUEENS. WE DELIVERED CASE MANAGEMENT, CRISIS INTERVENTION, LIFE SKILLS TRAINING, AND REFERRAL SERVICES TO PROMOTE STABILITY AND INDEPENDENCE. WE MAINTAINED HIGH-QUALITY OPERATIONS THROUGH STAFF DEVELOPMENT, COMPLIANCE MONITORING, AND STRONG COMMUNITY PARTNERSHIPS, WHILE HELPING RESIDENTS ACHIEVE GOALS RELATED TO HOUSING STABILITY, WELLNESS, EMPLOYMENT, EDUCATION, AND COMMUNITY INTEGRATION. WE ALSO RECEIVED A DEPARTMENT OF HOMELESS SERVICES COMMISSIONER'S COMMENDATION FOR SUCCESSFULLY TRANSITIONING AN EMERGENCY FAMILY SHELTER TO AN ADULT MEN'S SHELTER WITHIN 72 HOURS.OUR IMMIGRATION LEGAL SERVICES PROGRAM PROVIDED IMMIGRATION LEGAL SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES SEEKING SAFETY, STABILITY, AND LAWFUL IMMIGRATION STATUS. WE ASSISTED CLIENTS WITH APPLICATIONS FOR CITIZENSHIP, PERMANENT RESIDENCY, FAMILY REUNIFICATION, EMPLOYMENT AUTHORIZATION, ASYLUM, AND HUMANITARIAN RELIEF. OFFERED LEGAL CONSULTATIONS, CASE MANAGEMENT, ADVOCACY, AND REFERRALS TO SUPPORT IMMIGRANTS NAVIGATING COMPLEX LEGAL PROCESSES. PROMOTED ACCESS TO JUSTICE BY DELIVERING CULTURALLY RESPONSIVE AND TRAUMA-INFORMED LEGAL SERVICES TO UNDERSERVED POPULATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $62,432,491
Program Service Revenue $1,076,904
Investment Income $1,838
Other Revenue $163,781
TOTAL REVENUE $63,675,014

Expense Breakdown

Grants Paid $13,250,290
Salaries & Benefits $30,195,616
Fundraising Expenses $35,770
Program Expenses $58,103,492
Other Expenses $21,859,227
TOTAL EXPENSES $65,305,133

Year-over-Year Comparison

2024 2023 Change
Revenue $63,675,014 $55,952,546 +0.1%
Expenses $65,305,133 $57,952,561 +0.1%
Net Income $-1,630,119 $-2,000,015 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
586
Volunteers
22

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$868,173
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRISON OELLRICH CHAIR 0.10
Officer Director
$0 $0 $0
RACHEL COHEN VICE CHAIR 0.10
Officer Director
$0 $0 $0
ROBIN ROBIN SECRETARY THRU DEC 2024 0.10
Officer Director
$0 $0 $0
STEVEN JONES TREASURER 0.10
Officer Director
$0 $0 $0
ANDIS AKERFELDS BOARD DIRECTOR 0.10
Director
$0 $0 $0
LAURA BAUER BOARD DIRECTOR 0.10
Director
$0 $0 $0
LAVONNE BOST-BARKSDALE BOARD DIRECTOR THRU DEC 2024 0.10
Director
$0 $0 $0
DARYL GOODWIN BOARD DIRECTOR 0.10
Director
$0 $0 $0
LOIS JENKINS BOARD DIRECTOR 0.10
Director
$0 $0 $0
MARVA JENKINS BOARD DIRECTOR THRU DEC 2024 0.10
Director
$0 $0 $0
BARBARA JOHNSON BOARD DIRECTOR 0.10
Director
$0 $0 $0
REBECCA JOHNSON BOARD DIRECTOR 0.10
Director
$0 $0 $0
HARRY PACKMAN BOARD DIRECTOR 0.10
Director
$0 $0 $0
GEORGES RAMALANJAONA BOARD DIRECTOR 0.10
Director
$0 $0 $0
DIANA RIVKIN BOARD DIRECTOR THRU DEC 2024 0.10
Director
$0 $0 $0
PAUL SAUERACKER BOARD DIRECTOR 0.10
Director
$0 $0 $0
JENNIFER SMITH BOARD DIRECTOR 0.10
Director
$0 $0 $0
RON TOMPKINS BOARD DIRECTOR 0.10
Director
$0 $0 $0
A'ISHA TORRENCE BOARD DIRECTOR 0.10
Director
$0 $0 $0
DARREL UPSON BOARD DIRECTOR 0.10
Director
$0 $0 $0
SAMANTHA WILLIAMS BOARD DIRECTOR 0.10
Director
$0 $0 $0
DAMYN KELLY PRESIDENT & CEO 5.00
Officer
$0 $25,239 $326,395
KARON D NORMAN CPO 5.00
Officer
$0 $43,225 $262,358
RINKU BHATTACHARYA CFO THRU JULY 2024 5.00
Officer
$0 $20,404 $149,670
CHARLES VENTO CFO THRU FEB 2025 5.00
Officer
$0 $0 $129,750
MARGARITA E MARRIAGAEXECUTIVE DIRECTOR, CHILDREN SERVICES 35.00
Highest
$163,020 $23,104 $186,124
CECILIA ARANZAMENDEZ EXECUTIVE DIRECTOR, COMMUNITY SERVICES 35.00
Highest
$149,083 $11,979 $161,062
JENIFER BARRITEAU EXECUTIVE DIRECTOR, FAMILY CHILD CARE 35.00
Highest
$147,361 $19,606 $166,967
DONIKA PRELVUKAJ ASSOCIATE EXECUTIVE DIRECTOR, RESIDENTIAL SERVICES 35.00
Highest
$132,870 $14,043 $146,913
BEATRICE HUTCHERSON EXECUTIVE DIRECTOR, EARLY LIFE SERVICES 35.00
Highest
$128,752 $8,790 $137,542
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $63,675,014 $65,305,133 $43,009,891 $-1,630,119
2024 No data No data No data No data
2023 $48,630,179 $48,877,935 $31,537,260 $-247,756
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