Totals
- Total revenue
- $63,045,484
- Total expenses
- $71,155,046
- Contributions and grants received
- $2,379,022
- Grants paid
- $0
- Program service revenue
- $59,214,803
- Investment income
- $192,289
- Other revenue
- $1,259,370
- Total assets, end of year
- $142,143,661
- Total liabilities, end of year
- $155,531,067
- Net assets or fund balances, end of year
- -$13,387,406
- Program services expenses (Part IX)
- $62,414,150
- Management and general expenses
- $8,452,809
- Fundraising expenses
- $288,087
- Program service expenses (Part III)
- $62,414,150
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT A BOWEN
BOARD MEMBER - CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELA THOMAS
BOARD MEMBER - VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
SAMANTHA SMELTZER
BOARD MEMBER - SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIEL BRINGMAN
BOARD MEMBER - TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE KESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM NIENSTEDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAWRENCE YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTOPHER JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
EDWARD STRALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BISHOP JAMES S DUNLOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT L RUNDLE JR
PRESIDENT/CEO
- Total calculated
- $520,507
- From this org
- $491,452
- From related orgs
- $0
- Other
- $29,055
- Hours/week
- 37.5 + 12.5 related
Schedule J breakdown matched by us
- Base
- $488,436
- Bonus
- $0
- Other
- $3,016
- Deferred
- $15,000
- Nontaxable benefits
- $14,055
- Filer's total
- $520,507
-
MELISSA FROWNFELTER
INTERIM PRESIDENT, CEO/COO
- Total calculated
- $254,292
- From this org
- $240,119
- From related orgs
- $0
- Other
- $14,173
- Hours/week
- 37.5 + 4.5 related
Schedule J breakdown matched by us
- Base
- $239,751
- Bonus
- $0
- Other
- $368
- Deferred
- $5,973
- Nontaxable benefits
- $8,200
- Filer's total
- $254,292
-
CRYSTAL HULL
VP OF COMMUNICATIONS AND PUBLIC RELATIONS
- Total calculated
- $170,475
- From this org
- $165,558
- From related orgs
- $0
- Other
- $4,917
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $163,903
- Bonus
- $0
- Other
- $1,655
- Deferred
- $4,917
- Nontaxable benefits
- $0
- Filer's total
- $170,475
-
MARCIA WATERS
EXECUTIVE DIRECTOR II
- Total calculated
- $179,069
- From this org
- $165,721
- From related orgs
- $0
- Other
- $13,348
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $164,220
- Bonus
- $0
- Other
- $1,501
- Deferred
- $5,094
- Nontaxable benefits
- $8,254
- Filer's total
- $179,069
-
MELISSA WILLIAMS
VP OF SALES AND MARKETING
- Total calculated
- $174,770
- From this org
- $161,233
- From related orgs
- $0
- Other
- $13,537
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $160,229
- Bonus
- $0
- Other
- $1,004
- Deferred
- $4,966
- Nontaxable benefits
- $8,571
- Filer's total
- $174,770
-
ELIAS MUSISI
RN SUPERVISOR
- Total calculated
- $207,684
- From this org
- $196,905
- From related orgs
- $0
- Other
- $10,779
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $156,821
- Bonus
- $40,000
- Other
- $84
- Deferred
- $2,450
- Nontaxable benefits
- $8,329
- Filer's total
- $207,684
-
NICOLE WATSON
VP OF CLINICAL EXCELLENCE
- Total calculated
- $190,901
- From this org
- $166,151
- From related orgs
- $0
- Other
- $24,750
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $165,778
- Bonus
- $0
- Other
- $373
- Deferred
- $3,494
- Nontaxable benefits
- $21,256
- Filer's total
- $190,901
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 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 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)
- PART I, LINE 4B
- ROBERT L. RUNDLE, JR. - $277,186
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) · PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS · PA · controlled entity
Directly controlled by SPIRITRUST LUTHERAN
-
EVANGELICAL LUTHERAN CHURCH IN AMERICA
501(C)(3) · CHURCH · PA
-
501(C)(3) · PROVIDES COMPREHENSIVE HEALTH CARE AND SOCIAL SUPPORT TO THE ELDERLY · PA · controlled entity
Directly controlled by SPIRITRUST LUTHERAN
-
SPIRITRUST LUTHERAN FOUNDATION
501(C)(3) · BUILDS PHILANTHROPIC RELATIONSHIPS · PA · controlled entity
Directly controlled by SPIRITRUST LUTHERAN
-
501(C)(3) · PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS · PA · controlled entity
Directly controlled by SPIRITRUST LUTHERAN
-
501(C)(3) · PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS · PA · controlled entity
Directly controlled by SPIRITRUST LUTHERAN
-
SPIRITRUST LUTHERAN HOME CARE & HOSPICE
501(C)(3) · PROVIDES HOME HEALTH, HOSPICE, AND IN-HOME SUPPORT SERVICES · PA · controlled entity
Directly controlled by SPIRITRUST LUTHERAN
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTATE HOLDING · MD
Directly controlled by SPIRITRUST LUTHERAN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349302850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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