Lutheran Seniorlife
- Assets
- $51.9m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 161
- Location
- Cranberry Township, PA
- Founding
- 06/1987
- Data as of
- 06/2022
- EIN
- 25-1527666
Organization Overview
Lutheran Seniorlife is located in Cranberry Township, PA. The organization was established in 1987. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Lutheran Seniorlife employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Seniorlife 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, Lutheran Seniorlife generated $10.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $11.5m during the year ending 06/2022. 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
SUPPORT AND MANAGEMENT OF RELATED TAX EXEMPT ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUTHERAN SENIORLIFE WAS ESTABLISHED TO PROVIDE MANAGEMENT SERVICES INCLUDING ACCOUNTING, RISK MANAGEMENT, INFORMATION TECHNOLOGY, MARKETING AND HUMAN RESOURCES FOR ITS AFFILIATED TAX-EXEMPT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David J Fenoglietto Chief Executive Officer | OfficerTrustee | 40 | $352,722 |
Christopher Jordheim Chair | OfficerTrustee | 1 | $0 |
George Ehringer Vice Chair | OfficerTrustee | 1 | $0 |
Pastor Brian Evans Treasurer | OfficerTrustee | 1 | $0 |
Kurt Herbst-Termed 622 Director | Trustee | 1 | $0 |
Eric D Kofmehl PHD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
At&t Technology | 6/29/22 | $389,953 |
Ukg Inc Technology | 6/29/22 | $318,956 |
Sage Intacct Software | 6/29/22 | $238,623 |
Structural Modulars Inc Construction | 6/29/22 | $214,859 |
Galino Construction Inc Construction | 6/29/22 | $178,245 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,005,853 |
| Investment income | $85,843 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,808 |
| Net Gain/Loss on Asset Sales | $94,657 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,265,392 |
| 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. | $2,820,105 |
| Compensation of current officers, directors, key employees. | $1,896,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,441,558 |
| Pension plan accruals and contributions | $82,893 |
| Other employee benefits | $470,646 |
| Payroll taxes | $481,876 |
| Fees for services: Management | $424,147 |
| Fees for services: Legal | $69,055 |
| Fees for services: Accounting | $20,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $281,854 |
| Advertising and promotion | $202,377 |
| Office expenses | $121,620 |
| Information technology | $788,895 |
| Royalties | $0 |
| Occupancy | $328,224 |
| Travel | $35,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,082 |
| Interest | $19,226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $409,244 |
| Insurance | $11,038 |
| All other expenses | $8,183 |
| Total functional expenses | $11,534,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,796 |
| Savings and temporary cash investments | $10,295,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,589 |
| Prepaid expenses and deferred charges | $991,873 |
| Net Land, buildings, and equipment | $3,624,530 |
| Investments—publicly traded securities | $2,233,252 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,559,110 |
| Total assets | $51,881,721 |
| Accounts payable and accrued expenses | $1,551,946 |
| 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 | $1,751,231 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,820,122 |
| Total liabilities | $17,123,299 |
| Net assets without donor restrictions | $34,758,017 |
| Net assets with donor restrictions | $405 |
| 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 | $51,881,721 |