Diakon Lutheran Social Ministries
- Assets
- $386.2m
- Revenue
- $256.7m
- Investments
- $0.0
- Employees
- 1,959
- Location
- Topton, PA
- Founding
- 08/1963
- Data as of
- 12/2021
- EIN
- 23-1857015
Organization Overview
Diakon Lutheran Social Ministries is located in Topton, 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 12/2021, Diakon Lutheran Social Ministries employed 1,959 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Diakon Lutheran Social Ministries 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 12/2021, Diakon Lutheran Social Ministries generated $256.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $205.1m during the year ending 12/2021. While expenses have increased by 0.0% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A PROVIDER OF SENIOR LIVING SERVICES AND ACCOMMODATIONS IN PENNSYLVANIA AND MARYLAND AND MANAGES THE STATEWIDE ADOPTION NETWORK FOR THE COMMONWEALTH OF PENNSYLVANIA.
Describe the Organization's Program Activity:
SENIOR LIVING SERVICESMOST OF DLSM'S SENIOR LIVING COMMUNITIES OFFER A CONTINUUM OF SERVICES FOR OLDER ADULTS INCLUDING RESIDENTIAL ACCOMMODATIONS, PERSONAL CARE SERVICES, AND SKILLED NURSING AND REHABILITATIVE CARE.SENIOR LIVING SERVICES IN PENNSYLVANIA PROVIDED $17,071,762, IN UNCOMPENSATED CARE DURING 2021, DIVIDED BETWEEN COSTS IN EXCESS OF MEDICAL ASSISTANCE REIMBURSEMENT AND CARE FOR PEOPLE WHO HAVE EXHAUSTED THEIR FINANCIAL RESOURCES.
HUD HOUSINGDLSM OFFERS AFFORDABLE, EQUAL OPPORTUNITY SENIOR HOUSING ACCOMMODATIONS. IN 2021 DLSM PROVIDED 82,098 DAYS OF ACCOMMODATION, FOR AN OCCUPANCY RATE OF 95.71%.
STATEWIDE ADOPTION NETWORKPENNSYLVANIA'S STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN) IS BOTH A BROAD-BASED COOPERATIVE EFFORT AND A CENTRALIZED INFORMATION AND FACILITATION SERVICE FUNDED AND OVERSEEN BY THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES AND MANAGED UNDER CONTRACT BY DIAKON LUTHERAN SOCIAL MINISTRIES.THE SWAN PROGRAM SERVES CHILDREN AND YOUTHS IN THE CUSTODY OF COUNTY CHILDREN AND YOUTH AGENCIES. SWAN MANAGES REFERRALS FROM COUNTY CHILDREN AND YOUTH AGENCIES, CONTRACTS WITH PRIVATE AGENCIES THAT WORK WITH COUNTIES TO PROVIDE DIRECT SERVICES TO CHILDREN AND FAMILIES, PROVIDES CONSULTATION AND TRAINING FOR COUNTY AGENCIES AND PRIVATE PROVIDERS, DEVELOPS CONFERENCES AND REGIONAL MEETINGS, AND MANAGES SUPPORT SERVICES TO ENHANCE THE EFFECTIVENESS OF THE CHILD-PLACEMENT NETWORK.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Habecker Ceo/president | OfficerTrustee | 27.5 | $730,650 |
Mark T Pile Former President/ceo | 0 | $598,960 | |
Shari E Vandergast Senior Vp, Operations | Officer | 11.25 | $485,212 |
Jarrod E Leo Senior Vp/cfo | Officer | 30 | $275,948 |
David Baker Svp/facilities & It | Officer | 27 | $203,611 |
Jennifer D Rautzhan VP Human Resources & Compliance | Officer | 34 | $192,007 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Voce Swan Program Service | 12/30/21 | $46,995,787 |
Morrison Management Specialist Culinary/housekeeping | 12/30/21 | $19,142,905 |
Prelude Services It Support | 12/30/21 | $4,998,589 |
Wohlsen Construction Construction | 12/30/21 | $3,697,540 |
Powerback Rehabilitation Rehab Services | 12/30/21 | $6,065,782 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,069,800 |
| Government grants | $6,921,855 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,782,970 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,774,625 |
| Total Program Service Revenue | $194,260,010 |
| Investment income | $6,752,831 |
| Tax Exempt Bond Proceeds | $1,288 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,201,161 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,714,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $408,106 |
| 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. | $2,105,176 |
| Compensation of current officers, directors, key employees. | $2,105,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,607,161 |
| Pension plan accruals and contributions | $234,054 |
| Other employee benefits | $5,885,792 |
| Payroll taxes | $3,328,322 |
| Fees for services: Management | $192,793 |
| Fees for services: Legal | $213,586 |
| Fees for services: Accounting | $72,800 |
| Fees for services: Lobbying | $54,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,566 |
| Fees for services: Other | $12,897,122 |
| Advertising and promotion | $971,041 |
| Office expenses | $7,366,612 |
| Information technology | $4,705,597 |
| Royalties | $0 |
| Occupancy | $10,708,893 |
| Travel | $426,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,896 |
| Interest | $7,429,772 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,652,770 |
| Insurance | $1,432,054 |
| All other expenses | $3,424,097 |
| Total functional expenses | $205,095,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,819 |
| Savings and temporary cash investments | $1,752,145 |
| Pledges and grants receivable | $472,199 |
| Accounts receivable, net | $12,960,634 |
| 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 | $2,823,792 |
| Net Land, buildings, and equipment | $130,621,054 |
| Investments—publicly traded securities | $177,446,761 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,000,052 |
| Total assets | $386,157,456 |
| Accounts payable and accrued expenses | $22,391,460 |
| Grants payable | $0 |
| Deferred revenue | $63,768,372 |
| Tax-exempt bond liabilities | $131,113,842 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,538,551 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,111,372 |
| Total liabilities | $285,923,597 |
| Net assets without donor restrictions | $42,745,595 |
| Net assets with donor restrictions | $57,488,264 |
| 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 | $386,157,456 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Diakon Lutheran Social Ministries has recieved totaling $1,200,748.
| Awarding Organization | Amount |
|---|---|
Diakon Lutheran Fund Topton, PA PURPOSE: EMPLOYEE TUITION ASSISTANCE AND PROGRAM SUPPORT | $1,069,800 |
Dave Thomas Foundation For Adoption Dublin, OH PURPOSE: WENDY'S WONDERFUL KIDS GRANTS | $70,000 |
Anna F Doell Tr Uw Memorial Tr Fund Buffalo, NY PURPOSE: CHARITABLE | $59,948 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,000 |
Endowment Analysis
| Beg. Balance | $20,940,149 |
| Earnings | $2,247,944 |
| Net Contributions | $358,003 |
| Other Expense | $828,111 |
| Ending Balance | $22,717,985 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Resources For Human Development Inc Philadelphia, PA | $100,430,605 | $273,648,038 |
Sco Family Of Services Glen Cove, NY | $156,836,861 | $250,097,948 |
Diakon Lutheran Social Ministries Topton, PA | $386,157,456 | $256,714,517 |
Bancroft Neurohealth Cherry Hill, NJ | $223,401,338 | $198,836,170 |
Bowery Residents Committee Inc New York, NY | $80,406,684 | $138,461,916 |
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Associated Catholic Charities Inc Timonium, MD | $200,755,872 | $142,713,595 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |
Heart Share Human Services Of New York Brooklyn, NY | $135,027,359 | $103,566,344 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |