2014 LCS Consolidated Annual Report

LUTHERAN COMMUNITY SERVICES, Inc. Sharing Gods Blessings by Helping Others in Need

LCS

provides a variety of food,

housing and other programs for
people with low incomes,
mainly in New Castle County, but also in other
areas of the state. In September 2014, LCS began
renovation of its new 6,000 square foot building at
2809 Baynard Boulevard in Wilmington with a goal
of completing it by April 2015. Income for the year
was significantly greater owing to the fundraising
for this project.
Program Services Report
Food
Stationary Pantries (3)
Mobile Pantries (2)
Free Produce (5)
Monthly Distributions (9)
Subtotal

2014

44,735
6,344
15,361
9,828
76,268

Assets
Liabilities
LCS Net Assets
MLF Net Assets
Total Net Assets
LCS Income
LCS Expenses**
LCS Net Change
MLF Income
MLF Transfers to LCS
MLF Net Change
Total Change In Net Assets

$
3,409,973
387,055
1,760,011
674,749

1,132,577
2,786,190
1,484,002
1,302,188
42,286
57,844
(15,558)
1,286,630

*Martin Luther Foundation functions as the LCS endowment fund.

2014 Total LCS Income $2,786,190

(Includes Capital Campaign Fund)

LCS Housing
Grants & No-Interest Loans
Utilities Grants
HOME Repairs
Subtotal

667
328
87
1,082

More LCS Services

Free Clothing
Smoking Cessation
Retired Men's Luncheon Club
Back-to-Work Grants
Subtotal

3,167
6,509
175
1
9,852

Total Incidents of Service

Consolidated Annual Statements

As of December 31, 2014
Lutheran Community Services (LCS)
Martin Luther Foundation (MLF)*

87,202
2014 Total LCS Expenses $1,484,002

2809 Baynard Boulevard

Wilmington, DE 19802
Call 302 654 8886
Fax 302 654 7460
Info@lcsde.org
www.lcsde.org
*Includes Smoking Cessation expenses provided by a subcontract
funded in part by the Delaware Health Fund.

Lutheran Community Services Leadership

Deaconess Jean Warren, LCSW, Executive Director

President

Vice Pres.

Treasurer

Secretary

NAME
Board of Trustees

ADDRESS

Gloria
Tim
Retha
Ruth
Donna
Greg
Ralph
Karin
Syl
Sandra
Ella
John
Michael
Sue
Nancy

Wilmington
Wilmington
Wilmington
Wilmington
Wilmington
Hockessin
Landenberg
Avondale
Newark
Wilmington
Wilmington
Newark
Elkton
Wilmington
Wilmington

Benson
Dambaugh
Fisher
Flexman
Jacobson
Johnson
Klesius
Kreicker
Legutko
Michel
Priest-Edwards
Shone
Thress
Weissinger
Zinnato

OCCUPATION

POSITION

DE
DE
DE
DE
DE
DE
PA
PA
DE
DE
DE
DE
MD
DE
DE

Dept. of Health and Social Services

DuPont Co.
Food Bank of Delaware
LCS, University of Delaware
Pickney, Harris & Weidinger, LLC
Zion Lutheran Church
Family Workplace Connection
Highmark Bank
Aberdeen Proving Ground
Retired writer
New Calvary Baptist
Shone Lumber
Faith Lutheran Church
State of DE
St. Philips Lutheran Church

NCC Adopt-A-Family
Senior Scientist
Founder
Retired
Retired
Retired
Retired
Retired
Retired
Retired
Associate Pastor
President
Pastor
Retired
Volunteer

DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE

Delaware State Representative

Lutheran Senior Services
YMCA of Delaware
Shiloh Baptist Church
Family Workplace Connection
Richards Layton & Finger
YWCA of New Castle County
Shone Lumber
Eight Street Baptist Church
NCC Chamber of Commerce
State of Delaware

Retired
Past Executive Director
Past Executive Director
Pastor
Past President
Partner
Past Executive Director
President
Pastor
Past President
Past Lt. Governor

DE
DE
PA
PA
DE
DE

Potter, Anderson & Corroon

DuPont Co.
Family Workplace Connection
Highmark Bank
Aberdeen Proving Ground
Century Tax & Financial Serv.

Senior Attorney
Senior Scientist
Retired
Retired
Retired
Retired

Development Advisory Council

Joseph
Rolf
Michael
Clifford
Ralph
Robert
Ginny
John
Todd
Ronald
Dale

DiPinto
Eriksen
Graves
Johnson
Klesius
Krapf
Marino
Shone
Townsend
Walker
Wolf

Wilmington
Wilmington
Wilmington
Wilmington
Wilmington
Wilmington
Wilmington
Newark
Wilmington
Newark
Greenville

Martin Luther Foundation

Vice Chair
Chair
Secretary
Treasurer

Fred
Tim
Ralph
Karin
Syl
Matt

Altergott
Dambaugh
Klesius
Kreicker
Legutko
Lygate

Wilmington
Wilmington
Landenberg
Avondale
Newark
Wilmington

Helping Others Circle

Gift of Love
Peggy and Ed Fasig
Ruth and Ed Flexman
Barbara and Dale King
Kelly and John Shone
Gift of Hope
Johanna and Gerrit Salemink
Anonymous
Gift of Faith
Pam and Jerry Adams
Marge and Fred Altergott
David Andrews
Julie and John Auger

Io and Thomas Betley

Phyllis Bierstedt
Coleman Bye
Lindsey Slater and John Cartier
Yvonne and Joe Cilento
Courtney Collier-Beyer
Stacy and Tim Dambaugh
Dorothy Davis
John Day
Christine and Gary Ebert
Katherine Esterly
Lorraine and Patrick Fett
Iris Fisher
Dolly and Dave Frampton
Jo Ellen Freida

Nancy and William Fuson

Nancy and Michael Goyda
Julia and Steve Hallock
Helen Hylenski
Donna Jacobson
Cheryl and Greg Johnson
Barbara and Philip Keller
Lee and Ralph Klesius
Daniel Kline
Janet and Brian Kramer
Jean and Robert Krapf
Carol and Chuck Landry
Karen and James Larson
Susan and Kevin Loney
Linda Lort

Claudette and Fred Melton

Ruthea Miller and Joseph Mauro
Sandra Michel
Lisabeth Moore
Janice Reissig
Isaac Rufus
Merrily and Anthony Schiavone
Sara and Gene Tupin
Brian Ungerer
Ann and David Warner
Jean and Paul Warren
Nicky and Gene Zaiser