Lutheran Manor Of Lehigh Valley Inc is located in Bethlehem, PA. The organization was established in 1973. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Lutheran Manor Of Lehigh Valley Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 09/2021, Lutheran Manor Of Lehigh Valley Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $3.0m during the year ending 09/2021. While expenses have increased by 5.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AN APARTMENT COMPLEX FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE, AFFORDABLE AND COMFORTABLE HOUSING FOR SENIORS AND PERSONS WITH A QUALIFYING DISABILITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Courtney Doheny Executive Director | Officer | 40 | $100,851 |
Thomas Hartzell Treasurer | OfficerTrustee | 2 | $0 |
Rev Raymond Hittinger President | OfficerTrustee | 2 | $0 |
Daniel Christman Secretary | OfficerTrustee | 2 | $0 |
Rev Gary Langensiepen Vice President | OfficerTrustee | 2 | $0 |
Jose Matos Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $3,105,848 |
Investment income | $269,217 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $216,743 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,620,877 |
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. | $130,176 |
Compensation of current officers, directors, key employees. | $130,176 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $561,582 |
Pension plan accruals and contributions | $60,103 |
Other employee benefits | $205,582 |
Payroll taxes | $52,140 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,309 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $27,438 |
Fees for services: Other | $16,843 |
Advertising and promotion | $0 |
Office expenses | $173,506 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $968,983 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $112,011 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $525,944 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $3,042,432 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,816,882 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $16,700 |
Net Land, buildings, and equipment | $7,410,023 |
Investments—publicly traded securities | $0 |
Investments—other securities | $7,739,759 |
Investments—program-related | $4,492,571 |
Intangible assets | $0 |
Other assets | $76,995 |
Total assets | $21,552,930 |
Accounts payable and accrued expenses | $48,805 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $78,427 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,183,807 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,014,217 |
Total liabilities | $4,325,256 |
Net assets without donor restrictions | $17,227,674 |
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 | $21,552,930 |
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