Evangelical Lutheran Church In America

Organization Overview

Evangelical Lutheran Church In America, operating under the name The Hearth At Drexel, is located in Bala Cynwyd, PA. The organization was established in 1963. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Hearth At Drexel employed 127 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Hearth At Drexel 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 06/2021, Hearth At Drexel generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $8.8m during the year ending 06/2021. While expenses have increased by 10.3% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE HEARTH AT DREXEL HONORS EACH INDIVIDUAL BY PROVIDING A HOME WHERE RESIDENTS CAN LIVE BY THEIR OWN RHYTHM-OF-THE-DAY THUS CREATING A MEANINGFUL LIFE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

MARY J. DREXEL HOME, D/B/A THE HEARTH AT DREXEL (MJD), IS A NONPROFIT 501(C)(3) SENIOR LIVING COMMUNITY LOCATED IN BALA CYNWYD, PENNSYLVANIA. THE HEARTH PROVIDES HOUSEHOLD ACCOMMODATIONS AND SERVICES FOR ASSISTED LIVING, MEMORY CARE, AND RESPITE CARE.


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Board, Officers & Key Employees

Name (title)Compensation
Dana O'donnell
Executive Director
$153,355
James Himler
Chairperson
$0
Beverly Bortz
Vice Chair
$0
David Stettler
Treasurer
$0
Robert Keddie
Secretary
$0
Luanne Fisher
Ceo/president
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Bluespire Marketing
Marketing
$151,913
Sodexo Inc & Affiliates
Dining
$560,377
Sodexo Inc & Affiliates
Dining
$560,377
Bluespire Marketing
Marketing
$151,913
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $949,902
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$949,902
Total Program Service Revenue$6,796,102
Investment income $57,965
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 $7,233,386

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Evangelical Lutheran Church In America has recieved totaling $46,287.

Awarding OrganizationAmount
Liberty Lutheran Foundation

Ambler, PA

PURPOSE: TO ASSIST IN THE OPERATIONS OF MARY J. DREXEL HOME

$46,287
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$969,055
Earnings$257,399
Ending Balance$1,226,454

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