Allegheny Lutheran Social Ministries Inc
- Assets
- $51.3m
- Revenue
- $22.7m
- Investments
- $0.0
- Employees
- 411
- Location
- Altoona, PA
- Founding
- 08/1963
- Data as of
- 12/2022
- EIN
- 23-1405633
Organization Overview
Allegheny Lutheran Social Ministries Inc is located in Altoona, PA. The organization was established in 1963. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Allegheny Lutheran Social Ministries Inc employed 411 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Allegheny Lutheran Social Ministries Inc 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, Allegheny Lutheran Social Ministries Inc generated $22.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $25.5m during the year ending 12/2022. 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
TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLEGHENY LUTHERAN SOCIAL MINISTRIES, INC. ("ALSM") PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF NURSING FACILITIES AND PERSONAL CARE AND INDEPENDENT LIVING UNITS. ALSM OWNS AND OPERATES THREE CAMPUSES IN PENNSYLVANIA; ONE IN HOLLIDAYSBURG, ONE IN JOHNSTOWN, AND ONE IN PLEASANT GAP. THE HOLLIDAYSBURG CAMPUS HAS 89 NURSING BEDS AND 88 INDEPENDENT LIVING UNITS. THE JOHNSTOWN CAMPUS HAS 63 NURSING BEDS, 48 PERSONAL CARE UNITS, AND 18 INDEPENDENT LIVING UNITS. THE PLEASANT GAP CAMPUS HAS 55 PERSONAL CARE UNITS AND 67 INDEPENDENT LIVING UNITS. CONTINUED ON SCHEDULE O.ALSM PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AT AMOUNTS LESS THAN THEIR ESTABLISHED RATES. THE LEVEL OF BENEVOLENT CARE PROVIDED TO ITS PERSONAL CARE RESIDENTS WAS APPROXIMATELY $121,000 IN 2022. IN ADDITION, ALSM PROVIDED SKILLED NURSING CARE TO CERTAIN RESIDENTS IN WHICH THE COST OF CARE EXCEEDED THE REIMBURSEMENT RECEIVED FROM MEDICAL ASSISTANCE BY APPROXIMATELY $2,862,000 IN 2022.ALSM PROVIDES A VARIETY OF HUMAN SERVICES THROUGHOUT CENTRAL PA DESIGNED TO MEET THE NEEDS OF CHILDREN, FAMILIES, AND THE ELDERLY. THE COMMUNITY PROGRAMS INCLUDE ADULT AND CHILD DAY CARE SERVICES, HEAD START AND EARLY HEAD START PROGRAMS, COUNSELING SERVICES, AND COMMUNITY SUPPORT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Ronald Miller Chair | OfficerTrustee | 1 | $0 |
Helen Brenneman Vice Chair | OfficerTrustee | 1 | $0 |
William D Thompson III Treasurer | OfficerTrustee | 1 | $0 |
Tommi Burchfield Secretary | OfficerTrustee | 1 | $0 |
Pastoer Vicki Beilfuss Board Member | Trustee | 1 | $0 |
Samuel D Clapper Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cura Hospitality Dining Services | 12/30/22 | $1,373,201 |
Benchmark Therapies Therapy Services | 12/30/22 | $513,802 |
Adara Healthcare Staffing Agency Staffing | 12/30/22 | $112,468 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,040 |
| Related organizations | $0 |
| Government grants | $459,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $601,658 |
| Total Program Service Revenue | $20,198,486 |
| Investment income | $683,843 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,590 |
| Net Gain/Loss on Asset Sales | $956,582 |
| Net Income from Fundraising Events | -$5,064 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,722,094 |
| 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. | $643,132 |
| Compensation of current officers, directors, key employees. | $643,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,382,550 |
| Pension plan accruals and contributions | $65,655 |
| Other employee benefits | $1,218,212 |
| Payroll taxes | $859,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $199,499 |
| Fees for services: Accounting | $85,600 |
| Fees for services: Lobbying | $600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,231 |
| Fees for services: Other | $3,540,411 |
| Advertising and promotion | $118,576 |
| Office expenses | $928,592 |
| Information technology | $160,948 |
| Royalties | $0 |
| Occupancy | $1,255,678 |
| Travel | $143,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,348 |
| Interest | $317,111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,996,523 |
| Insurance | $406,952 |
| All other expenses | $1,171,749 |
| Total functional expenses | $25,495,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,950 |
| Savings and temporary cash investments | $316,317 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,374,617 |
| 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 | $595,163 |
| Net Land, buildings, and equipment | $26,144,827 |
| Investments—publicly traded securities | $17,017,518 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,806,280 |
| Total assets | $51,259,672 |
| Accounts payable and accrued expenses | $2,629,523 |
| Grants payable | $0 |
| Deferred revenue | $3,293,936 |
| Tax-exempt bond liabilities | $6,716,534 |
| Escrow or custodial account liability | $13,654 |
| 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 | $4,133,468 |
| Total liabilities | $16,787,115 |
| Net assets without donor restrictions | $28,978,461 |
| Net assets with donor restrictions | $5,494,096 |
| 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 | $51,259,672 |