Lutheran Homes Society Inc
- Assets
- $43.1m
- Revenue
- $34.8m
- Investments
- $0.0
- Employees
- 564
- Location
- Toledo, OH
- Founding
- 05/1998
- Data as of
- 12/2023
- EIN
- 31-1565719
Organization Overview
Lutheran Homes Society Inc, operating under the name Genacross Lutheran Services, is located in Toledo, OH. The organization was established in 1998. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Genacross Lutheran Services employed 564 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genacross 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, Genacross Lutheran Services generated $34.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $34.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LUTHERAN HOMES SOCIETY, INC. IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES RESIDENTIAL CARE AND SUPPORTIVE SERVICES FOR YOUTH AND ELDERLY IN NORTHWESTERN OHIO AND SOUTHEASTERN MICHIGAN. AS A FAITH-BASED PROVIDER OF SUCH SERVICES, LUTHERAN HOMES SOCIETY CONTINUES TO HONOR ITS MISSION TO EXTEND ITS SERVICES TO THE VULNERABLE OF OUR POPULATION. OUR MISSION STATEMENT: INSPIRED BY THE CHRISTIAN FAITH, WE EMBRACE INDIVIDUALS AND FAMILIES WITH COMPASSIONATE CARE AND SERVICES THROUGHOUT LIFE'S JOURNEY. YOUTH ARE SERVED THROUGH COMMUNITY-BASED RESIDENTIAL TREATMENT GROUP HOMES, SUPPORTIVE SERVICES FOR YOUTH AND THEIR FAMILIES, AND AN ASPERGER'S PROGRAM CONSISTING OF BOTH RESIDENTIAL AND DAY TREATMENT PROGRAMS. THE ELDERLY ARE SERVED IN INDEPENDENT LIVING, ASSISTED LIVING, AND EXTENDED CARE RESIDENTIAL SETTINGS. LUTHERAN HOMES SOCIETY ALSO SERVES THE COMMUNITY THROUGH SERVICE COORDINATION, WHICH ASSISTS THE ELDERLY IN ACCESSING NEEDED SERVICES, THEREBY ENABLING THEM TO CONTINUE LIVING IN INDEPEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CARE PROGRAM: PROVIDES RESIDENTIAL CARE TO THE ELDERLY WITH SKILLED NURSING, ASSISTED LIVING, AND INDEPENDENT LIVING FACILITIES; PROVIDES SUPPORTIVE SERVICES FOR THE ELDERLY IN THOSE FACILITIES AND OUT IN THE COMMUNITY; PROVIDES HOME HEALTH CARE SERVICES. IN 2023, OUR LONG-TERM CARE FACILITIES SERVED 563 PATIENTS; OUR INDEPENDENT LIVING COMMUNITIES SERVED 625 RESIDENTS; AND OUR HOME HEALTH CARE PROGRAM SERVED 288 CLIENTS. OUR LONG-TERM CARE FACILITIES, WHICH PROVIDE BOTH SKILLED NURSING AND ASSISTED LIVING OPTIONS, OFFER A WIDE ARRAY OF STANDARD AND SPECIALIZED SERVICES INCLUDING: INTENSIVE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY PROGRAMS; SPECIALIZED DIETARY PROGRAMMING; DEMENTIA CARE AND PSYCHOLOGICAL SERVICES; PASTORAL CARE; PLANNED ACTIVITIES; TRANSPORTATION; AND SOCIAL SERVICES, JUST TO NAME A FEW. OUR INDEPENDENT LIVING COMMUNITIES OFFER AFFORDABLE HOUSING TO PEOPLE AGE 62 AND OLDER. EACH COMMUNITY PROVIDES OPPORTUNITIES FOR RECREATIONAL AND RELIGIOUS PROGRAMS, SOCIAL EVENTS, OUTINGS, AND DAILY PEER CONTACT. A SERVICE COORDINATOR IS ON SITE AT EACH LOCATION TO ASSIST RESIDENTS IN PROCURRING MEALS, HOME HEALTH CARE, HOUSEKEEPING, AND OTHER SERVICES THAT ENABLE THEM TO REMAIN INDEPENDENT. OUR HOME HEALTH CARE PROGRAM BRINGS THE SUPERIOR NURSING AND REHABILITATION SERVICES FOUND IN OUR FACILITIES TO PEOPLE IN THEIR OWN HOMES.
FAMILY & YOUTH SERVICES PROGRAM: PROVIDES COMMUNITY-BASED RESIDENTIAL CARE FOR YOUTH WHOSE CIRCUMSTANCES AND NEEDS NECESSITATE NURTURE AND SPECIAL SERVICES OUTSIDE OF THEIR OWN HOMES; PROVIDES SUPPORTIVE SERVICES TO YOUTH, ADULTS, AND FAMILIES IN THE COMMUNITY, EMPOWERING THEM TO MEET THEIR OWN NEEDS AND CARE FOR OTHERS. FOR 2023, OUR RESIDENTIAL CARE HOMES SERVED 124 INDIVIDUALS, WHILE ANOTHER 98 INDIVIUDALS RECEIVED SUPPORTIVE SERVICES IN THE COMMUNITY. OUR COMMUNITY-BASED RESIDENTIAL CARE HOMES PROVIDE A CARING AND SAFE ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS, IN WHICH THEY RECEIVE MENTORING, INDIVIDUAL AND GROUP COUNSELING, MENTAL HEALTH SERVICES, ASSISTANCE WITH DEVELOPING COPING SKILLS AND OVERCOMING BEHAVIORAL ISSUES, AND SUPPORT IN MAINTAINING RELATIONSHIPS WITH THEIR FAMILIES. WE ALSO OFFER A VARIETY OF SUPPORTIVE SERVICES TO INDIVIDUALS IN THE COMMUNITY, INCLUDING: DIAGNOSTIC ASSESSMENTS, PREVENTION AND INTERVENTION SERVICES FOR YOUTH AND FAMILIES WHO ARE AT RISK OF AN OUT OF HOME PLACEMENT; AFTERCARE SERVICES FOR YOUTH AND FAMILIES WHO HAVE HAD AN OUT OF HOME PLACEMENT; MENTAL HEALTH SERVICES AND EDUCATION; INDIVIDUAL AND GROUP COUNSELING; PARTNERS IN TREATMENT WEEKENDS; DAY-TREATMENT PROGRAMS, SBH OR SED CLASSROOMS, AND OTHERS. FAMILY & YOUTH SERVICES PROVIDES COMPASSIONATE, QUALITY CARE TO THOSE WE SERVE, BUT WE ARE ALSO COMMITTED TO IMPROVING AND CONTRIBUTING TO THE COMMUNITY IN WHICH WE LIVE AND WORK. IN ADDITION TO THE RESIDENTS AND CLIENTS SERVED DIRECTLY, A WIDE VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES CONTRIBUTE TO THE ACCOMPLISHMENT OF OUR TAX- EXEMPT PURPOSE. FAMILY & YOUTH SERVICES SENIOR LEADERSHIP ALSO PROVIDED SERVICE TO THE COMMUNITY BY SERVING ON COMMUNITY BOARDS, COMMITTEES, OR TASK FORCES, TO ENHANCE THE GENERAL WELFARE OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William R Marshall President/ce | Officer | 38 | $399,845 |
Lorinda Schalk Treasurer/cf | Officer | 38 | $265,409 |
Amanda Schroeder Vp-Home & Co | Officer | 16 | $158,643 |
Stephen Bowsher Sr. Dir. Acc | 30 | $139,813 | |
Catherine Zawisza Executive Di | 40 | $136,853 | |
John Henry Dir. Of Faci | 40 | $134,407 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Spectrum Parent Inc & Sub Therapy | 12/30/23 | $1,015,640 |
Intelycare Inc Staffing Agency | 12/30/23 | $712,742 |
Blue Water Healthcare Llc Staffing Agency | 12/30/23 | $398,073 |
Plante & Moran Pllc Audit Firm | 12/30/23 | $273,000 |
Med1care Of Toledo Llc Staffing Agency | 12/30/23 | $217,520 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $300,397 |
| Government grants | $936,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,980 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,301,179 |
| Total Program Service Revenue | $32,087,635 |
| Investment income | $82,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$116,806 |
| Net Gain/Loss on Asset Sales | $9,792 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,847,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $42,813 |
| 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. | $951,700 |
| Compensation of current officers, directors, key employees. | $951,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,842,209 |
| Pension plan accruals and contributions | $489,430 |
| Other employee benefits | $1,524,735 |
| Payroll taxes | $1,285,637 |
| Fees for services: Management | $35,187 |
| Fees for services: Legal | $201,460 |
| Fees for services: Accounting | $100,908 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,050,951 |
| Advertising and promotion | $125,427 |
| Office expenses | $524,263 |
| Information technology | $997,487 |
| Royalties | $0 |
| Occupancy | $2,347,280 |
| Travel | $330,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,712 |
| Interest | $8,013 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,329,026 |
| Insurance | $367,746 |
| All other expenses | $409,012 |
| Total functional expenses | $34,065,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,062,926 |
| Savings and temporary cash investments | $285,130 |
| Pledges and grants receivable | $85,533 |
| Accounts receivable, net | $6,002,588 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,918,902 |
| Inventories for sale or use | $3,811 |
| Prepaid expenses and deferred charges | $193,006 |
| Net Land, buildings, and equipment | $13,297,740 |
| Investments—publicly traded securities | $2,286,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $641,576 |
| Other assets | $13,313,290 |
| Total assets | $43,091,242 |
| Accounts payable and accrued expenses | $2,868,637 |
| Grants payable | $0 |
| Deferred revenue | $262,146 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $42,079 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $24,460,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,524,129 |
| Total liabilities | $30,156,991 |
| Net assets without donor restrictions | $12,017,633 |
| Net assets with donor restrictions | $916,618 |
| 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 | $43,091,242 |
Grants Awarded
Over the last fiscal year, Lutheran Homes Society Inc has awarded $42,813 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LUTHERAN HOUSING SERVICES 10 INC PURPOSE: GENERAL SUPPORT | $9,750 |
LUTHERAN HOUSING SERVICES 12 INC PURPOSE: GENERAL SUPPORT | $25,000 |
LUTHERAN HOUSING SERVICES 8 NON- PURPOSE: GENERAL SUPPORT | $8,063 |