Totals
- Total revenue
- $22,871,449
- Total expenses
- $23,619,208
- Contributions and grants received
- $73,330
- Grants paid
- $1,996
- Program services expenses (Part IX)
- $20,071,474
- Management and general expenses
- $3,542,356
- Fundraising expenses
- $5,378
- Program service expenses (Part III)
- $20,071,474
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Keith Frndak
Chair/President
- Total calculated
- $853,480
- From this org
- $0
- From related orgs
- $820,321
- Other
- $33,159
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $637,671 related
- Bonus
- $0 + $182,650 related
- Other
- $0
- Deferred
- $0 + $19,825 related
- Nontaxable benefits
- $0 + $13,334 related
- Filer's total
- $0 + $853,480 related
-
Brian Hortert
Secretary
- Total calculated
- $495,005
- From this org
- $0
- From related orgs
- $460,709
- Other
- $34,296
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $374,401 related
- Bonus
- $0 + $58,175 related
- Other
- $0 + $28,133 related
- Deferred
- $0 + $19,825 related
- Nontaxable benefits
- $0 + $14,471 related
- Filer's total
- $0 + $495,005 related
-
Martin Trettel
Board Member
- Total calculated
- $356,092
- From this org
- $0
- From related orgs
- $329,107
- Other
- $26,985
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $261,960 related
- Bonus
- $0 + $42,675 related
- Other
- $0 + $24,472 related
- Deferred
- $0 + $19,208 related
- Nontaxable benefits
- $0 + $7,777 related
- Filer's total
- $0 + $356,092 related
-
Michael Falbo
Treasurer
- Total calculated
- $286,257
- From this org
- $0
- From related orgs
- $258,521
- Other
- $27,736
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $244,771 related
- Bonus
- $0 + $13,750 related
- Other
- $0
- Deferred
- $0 + $16,550 related
- Nontaxable benefits
- $0 + $11,186 related
- Filer's total
- $0 + $286,257 related
-
Alvin Barriner
Executive Director
- Total calculated
- $217,267
- From this org
- $202,820
- From related orgs
- $0
- Other
- $14,447
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $202,720
- Bonus
- $100
- Other
- $0
- Deferred
- $4,730
- Nontaxable benefits
- $9,717
- Filer's total
- $217,267
-
Hope Rouda
Board Member
- Total calculated
- $161,401
- From this org
- $0
- From related orgs
- $151,029
- Other
- $10,372
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $128,801 related
- Bonus
- $0 + $11,275 related
- Other
- $0 + $10,953 related
- Deferred
- $0 + $9,843 related
- Nontaxable benefits
- $0 + $529 related
- Filer's total
- $0 + $161,401 related
-
Shawnee Neff
Board Member
- Total calculated
- $146,004
- From this org
- $0
- From related orgs
- $126,424
- Other
- $19,580
- Hours/week
- 1 + 44 related
-
Christina Driscoll
Director of Marketing
- Total calculated
- $143,581
- From this org
- $130,758
- From related orgs
- $0
- Other
- $12,823
- Hours/week
- 45
-
Merline Clarke
LPN
- Total calculated
- $127,403
- From this org
- $117,440
- From related orgs
- $0
- Other
- $9,963
- Hours/week
- 40
-
Hope Ramdayal
NHA
- Total calculated
- $123,292
- From this org
- $108,457
- From related orgs
- $0
- Other
- $14,835
- Hours/week
- 40
-
Corazon Abit
LPN
- Total calculated
- $116,256
- From this org
- $102,553
- From related orgs
- $0
- Other
- $13,703
- Hours/week
- 40
-
Kendra Crooks
Director of Nursing
- Total calculated
- $110,683
- From this org
- $101,241
- From related orgs
- $0
- Other
- $9,442
- Hours/week
- 45
-
Patsy Bowser
Board Member
- Total calculated
- $100,434
- From this org
- $0
- From related orgs
- $94,021
- Other
- $6,413
- Hours/week
- 1 + 44 related
-
Holly Vareha
Board Member
- Total calculated
- $99,683
- From this org
- $0
- From related orgs
- $94,702
- Other
- $4,981
- Hours/week
- 1 + 44 related
-
Kimbery Guy
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The Executive Director/Administrator salary is reviewed on an annual basis, most recently January 2022 . The organization participates in various state and national industry-specific surveys. Results of the surveys are used to measure the salaries of key employees.
- Schedule J, Part I, Line 4
- Concordia of Florida participates in a non-qualified 457 deferred compensation plan for certain highly compensated employees. The Concordia Lutheran Ministries (EIN 20-5138278) Board of Directors and CEO approve all participants who are enrolled in the plan. Contributions are deferred and will fully vest in five years. Once disbursed, contributions will appear in Box 5 of the participant's W-2. In the calendar year 2022 the following participants were enrolled in the plan: Keith Frndak, Brian Hortert, Michael Falbo, Martin Trettel, Holly Vareha, Hope Rouda, and Alvin Barriner.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Concordia Lutheran Health & Human Care
501(c)(3) · Provide skilled nursing, personal care, independent living, and rehabilitative services · PA
Directly controlled by Concordia Care Network 47-3508524
-
Concordia Lutheran Ministries Foundation
501(c)(3) · Provides access to corp resources and expert support to carry out the purpose of the affiliates · PA
Directly controlled by Concordia Lutheran Ministries 20-5138278
-
Rebecca Residence dba Concordia at Rebecca Residence
501(c)(3) · Provide skilled nursing, personal care, independent living, and rehabilitative services · PA
Directly controlled by Concordia Lutheran Health and Human Care 25-0969458
-
Concorcia Visiting Nurses of Ohio
501(c)(3) · Home Health Services · OH
Directly controlled by Concordia Care Network 47-3508524
-
501(c)(3) · Manage, oversee, and carry out the purpose of the affiliated 501(c)(3) organizations · PA
-
501(c)(3) · To provide skilled nursing, personal care, independent living and rehabilitation services · PA
Directly controlled by Concordia Lutheran Ministries of Pittsburgh 25-1818793
-
Good Samaritan Hospice of Pittsburgh
501(c)(3) · Provide inpatient and community hospice patient care · PA
Directly controlled by Concordia Care Network 47-3508524
-
Cedars Home Health Care Services
501(c)(3) · Home Health Services · PA
Directly controlled by Concordia Tele CareGivers 25-1881783
-
Concordia Care Network dba Concordia Community Support Services
501(c)(3) · Provide oversight, management and strategic planning · PA
Directly controlled by Concordia Lutheran Ministries 20-5138278
-
Concordia Lutheran Ministries of Pittsburgh
501(c)(3) · Provide skilled nursing, personal care, independent living, and rehabilitative services · PA
Directly controlled by Concordia Care Network 47-3508524
-
501(c)(3) · Provide home health care services · PA
Directly controlled by Concordia Care Network 47-3508524
-
501(c)(3) · To provide primary physician services · PA
Directly controlled by Concordia Care Network 47-3508524
-
501(c)(3) · Provide private duty non-medical services · PA
Directly controlled by Concordia Care Network 47-3508524
-
Concordia Hospice of Washington
501(c)(3) · Provide inpatient and community hospice patient care · PA
Directly controlled by Concordia Care Network 47-3508524
-
501(c)(3) · Provide skilled nursing, personal care, independent living, and rehabilitative services · OH
Directly controlled by Concordia Care Network 47-3508524
-
501(c)(3) · Rental/sales of medical equipment · PA
Directly controlled by Concordia Care Network 47-3508524
-
501(c)(3) · Provide insurance coverage to affiliated 501(c)(3) orgs · PA
Directly controlled by Concordia Lutheran Ministries 20-5138278
-
Visiting Nurse Association of Indiana County
501(c)(3) · Provide home health and community hospice services · PA
Directly controlled by Concordia Care Network 47-3508524
-
Concordia Ministries of New York Inc
501(c)(3) · Youth recreation services · PA
Directly controlled by Concordia Care Network 47-3508524
-
Bethlen Home of the Hungarian Reformed Federation of America dba Concordia at Bethlen
501(c)(3) · Provide skilled nursing, personal care, independent living, rehab, home health, & hospice services · PA
Directly controlled by Concordia Care Network 47-3508524
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411279349301881
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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