Diakon
- Assets
- $1.9m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Topton, PA
- Founding
- 04/1988
- Data as of
- 12/2022
- EIN
- 23-3014613
Organization Overview
Diakon is located in Topton, PA. 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. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Diakon 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, Diakon generated $8.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (29.4%) per year over the past 7 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
THE ORGANIZATION IS THE SOLE MEMBER OF VARIOUS SUBSIDIARY ORGANIZATIONS THROUGH WHICH IT PROVIDES SENIOR LIVING SERVICES AND OTHER SOCIAL SERVICES IN PENNSYLVANIA AND MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIAKON SENIOR LIVING - HAGERSTOWN/THE RAVENWOOD & ROBINWOOD CAMPUSES OFFERS A CONTINUUM OF SERVICE FOR OLDER ADULTS INCLUDING RESIDENTIAL ACCOMMODATIONS, ASSISTED LIVING SERVICES, AND SKILLED NURSING AND REHABILITATIVE CARE.DURING 2022, THE CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS DIAKON LUTHERAN SENIOR LIVING - HAEGERSTOWN WAS SOLD.
MANAGEMENT FEES FOR SERVICES PROVIDED TO DIAKON LUTHERAN SOCIAL MINISTRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Delp Chair | OfficerTrustee | 1 | $0 |
Emried D Cole Jr ESQ Vice Chair | OfficerTrustee | 1 | $0 |
Rev Dr Don Main Board Member | Trustee | 1 | $0 |
Susan Schellenberg Board Member | Trustee | 1 | $0 |
Kenneth G Mertz II Board Member | Trustee | 1 | $0 |
Maurice Bobst Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,986 |
| Total Program Service Revenue | -$419,225 |
| Investment income | $97,453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,715,989 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,552,130 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $134,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,693 |
| Fees for services: Other | -$29,471 |
| Advertising and promotion | $0 |
| Office expenses | $542 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,306 |
| Travel | $7,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $613,899 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $431,653 |
| Insurance | $56,781 |
| All other expenses | $25,036 |
| Total functional expenses | $1,397,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,904 |
| Savings and temporary cash investments | $270,438 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$677 |
| 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 | $28,390 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,480,440 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$3,438 |
| Total assets | $1,858,057 |
| Accounts payable and accrued expenses | $178,226 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $5,056,530 |
| Total liabilities | $5,234,756 |
| Net assets without donor restrictions | -$3,523,436 |
| Net assets with donor restrictions | $146,737 |
| 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 | $1,858,057 |