2013-05-10T16:43:58-07:00 2012-06-30 Saggar & Rosenberg PC One Church Street Suite 204 Rockville MD 20850 990 2011-07-01 520937199 St Lukes House Inc STLU 3018964262 6040 Southport Drive Bethesda MD 20814 Gwen Zecha 2013-05-07 true Susan J Rosenberg 3017389040 2011 2016-02-24 21:20:13Z Lawrence Abramson 1009 Brantford Ave Silver Spring MD 20904 11398764 false false X StLukesHouse.org X 1971 MD Assist persons with serious mental illness 14 14 278 200 0 221522 222684 11202104 11033282 10196 18247 114712 109969 11548534 11384182 318348 341898 0 8766364 8618222 0 237672 2749517 2408778 11834229 11368898 -285695 15284 7191453 6984416 2661227 2434794 4530226 4549622 X Assist persons with serious mental illness false false 3503685 159225 4526511 Residential Rehabilitation Program - provides community support, general housing and intensive housing services. The program is organized to assist people to live as independently as possible through the provision of training, supervision and assistance in the skills of community living. Staffing is available at the different sites ranging from drop-in to 24 hour per day support. 2008615 37767 2419577 Vocational Programs - provide vocational services including the Back to Work program and the Employment Focus Cluster program. These programs provide a range of vocational services including vocational assessment and planning services, supported employment job search and coaching services, work adjustment training, job placement and employee support services. 1484706 107170 1142741 Clinic - provides psychiatric therapy and medication services. The program is organized to provide continuity and integrated care for existing St. Luke's clients that choose to utilize the Clinic services. In addition, the individual therapy, group therapy and medication services are available to anyone in the community in need of such services. 3161952 37737 3109432 10158958 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false true false false false false false true false false false false true 5 0 true 278 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 14 true false false false false false false true true false false false false true true true true true true true false false VA MD X X Gwen Zecha 3018964262 6040 Southport Drive Bethesda MD 20814 Ana Morales 1.00 X 0 0 0 Thomas R Insel MD 1.00 X 0 0 0 Jerard Seldin 1.00 X 0 0 0 R David Brophy 1.00 X 0 0 0 Michael J Neary Esq 1.00 X 0 0 0 John Meyer 1.00 X 0 0 0 Maggie Pearson 1.00 X 0 0 0 Teri Kinsella 1.00 X X 0 0 0 Ginanne Italiano 1.00 X 0 0 0 Luis T Gutierrez Jr 1.00 X 0 0 0 Marc Ginsky 1.00 X X 0 0 0 Mike Maher 1.00 X 0 0 0 Robert Randy Lyon 1.00 X X 0 0 0 Varda Fink 1.00 X 0 0 0 Lawrence Kotchek 1.00 X X 0 0 0 Eric Padmore 1.00 X X 0 0 0 Yong Im G Nam 1.00 X 0 0 0 Andrea Danko-Koenig 40.00 X 89684 0 11155 Lawrence Abramson 40.00 X 106541 0 13013 Gwen Zecha 40.00 X 90767 0 14021 286992 38189 1 false false false Dr Ijaz Khan 2132 Edgewater Parkway Silver Spring MD 20903 Medical services 124088 1 222684 222684 Medicaid/Medicare 624100 8106925 8106925 Government Agencies 623990 1319933 1319933 Fees: Entitlements 624100 929059 929059 Contracted Services 624100 565819 565819 Client: Earned/Private 624100 111546 111546 11033282 9354 9354 0 0 0 18500 9607 8893 8893 8893 69737 4975 64762 64762 0 0 Misc, Vendor machine, etc 453000 12145 12145 Exp Reimb: Whetstone 900099 33062 33062 45207 11384182 11078489 83009 0 341898 341898 0 0 327864 138119 183633 6112 0 6755169 6328183 272278 154708 358753 343661 8936 6156 619118 578236 30231 10651 557318 515508 32197 9613 0 25493 16664 7199 1630 83265 54428 23512 5325 0 0 0 264964 173199 74821 16944 0 130596 84611 35007 10978 150459 126770 23196 493 0 559385 426409 130204 2772 313373 310972 1848 553 0 0 0 0 328772 269033 58495 1244 49528 26167 22874 487 Food 76119 62894 9366 3859 Bad Debts 99471 99471 Licenses and Fees 105340 98370 4997 1973 Repairs & Maintenance 158150 126415 31074 661 63863 37950 22400 3513 11368898 10158958 972268 237672 5355 0 272628 266551 0 1257801 1347806 0 0 0 0 57715 75489 7936568 3948046 4120189 3988522 191648 105206 0 0 0 1286117 1200842 7191453 6984416 799006 816721 150000 1556548 1492501 123630 123630 32043 1942 2661227 2434794 X 4362818 4415278 30896 136512 134344 4530226 4549622 7191453 6984416 X 15284 4112 X false true true X false false X 302574 208791 146513 221522 222684 1102084 0 0 302574 208791 146513 221522 222684 1102084 539869 562215 38712 14655 7809 10196 9354 80726 0 16563 50150 55725 30538 45207 198183 1380993 138386 0.40710 0.48930 X Part II, Line 10--See Attached Statement RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1140572 29 -2168 30896 1107537 1111971 30965 8710 11074 1140572 400818 712905 -50 1702 1111971 0.87870 0.12130 false false false 281780 281780 6497723 3041184 3456539 185511 182199 3312 971554 724663 246891 3988522 Restricted Investment-Improvements 250000 Restricted Cash-Improvements 630489 Restricted Cash - Building Reserve 23193 Investments, restricted for Joan Clement 134344 Deposits 162816 Cash, restricted for Joan Clement 1200842 Rounding 2 Capital lease obligations 1940 1942 11384182 11368898 15284 4112 4112 19396 11489467 -2116 281666 279550 11209917 174265 174265 11384182 11476298 281666 281666 11194632 174266 174266 11368898 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Charity Care $174265 Rounding $1 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Charity Care $174265 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The Board Designated Endowment Funds are to be used as a reserve for replacements at Southport Center and as a reserve for future improvements to property and equipment.The Permanent Endowment Funds are to be used to establish an endowment to honor Joan Clement, past president/CEO of St. Luke's House. St. Luke's House intends to reinvest the earnings from any investments purchased until the endowment reaches $200,000. Once this level is attained, all earnings from investments shall be treated as unrestricted support and will be available for use at the direction of the Board of Directors. false Help the Homeless Walk 61288 61288 Spring Event 8449 8449 4975 69737 69737 4975 4975 64762 true X 0 0 Resident Allowance 120 167633 Expenses incurred cash health care svcs for patients Charitable Care 869 174265 Expenses incurred cash health care services rendered to patients Grantmaker's Description of How Grants are Used Normal business procedures. Michael Neary Board Member 24793 Legal defense false Michael Neary, Board Member, is the attorney representing St. Luke's House in an ongoing lawsuit. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The documents are available on our common drive to employees 24/7. They are available to the public upon request and they are available via http://www2.guidestar.org/. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Market survey of similar positions in similar industries is performed. Final compensation amounts are approved by the Board. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts We rely on self disclosure. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process It is reviewed by the finance director and CEO for accuracy and completeness. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et More than one member of a family works within the organization but not within the same department. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Community Rehabilitation Program (Life Skills) - provides outpatient rehabilitation training, seminars and social/recreational activities to assist people in developing independent living skills and community integration skills. OTHER PROGRAM SERVICES 5: Career Transition Program - provides a unique combination of mental health and career/vocational resources to assist students and their families in identifying and obtaining necessary resources to assist in a successful transition from school to work or post-secondary academic environments. OTHER PROGRAM SERVICES 6: Crisis Residential Program (McAuliffe House) - provides a community-based residential alternative to inpatient hospitalization; located in a group home setting; provides intensive 24 hours per day staff supervision to help people in psychiatric crisis to become stabilized and return to normal life routines as quickly as possible. OTHER PROGRAM SERVICES 7: Supported Living Programs - Provides counseling and independent living skills training to people living in their own homes in the community. The program is organized to assist people to live as independently as possible through the provision of training, supervision and assistance in the skills of community living. Staff support is provided according to specific client needs. Waterside Homes Inc 6040 Southport Drive Bethesda MD 20814 510616354 Assist persons with serious mental illness. MD 501(c)(3) 9 N/A false St Lukes Homes Inc 6040 Southport Drive Bethesda MD 20814 521685393 Assist persons with serious mental illness. MD 501(c)(3) 9 N/A false false false false true false false false false false false false false false true false false false false Waterside Homes Inc d 16372 Fair Value St Lukes Homes Inc d 91377 Fair Value