Totals
- Total revenue
- $10,949,302
- Total expenses
- $10,124,062
- Contributions and grants received
- $2,044
- Grants paid
- $0
- Program service revenue
- $10,775,027
- Investment income
- $0
- Other revenue
- $172,231
- Total assets, end of year
- $6,423,264
- Total liabilities, end of year
- $2,139,905
- Net assets or fund balances, end of year
- $4,283,359
- Program services expenses (Part IX)
- $8,658,729
- Management and general expenses
- $1,465,333
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,658,729
Program services were 85.5% 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.
-
1f · All other contributions, gifts and grants
$2,044
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $10,775,027 · related or exempt $10,775,027
-
6a · Gross rents
real property $21,391
-
6b · Less rental expenses
real property $16,280
-
6c · Rental income or loss
real property $5,111
-
6d · Net rental income or loss
total $5,111 · excluded $5,111
-
11a · Other revenue: OTHER OPERATING INCOME
total $167,120 · related or exempt $167,120
-
11e · Other revenue, total
$167,120
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,005,449 · program services $2,797,609 · management and general $207,840
-
8 · Pension plan contributions
total $46,584 · program services $43,698 · management and general $2,886
-
9 · Other employee benefits
total $317,000 · program services $297,359 · management and general $19,641
-
10 · Payroll taxes
total $214,792 · program services $201,484 · management and general $13,308
-
11a · Fees: management
total $965,353 · management and general $965,353
-
11c · Fees: accounting
total $14,338 · management and general $14,338
-
11g · Fees: other
total $2,371,984 · program services $2,304,947 · management and general $67,037
-
12 · Advertising and promotion
total $9,612 · program services $8,661 · management and general $951
-
13 · Office expenses
total $41,605 · program services $21,871 · management and general $19,734
-
14 · Information technology
total $88,949 · program services $88,030 · management and general $919
-
16 · Occupancy
total $606,911 · program services $594,934 · management and general $11,977
-
17 · Travel
total $163,975 · program services $162,281 · management and general $1,694
-
19 · Conferences, conventions and meetings
total $550 · program services $544 · management and general $6
-
20 · Interest
total $9,115 · program services $9,115
-
22 · Depreciation, depletion and amortization
total $114,566 · program services $39,436 · management and general $75,130
-
23 · Insurance
total $15,586 · program services $5,304 · management and general $10,282
-
24a · Other expenses: PHARMACY
total $1,426,068 · program services $1,426,068
-
24b · Other expenses: MAINTENANCE & EQUIPMENT
total $463,505 · program services $437,537 · management and general $25,968
-
24c · Other expenses: MEDICAL
total $142,182 · program services $140,713 · management and general $1,469
-
24d · Other expenses: RESIDENT
total $40,046 · program services $39,736 · management and general $310
-
24e · All other expenses
total $65,892 · program services $39,402 · management and general $26,490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $5,892,359 · end of year $5,140,543
-
3 · Pledges and grants receivable
beginning of year $99 · end of year $104
-
4 · Accounts receivable
beginning of year $35,590 · end of year $1,483
-
9 · Prepaid expenses and deferred charges
beginning of year $8,201 · end of year $12,793
-
10a · Land, buildings and equipment: cost or other basis
$1,275,533
-
10b · Land, buildings and equipment: accumulated depreciation
$849,002
-
10c · Land, buildings and equipment, net
beginning of year $534,321 · end of year $426,531
-
15 · Other assets
beginning of year $1,151,848 · end of year $841,310
-
17 · Accounts payable and accrued expenses
beginning of year $1,472,000 · end of year $708,433
-
19 · Deferred revenue
beginning of year $782,930 · end of year $0
-
25 · Other liabilities
beginning of year $1,410,369 · end of year $1,431,472
-
27 · Net assets without donor restrictions
beginning of year $3,947,261 · end of year $4,272,501
-
28 · Net assets with donor restrictions
beginning of year $10,358 · end of year $10,858
Mission and programs · 2023
Mission
PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY.
Activities or mission (Part I)
HOME AND COMMUNITY-BASED PROGRAM OF ALL-INCLUSIVE HEALTH CARE TO SERVE THE FRAIL, LOW INCOME ELDERLY.
-
LIFE (LIVING INDEPENDENCE FOR THE ELDERLY) IS A COMPREHENSIVE HEALTHCARE AND SUPPORTIVE SERVICES PROGRAM DESIGNED TO ENHANCE THE ABILITY OF OLDER ADULTS 55 YEARS OF AGE AND OLDER TO LIVE SAFELY IN THEIR HOMES AND COMMUNITIES. IT IS A CAPITATED PROGRAM, FUNDED THROUGH THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES AND CENTERS FOR MEDICAID AND MEDICARE SERVICES. MOST LIFE PARTICIPANTS ARE DUALLY ELIGIBLE FOR MEDICARE AND MEDICAID AND THEREFORE RECEIVE THE PROGRAM AT NO DIRECT COST TO THEM. LIFE PROGRAMS ARE KNOWN NATIONALLY AS PACE (PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY). LIFE ARMSTRONG COUNTY IS A PARTNERSHIP OF LUTHERAN SENIORLIFE AND ARMSTRONG COUNTY MEMORIAL HOSPITAL.LIFE COORDINATES AND PROVIDES ALL NEEDED PREVENTIVE, PRIMARY, ACUTE AND POST-ACUTE CARE SERVICES TO ITS PARTICIPANTS THROUGH AN INTERDISCIPLINARY TEAM OF HEALTH CARE PROFESSIONALS THAT EVALUATE, ASSESS AND PROVIDE FOR THE INDIVIDUAL NEEDS OF THE PARTICIPANT AS THEY CHANGE THROUGH VARIOUS STAGES OF AGING OR MEDICAL NEED. BASED ON AN INDIVIDUAL'S NEED, LIFE CAN PROVIDE: COMPREHENSIVE MEDICAL CARE BY AN INTERDISCIPLINARY TEAM OF HEALTHCARE PROFESSIONALS; AN ON-CALL NURSE AND PHYSICIAN AVAILABLE 24 HOURS A DAY; ADULT DAY SERVICES; PERSONAL CARE; HOME CARE; HOUSEKEEPING AND LAUNDRY; REHABILITATION THERAPIES; TRANSPORTATION TO THE LIFE CENTER AND MEDICAL APPOINTMENTS; MEDICATIONS AND MEDICATION MANAGEMENT; MEALS; MEDICAL EQUIPMENT; AND DENTISTRY, OPTOMETRY, AND AUDIOLOGY.
Expenses $8,658,729 · Revenue $10,942,147
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID J FENOGLIETTO
VICE CHAIR
- Total calculated
- $464,231
- From this org
- $0
- From related orgs
- $406,921
- Other
- $57,310
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $406,921 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,991 related
- Nontaxable benefits
- $0 + $47,319 related
- Filer's total
- $0 + $464,231 related
-
LANCE WHITEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MATTHE KOCIOLA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE GERACI
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR JAMES BACKSTROM
DIRECTOR-RESIGNED 2.1.2024
- Total calculated
- $0
- Hours/week
- 1
-
FRANK T BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN PAUL
DIRECTOR- APPOINTED 5.20.2024
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY L CARRAWAY
CFO
- Total calculated
- $267,705
- From this org
- $0
- From related orgs
- $230,416
- Other
- $37,289
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $230,416 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,912 related
- Nontaxable benefits
- $0 + $30,377 related
- Filer's total
- $0 + $267,705 related
-
PAUL KONITZKY
MEDICAL DIRECTOR
- Total calculated
- $353,900
- From this org
- $310,363
- From related orgs
- $0
- Other
- $43,537
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $310,363
- Bonus
- $0
- Other
- $0
- Deferred
- $8,555
- Nontaxable benefits
- $34,982
- Filer's total
- $353,900
-
LESLEY MCGREGOR
DIRECTOR, LIFE PROGRAM
- Total calculated
- $109,202
- From this org
- $100,280
- From related orgs
- $0
- Other
- $8,922
- Hours/week
- 40
-
JILL SHANOR
CRNP
- Total calculated
- $137,385
- From this org
- $115,201
- From related orgs
- $0
- Other
- $22,184
- Hours/week
- 40
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 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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.
-
501(C)(3) · TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES · PA
-
501(C)(3) · SKILLED NURSING AND PERSONAL CARE FACILITY SERVICING MORE THAN 300 RESIDENTS · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
PASSAVANT RETIREMENT AND HEALTH CENTER
501(C)(3) · PROVIDER OF RESIDENTIAL, PERSONAL CARE AND SKILLED NURSING CARE TO ELDERS · PA
Directly controlled by LUTHERAN SENIORLIFE
-
LAS GERIATRIC CARE SERVICES INC
501(C)(3) · PROVIDER OF MEDICAL GERIATRIC THERAPY SERVICES TO ITS EXEMPT AFFILIATES · PA
Directly controlled by LUTHERAN SENIORLIFE
-
LUTHERAN SENIORLIFE FOUNDATION
501(C)(3) · ORGANIZATION THAT PROMOTOES THE CHARITABLE INTERESTS OF ITS EXEMPT AFFILIATE · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · PROVIDER OF DEMENTIA ASSISTED LIVING AND RESIDENTIAL · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · PROVIDER OF HOME HEALTH SERVICES IN SKILLED NURSING, THERAPY & PRIVATE DUTY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC
501(C)(3) · TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · TO PROVIDE DAY CARE SERVICES FOR OLDER AULTS TO ENHANCE QUALITY OF LIFE · PA
Directly controlled by LUTHERAN SENIORLIFE
-
THE LUTHERAN SERVICE SOCIETY OF W PA
501(C)(3) · PROVIDE PROGRAMS AND SERVICES FOR PEOPLE TO LEAD INDEPENDENT DIGNIFIED LIVES · PA
Directly controlled by LUTHERAN SENIORLIFE
-
CHIPPEWA LUTHERAN HOUSING CORP
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
GIRARD LUTHERAN HOUSING CORPORATION
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
JAMESTOWN LUTHERAN HOUSING CORPORATION
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
LUTHERAN HOUSING CORP OF OIL CITY
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
TITUSVILLE SENIOR HOUSING CORPORATION
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
ARMSTRONG COUNTY MEMORIAL HOSPITAL
501(C)(3) · HOSPITAL FOR THE RESIDENTS OF ARMSTRONG AND NEIGHBORING COUNTIES · PA
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TIMON PROPERTY DEVELOPMENT COMPANY
C · PROVIDER OF SENIOR HOUSING · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511279349303761
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