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Nonprofiteer
← CONCORDIA TELE CAREGIVERS

Form 990 for tax year 2024

Filed by CONCORDIA TELE CAREGIVERS.

Totals

Total revenue
$701,456
Total expenses
$738,873
Contributions and grants received
$134
Grants paid
$0
Program service revenue
$688,147
Investment income
$13,175
Other revenue
$0
Total assets, end of year
$507,882
Total liabilities, end of year
$76,802
Net assets or fund balances, end of year
$431,080
Program services expenses (Part IX)
$525,426
Management and general expenses
$213,447
Fundraising expenses
$0
Program service expenses (Part III)
$525,426

Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $134

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Home Care Services

    total $688,147 · related or exempt $688,147 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,518 · related or exempt $13,518 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $343

  • 7c · Gain or loss

    securities $0 · other assets -$343

  • 7d · Net gain or loss

    total -$343 · related or exempt -$343 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $428,406 · program services $353,466 · management and general $74,940 · fundraising $0

  • 8 · Pension plan contributions

    total $22,013 · program services $16,283 · management and general $5,730 · fundraising $0

  • 9 · Other employee benefits

    total $31,123 · program services $22,558 · management and general $8,565 · fundraising $0

  • 10 · Payroll taxes

    total $39,570 · program services $33,022 · management and general $6,548 · fundraising $0

  • 11b · Fees: legal

    total $409 · program services $0 · management and general $409 · fundraising $0

  • 11c · Fees: accounting

    total $32,563 · management and general $32,563

  • 11g · Fees: other

    total $69,979 · program services $25,073 · management and general $44,906 · fundraising $0

  • 12 · Advertising and promotion

    total $6,262 · management and general $6,262

  • 13 · Office expenses

    total $15,443 · program services $3,110 · management and general $12,333 · fundraising $0

  • 14 · Information technology

    total $14,521 · program services $10,647 · management and general $3,874 · fundraising $0

  • 16 · Occupancy

    total $19,014 · program services $15,688 · management and general $3,326 · fundraising $0

  • 17 · Travel

    total $2,259 · program services $1,634 · management and general $625 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $289 · program services $219 · management and general $70 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,132 · program services $2,584 · management and general $548 · fundraising $0

  • 23 · Insurance

    total $13,055 · program services $10,771 · management and general $2,284 · fundraising $0

  • 24a · Other expenses: Equipment Rental

    total $26,479 · program services $26,479 · management and general $0 · fundraising $0

  • 24b · Other expenses: Recruitment

    total $3,790 · program services $3,334 · management and general $456 · fundraising $0

  • 24c · Other expenses: Service Charges

    total $4,683 · program services $0 · management and general $4,683 · fundraising $0

  • 24e · All other expenses

    total $5,883 · program services $558 · management and general $5,325 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,167 · end of year $103,681

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $308,313

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $72,252 · end of year $56,596

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,494 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $37,350

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,165

  • 10c · Land, buildings and equipment, net

    beginning of year $8,651 · end of year $7,185

  • 15 · Other assets

    beginning of year $299,042 · end of year $32,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,766 · end of year $37,724

  • 25 · Other liabilities

    beginning of year $21,343 · end of year $39,078

  • 27 · Net assets without donor restrictions

    beginning of year $468,497 · end of year $431,080

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Concordia Private Care has faithfully been offering top-quality non-medical services to people in the communities we serve. Many people who are ill or elderly need short or long-term assistance with normal day-to-day tasks. Our staff of personal caregivers undergoes continual training in the best ways to provide these types of services, customizing them to individual needs, with the patient's independence, comfort, and safety in mind. Such tasks include but aren't limited to; assistance with bathing and dressing, ambulation (walking) and transfers, medication reminders, feeding, live-in companionship (24-hour care available).

Activities or mission (Part I)

Our Mission is to serve our aging community with a continuum of high-quality caregiving options, provided in a Christian environment, and to serve those with limited funds to the best of our ability.

  • The mission of Concordia Tele CareGivers dba Concordia Private Care (CPC) is to serve our aging community with a continuum of high-quality caregiving options, provided in a Christian environment, and to serve those with limited funds to the best of our ability. Approximately 399 consumers were served across five counties in Western Pennsylvania. A total of 12,471 visits, equating to 15,196 hours of care, were delivered by our staff. We serve those over 65 in the community so that they may age in place in their home as safely as possible. Our staff of caregivers helps their consumers with functions of everyday living including, but not limited to: bathing, grooming, toileting, light housekeeping, laundry, grocery shopping, and meal preparation. Our consumers are referred to us from a wide variety of sources. These individuals are often nursing home eligible for their level of care. Our staff of caregivers provides Personal Assistance Services to this group of consumers. Our organization also accepts referrals from the VA to assist veterans who have been approved for in-home services including home support and personal care. Our administrative staff provides education to the community by speaking at different engagements on topics regarding senior independence. The CPC Private Duty Manager and the CPC Service Coordinators have addressed different consumer groups located at Concordia Continuing Care Retirement Communities within Butler and Allegheny County. Our goal is to educate the community we serve with the tools available to help them stay in their homes as safely as possible for as long as possible. We have continued to offer and arrange contracted spiritual visits for our consumers that were provided by a related organization as defined in Schedule R of this Federal Form 990 at no added cost. Total sponsorships during the fiscal year were $2,098. The following local community organizations were supported through sponsorships: Alliance for Nonprofit Resources, American Cancer Society-Relay for Life Armstrong County, Armstrong County Community Foundation, Armstrong High School After-Prom Boosters, Austin's Place, BC3 Education Foundation, Inc, Brackenridge Tarentum Police Dept K9 Unit, Brittany Burge Foundation, Buffalo Elementary PTO, Buffalo Township Volunteer Fire Co, Burrell Hockey Club, Butler AM Rotary Club, Butler Baseball Gameday Program, Butler Basketball Boosters, Butler County Chamber of Commerce, Butler County Family YMCA, Butler County Farm Bureau, Butler County Sheriff's Office, Butler County Soccer Association, Butler County Sports Hall of Fame, Butler County Symphony Association, Butler Football Gameday Program, Butler Freeport Community Trail Council, Butler Girls Wrestling Boosters, Butler Golden Tornado Hockey Association, Butler Junior Tennis Association, Butler Memorial Hospital Foundation, Butler Tornado Baseball Boosters, Butler Youth Baseball, Cabot Crusaders Annual Easter Egg Hunt, Calvary Academy Minutemen, Center Twp Athletic Assoc, Christ Lutheran Church-Pittsburgh, CrossFit Recreate, Eden Christian Academy, Freeport Area School District Foundation, Freeport Football Boosters, Freeport Girls Basketball, Freeport Girls Soccer Boosters, Freeport Varsity Softball Boosters, Friends of Preston Park Foundation, Harvest Baptist Academy, Herman Volunteer Fire Company, Knoch Area Soccer Association, Knoch Baseball Media Guide, Knoch Cheer Booster, Knoch Football Boosters, Knoch Girls Basketball Boosters, Knoch HS Basketball Program, Knoch Soccer Boosters, Knoch Volleyball Boosters, North Catholic Football Boosters, Officer Brian Shaw Memorial Scholarship, Penn Township Community Day, People for Life, Redeemer Lutheran School, Saint Francis of Assisi Parish, Saxonburg Area Business Association, Saxonburg Area Girls Softball Assoc, Saxonburg Area Rotary Club, Saxonburg Fine Art Celebration of Art Show, Saxonburg Vol Fire Co, Seneca Valley Junior Football Assoc North, Senior Olympics of Western PA, Sing Hosanna, South Butler Community Library, Sprankle Event LLC, St Mark's Lutheran Church, The Blind Association, The Golden Tornado Scholastic Foundation, Inc, and Williams Syndrome Association. Employees of CPC were given the opportunity to participate in several mission events organized by Concordia Care Network dba Concordia Community Support Services. These are part of an ongoing Mission Committee that was formed to organize opportunities for employees to serve the community. The Mission Events during the fiscal year were: Back-to-School Collection Drive to support student care closet needs within the Butler, Freeport, and Knoch School Districts: July and August 2024. St. Luke Lutheran Church Cabot/Crossroads Mission/Central Westmoreland Habitat for Humanity Servant Day and House Build: Sept 2024, approx. 205 volunteer hours given by Concordia team over the two days. Toys for Tots Collection Drive for the chapters in Allegheny, Beaver, Butler, Greene, and Washington counties: Nov 2024. City Rescue Mission Collection Drive: April 2025, donated 200 hygiene items to support shelter needs. The Lighthouse Foundation Collection Drive to support Lighthouse transitional housing needs: Apr 2025, 50 laundry supplies items were donated. These sponsorships and Mission Events are some of the many ways we serve God by providing for the needs of His people.

    Expenses $525,426 · Revenue $701,322

As filed on the 2024 return.

Listed in Part VII

  • Martin Trettel - see Schedule O

    Board Chairman/President

    Total calculated
    $392,169
    From this org
    $0
    From related orgs
    $363,657
    Other
    $28,512
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,658 related
    Bonus
    $0 + $32,650 related
    Other
    $0 + $30,349 related
    Deferred
    $0 + $20,652 related
    Nontaxable benefits
    $0 + $7,860 related
    Filer's total
    $0 + $392,169 related
  • Kay Frndak-Suder - see Schedule O

    Board Member

    Total calculated
    $323,492
    From this org
    $0
    From related orgs
    $304,516
    Other
    $18,976
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,723 related
    Bonus
    $0 + $13,275 related
    Other
    $0 + $20,518 related
    Deferred
    $0 + $18,400 related
    Nontaxable benefits
    $0 + $576 related
    Filer's total
    $0 + $323,492 related
  • Tammy Young - see Schedule O

    Board Member/Secretary/Treasurer

    Total calculated
    $274,253
    From this org
    $0
    From related orgs
    $258,832
    Other
    $15,421
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,813 related
    Bonus
    $0 + $11,750 related
    Other
    $0 + $17,269 related
    Deferred
    $0 + $15,128 related
    Nontaxable benefits
    $0 + $293 related
    Filer's total
    $0 + $274,253 related
  • Misty Ingram - see Schedule O

    Board Member

    Total calculated
    $191,549
    From this org
    $0
    From related orgs
    $167,705
    Other
    $23,844
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,055 related
    Bonus
    $0 + $4,650 related
    Other
    $0
    Deferred
    $0 + $11,452 related
    Nontaxable benefits
    $0 + $12,392 related
    Filer's total
    $0 + $191,549 related
  • Elizabeth Coe - see Schedule O

    Board Member

    Total calculated
    $139,807
    From this org
    $0
    From related orgs
    $123,488
    Other
    $16,319
    Hours/week
    1 + 11 related
  • Becky Bloom - see schedule O

    Board Member

    Total calculated
    $132,727
    From this org
    $0
    From related orgs
    $118,460
    Other
    $14,267
    Hours/week
    1 + 44 related
  • Connor Hagey - see Schedule O

    Board Member

    Total calculated
    $131,738
    From this org
    $0
    From related orgs
    $110,596
    Other
    $21,142
    Hours/week
    1 + 44 related
  • Julie Spirnock - see Schedule O

    Board Member

    Total calculated
    $80,186
    From this org
    $0
    From related orgs
    $75,467
    Other
    $4,719
    Hours/week
    1 + 44 related

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, and on a Form 990-PF Part VIII's — 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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
All board members of Concordia Tele CareGivers serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member.
Schedule J, Part I, Line 3
The organization reviews national and state salary surveys for various non-profit organizations. Compensation is then appropriately determined based upon experience and comparing to the benchmarks.
Schedule J, Part I, Line 4
Concordia Tele CareGivers 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 2024 the following participants were enrolled in the plan: Martin Trettel, Tammy Young, Kay Frndak-Suder, Elizabeth Coe, Misty Ingram and Becky Bloom.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Providence Pharmacy Services

    Related · Provides institutional pharmacy services and consulting as the limited partnership · PA · 0% owned

    Directly controlled by Concordia Providence LLC

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.0
Source object
202621279349302572

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