Glade Run Lutheran Services is located in Zelienople, PA. The organization was established in 1963. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Glade Run Lutheran Services employed 379 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glade Run Lutheran Services 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 06/2022, Glade Run Lutheran Services generated $18.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $17.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.7%) 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
GLADE RUN LUTHERAN SERVICES IS A PRIVATE NON-PROFIT CORPORATIONOPERATED IN AFFILIATION WITH THE EVANGELICAL LUTHERAN CHURCH INAMERICA AND IN PARTNERSHIP WITH THE SOUTHWESTERN PENNSYLVANIASYNOD, NORTHWESTERN PENNSYLVANIA SYNOD, AND THE WEST VIRGINIA-WESTERN MARYLAND SYNOD. ITS PURPOSE IS TO OFFER COMPREHENSIVEQUALITY CARE, TREATMENT AND EDUCATIONAL SERVICES FOR AT-RISK CHILDREN,YOUTH, AND FAMILIES WITHOUT REGARD TO RELIGION, RACE, CULTURE, ORSOCIAL BACKGROUND, IN CLOSE COOPERATION WITH OTHER SERVICE PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES INCLUDE A VARIETY OF PROGRAMS INCLUDING BEHAVIORAL HEALTH REHABILITATIVE SERVICES ("BHRS"), FAMILY-BASED MENTAL HEALTH SERVICES, OUTPATIENT COUNSELING, SCHOOL-BASED BEHAVIORAL HEALTH AND SUPPORT SERVICES, AND PSYCHIATRIC REHABILITATION SERVICES, ALSO KNOWN AS "EPIC" (EMPOWERING PEOPLE IN COMMUNITY). FOR BHRS, THE OBJECTIVE IS TO PROVIDE "WRAPAROUND" SERVICES TO THE CHILD OR YOUTH IN HIS OR HER COMMUNITY. A COMPREHENSIVE INDIVIDUALIZED SERVICE PLAN IS DEVELOPED FOR EACH CLIENT AND HIS OR HER FAMILY. THIS PLAN IS DEVELOPED USING A STRENGTH-BASED MODEL OF INTERVENTION WITH A STRONG INCORPORATION OF THE CLIENT'S NATURAL COMMUNITY SUPPORTS. FAMILY-BASED MENTAL HEALTH SERVICES ARE PSYCHIATRIST PRESCRIBED, MEDICALLY NECESSARY SERVICE, AND OFFERS INTENSIVE IN-HOME SERVICES TO FAMILIES WHOSE CHILD HAS A MENTAL HEALTH DIAGNOSIS AND WHO IS AT RISK OF OUT-OF-HOME PLACEMENT, INCLUDING POSSIBLE PSYCHIATRIC HOSPITALIZATION. OUTPATIENT COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY FOR A VARIETY OF MENTAL HEALTH PROBLEMS SUCH AS MARITAL OR FAMILY ABUSE, DEPRESSION, AND OTHER MENTAL HEALTH PROBLEMS. GLADE RUN'S PSYCHIATRIC REHABILITATION SERVICE PROGRAM OFFERS SITE BASED AND MOBILE SERVICES TO MEET THE INDIVIDUAL NEEDS OF ADULTS WITH SEVERE, CHRONIC, MENTAL HEALTH DIAGNOSES. THIS PROGRAM INCORPORATES INDIVIDUAL SELF-HELP APPROACHES THAT ALLOW CLIENTS TO RETAIN CONTROL OVER THEIR OWN LIVES. CLIENTS ARE ACTIVELY INVOLVED IN ALL ASPECTS OF PLANNING, SETTING THEIR OWN GOALS AND DECIDING WHAT SERVICES THEY WILL RECEIVE. GLADE RUN LUTHERAN SERVICES SERVED 3,935 CLIENTS IN 18 COUNTIES THROUGH THESE PROGRAMS DURING THE PAST YEAR.
EDUCATION PROGRAM - THE PRIMARY PURPOSE OF THE EDUCATION PROGRAM IS TO FACILITATE ACADEMIC LEARNING WITH AT-RISK YOUTH WHO HAVE EMOTIONAL AND BEHAVIORAL DISTURBANCES. THE EDUCATION PROGRAM CONSISTS OF OFFERINGS OF ST. STEPHEN'S LUTHERAN ACADEMY AND ST. STEPHEN'S UTICA. GLADE RUN LUTHERAN SERVICES SERVED 366 STUDENTS AND 56 SCHOOL DISTRICTS THROUGH THIS PROGRAM DURING THE PAST YEAR.
THE FAMILY WELLNESS PROGRAM (FWP) IS A SHORT-TERM, SUPPORTIVE HOUSING PROGRAM FOR FAMILIES REFERRED BY BUTLER COUNTY CHILDREN YOUTH SERVICES (CYS). SERVICES PROVIDED TO FAMILIES BY FWP VARY BASED ON A FAMILY'S NEEDS AND ABILITIES. FWP PROVIDES TEMPORARY, SAFE AND SECURE SHELTER FOR FAMILIES EXPERIENCING HOUSING ADVERSITIES AND ARE AT RISK OF BEING SEPARATED. THOSE IN THE PROGRAM ARE ASSIGNED A PROGRAM COORDINATOR THAT WORKS WITH THE FAMILY TO IDENTIFY GOALS AND NEEDS TO ACHIEVE SELF-SUFFICIENCY. SERVICES PROVIDED TO FAMILIES INCLUDE CASE-MANAGEMENT, CHILD CARE, TRANSPORTATION, SUPPORT COORDINATION, HOUSING EDUCATION, BUDGETING AND FINANCES AND LIFE-SKILLS COACHING. THE PRIMARY GOAL OF FWP IS AUTONOMY AND INDEPENDENCE FOR PARENTS AND THE FAMILY. HOUSING AND SERVICES ARE PROVIDED ON THE SERVICE CORPORATION'S CAMPUS AND SERVES BUTLER COUNTY FAMILIES.
ACUTE PARTIAL HOSPITALIZATION - THE ACUTE PARTIAL HOSPITALIZATION PROGRAM IS A SHORT-TERM, INTENSIVE THERAPEUTIC DAY PROGRAM DESIGNED TO STABILIZE CHILDREN EXPERIENCING SIGNIFICANT PSYCHIATRIC CHALLENGES WITH THE GOAL OF DETERRING INPATIENT HOSPITALIZATION. IT IS APPROPRIATE FOR CHILDREN AGES 12 TO 18 (UP TO 21 FOR CHILDREN WITH SPECIAL CONDITIONS; EXCEPTIONS MAY BE MADE FOR CHILDREN AGES 10 TO 11) WHO DO NOT REQUIRE INPATIENT TREATMENT, BUT ARE IN NEED OF MORE INTENSIVE TREATMENT THAN OUTPATIENT SERVICES CAN PROVIDE. THIS SHORT-TERM INTENSIVE LEVEL OF CARE ALLOWS CHILDREN TO BENEFIT FROM CONSISTENT, STRUCTURED TREATMENT WHILE MAINTAINING THEIR EDUCATION AND USUAL LIVING ARRANGEMENTS WITH THEIR FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven T Green President/ceo | 55 | $180,192 | |
Christopher Phillips Chief Financial Officer | 55 | $140,050 | |
Amy Richert V.P. Educational Services | 55 | $101,299 | |
Dr Andrew Adams Director/officer | OfficerTrustee | 1 | $0 |
Amanda Johnson Director/officer | OfficerTrustee | 1 | $0 |
Lauri Pendred Director/officer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jason Rock Md Contracted Psychiatrist | 6/29/22 | $239,861 |
Sharon Altman Md Contracted Psychiatrist | 6/29/22 | $124,292 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $352,111 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $76,186 |
Total Revenue from Contributions, Gifts, Grants & Similar | $352,111 |
Total Program Service Revenue | $17,955,216 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,947 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $18,765,476 |
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. | $421,541 |
Compensation of current officers, directors, key employees. | $421,541 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,052,016 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,664,439 |
Payroll taxes | $790,709 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,460 |
Fees for services: Accounting | $42,065 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,492,029 |
Advertising and promotion | $0 |
Office expenses | $216,892 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $244,010 |
Travel | $122,681 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $170,398 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $619,602 |
Insurance | $162,148 |
All other expenses | $746,940 |
Total functional expenses | $17,899,939 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,942,373 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,666,399 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $459,260 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $100,126 |
Net Land, buildings, and equipment | $10,686,558 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $631,070 |
Total assets | $21,485,786 |
Accounts payable and accrued expenses | $1,285,035 |
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 | $7,013,314 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,098,992 |
Total liabilities | $9,397,341 |
Net assets without donor restrictions | $12,088,445 |
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 | $21,485,786 |
Over the last fiscal year, we have identified 5 grants that Glade Run Lutheran Services has recieved totaling $24,481.
Awarding Organization | Amount |
---|---|
Hillman Family Foundations Pittsburgh, PA PURPOSE: PROGRAM SUPPORT - GLADE RUN ADVENTURES | $12,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: MENTAL HEALTH, CRISIS INTERVENTION | $6,662 |
W Moreland And Ruth U Ernst Charitable Tr Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $2,932 |
Mary Sage Unitrust Chicago, IL PURPOSE: GENERAL | $2,637 |
Anne R Monroe Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $250 |
Organization Name | Assets | Revenue |
---|---|---|
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
Childrens Guild Inc Baltimore, MD | $23,290,601 | $33,432,358 |
Children And Families First Delaware Inc Wilmington, DE | $10,992,713 | $29,769,883 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
Child Trends Incorporated Bethesda, MD | $18,852,217 | $34,169,461 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |