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← LUTHERAN SENIOR SERVICES OF SOUTHERN CHESTER COUNTY PA INC

Form 990 for tax year 2023

Filed by LUTHERAN SENIOR SERVICES OF SOUTHERN CHESTER COUNTY PA INC.

Totals

Total revenue
$570,872
Total expenses
$713,739
Contributions and grants received
$12,500
Grants paid
$0
Program service revenue
$555,045
Investment income
$1,196
Other revenue
$2,131
Total assets, end of year
$3,285,261
Total liabilities, end of year
$115,531
Net assets or fund balances, end of year
$3,169,730
Program services expenses (Part IX)
$511,523
Management and general expenses
$202,216
Fundraising expenses
$0
Program service expenses (Part III)
$511,523

Program services were 71.7% 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

    $12,500

  • 2a · Program service revenue: RENTAL INCOME

    total $555,045 · related or exempt $555,045

  • 3 · Investment income

    total $1,196 · excluded $1,196

  • 11a · Other revenue: OTHER REVENUE

    total $2,131 · related or exempt $2,131

  • 11e · Other revenue, total

    $2,131

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,921 · management and general $40,921

  • 7 · Other salaries and wages

    total $113,960 · program services $56,434 · management and general $57,526

  • 8 · Pension plan contributions

    total $13,448 · program services $6,492 · management and general $6,956

  • 9 · Other employee benefits

    total $30,935 · program services $14,206 · management and general $16,729

  • 10 · Payroll taxes

    total $13,538 · program services $5,280 · management and general $8,258

  • 11a · Fees: management

    total $45,696 · management and general $45,696

  • 11c · Fees: accounting

    total $15,078 · management and general $15,078

  • 12 · Advertising and promotion

    total $172 · management and general $172

  • 13 · Office expenses

    total $9,806 · management and general $9,806

  • 19 · Conferences, conventions and meetings

    total $186 · management and general $186

  • 22 · Depreciation, depletion and amortization

    total $186,868 · program services $186,868

  • 23 · Insurance

    total $20,053 · program services $19,165 · management and general $888

  • 24a · Other expenses: UTILITIES

    total $96,870 · program services $96,870

  • 24b · Other expenses: CONTRACTS

    total $59,536 · program services $59,536

  • 24c · Other expenses: SERVICE COORDINATOR

    total $24,081 · program services $24,081

  • 24d · Other expenses: SECURITY

    total $17,898 · program services $17,898

  • 24e · All other expenses

    total $24,693 · program services $24,693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,847 · end of year $12,682

  • 2 · Savings and temporary cash investments

    beginning of year $301,571 · end of year $268,772

  • 4 · Accounts receivable

    beginning of year $3,060 · end of year $1,250

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

    $6,942,062

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

    $3,939,505

  • 10c · Land, buildings and equipment, net

    beginning of year $3,108,730 · end of year $3,002,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,327 · end of year $13,643

  • 25 · Other liabilities

    beginning of year $100,284 · end of year $101,888

  • 27 · Net assets without donor restrictions

    beginning of year -$2,790,806 · end of year -$2,933,673

  • 28 · Net assets with donor restrictions

    beginning of year $6,103,403 · end of year $6,103,403

Mission and programs · 2023

Mission

AFFORDABLE HOUSING FOR THE ELDERLY.

  • TO PROVIDE AFFORDABLE, DECENT HOUSING FOR VERY LOW INCOME ELDERLY PERSONS. THE ORGANIZATION OPERATES A 68 UNIT HOUSING FACILITY.

    Expenses $511,523 · Revenue $555,045

As filed on the 2023 return.

Listed in Part VII

  • Diana Seip

    EXECUTIVE DI

    Total calculated
    $153,130
    From this org
    $0
    From related orgs
    $120,345
    Other
    $32,785
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $120,345 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $32,785 related
    Filer's total
    not reported + $153,130 related

  • Steve Bossong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Sheckells

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Diane Chun

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Morrison

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jay Liska

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Heiss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lou Minella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Streamer

    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

None.

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.

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.

  • LUTHER MGT CO STHN CHESTER COUNTY

    S CORP · MANAGEMENT · PA

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v5.0
Source object
202402059349300430

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