SPIRITRUST LUTHERAN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPIRITRUST LUTHERAN (EIN 23-1476329)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201131319349301868
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T13:00:17-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBIS WALKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE STE 650 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231476329 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES OF | BusinessNameLine1 |
| Business Name Line2 | SOUTH CENTRAL PENNSYLVANIA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 7178543971 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 PENNSYLVANIA AVENUE | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA E O'CONNELL | Name |
| Title | VP-SUPPORT SERVICES, CFO | Title |
| Phone | 7178543971 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY J PETRELL CPA | Name |
| Phone | 4126356270 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT L RUNDLE JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 PENNSYLVANIA AVENUE | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58452710 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9386 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LUTHERANSCP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES HOUSING, HEALTHCARE & RELATED SERVICES THROUGH THE OPERATION OF RETIREMENT COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1216 | TotalNbrEmployees |
| Total Nbr Volunteers | 7652 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1150649 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2186112 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49418546 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52383346 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1891949 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1664505 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2475713 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1760912 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54936857 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57994875 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30696058 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30797029 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 265512 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23284255 | OtherExpensePriorYear |
| Other Expenses Current Year | 22750139 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53980313 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53547168 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 956544 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4447707 | RevenuesLessExpensesCY |
| Total Assets BOY | 116031565 | TotalAssetsBOY |
| Total Assets EOY | 119405144 | TotalAssetsEOY |
| Total Liabilities BOY | 90388163 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 89415200 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25643402 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29989944 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, AN AGENCY OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, WITNESSES TO THE GOSPEL OF JESUS CHRIST THROUGH ACTS OF SERVING AND CARING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 49062246 | Expense |
| Revenue | 52383346 | Revenue |
| Description | ESTABLISHED IN 1951, LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. ("LSS") PROVIDES RESIDENTIAL AND ASSISTED LIVING, NURSING, AND REHABILITATION SERVICES IN SIX SENIOR LIVING COMMUNITIES LOCATED IN YORK, SHREWSBURY, GETTYSBURG, HANOVER, AND CHAMBERSBURG, PENNSYLVANIA. IN ADDITION TO THE SIX RETIREMENT COMMUNITIES, LSS WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, CONGREGATIONS, VOLUNTEERS, DONORS, EDUCATION PROVIDERS, AND THE BUSINESS COMMUNITY. THE ORGANIZATION PROVIDES VARIOUS COMMUNITY OUTREACH SERVICES INCLUDING A H.E.L.P. CENTER, ADVANCE (FAMILY VIOLENCE INTERVENTION), A CENTER FOR THE DEAF AND HARD OF HEARING, CASE MANAGEMENT SERVICES, CONGREGATIONAL HEALTH MINISTRIES, FINANCIAL STABILITY PROGRAMS, SENIOR COMPANION, STEPHEN MINISTRY, AND TOUCH-A-LIFE PROGRAMS. LIFE LUTHERAN SERVICES, A WHOLLY-OWNED SUBSIDIARY OF LSS ESTABLISHED IN 2006, OFFERS SENIORS 55 YEARS AND OLDER HEALTH CARE ALTERNATIVES TO RESIDENCY IN A SKILLED NURSING FACILITY THROUGH COMPREHENSIVE MEDICAL AND SOCIAL SERVICES THAT ARE PROVIDED BY A TEAM OF HEALTH PROFESSIONALS AT A LIFE LUTHERAN SERVICES HEALTH CENTER, THE PARTICIPANTS' HOMES, AND/OR AN INPATIENT FACILITY. LIFE LUTHERAN SERVICES OPERATIONS COMMENCED IN 2008. HOME CARE AND HOSPICE SERVICES ARE PROVIDED THROUGHOUT YORK, ADAMS, FRANKLIN, FULTON, AND A PORTION OF CUMBERLAND COUNTIES IN PENNSYLVANIA AND CARROLL, WASHINGTON, AND FREDERICK COUNTIES IN NORTHERN MARYLAND THROUGH LUTHERAN HOME CARE & HOSPICE, INC. A WHOLLY-OWNED SUBSIDIARY. LSS ALSO PROVIDES FAITH BASED COUNSELING SERVICES IN CHAMBERSBURG, HANOVER, GETTYSBURG, YORK, AND STATE COLLEGE, PENNSYLVANIA THROUGH LUTHERAN COUNSELING SERVICES. TO INSURE THAT THOSE WHO ARE NOT ABLE TO LIVE WITHIN THE RETIREMENT COMMUNITIES HAVE SAFE AND SECURE HOUSING, LUTHERAN SOCIAL SERVICES PROVIDES 107 UNITS OF INCOME QUALIFIED HOUSING IN PARTNERSHIP WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT THROUGH THREE SUBSIDIARIES: SHREWSBURY HOUSING, INC., CHAMBERSBURG HOUSING, INC., AND WEST MANHEIM HOUSING, INC. MANY PEOPLE THINK THAT LUTHERAN SOCIAL SERVICES IS ONLY FOR LUTHERANS, BUT THE ORGANIZATION WELCOMES PEOPLE OF ALL FAITHS AND LIFE EXPERIENCES. BEGAN AS A MINISTRY OF THE LUTHERAN CHURCH, LSS HAS GROWN IN SERVICE WELL BEYOND THE LUTHERAN CIRCLE AND SERVES THOSE IN NEED IN THE COMMUNITY, WITHOUT REGARD TO CREED OR BELIEF. THE LSS FOUNDATION, A WHOLLY-OWNED SUBSIDIARY OF LSS, EXISTS TO GROW PHILANTHROPIC SUPPORT OF ALL PROGRAMS AND SERVICES OF LSS. THE FOUNDATION WORKS TO BUILD PHILANTHROPIC RELATIONSHIPS WITH INDIVIDUALS, CONGREGATIONS, BUSINESSES, AND ORGANIZATIONS WHO ARE INTERESTED IN THE LSS MISSION. LSS AND ITS SUBSIDIARIES SERVED 14,116 INDIVIDUALS AND THEIR FAMILIES IN PENNSYLVANIA AND MARYLAND THROUGH RESIDENTIAL CARE, SKILLED CARE, ALTERNATIVE HEALTH CARE PROGRAMS FOR SENIORS, ASSISTED LIVING, HOME CARE, HUD SUBSIDIZED HOUSING, HOSPICE, HOMEMAKER SERVICES, COUNSELING, CASE MANAGEMENT, FAMILY VIOLENCE INTERVENTION, DEAF AND HARD OF HEARING SERVICES, STEPHEN MINISTRY, SENIOR COMPANIONS, FINANCIAL STABILITY PROGRAMS, LUTHERAN DISASTER RESPONSE, AND VOLUNTEER PROGRAMS. IN 2010, LSS SERVED THE FOLLOWING NUMBER OF CLIENTS:- CONTINUING CARE RETIREMENT COMMUNITIES - 2,148- COMMUNITY HEALTH SERVICES - 6,362- COMMUNITY OUTREACH SERVICES - 5,606ADDITIONALLY, 13,895 VOLUNTEERS (WHICH INCLUDES 6,243 AUXILIARY VOLUNTEER HOURS), PROVIDED 116,609 HOURS OF SERVICE. IN TOTAL, OPERATING EXPENSES OF $75 MILLION, INCLUDING ALL OF ITS SUBSIDIARY MINISTRIES, LUTHERAN SOCIAL SERVICES PROVIDED FREE AND/OR REDUCED FEE CARE OF $4.09 MILLION. IN ADDITION TO THE ABOVE BENEVOLENCE AND USING THE COMMONWEALTH OF PENNSYLVANIA'S AVERAGE WAGE, THE VALUE OF VOLUNTEER SERVICES IS ESTIMATED TO BE $2.48 MILLION. | Description |
| Total Program Service Expense | 49062246 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1216 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KELLY MORRISON | NamePerson |
| Telephone Number | 7178543971 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 PENNSYLVANIA AVENUE | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| REV JOHN FERRA | ||||||||
| BOARD MEMBER - CHAIR | 0.40 | X | X | 0 | 0 | 0 | ||
| REV JOANNE P STENMAN | ||||||||
| BOARD MEMBER - VICE CHAIR | 0.40 | X | X | 0 | 0 | 0 | ||
| KATHLEEN KERR | ||||||||
| BOARD MEMBER - SECRETARY | 0.40 | X | X | 0 | 0 | 0 | ||
| ROBERT BREIGHNER | ||||||||
| BOARD MEMBER - TREASURER | 0.40 | X | X | 0 | 0 | 0 | ||
| BUFF CARLSON | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| ELIZABETH DELLINGER | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| JUDITH GARBER | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| REV CAROL HENDRIX | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| REV DR NEAL HIVELY | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| REV DR JANYCE JORGENSEN | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| SUE NACE | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| JERRY NETH | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| JOEL PERSING | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| DR HELEN RENNER | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| JOSEPH WAGMAN | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| REV STANLEY W COMBS | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| REV JOSEPH SEITZ | ||||||||
| BISHOP'S REPRESENTATIVE | 0.40 | X | 0 | 0 | 0 | |||
| DONALD WISSNER | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| ROBERT L RUNDLE JR | ||||||||
| PRESIDENT/CEO | 40.00 | X | 313283 | 0 | 75055 | |||
| PATRICIA E O'CONNELL | ||||||||
| VP SUPPORT SERVICES/CFO | 40.00 | X | 181488 | 0 | 41000 | |||
| ANGELA DOHRMAN | ||||||||
| VP CONT. CARE COMMUNITIES | 37.50 | 175617 | 0 | 28144 | X | |||
| JUDY BASSETT | ||||||||
| VP COMMUNITY OUTREACH SERVICES | 37.50 | 109931 | 0 | 5201 | X | |||
| MARCIA HOFFMAN | ||||||||
| EXEC. DIRECTOR, GETTYSBURG LUTHERAN RETIREMENT | 37.50 | 104393 | 0 | 10187 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 884712 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 159587 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HIGHMARK BLUE SHIELD | |||||
| PO BOX 382049 | PITTSBURGH | PA | 15251 | INSURANCE | 3323094 |
| SODEXO INC & AFFILIATES | |||||
| BOX 360170 | PITTSBURGH | PA | 15251 | DINING SERVICES | 3296935 |
| REHABCARE GROUP INC | |||||
| PO BOX 503534 | ST LOUIS | MO | 63150 | THERAPY | 1919308 |
| CONTINUING CARE RX INC | |||||
| 28 S SECOND ST | NEWPORT | PA | 17074 | PHARMACY | 988501 |
| E K MCCONKEY & COMPANY INC | |||||
| 2555 KINGSTON ROAD SUITE 100 | YORK | PA | 17402 | INSURANCE | 682460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Fundraising Events | 135200 | FundraisingEvents |
| Government Grants | 221790 | GovernmentGrants |
| All Other Contributions | 1829122 | AllOtherContributions |
| Total Contributions | 2186112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROGRAM SERVICE | 623990 | 32116692 | 32116692 |
| MEDICARE/MEDICAID REVE | 623990 | 18571865 | 18571865 |
| OTHER INSURANCE REVENU | 623990 | 1678491 | 1678491 |
| HOSPICE REVENUE | 623990 | 16298 | 16298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52383346 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161973 | TotalRevenueColumn |
| Exclusion | $161,973 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 819389 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 395363 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 424026 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 424026 | TotalRevenueColumn |
| Exclusion | $424,026 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1526106 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 23574 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1526106 | Securities |
| Other | -23574 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1502532 | TotalRevenueColumn |
| Exclusion | $1,502,532 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 135200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38898 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18498 | TotalRevenueColumn |
| Exclusion | -$18,498 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 623990 | 886179 | $886,179 |
| MEALS INCOME | 623990 | 316160 | $316,160 |
| CABLE TV INCOME | 623990 | 48344 | $48,344 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104701 | TotalRevenueColumn |
| Exclusion | $104,701 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1355384 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57994875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52383346 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,425,417 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814587 | Total |
| Management And General | 814587 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23674196 | Total |
| Program Services | 21786958 | ProgramServices |
| Management And General | 1749218 | ManagementAndGeneral |
| Fundraising | 138020 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719567 | Total |
| Program Services | 647407 | ProgramServices |
| Management And General | 72160 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3006655 | Total |
| Program Services | 2832134 | ProgramServices |
| Management And General | 174471 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2582024 | Total |
| Program Services | 2323092 | ProgramServices |
| Management And General | 258932 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284662 | Total |
| Management And General | 284662 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97737 | Total |
| Management And General | 96825 | ManagementAndGeneral |
| Fundraising | 912 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110640 | Total |
| Management And General | 110640 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4777299 | Total |
| Program Services | 4641339 | ProgramServices |
| Management And General | 135732 | ManagementAndGeneral |
| Fundraising | 228 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278294 | Total |
| Program Services | 249688 | ProgramServices |
| Management And General | 27360 | ManagementAndGeneral |
| Fundraising | 1246 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1647223 | Total |
| Program Services | 1391421 | ProgramServices |
| Management And General | 207911 | ManagementAndGeneral |
| Fundraising | 47891 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177353 | Total |
| Program Services | 87963 | ProgramServices |
| Management And General | 74287 | ManagementAndGeneral |
| Fundraising | 15103 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3339709 | Total |
| Program Services | 3321944 | ProgramServices |
| Management And General | 17765 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134140 | Total |
| Program Services | 93664 | ProgramServices |
| Management And General | 30121 | ManagementAndGeneral |
| Fundraising | 10355 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182674 | Total |
| Program Services | 121343 | ProgramServices |
| Management And General | 46408 | ManagementAndGeneral |
| Fundraising | 14923 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458257 | Total |
| Program Services | 1458257 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4618308 | Total |
| Program Services | 4618308 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732894 | Total |
| Program Services | 705815 | ProgramServices |
| Management And General | 27079 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD/MEAL EXPENSE | 1663020 | 1662830 | 190 |
| MEDICATION | 910418 | 910418 | |
| EQUIPMENT RENTAL & MAIN | 691574 | 658525 | 33049 |
| BOND FEES | 439294 | 439294 | |
| VEHICLE & TRANSPORTATIO | 198612 | 198612 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1008031 | Total |
| Program Services | 913234 | ProgramServices |
| Management And General | 58013 | ManagementAndGeneral |
| Fundraising | 36784 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53547168 | Total |
| Program Services | 49062246 | ProgramServices |
| Management And General | 4219410 | ManagementAndGeneral |
| Fundraising | 265512 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5857 | BOY |
| EOY | 5810 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1201799 | BOY |
| EOY | 643416 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3385929 | BOY |
| EOY | 4473676 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712121 | BOY |
| EOY | 778478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 138860557 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51665698 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88232804 | BOY |
| EOY | 87194859 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18319029 | BOY |
| EOY | 22021589 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4174026 | BOY |
| EOY | 4287316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116031565 | BOY |
| EOY | 119405144 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5699328 | BOY |
| EOY | 5604106 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34897016 | BOY |
| EOY | 34357048 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33075000 | BOY |
| EOY | 32405000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8521433 | BOY |
| EOY | 8016286 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8195386 | BOY |
| EOY | 9032760 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90388163 | BOY |
| EOY | 89415200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19017439 | BOY |
| EOY | 23312146 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976712 | BOY |
| EOY | 749190 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5649251 | BOY |
| EOY | 5928608 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25643402 | BOY |
| EOY | 29989944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116031565 | BOY |
| EOY | 119405144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4447707 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -101165 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2529488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1979420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2964606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1150399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2186112 | CurrentTaxYear |
| Total | 10810025 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36569350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41766626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49873352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49418546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52383346 | CurrentTaxYear |
| Total | 230011220 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39098838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43746046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52837958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50568945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54569458 | CurrentTaxYear |
| Total | 240821245 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 240821245 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 736445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 583542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2713807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 981362 | CurrentTaxYear |
| Total | 5820966 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 736445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 583542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2713807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 981362 | CurrentTaxYear |
| Total | 5820966 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2057542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1375784 | CurrentTaxYear |
| Total | 3433326 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39835283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44329588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53643768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55340294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56926604 | CurrentTaxYear |
| Total | 250075537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 2 | TotalNumberOfEasements |
| Total Acreage | 6.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 983589 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5367 | InvestmentEarningsOrLosses |
| Other Expenditures | 47041 | OtherExpenditures |
| End Of Year Balance | 931181 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1011797 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17957 | InvestmentEarningsOrLosses |
| Other Expenditures | 46165 | OtherExpenditures |
| End Of Year Balance | 983589 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4020580 | OtherCostOrOtherBasis |
| Book Value | 4020580 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118179160 | OtherCostOrOtherBasis |
| Depreciation | 41025116 | Depreciation |
| Book Value | 77154044 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13689056 | OtherCostOrOtherBasis |
| Depreciation | 9936191 | Depreciation |
| Book Value | 3752865 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2971761 | OtherCostOrOtherBasis |
| Depreciation | 704391 | Depreciation |
| Book Value | 2267370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 87194859 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BOARD DESIGNATED INVESTMENTS | 16899057 | F |
| WORKER'S COMPENSATION TRUST AGREEMENT INVESTMENTS | 1631279 | F |
| DONOR RESTRICTED INVESTMENTS | 3491253 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 22021589 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE FEES | $5,763,394 |
| RESIDENT FUNDS AND SECURITY DEPOSITS | $72,246 |
| DERIVATIVE FINANCIAL INSTRUMENTS | $3,197,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9032760 | TotalOfAmounts |
| Total Revenue | 57994875 | TotalRevenue |
| Total Expenses | 53547168 | TotalExpenses |
| Excess Or Deficit For Year | 4447707 | ExcessOrDeficitForYear |
| Other | -$101,165 | OtherAmount |
| Total Adjustments | -101165 | TotalAdjustments |
| Excess Or Deficit Per FS | 4346542 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | DO TO THE NATURE OF THE CONSERVATION EASEMENT BEING AN IMMATERIAL COST BASIS, THE ORGANIZATION DOES NOT REPORT THE EASEMENTS ON THE FINANCIAL STATEMENTS. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO OFFSET CONTRACTUAL ALLOWANCES AT SKILLED CARE/PERSONAL CARE FACILITIES OR PROGRAM LOSSES IN THE COMMUNITY OUTREACH SERVICE/LEARNING TREE CHILD CARE PROGRAMS, DEPENDING ON THE DESGNATION BY THE DONOR. THE INTEREST OF THE ENDOWMENT FUNDS ARE USED TO PROVIDE BENEVOLENT CARE TO RESIDENTS AT LUTHERAN RIDGE RETIREMENT COMMUNITY IN CHAMBERSBURG, PENNSYLVANIA. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATION AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2007, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -694,839. CHANGES IN TEMPORARILY RESTRICTED CONTRIBUTIONS 64,865. CHANGE IN TEMPORARILY RESTRICTED INVESTMENT INCOME 289,286. CHANGE IN TEMPORARILY RESTRICTED SPLIT INTEREST VALUE -74,566. CHANGE IN PERMANENTLY RESTRICTED CONTRIBUTIONS 12,832. CHANGE IN PERMANENTLY RESTRICTED INVESTMENT INCOME 100,683. CHANGE IN PERMANENTLY RESTRICTED VALUATION GAIN IN BENEFICIAL INTEREST IN T 203,472. EQUITY TRANSFER TO AFFILIATES -2,898. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CORNERSTONE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 155600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 135200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20400 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 238 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 38660 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 155600 | GrossReceiptsTotal |
| Charitable Contributions Total | 135200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20400 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 238 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 38660 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38898 | DirectExpenseSummaryEvents |
| Net Income Summary | -18498 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT L RUNDLE JR | |||||||||||||
| 313283 | 0 | 0 | 0 | 0 | 0 | 60166 | 0 | 14889 | 0 | 388338 | 0 | 0 | 0 |
| PATRICIA E O'CONNELL | |||||||||||||
| 181488 | 0 | 0 | 0 | 0 | 0 | 29601 | 0 | 11399 | 0 | 222488 | 0 | 0 | 0 |
| ANGELA DOHRMAN | |||||||||||||
| 175617 | 0 | 0 | 0 | 0 | 0 | 27420 | 0 | 724 | 0 | 203761 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | ROBERT L. RUNDLE, JR. - $38,918 PATRICIA E. O'CONNELL - $18,904 ANGELA DOHRMAN - $17,687 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| GENERAL AUTHORITY OF SOUTH CENTRAL PA | |||||||
| 232982233 | 84129NDA4 | 2005-06-09 | 18000000 | REFINANCE MORTGAGE PAYABLE; FINANCE CONSTR & EQPT OF THE HANOVER CENTER | 0 | 0 | 0 |
| GENERAL AUTHORITY OF SOUTH CENTRAL PA | |||||||
| 232982233 | 84129NDA4 | 2006-08-03 | 17335000 | REFINANCE O/S BAL OF 1996 REVENUE BOND; FINANCE CONSTR & EQPT OF HANOVER CTR | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1230000 | 18000000 | 999318 | 432113 | 461268 | 148500 | 16307464 | 2007 | 0 | 0 | 1 | 1 | |
| 1030000 | 17335000 | 368055 | 120350 | 247804 | 143014 | 4777003 | 2007 | 0 | 0 | 1 | 1 | 12250000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| M&T | ||||||||
| 1 | 1 | 1 | 10.000000000000 | 1 | 0 | 0 | 0 | 0 |
| M&T | ||||||||
| 0 | 1 | 1 | 10.000000000000 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAGMAN CONSTRUCTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | JOSEPH WAGMAN, BOARD MEMBER OWNS MORE THAN 35% OF WAGMAN CONSTRUCTION | Relationship |
| Amount Of Transaction | 123962 | AmountOfTransaction |
| Description Of Transaction | CONSTRUCTION SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. IS THE SYNOD COUNCIL OF THE LOWER SUSQUEHANNA SYNOD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SYNOD COUNCIL OF THE LOWER SUSQUEHANNA SYNOD, THE SOLE MEMBER OF LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC., HAS THE AUTHORITY TO ELECT NOT MORE THAN 18 MEMBERS TO COMPRISE THE BOARD OF DIRECTORS OF LSS. THE BISHOP OF THE SYNOD, WHO ALSO SITS ON THE BOARD, MAY APPOINT ANNUALLY A PERSONAL REPRESENTATIVE TO SIT IN HIS OR HER PLACE ON THE BOARD OF DIRECTORS FOR A TERM OF NOT GREATER THAN SIX YEARS. IN THE ABSENCE OF THE BISHOP, THE BISHOP'S REPRESENTATIVE SHALL HAVE VOICE AND VOTE AS A MEMBER OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SYNOD COUNCIL OF THE LOWER SUSQUEHANNA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA RATIFIES (APPROVES) ALL NOMINATIONS OF LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA BOARD OF DIRECTOR MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. | |
| LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICTS OF INTEREST FORM, WHICH IS KEPT ON FILE BY THE ORGANIZATION. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE/SHE RECUSES THEMSELVES FROM VOTING. IF CONFLICTS ARE MADE KNOWN WITH OTHER EMPLOYEES IN THE ORGANIZATION, A PLAN IS DEVELOPED FOR THAT EMPLOYEE TO AVOID INFLUENCING DECISION MAKING IN THE AREA OF CONFLICT. THIS PLAN IS DEVELOPED BY THE EMPLOYEE'S MANAGER AND APPROVED BY THE DEPARTMENT DIRECTOR. THIS PLAN WILL BE AGREED UPON BY THE EMPLOYEE AND MONITORED BY THE MANAGER. | FORM 990, PART VI, SECTION B, LINE 12C | |
| LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. UTILIZES SALARY SURVEY INFORMATION TO DETERMINE THE COMPENSATION AMOUNTS OF ALL EMPLOYEES WITHIN THE ORGANIZATION, INCLUDING THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES. THE SALARY SURVEY INFORMATION ENSURES THAT PAY RATES ARE COMPETITIVE. SALARY RANGES FOR JOB CLASSES ARE ADJUSTED BASED ON THE SALARY SURVEY INFORMATION AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. A BUDGETED MERIT INCREASE PERCENTAGE IS ALSO SUBJECT TO BOARD APPROVAL. THE ORGANIZATION'S COMPENSATION PROCESS TAKES PLACE ANNUALLY. TAKING INTO CONSIDERATION THE SALARY SURVEY INFORMATION, THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE CEO AND THE CEO DETERMINES THE SALARIES OF THE KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA, INC. MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE 990 IS AVAILABLE FOR PUBLIC VIEWING, THE CONSOLIDATED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -694,839. CHANGES IN TEMPORARILY RESTRICTED CONTRIBUTIONS 64,865. CHANGE IN TEMPORARILY RESTRICTED INVESTMENT INCOME 289,286. CHANGE IN TEMPORARILY RESTRICTED SPLIT INTEREST VALUE -74,566. CHANGE IN PERMANENTLY RESTRICTED CONTRIBUTIONS 12,832. CHANGE IN PERMANENTLY RESTRICTED INVESTMENT INCOME 100,683. CHANGE IN PERMANENTLY RESTRICTED VALUATION GAIN IN BENEFICIAL INTEREST IN T 203,472. EQUITY TRANSFER TO AFFILIATES -2,898. TOTAL TO FORM 990, PART XI, LINE 5: -101,165. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. | FORM 990, PART XII, LINE 2C: | |
| THE OFFICER ROBERT L. RUNDLE, JR., CEO SPLITS THE HOURS WORKED PER WEEK BETWEEN ALL OF THE LUTHERAN SOCIAL SERVICES' ENTITIES IN THE FOLLOWING MANNER: CHAMBERSBURG HOUSING, INC. - .3 HOURS LIFE LUTHERAN SERVICES, INC. - 3.8 HOURS LUTHERAN HOME CARE & HOSPICE, INC. - 4.7 HOURS LUTHERAN COUNSELING SERVICES, INC. - .3 HOURS LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA - 40 HOURS SHREWSBURY HOUSING, INC. - .3 HOURS WEST MANHEIM HOUSING, INC. - .3 HOURS LSS FOUNDATION - 2.5 HOURS THE OFFICER PATRICIA E. O'CONNELL, CFO SPLITS THE HOURS WORKED PER WEEK IN THE FOLLOWING MANNER: CHAMBERSBURG HOUSING, INC. - .3 HOURS LIFE LUTHERAN SERVICES, INC. - 3.8 HOURS LUTHERAN HOME CARE & HOSPICE, INC. - 3.8 HOURS LUTHERAN COUNSELING SERVICES, INC. - .2 HOURS LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA - 40 HOURS SHREWSBURY HOUSING, INC. - .3 HOURS WEST MANHEIM HOUSING, INC. - .5 HOURS LSS FOUNDATION - .5 HOURS | FORM 990, PART VII, SECTION A, LINE 1A: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHAMBERSBURG HOUSING INC | |||||||||||
| 1050 PENNSYLVANIA AVENUE | YORK | PA | 17404 | 232847365 | PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS | PA | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA | 0 | |
| EVANGELICAL LUTHERAN CHURCH IN AMERICA | |||||||||||
| 1050 PENNSYLVANIA AVENUE | YORK | PA | 17404 | 411568278 | CHURCH | PA | 501(C)(3) | LINE 1 | 0 | N/A | |
| LIFE LUTHERAN SERVICES INC | |||||||||||
| 840 FIFTH AVENUE | CHAMBERSBURG | PA | 17201 | 260877186 | PROVIDES COMPREHENSIVE HEALTH CARE AND SOCIAL SUPPORT TO THE ELDERLY | PA | 501(C)(3) | LINE 7 | LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA | 0 | |
| LUTHERAN COUNSELING SERVICES INC | |||||||||||
| 43 WEST WASHINGTON STREET | CHAMBERSBURG | PA | 17201 | 251673676 | PROVIDES PROFESSIONAL COUNSELING AND OTHER SERVICES | PA | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA | 0 | |
| LSS FOUNDATION | |||||||||||
| 1050 PENNSYLVANIA AVENUE | YORK | PA | 17404 | 233032248 | BUILDS PHILANTHROPIC RELATIONSHIPS | PA | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA | 0 | |
| SHREWSBURY HOUSING INC | |||||||||||
| 100 LUTHER ROAD | SHREWSBURY | PA | 17361 | 232129859 | PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS | PA | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA | 0 | |
| WEST MANHEIM HOUSING INC | |||||||||||
| 1050 PENNSYLVANIA AVENUE | YORK | PA | 17404 | 200464684 | PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS | PA | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA | 0 | |
| LUTHERAN HOME CARE & HOSPICE INC | |||||||||||
| 2700 LUTHERAN DRIVE | CHAMBERSBURG | PA | 17202 | 251689293 | PROVIDES HOME HEALTH, HOSPICE, AND IN-HOME SUPPORT SERVICES | PA | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PENNSYLVANIA | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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