Form 990 for tax year 2022
Filed by LUTHERAN SERVICE SOCIETY OF WESTERN PENNSYLVANIA.
Totals
- Total revenue
- $1,973,824
- Total expenses
- $1,938,340
- Contributions and grants received
- $154,164
- Grants paid
- $0
- Program service revenue
- $1,818,942
- Investment income
- $718
- Other revenue
- $0
- Total assets, end of year
- $3,363,439
- Total liabilities, end of year
- $1,632,659
- Net assets or fund balances, end of year
- $1,730,780
- Program services expenses (Part IX)
- $1,741,949
- Management and general expenses
- $196,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,741,949
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REV MATTHEW STABE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
REV GREGORY S CLAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV MARTIN GALBRAITH
CHAIR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
DR ERIC KOFMEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 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
-
REV PAUL POERSCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON JAMES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
JEFFREY SCHOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV BETH CLEMENTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARIN TRAUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID J FENOGLIETTO
CHIEF EXECUTIVE OFFICER
- 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
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.
-
501(C)(3) · TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES · PA
-
501(C)(3) · SKILLED NURSING AND PERSONAL CARE FACILITY SERVICING MORE THAN 300 RESIDENTS · PA
Directly controlled by LUTHERAN SENIORLIFE
-
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
-
LAS GERIATRIC CARE SERVICES INC
501(C)(3) · PROVIDER OF MEDICAL GERIATRIC THERAPY SERVICES TO ITS EXEMPT AFFILIATES · 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
-
501(C)(3) · TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · PROVIDER OF DEMENTIA ASSISTED LIVING AND RESIDENTAL. · PA
Directly controlled by LUTHERAN SENIORLIFE
-
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
-
501(C)(3) · TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · TO PROVIDE DAY CARE SERVICES FOR OLDER AULTS TO ENHANCE QUALITY OF LIFE · PA
Directly controlled by LUTHERAN SENIORLIFE
-
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.
-
TIMON PROPERTY DEVELOPMENT COMPANY
C · PROVIDER OF SENIOR HOUSING · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431149349301883
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