Form 990 for tax year 2022
Filed by NATIONAL LUTHERAN HOME FOR THE AGED INCORPORATED.
Totals
- Total revenue
- $1,581,598
- Total expenses
- $210,151
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $210,151
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REV JOHN WERTZ JR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PASTOR LISA LEBER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CORNELL P ABOD
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
REV ANNE DWIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN DAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM WHITEFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR TOMMIE L ROBINSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN E HANDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA WALTERS
PRESIDENT/CEO
- Total calculated
- $489,797
- From this org
- $0
- From related orgs
- $455,855
- Other
- $33,942
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $384,802 related
- Bonus
- $0 + $42,568 related
- Other
- $0 + $28,485 related
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $21,742 related
- Filer's total
- $0 + $489,797 related
-
DR RACHEL CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV SCOTT MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MAZZA
CHIEF FINANCIAL OFFICER
- Total calculated
- $368,231
- From this org
- $0
- From related orgs
- $330,367
- Other
- $37,864
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $284,186 related
- Bonus
- $0 + $21,489 related
- Other
- $0 + $24,692 related
- Deferred
- $0 + $10,584 related
- Nontaxable benefits
- $0 + $27,280 related
- Filer's total
- $0 + $368,231 related
-
REGINA FIGUEROA
CHIEF OPERATING OFFICER
- Total calculated
- $258,571
- From this org
- $0
- From related orgs
- $231,610
- Other
- $26,961
- Hours/week
- 7.5 + 32.5 related
Schedule J breakdown matched by us
- Base
- $0 + $231,250 related
- Bonus
- $0
- Other
- $0 + $360 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,961 related
- Filer's total
- $0 + $258,571 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 — 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S CEO IS PAID BY NATIONAL LUTHERAN, INC. NATIONAL LUTHERAN, INC. USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINE 7
- BONUSES ARE DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND ARE BASED ON A VARIETY OF FACTORS SUCH AS WHETHER CAMPUS BUDGETS ARE MET, HOW EACH CAMPUS DOES ON ITS RESPECTIVE NURSING/HEALTH CARE SURVEY AND HOW EACH SENIOR LEADER DOES IN OBTAINING HIS OR HER GOALS FOR THE YEAR.
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.
-
THE VILLAGE AT ORCHARD RIDGE INC
501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · VA
Directly controlled by NATIONAL LUTHERAN INC
-
501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD
Directly controlled by NATIONAL LUTHERAN INC
-
THE LEGACY AT NORTH AUGUSTA INC
501(C)(3) · RESIDENTAL CARE AND ASSISTED LIVING FACILITY · VA
Directly controlled by NATIONAL LUTHERAN INC
-
THE VILLAGE AT PROVIDENCE POINT INC
501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY IN DEVELOPMENT STAGES · MD
Directly controlled by NATIONAL LUTHERAN INC
-
501(C)(3) · CORPORATE OVERSIGHT · MD
-
AUGSBURG LUTHERAN HOME OF MD INC
501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD
Directly controlled by NATIONAL LUTHERAN INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349306510
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