St Luke Lutheran Home For The Aging is located in North Canton, OH. The organization was established in 1961. 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 12/2021, St Luke Lutheran Home For The Aging employed 338 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Luke Lutheran Home For The Aging 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, St Luke Lutheran Home For The Aging generated $14.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $15.4m during the year ending 12/2021. 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
ST. LUKE LUTHERAN HOME FOR THE AGING PROVIDES FAITH-BASED SERVICES TO ENRICH THE LIVES OF OLDER ADULTS. ASSISTED LIVING FOR ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE - LONG-TERM NURSING CARE AND ASSISTED LIVING FOR THE AGING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Spieler CEO | OfficerTrustee | 20 | $359,163 |
Joyce Mohler CFO | Officer | 20 | $84,426 |
Diane M Diehl Board Member | Trustee | 1 | $0 |
Robert Hessel Board Member | Trustee | 1 | $0 |
Andrew Mcnulty Board Member | Trustee | 1 | $0 |
Deborah Cramer Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Morrison Community Living Dining Services, Supplies | 12/30/21 | $1,270,958 |
Accurate Nursing Services Nursing Services | 12/30/21 | $541,269 |
Mckesson Medical Supply Inc Medical Supplies | 12/30/21 | $234,119 |
Premier Therapy Phys, Occ & Speech Therapy | 12/30/21 | $786,105 |
American Medical Personnel Nursing Services | 12/30/21 | $993,498 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,742,656 |
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 | $2,742,656 |
Total Program Service Revenue | $11,160,347 |
Investment income | $36,747 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $49,254 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,989,004 |
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. | $459,696 |
Compensation of current officers, directors, key employees. | $459,696 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,872,591 |
Pension plan accruals and contributions | $79,170 |
Other employee benefits | $789,720 |
Payroll taxes | $391,041 |
Fees for services: Management | $79,510 |
Fees for services: Legal | $114,689 |
Fees for services: Accounting | $31,238 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,119,799 |
Advertising and promotion | $127,895 |
Office expenses | $35,695 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $389,711 |
Travel | $22,581 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $159 |
Interest | $326,482 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $715,538 |
Insurance | $279,967 |
All other expenses | $717,464 |
Total functional expenses | $15,439,937 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $28,884 |
Savings and temporary cash investments | $1,018,687 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $926,671 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $650,000 |
Inventories for sale or use | $79,317 |
Prepaid expenses and deferred charges | $102,355 |
Net Land, buildings, and equipment | $11,601,400 |
Investments—publicly traded securities | $705,346 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $97,972 |
Other assets | $1,762,343 |
Total assets | $16,972,975 |
Accounts payable and accrued expenses | $1,468,661 |
Grants payable | $0 |
Deferred revenue | $302,884 |
Tax-exempt bond liabilities | $10,690,049 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $2,000,000 |
Other liabilities | $3,103,935 |
Total liabilities | $17,565,529 |
Net assets without donor restrictions | -$592,554 |
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 | $16,972,975 |
Over the last fiscal year, we have identified 1 grants that St Luke Lutheran Home For The Aging has recieved totaling $13,097.
Awarding Organization | Amount |
---|---|
St Luke Foundation North Canton, OH PURPOSE: OPERATIONAL SUPPORT | $13,097 |
Organization Name | Assets | Revenue |
---|---|---|
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Millcreek Manor Erie, PA | $107,194,007 | $36,700,252 |
Home For The Friendless Harrisburg, PA | $50,316,591 | $35,247,733 |
Lutheran Homes Of Michigan Inc Saginaw, MI | $57,940,344 | $38,263,375 |
Fairmount Long Term Care Philadelphia, PA | $13,717,481 | $34,473,122 |
Allied Services Skilled Nursing Center Clarks Summit, PA | $17,154,178 | $31,268,892 |
The Montefiore Home Beachwood, OH | $34,596,808 | $25,002,473 |
Saint Joseph Villa Flourtown, PA | $35,079,497 | $32,242,876 |
Presbyterian Homes In The Presbytery Of Lake Erie Erie, PA | $35,345,781 | $32,251,648 |
Jennings Center For Older Adults Garfield Heights, OH | $56,940,447 | $33,313,522 |