Lutheran Seniorlife
- Assets
- $55.9m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 155
- Location
- Cranberry Township, PA
- Founding
- 06/1987
- Data as of
- 06/2021
- EIN
- 25-1527666
Organization Overview
Lutheran Seniorlife is located in Cranberry Township, PA. The organization was established in 1987. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2021, Lutheran Seniorlife employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Seniorlife 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, Lutheran Seniorlife generated $17.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $11.7m during the year ending 06/2021. While expenses have increased by 0.7% 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
SUPPORT AND MANAGEMENT OF RELATED TAX EXEMPT ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUTHERAN SENIORLIFE WAS ESTABLISHED TO PROVIDE MANAGEMENT SERVICES INCLUDING ACCOUNTING, RISK MANAGEMENT, INFORMATION TECHNOLOGY, MARKETING AND HUMAN RESOURCES FOR ITS AFFILIATED TAX-EXEMPT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David J Fenoglietto Chief Executive Officer | OfficerTrustee | 40 | $361,177 |
Jeffrey L Carraway CFO | Officer | 40 | $215,370 |
Kathy Castle VP Of Human Resources | Officer | 40 | $196,179 |
Donna Van Kirk - Term 1021 VP Of Business Development | Officer | 40 | $189,963 |
Laura Roy Executive Director | 40 | $188,860 | |
Dave E Gritzer - Term 72021 Executive Director | 40 | $173,715 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Red House Communications Inc Advertising | 6/29/21 | $345,255 |
Nortec Communications Technology | 6/29/21 | $100,763 |
At&t Technology | 6/29/21 | $169,449 |
Sage Intacct Software | 6/29/21 | $229,280 |
Financial Statements
| 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 | $17,695,781 |
| Investment income | $101,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,343 |
| Net Gain/Loss on Asset Sales | $62,574 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,940,062 |
| 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. | $1,284,028 |
| Compensation of current officers, directors, key employees. | $879,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,877,089 |
| Pension plan accruals and contributions | $131,455 |
| Other employee benefits | $616,969 |
| Payroll taxes | $434,795 |
| Fees for services: Management | $397,080 |
| Fees for services: Legal | $69,052 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $268,502 |
| Advertising and promotion | $422,602 |
| Office expenses | $155,624 |
| Information technology | $545,228 |
| Royalties | $0 |
| Occupancy | $362,313 |
| Travel | $21,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $722 |
| Interest | $25,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $403,005 |
| Insurance | $74,812 |
| All other expenses | $16,228 |
| Total functional expenses | $11,699,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $16,785,865 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,108 |
| Prepaid expenses and deferred charges | $841,917 |
| Net Land, buildings, and equipment | $3,724,632 |
| Investments—publicly traded securities | $2,548,758 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,876,488 |
| Total assets | $55,877,970 |
| Accounts payable and accrued expenses | $1,655,307 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,008,916 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,749,144 |
| Total liabilities | $19,413,367 |
| Net assets without donor restrictions | $36,464,198 |
| Net assets with donor restrictions | $405 |
| 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 | $55,877,970 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Seniorlife has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Pennsylvania Association Of Non Profit Homes For The Aging Mechanicsburg, PA PURPOSE: ADMINISTRATOR IN TRAINING SCHOLARSHIP | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |
United Odd Fellow And Rebekah Home Bronx, NY | $62,645,372 | $41,096,050 |