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Nonprofiteer
← CONCORDIA OF MONROEVILLE

Form 990 for tax year 2022

Filed by CONCORDIA OF MONROEVILLE.

Totals

Total revenue
$10,875,039
Total expenses
$10,661,032
Contributions and grants received
$497,264
Grants paid
$600,850
Program service revenue
$10,225,765
Investment income
$32,069
Other revenue
$119,941
Total assets, end of year
$13,421,506
Total liabilities, end of year
$9,359,891
Net assets or fund balances, end of year
$4,061,615
Program services expenses (Part IX)
$9,522,919
Management and general expenses
$1,133,335
Fundraising expenses
$4,778
Program service expenses (Part III)
$9,522,919

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN HORTERT

    PRESIDENT/CHAIR- SEE SCHEDULE O

    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

  • MICHAEL FALBO

    SECRETARY/TREASURER - SEE SCHEDULE O

    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

  • KAY FRNDAK-SUDER

    BOARD MEMBER - SEE SCHEDULE O

    Total calculated
    $232,587
    From this org
    $0
    From related orgs
    $218,179
    Other
    $14,408
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $184,660 related
    Bonus
    $0 + $17,050 related
    Other
    $0 + $16,469 related
    Deferred
    $0 + $13,879 related
    Nontaxable benefits
    $0 + $529 related
    Filer's total
    $0 + $232,587 related

  • MELISSA SULLIVAN

    NHA

    Total calculated
    $169,342
    From this org
    $148,968
    From related orgs
    $0
    Other
    $20,374
    Hours/week
    44 + 1 related

    Schedule J breakdown matched by us

    Base
    $138,793
    Bonus
    $10,175
    Other
    $0
    Deferred
    $8,301
    Nontaxable benefits
    $12,073
    Filer's total
    $169,342

  • HOPE ROUDA

    BOARD MEMBER - SEE SCHEDULE O

    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

  • ELANA STASCHAK

    BOARD MEMBER - SEE SCHEDULE O

    Total calculated
    $133,047
    From this org
    $0
    From related orgs
    $124,918
    Other
    $8,129
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,793 related
    Bonus
    $0 + $10,175 related
    Other
    $0
    Deferred
    $0 + $8,301 related
    Nontaxable benefits
    $0 + $12,073 related
    Filer's total
    $0 + $169,342 related

  • RANDY GLASSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN LYNCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RITA WINDSOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID ALSING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL REHKOPF

    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, 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

  • 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 of Monroeville 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 4
Affiliates including Concordia Lutheran Health and Human Care (EIN 25-0969458) and Concordia Lutheran Ministries of Pittsburgh (EIN 27-0209886) participate 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: Michael Falbo, Brian Hortert, Hope Rouda, Kay Frndak-Suder.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202431279349301113

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