Lutheran Housing Corp - Brockton
- Assets
- $31.7m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 209
- Location
- Worcester, MA
- Founding
- Data as of
- 06/2022
- EIN
- 04-2982927
Organization Overview
Lutheran Housing Corp - Brockton, operating under the name Emmanuel House Residence, is located in Worcester, MA. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Emmanuel House Residence employed 209 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Emmanuel House Residence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Emmanuel House Residence generated $14.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 35.9% each year . All expenses for the organization totaled $13.8m during the year ending 06/2022. While expenses have increased by 33.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES AN ASSISTED LIVING FACILITY THAT OFFERS SAFE AND AFFORDABLE HOUSING FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A 107-BED NURSING FACILITY AND A 43-BED REST HOME WHICH PROVIDE SKILLED NURSING AND REHABILITATIVE SERVICES TO THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Bovill President & CEO | OfficerTrustee | 4 | $0 |
The Rev Ross Goodman Vice Chair | OfficerTrustee | 2 | $0 |
Scott Hamilton Director | Trustee | 0.5 | $0 |
Stacey Luster Director | Trustee | 0.5 | $0 |
Keith Robertson Director | Trustee | 0.5 | $0 |
Barbara Ruhe Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ascentria Care Alliance Management Services | 6/29/22 | $341,604 |
Cutler Associates Contractor | 6/29/22 | $1,747,388 |
Pro Ems Solutions Covid Testing | 6/29/22 | $277,425 |
Harvard Pilgrim Insurance | 6/29/22 | $269,010 |
Health New England Insurance | 6/29/22 | $274,364 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $703,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,367 |
| Total Program Service Revenue | $13,057,052 |
| Investment income | $2,205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,169,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,040,737 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $372,015 |
| Payroll taxes | $621,888 |
| Fees for services: Management | $746,493 |
| Fees for services: Legal | $10,126 |
| Fees for services: Accounting | $36,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,325 |
| Advertising and promotion | $49,037 |
| Office expenses | $88,865 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $424,292 |
| Travel | $381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,166 |
| Interest | $1,024,375 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $521,110 |
| Insurance | $206,971 |
| All other expenses | $24,597 |
| Total functional expenses | $13,751,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,233,947 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,312,229 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,464 |
| Prepaid expenses and deferred charges | $60,590 |
| Net Land, buildings, and equipment | $21,699,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,325,346 |
| Total assets | $31,680,817 |
| Accounts payable and accrued expenses | $1,752,952 |
| Grants payable | $0 |
| Deferred revenue | $10,672 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $24,189,135 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,925,156 |
| Total liabilities | $28,877,915 |
| Net assets without donor restrictions | $2,802,902 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,680,817 |