St Luke Lutheran Community Portage Lakes
- Assets
- $4.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 49
- Location
- North Canton, OH
- Founding
- 04/1988
- Data as of
- 12/2022
- EIN
- 03-0483122
Organization Overview
St Luke Lutheran Community Portage Lakes is located in North Canton, OH. The organization was established in 1988. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, St Luke Lutheran Community Portage Lakes employed 49 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Luke Lutheran Community Portage Lakes 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 12/2022, St Luke Lutheran Community Portage Lakes generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $4.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 5 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. LUKE LUTHERAN COMMUNITY - PORTAGE LAKES PROVIDES FAITH-BASED SERVICES TO ENRICH THE LIVES OF OLDER ADULTS. LONG-TERM NURSING CARE AND ASSISTED LIVING FOR THE AGING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE - LONG-TERM CARE FOR THE AGING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pastor Jean Hansen Chairperson | OfficerTrustee | 1 | $0 |
Ron Kyle Vice Chairperson | OfficerTrustee | 1 | $0 |
Juanita Gehm Secretary/treasurer | OfficerTrustee | 1 | $0 |
Rev Robert Tauscher Jr Trustee | Trustee | 1 | $0 |
John Spieler CEO | Officer | 5 | $0 |
Joyce Mohler CFO | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intelycare Inc Nursing Services | 12/30/22 | $522,791 |
Morrison Community Living Dining Serices | 12/30/22 | $333,961 |
Premier Therapy Phys, Occ & Speech Therapy | 12/30/22 | $186,732 |
American Medical Personnel Nursing Services | 12/30/22 | $179,907 |
Accurate Nursing Services Nursing Services | 12/30/22 | $146,117 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $66,543 |
| 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 | $66,543 |
| Total Program Service Revenue | $2,817,464 |
| Investment income | $10,545 |
| 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 | $3,110,682 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $881,822 |
| Pension plan accruals and contributions | $231 |
| Other employee benefits | $70,542 |
| Payroll taxes | $65,157 |
| Fees for services: Management | $9,497 |
| Fees for services: Legal | $4,444 |
| Fees for services: Accounting | $24,271 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,571,795 |
| Advertising and promotion | $11,739 |
| Office expenses | $5,735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,035 |
| Travel | $8,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,769 |
| Insurance | $51,766 |
| All other expenses | $122,515 |
| Total functional expenses | $4,027,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $51,777 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $345,955 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,269 |
| Prepaid expenses and deferred charges | $5,765 |
| Net Land, buildings, and equipment | $3,918,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,067 |
| Total assets | $4,472,824 |
| Accounts payable and accrued expenses | $459,714 |
| Grants payable | $0 |
| Deferred revenue | $3,806 |
| Tax-exempt bond liabilities | $2,043,894 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,992,875 |
| Total liabilities | $4,500,289 |
| Net assets without donor restrictions | -$27,465 |
| 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 | $4,472,824 |