Graceworks Lutheran Services
- Assets
- $23.7m
- Revenue
- $34.4m
- Investments
- $0.0
- Employees
- 653
- Location
- Dayton, OH
- Founding
- 09/1985
- Data as of
- 12/2021
- EIN
- 31-1325015
Organization Overview
Graceworks Lutheran Services is located in Dayton, OH. The organization was established in 1985. 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, Graceworks Lutheran Services employed 653 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Graceworks 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 12/2021, Graceworks Lutheran Services generated $34.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $34.0m during the year ending 12/2021. While expenses have increased by 3.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP PEOPLE EXPERIENCE DIGNITY & WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY & COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRACEWORKS ENHANCED LIVING: GRACEWORKS ENHANCED LIVING PROVIDED A SAFE, CARING ENVIRONMENT FOR 211 ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN 44 HOMES IN BUTLER, GREENE, HAMILTON AND MONTGOMERY COUNTIES. DAY PROGRAMS IN HAMILTON AND MONTGOMERY COUNTIES PROVIDED RECREATIONAL DAY HABILITATION SERVICES FOR 83 ADULTS WITH DEVELOPMENTAL DISABILITIES. IN SEPTEMBER OF 2021, ENHANCED LIVING BEGAN OPERATING AN ADULT INTERIM CARE HOME IN MONTGOMERY COUNTY. THE HOME HAS THE CAPACITY TO SERVE 8 INDIVIDUALS WHICH ARE PLACED BY THE MONTGOMERY COUNTY BOARD FOR EMERGENCY OR RESPITE SERVICES.VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 10 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 833 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES.
GRACEWORKS HOUSING SERVICES: GRACEWORKS HOUSING SERVICES PROVIDED AFFORDABLE HOUSING FOR 716 ELDERLY OR DISABLED INDIVIDUALS WITH LIMITED FINANCIAL RESOURCES IN 18 APARTMENT COMMUNITIES IN OHIO, INDIANA AND KENTUCKY. ON-SITE EMPLOYEES WORKED TO ESTABLISH CARING AND STABLE ENVIRONMENTS IN WELL-MAINTAINED AND CONVENIENTLY LOCATED APARTMENT BUILDINGS. SERVICE COORDINATORS HELPED RESIDENTS FIND AND OBTAIN NEEDED SERVICES TO ALLOW THEM TO AGE IN PLACE.VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 313 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 14,401 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES.GRACEWORKS HOUSING SERVICES PROVIDED $584,690 IN UNCOMPENSATED CHARITABLE SERVICES DURING THE PERIOD TO PEOPLE WITH LIMITED RESOURCES.
GRACEWORKS AT HOME: HEALTH AT HOME, LLC, A PROGRAM OF GRACEWORKS AT HOME, PROVIDED HEALTH AND THERAPY SERVICES FOR 739 INDIVIDUALS IN THEIR HOMES AND HAD 1,325 EPISODES OF SKILLED HOME CARE.GRACEWORKS AT HOME PROVIDED OLDER ADULTS OF BETHANY VILLAGE AND THE SURROUNDING COMMUNITY WITH 43,738 HOURS OF PERSONAL CARE AND PRIVATE TRANSPORTATION SERVICES AND HAD 1,165 EPISODES OF SKILLED HOME CARE. GRACEWORKS AT HOME PERSONAL CARE AIDES ASSIST WITH HOUSEHOLD TASKS SUCH AS LAUNDRY, LIGHT HOUSEKEEPING AND MEALS AS WELL AS BATHING, DRESSING AND MEDICATION REMINDERS AND COMPANIONSHIP FOR OLDER ADULTS OR RESPITE FOR FAMILY CAREGIVERS.GRACEWORKS AT HOME PROVIDED $116,799 IN UNCOMPENSATED CHARITABLE CARE DURING THE PERIOD.
BETHANY COMMONS AT YANKEE TRACE:BETHANY COMMONS AT YANKEE TRACE PROVIDED INDEPENDENT LIVING FOR 5 SENIORS RESIDING IN 3 UNITS IN AN AGE-RESTRICTED (AGE 55 AND OLDER) RESIDENTIAL COMMUNITY. THESE SENIORS PARTICIPATE IN ACCESS TO THE CONTINUUM OF CARE AT BETHANY VILLAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah R Lyle Administrator | 40 | $144,396 | |
Bonnie J Smith Administrator | 40 | $133,170 | |
Lisa A Berkemeier Secretary/director | Trustee | 40 | $104,772 |
Judy A Budi Board- President | OfficerTrustee | 14 | $0 |
Michael W Allen Board - Treasurer | OfficerTrustee | 14 | $0 |
Jackie A D'aurora V-P, Assistant Secretary | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oberer Thompson Comp Construction Services | 12/30/21 | $150,580 |
Blair's Lawn Care Ground Services | 12/30/21 | $110,963 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,320 |
| Total Program Service Revenue | $33,615,736 |
| Investment income | $3,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,416 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,447,691 |
| 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 | $17,829,476 |
| Pension plan accruals and contributions | $191,006 |
| Other employee benefits | $2,756,354 |
| Payroll taxes | $1,492,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,961 |
| Fees for services: Accounting | $138,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $64,231 |
| Office expenses | $380,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,228,738 |
| Travel | $192,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,659 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,877,460 |
| Insurance | $361,518 |
| All other expenses | $740,330 |
| Total functional expenses | $33,986,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,956,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,266,016 |
| 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 | $313,066 |
| Net Land, buildings, and equipment | $14,902,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,302,723 |
| Total assets | $23,740,295 |
| Accounts payable and accrued expenses | $3,227,510 |
| Grants payable | $7,720,000 |
| Deferred revenue | $95,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $303,810 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $18,535,986 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,882,306 |
| Net assets without donor restrictions | -$6,142,011 |
| 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 | $23,740,295 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Graceworks Lutheran Services has recieved totaling $13,352.
| Awarding Organization | Amount |
|---|---|
National Foundation For Credit Counseling Inc Washington, DC PURPOSE: HOUSING, FINANCIAL EDUCATION, AND PROGRAM SUPPORT | $13,352 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |