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Nonprofiteer
← LAS GERIATRIC CARE SERVICES INC

Form 990 for tax year 2022

Filed by LAS GERIATRIC CARE SERVICES INC.

Totals

Total revenue
$7,399,880
Total expenses
$7,364,748
Contributions and grants received
$926
Grants paid
$0
Program service revenue
$7,398,876
Investment income
$9
Other revenue
$69
Total assets, end of year
$3,024,908
Total liabilities, end of year
$2,098,638
Net assets or fund balances, end of year
$926,270
Program services expenses (Part IX)
$6,979,593
Management and general expenses
$385,155
Fundraising expenses
$0
Program service expenses (Part III)
$6,979,593

Program services were 94.8% 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

    $926

  • 2a · Program service revenue: PATIENT SERVICES

    total $6,817,076 · related or exempt $6,817,076

  • 2b · Program service revenue: ANCILLARY

    total $581,800 · related or exempt $581,800

  • 3 · Investment income

    total $9 · excluded $9

  • 11a · Other revenue: NON OPERATING INCOME

    total $69 · excluded $69

  • 11e · Other revenue, total

    $69

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,823,360 · program services $5,701,139 · management and general $122,221

  • 8 · Pension plan contributions

    total $202 · program services $87 · management and general $115

  • 9 · Other employee benefits

    total $1,246,524 · program services $1,235,735 · management and general $10,789

  • 10 · Payroll taxes

    total $265 · management and general $265

  • 11a · Fees: management

    total $175,751 · management and general $175,751

  • 11b · Fees: legal

    total $7,552 · program services $25 · management and general $7,527

  • 11c · Fees: accounting

    total $618 · program services $2 · management and general $616

  • 11g · Fees: other

    total $19,034 · program services $2,575 · management and general $16,459

  • 12 · Advertising and promotion

    total $83 · management and general $83

  • 13 · Office expenses

    total $23,691 · program services $18,224 · management and general $5,467

  • 16 · Occupancy

    total $15,540 · program services $8,652 · management and general $6,888

  • 17 · Travel

    total $10,230 · program services $5,696 · management and general $4,534

  • 22 · Depreciation, depletion and amortization

    total $5,371 · program services $1,648 · management and general $3,723

  • 23 · Insurance

    total $842 · management and general $842

  • 24a · Other expenses: BAD DEBT

    total $29,390 · management and general $29,390

  • 24b · Other expenses: MAINTENANCE & EQUIPMENT

    total $5,191 · program services $5,191

  • 24c · Other expenses: TRAINING & RECRUITMENT

    total $1,104 · program services $619 · management and general $485

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,306,754 · end of year $1,399,200

  • 3 · Pledges and grants receivable

    beginning of year $14

  • 4 · Accounts receivable

    beginning of year $140,480 · end of year $131,387

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

    $109,272

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

    $97,965

  • 10c · Land, buildings and equipment, net

    beginning of year $16,679 · end of year $11,307

  • 15 · Other assets

    beginning of year $1,268,944 · end of year $1,483,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $707,132 · end of year $565,495

  • 25 · Other liabilities

    beginning of year $1,135,200 · end of year $1,533,143

  • 27 · Net assets without donor restrictions

    beginning of year $888,368 · end of year $923,500

  • 28 · Net assets with donor restrictions

    beginning of year $2,171 · end of year $2,770

Mission and programs · 2022

Mission

LUTHERAN SENIORLIFE GERIATRIC CARE SERVCIES, INC. PROVIDES PHYSICAL THERAPY, SPEECH THERAPY AND OCCUPATIONAL THERAPY TO SENIORS AND OTHERS.

  • LUTHERAN SENIORLIFE GERIATRIC CARE SERVICES, INC. PROVIDES PHYSICAL THERAPY, SPEECH THERAPY, AND OCCUPATIONAL THERAPY TO SENIORS AND OTHERS OF THEIR AFFILIATED TAX EXEMPT ORGANIZATIONS WITHIN THE LUTHERAN SENIORLIFE SYSTEM AND OUTPATIENT REHABILITATION SERVICES.

    Expenses $6,979,593 · Revenue $7,398,876

As filed on the 2022 return.

Listed in Part VII

  • DAVID J FENOGLIETTO

    CHAIRMAN

    Total calculated
    $418,740
    From this org
    $0
    From related orgs
    $379,438
    Other
    $39,302
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,438 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,186 related
    Nontaxable benefits
    $0 + $30,116 related
    Filer's total
    $0 + $418,740 related

  • JEFFREY L CARRAWAY

    TREASURER

    Total calculated
    $255,687
    From this org
    $0
    From related orgs
    $222,862
    Other
    $32,825
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,862 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,839 related
    Nontaxable benefits
    $0 + $25,986 related
    Filer's total
    $0 + $255,687 related

  • AMY STEWART

    SECRETARY`

    Total calculated
    $138,777
    From this org
    $114,275
    From related orgs
    $0
    Other
    $24,502
    Hours/week
    40

  • CHRISTINE C NAMEY

    DIRECTOR, REHAB SERVICES

    Total calculated
    $124,607
    From this org
    $100,025
    From related orgs
    $0
    Other
    $24,582
    Hours/week
    40

  • AMY J FERRILL-OLSON

    DIRECTOR, REHAB SERVICES

    Total calculated
    $117,484
    From this org
    $110,186
    From related orgs
    $0
    Other
    $7,298
    Hours/week
    40

  • DEBRA L MANZI

    SUPERVISOR, REHABILITATION

    Total calculated
    $113,367
    From this org
    $100,269
    From related orgs
    $0
    Other
    $13,098
    Hours/week
    40

  • KRISTINA DELISIO

    PHYSICAL THERAPIST

    Total calculated
    $109,127
    From this org
    $102,287
    From related orgs
    $0
    Other
    $6,840
    Hours/week
    40

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 · Approval by the board or compensation committee

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.

  • LUTHERAN SENIORLIFE

    501(C)(3) · TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES · PA

  • ST JOHN LUTHERAN CARE CENTER

    501(C)(3) · SKILLED NURSING AND PERSONAL CARE FACILITY SERVICING MORE THAN 300 RESIDENTS · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • LUTHER COURT INC

    501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • PASSAVANT RETIREMENT AND HEALTH CENTER

    501(C)(3) · PROVIDER OF RESIDENTIAL, PERSONAL CARE AND SKILLED NURSING CARE TO ELDERS · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • LUTHERAN SENIORLIFE FOUNDATION

    501(C)(3) · ORGANIZATION THAT PROMOTOES THE CHARITABLE INTERESTS OF ITS EXEMPT AFFILIATE · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • SAMARITAN HEALTHCARE INC

    501(C)(3) · TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • VIECARE INC

    501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • VIECARE BEAVER LLC

    501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • VIECARE BUTLER LLC

    501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • MARS HOLDING INC

    501(C)(3) · PROVIDER OF DEMENTIA ASSISTED LIVING AND RESIDENTIAL · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • BEHOME PARTNERS

    501(C)(3) · PROVIDER OF HOME HEALTH SERVICES IN SKILLED NURSING, THERAPY & PRIVATE DUTY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC

    501(C)(3) · TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • HOSPICE SERVICES INC

    501(C)(3) · TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • VALLEY CARE ASSOCIATION

    501(C)(3) · TO PROVIDE DAY CARE SERVICES FOR OLDER AULTS TO ENHANCE QUALITY OF LIFE · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • THE LUTHERAN SERVICE SOCIETY OF W PA

    501(C)(3) · PROVIDE PROGRAMS AND SERVICES FOR PEOPLE TO LEAD INDEPENDENT DIGNIFIED LIVES · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • VIECARE ARMSTRONG LLC

    501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • CHIPPEWA LUTHERAN HOUSING CORP

    501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • GIRARD LUTHERAN HOUSING CORPORATION

    501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • JAMESTOWN LUTHERAN HOUSING CORPORATION

    501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • LUTHERAN HOUSING CORP OF OIL CITY

    501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • TITUSVILLE SENIOR HOUSING CORPORATION

    501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 April 2024
IRS schema version
2022v5.0
Source object
202441149349302069

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