Skip to content
Nonprofiteer
← CONCORDIA MINISTRIES OF NEW YORK INC

Form 990 for tax year 2024

Filed by CONCORDIA MINISTRIES OF NEW YORK INC.

What the amendment changed

Compared with the return it replaced , filed 6 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$135,080 changed to $89,706
Total expenses
$29,437 changed to $4,853
Contributions and grants received
$246,209 changed to $116,928
Other revenue
-$111,129 changed to -$27,222
Total assets, end of year
$1,580,262 changed to $1,553,393
Total liabilities, end of year
$111,722 changed to $0
Net assets or fund balances, end of year
$1,468,540 changed to $1,553,393
Program services expenses
$770 changed to $1,548
Management and general expenses
$28,667 changed to $3,305
Program service expenses (Part III)
$770 changed to $1,548

Totals

Total revenue
$89,706
Total expenses
$4,853
Contributions and grants received
$116,928
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$27,222
Total assets, end of year
$1,553,393
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,553,393
Program services expenses (Part IX)
$1,548
Management and general expenses
$3,305
Fundraising expenses
$0
Program service expenses (Part III)
$1,548

Program services were 31.9% 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

    $116,928

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 6a · Gross rents

    real property $9,000 · personal property $0

  • 6b · Less rental expenses

    real property $36,222 · personal property $0

  • 6c · Rental income or loss

    real property -$27,222 · personal property $0

  • 6d · Net rental income or loss

    total -$27,222 · related or exempt -$27,222 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,285 · management and general $1,285

  • 11g · Fees: other

    total $48 · program services $48

  • 13 · Office expenses

    total $93 · management and general $93

  • 23 · Insurance

    total $1,927 · management and general $1,927

  • 24a · Other expenses: Sponsorship

    total $1,500 · program services $1,500 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    end of year $1,521

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

    $1,660,700

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

    $108,828

  • 10c · Land, buildings and equipment, net

    beginning of year $1,580,262 · end of year $1,551,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,722 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,468,540 · end of year $1,553,393

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

The organization owns and partners with other organizations to operate Pioneer on the Lake, a premier Christian camp and retreat center on the beautiful shores of Lake Erie in Angola, NY. Dedicated to offering a unique experience in the beauty of God's creation, Pioneer on the Lake provides a natural setting to focus on building relationships through Christian fellowship and advancing Christ's Kingdom through serving others.

Activities or mission (Part I)

Concordia Ministries of New York offers youth recreation services, faith-based growth, and evangelism opportunities at Pioneer on the Lake, a premier camp and retreat center in Angola, NY.

  • Concordia Ministries of New York (Concordia) is the owner of Pioneer on the Lake. Pioneer on the Lake is a premier Christian camp and retreat center on the shore of Lake Erie in Angola, NY. Concordia works in partnership with the Friends of Pioneer non-profit organization to operate the camp. The camp is dedicated to offering a unique experience in the beauty of God's creation where one can meet with God, grow in a relationship to others, and leave refreshed and prepared to serve. The camp offers a variety of camps and activities including family camps, servant camp, and music week.

    Expenses $1,548

As filed on the 2024 return.

Listed in Part VII

  • Keith Frndak-See Schedule O

    Chief Executive Officer

    Total calculated
    $723,273
    From this org
    $0
    From related orgs
    $686,055
    Other
    $37,218
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $665,405 related
    Bonus
    $0 + $202,650 related
    Other
    $0
    Deferred
    $0 + $22,425 related
    Nontaxable benefits
    $0 + $14,793 related
    Filer's total
    $0 + $905,273 related

  • Michael Falbo-See Schedule O

    Chief Financial Officer

    Total calculated
    $358,686
    From this org
    $0
    From related orgs
    $325,614
    Other
    $33,072
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,520 related
    Bonus
    $0 + $26,250 related
    Other
    $0 + $18,844 related
    Deferred
    $0 + $19,618 related
    Nontaxable benefits
    $0 + $13,454 related
    Filer's total
    $0 + $358,686 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

  • 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, Line 3
The Executive Committee of Concordia Lutheran Ministries (Parent) (EIN 20-5138278) approves the compensation of the Chief Executive Officer (CEO) annually through his employer Concordia Care Network (CCN) (EIN 47-3508524). Compensation includes base compensation, bonuses, and other fringe benefits such as health insurance. The committee uses data from state and national associations for organizations of similar size to compare compensation. Executive Committee decisions for CEO compensation are communicated to the Chief Financial Officer. Compensation for key employees is determined by the CEO. Data from state and national associations is used for comparison purposes.
Schedule J, Part I, Line 4
Affiliate, Concordia Care Network (EIN 47-3508524) participates in a non-qualified 457 deferred compensation plan for certain highly compensated employees of the Organization. The Concordia Lutheran Ministries (EIN 20-5138278) Board of Directors, and CEO approve all participants who are enrolled in the plan. In the calendar year 2024, the following participants were enrolled in the plan and contributions are deferred and fully vests in five years. After the five year vesting period the contributions will be included on their W-2 in Box 5. In the calendar year 2024 the following participants were enrolled in the plan: Michael Falbo and Keith Frndak.
Schedule J, Part II
All board members of Concordia Ministries of New York 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.

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 LP

    Related · Provides institutional pharmacy services and consulting as the limited partnership · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Concordia Providence LLC

Provenance

Return type
form_990
Tax year
2024
Filed
20 April 2026
IRS schema version
2024v5.0
Source object
202601109349300440

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.