Lutheran Community At Telford
- Assets
- $95.3m
- Revenue
- $27.9m
- Investments
- $0.0
- Employees
- 373
- Location
- Telford, PA
- Founding
- 02/1993
- Data as of
- 06/2023
- EIN
- 23-1611427
Organization Overview
Lutheran Community At Telford is located in Telford, PA. The organization was established in 1993. 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 06/2023, Lutheran Community At Telford employed 373 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Community At Telford 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 06/2023, Lutheran Community At Telford generated $27.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $26.0m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE SERVICES FOR LUTHERAN COMMUNITY OF TELFORD RETIREMENT COMMUNITY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR 75-BED HEALTHCARE NEIGHBORHOOD IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH. IT IS BOTH A MEDICARE AND MEDICAID APPROVED FACILITY. AT THE LUTHERAN COMMUNITY AT TELFORD (LCT), OUR PHILOSOPHY OF "PERSON-CENTERED CARE", ALLOWS RESIDENTS TO LIVE IN SMALL NEIGHBORHOODS AND FORM CLOSE RELATIONSHIPS WITH EACH OTHER AND WITH STAFF. THEY NOT ONLY RECEIVE EXPERT CARE FROM PEOPLE WHO REALLY KNOW THEM, THEY ALWAYS HAVE A VOICE AND CHOICE IN DIRECTING THEIR CARE.
RESIDENTIAL LIVING AT LCT PROVIDES YOU WITH A NEWFOUND SENSE OF FREEDOM - A MAINTENANCE-FREE LIFESTYLE WHERE YOU GET TO RELAX AND CELEBRATE LIFE WITHOUT THE BURDEN OF HOME MAINTENANCE BUT WITH ADDED SECURITY. LCT HAS 199 APARTMENTS OF VARYING STYLES IN OUR THREE APARTMENT BUILDINGS - LUTHER VILLAGE, HARBINGER TERRACE, AND THE MEADOWS - FOR ALMOST ANY BUDGET, AS WELL AS 48 COTTAGE-STYLE HOMES THROUGHOUT OUR 56-ACRE CAMPUS. BENEVOLENT CARE IS ALSO AVAILABLE FOR THOSE RESIDENTIAL AND INDEPENDENT RESIDENTS WHOSE FUNDS HAVE BEEN DEPLETED.
LCT IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE FOR PERSONAL CARE FOR 125 RESIDENTS. OUR PERSONAL CARE IS DESIGNED FOR THE RESIDENT WHO REQUIRES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, INCLUDING MEDICATION ADMINISTRATION. LCT'S ENVIRONMENT ENCOURAGES INDEPENDENCE, WHILE OFFERING CARE AND SUPPORT APPROPRIATE TO INDIVIDUAL NEEDS. LCT OFFERS PERSONAL CARE MEMORY SUPPORT, WHICH PROVIDES A STIMULATING ENVIRONMENT FOR 24 RESIDENTS THAT ENSURES A SENSE OF SECURITY AND STABILITY. LCT ALSO OFFERS PERSONAL CARE SUITES AND PERSONAL CARE STUDIOS THAT WILL MEET THE NEEDS OF ALL OUR RESIDENTS. BENEVOLENT CARE IS AVAILABLE FOR THOSE RESIDENTS WHOSE FUNDS HAVE BEEN DEPLETED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Mckee Chair | OfficerTrustee | 2 | $0 |
Dianna Mcgoldrick Treasurer, VP Of Finance/cfo | OfficerTrustee | 2 | $0 |
Frederick E Schea Director | Trustee | 2 | $0 |
Ellen Shrager Secretary, Executive Director | Officer | 40 | $203,221 |
Helen Downey Registered Nurse | 40 | $159,580 | |
Kelly Godfrey Registered Nurse | 40 | $131,964 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cura Hospitality Llc Food Service | 6/29/19 | $1,411,875 |
Berks Ridge Company Enterprises Inc Construction | 6/29/19 | $857,946 |
Select Rehab Rehab | 6/29/19 | $694,941 |
C&s Lawn & Landscape Landscaping | 6/29/19 | $451,621 |
Gb Builders Construction | 6/29/19 | $391,477 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,083 |
| Related organizations | $0 |
| Government grants | $111,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,246 |
| Total Program Service Revenue | $27,370,300 |
| Investment income | $656,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$831,678 |
| Net Income from Fundraising Events | -$7,747 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,887,042 |
| 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. | $224,208 |
| Compensation of current officers, directors, key employees. | $224,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,046,762 |
| Pension plan accruals and contributions | $150,689 |
| Other employee benefits | $869,581 |
| Payroll taxes | $750,408 |
| Fees for services: Management | $2,446,877 |
| Fees for services: Legal | $39,204 |
| Fees for services: Accounting | $46,679 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,433 |
| Fees for services: Other | $1,149,854 |
| Advertising and promotion | $84,742 |
| Office expenses | $354,965 |
| Information technology | $238,036 |
| Royalties | $0 |
| Occupancy | $1,519,062 |
| Travel | $4,335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,265 |
| Interest | $804,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,262,182 |
| Insurance | $424,793 |
| All other expenses | $66,746 |
| Total functional expenses | $25,986,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,589,284 |
| Savings and temporary cash investments | $2,198,861 |
| Pledges and grants receivable | $11,995 |
| Accounts receivable, net | $876,377 |
| 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 | $141,522 |
| Net Land, buildings, and equipment | $59,163,341 |
| Investments—publicly traded securities | $25,780,483 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,541,652 |
| Total assets | $95,303,515 |
| Accounts payable and accrued expenses | $1,560,881 |
| Grants payable | $0 |
| Deferred revenue | $28,583,416 |
| Tax-exempt bond liabilities | $23,348,210 |
| 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 | $5,878,208 |
| Total liabilities | $59,370,715 |
| Net assets without donor restrictions | $33,161,560 |
| Net assets with donor restrictions | $2,771,240 |
| 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 | $95,303,515 |