Graceworks Lutheran Services
- Assets
- $24.6m
- Revenue
- $38.3m
- Investments
- $0.0
- Employees
- 620
- Location
- Dayton, OH
- Founding
- 09/1985
- Data as of
- 12/2023
- 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 12/2023, Graceworks Lutheran Services employed 620 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 12/2023, Graceworks Lutheran Services generated $38.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $38.1m during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 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
2023
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: IN 2023, GRACEWORKS ENHANCED LIVING CELEBRATED 40 YEARS OF PROVIDING SAFE, CARING HOME ENVIRONMENTS FOR MORE THAN 200 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN ADDITION TO 44 HOMES IN BUTLER, GREENE, HAMILTON AND MONTGOMERY COUNTIES, GRACEWORKS ENHANCED LIVING ALSO PROVIDES TRANSITIONAL HOUSING THROUGH AN INTERIM CARE HOME IN MONTGOMERY COUNTY. DAY PROGRAMS IN HAMILTON AND MONTGOMERY COUNTIES PROVIDED RECREATIONAL DAY HABILITATION SERVICES FOR MORE THAN 60 PEOPLE.THE BASORE ADULT INTERIM CARE HOME IS A TRANSITIONAL SHELTER FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE PROVIDED EMERGENCY AND RESPITE SERVICES FOR 25 INDIVIDUALS THROUGHOUT 2023 AND WORK WITH MONTGOMERY COUNTY BOARD OF DEVELOPMENTAL DISABILITIES TO FIND PERMANENT PLACEMENT FOR EACH PERSON.VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 740 VOLUNTEERS TO FAITHFULLY SERVE THE NEEDS OF THOSE WHOM WE SERVE THROUGH 29,255 HOURS OF CHARITABLE SERVICES.GRACEWORKS' EMPLOYEE COMMITTEE, BRIDGES, CONTINUES TO INCREASE AWARENESS, CONVERSATION AND EDUCATION ON DEI ISSUES, ADVANCING OUR ORGANIZATIONAL DEI INITIATIVE SINCE 2022. THE EMPLOYEE-LED COMMITTEE EXPLORES OPPORTUNITIES TO PERFORM OUTREACH ACTIVITIES IN THE COMMUNITY, AND PROVIDES OPPORTUNITIES FOR STAFF TO SERVE OTHERS AND TO FULLY INTEGRATE OUR CULTURE OF FAITHFUL CARING. IN 2023, 56 EMPLOYEES PROVIDED 248 HOURS OF VOLUNTEER SERVICE TO LOCAL NONPROFITS.
BETHANY COMMONS AT YANKEE TRACE: BETHANY COMMONS AT YANKEE TRACE PROVIDED INDEPENDENT LIVING FOR 3 PEOPLE RESIDING IN 2 UNITS IN AN AGE-RESTRICTED (AGE 55 AND OLDER) RESIDENTIAL COMMUNITY. THESE SENIORS PARTICIPATE IN ACCESS TO THE CONTINUUM OF CARE AT BETHANY VILLAGE.
GRACEWORKS HOUSING SERVICES: GRACEWORKS HOUSING SERVICES PROVIDED 18 AFFORDABLE HOUSING APARTMENT COMMUNITIES FOR SENIORS AND DISABLED ADULTS WITH LIMITED INCOMES, SERVING MORE THAN 750 OLDER ADULTS ACROSS 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.GRACEWORKS HOUSING SERVICES ACHIEVED 98% OCCUPANCY AND SUCCESSFULLY COMPLETED MANAGEMENT AND OCCUPANCY REVIEWS.GRACEWORKS HOUSING SERVICES PROVIDED $469,000 IN UNCOMPENSATED CHARITABLE SERVICES DURING THE PERIOD TO PEOPLE WITH LIMITED RESOURCES.
BETHANY VILLAGE HOME HEALTH CARE: BETHANY VILLAGE HOME HEALTH CARE PROVIDED SKILLED NURSING SUPPORT, LICENSED THERAPIES AND SOCIAL SERVICES FOR MORE THAN 1,000 NEW CLIENTS IN 2023. THESE SERVICES HELPED OHIO SENIORS MAINTAIN THEIR WELL-BEING IN MONTGOMERY, GREENE, BUTLER, WARREN, PREBLE, AND CLARK COUNTIES.HOME HEALTH STAFF MADE 22,048 VISITS TO PROVIDE HEALTHCARE IN THE HOMES OF 850 PEOPLE.BETHANY VILLAGE HOME HEALTH CARE EARNED A 4-STAR PATIENT SURVEY RATING THROUGH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES.BETHANY VILLAGE HOME HEALTH CARE PROVIDED $411,000 IN UNCOMPENSATED CHARITABLE CARE DURING THE PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy A Budi Board - President | OfficerTrustee | 14 | $0 |
Robert A Reichard Board - Treasurer | OfficerTrustee | 14 | $0 |
Jackie A D'aurora Board - Assistant Secretary | OfficerTrustee | 6 | $0 |
Dawn L Barhorst Board - Secretary | OfficerTrustee | 12 | $0 |
Arthur A Astbury Director | Trustee | 1 | $0 |
George R Brown Director | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oberer Thompson Comp Construction Services | 12/30/23 | $254,428 |
Blair's Lawn Care Ground Services | 12/30/23 | $133,183 |
Greater Dayton Building & Remodeling Construction Services | 12/30/23 | $186,763 |
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 | $126,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,751 |
| Total Program Service Revenue | $36,651,354 |
| Investment income | $33,473 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $585,060 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,282,081 |
| 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 | $20,493,789 |
| Pension plan accruals and contributions | $238,620 |
| Other employee benefits | $3,214,490 |
| Payroll taxes | $1,634,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,465 |
| Fees for services: Accounting | $139,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $57,890 |
| Office expenses | $445,997 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,455,478 |
| Travel | $254,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,172 |
| Interest | $62,614 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,705,204 |
| Insurance | $362,493 |
| All other expenses | $941,569 |
| Total functional expenses | $38,130,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,864,775 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,796,986 |
| 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 | $455,343 |
| Net Land, buildings, and equipment | $13,476,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,026,647 |
| Total assets | $24,620,354 |
| Accounts payable and accrued expenses | $3,776,296 |
| Grants payable | $7,720,000 |
| Deferred revenue | $53,923 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $218,664 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,155,955 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,993,423 |
| Total liabilities | $30,918,261 |
| Net assets without donor restrictions | -$6,297,907 |
| 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 | $24,620,354 |