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Nonprofiteer
← LUTHERAN SENIOR SERVICES OF SOUTHERN CHESTER COUNTY PA INC

Form 990 for tax year 2022

Filed by LUTHERAN SENIOR SERVICES OF SOUTHERN CHESTER COUNTY PA INC.

Totals

Total revenue
$563,565
Total expenses
$660,601
Contributions and grants received
$12,800
Grants paid
$0
Program service revenue
$522,630
Investment income
$199
Other revenue
$27,936
Total assets, end of year
$3,426,208
Total liabilities, end of year
$113,611
Net assets or fund balances, end of year
$3,312,597
Program services expenses (Part IX)
$462,078
Management and general expenses
$198,523
Fundraising expenses
$0
Program service expenses (Part III)
$462,078

Program services were 69.9% 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.

  • 1f · All other contributions, gifts and grants

    $12,800

  • 2a · Program service revenue: RENTAL INCOME

    total $522,630 · related or exempt $522,630

  • 3 · Investment income

    total $199 · excluded $199

  • 11a · Other revenue: OTHER REVENUE

    total $27,936 · related or exempt $27,936

  • 11e · Other revenue, total

    $27,936

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,175 · management and general $39,175

  • 7 · Other salaries and wages

    total $108,743 · program services $54,356 · management and general $54,387

  • 8 · Pension plan contributions

    total $12,843 · program services $6,211 · management and general $6,632

  • 9 · Other employee benefits

    total $31,185 · program services $14,201 · management and general $16,984

  • 10 · Payroll taxes

    total $12,860 · program services $5,015 · management and general $7,845

  • 11a · Fees: management

    total $45,696 · management and general $45,696

  • 11c · Fees: accounting

    total $14,828 · management and general $14,828

  • 12 · Advertising and promotion

    total $103 · management and general $103

  • 13 · Office expenses

    total $10,499 · management and general $10,499

  • 19 · Conferences, conventions and meetings

    total $179 · management and general $179

  • 22 · Depreciation, depletion and amortization

    total $184,479 · program services $184,479

  • 23 · Insurance

    total $17,096 · program services $14,901 · management and general $2,195

  • 24a · Other expenses: UTILITIES

    total $76,044 · program services $76,044

  • 24b · Other expenses: CONTRACTS

    total $42,281 · program services $42,281

  • 24c · Other expenses: SERVICE COORDINATOR

    total $22,911 · program services $22,911

  • 24d · Other expenses: SECURITY

    total $17,226 · program services $17,226

  • 24e · All other expenses

    total $24,453 · program services $24,453

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,723 · end of year $12,847

  • 2 · Savings and temporary cash investments

    beginning of year $362,343 · end of year $301,571

  • 4 · Accounts receivable

    beginning of year $3,118 · end of year $3,060

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

    $6,861,367

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

    $3,752,637

  • 10c · Land, buildings and equipment, net

    beginning of year $3,140,745 · end of year $3,108,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,849 · end of year $13,327

  • 25 · Other liabilities

    beginning of year $97,447 · end of year $100,284

  • 27 · Net assets without donor restrictions

    beginning of year -$2,693,770 · end of year -$2,790,806

  • 28 · Net assets with donor restrictions

    beginning of year $6,103,403 · end of year $6,103,403

Mission and programs · 2022

Mission

AFFORDABLE HOUSING FOR THE ELDERLY.

  • TO PROVIDE AFFORDABLE, DECENT HOUSING FOR VERY LOW INCOME ELDERLY PERSONS. THE ORGANIZATION OPERATES A 68 UNIT HOUSING FACILITY.

    Expenses $462,078 · Revenue $522,630

As filed on the 2022 return.

Listed in Part VII

  • Steve Bossong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jennifer Sheckells

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Diane Chun

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Lisa Morrison

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jay Liska

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sandra Cordani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eric Heiss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bob Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Diana Seip

    EXECUTIVE DI

    Total calculated
    $147,345
    From this org
    $0
    From related orgs
    $115,986
    Other
    $31,359
    Hours/week
    10 + 40 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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LUTHER MGT CO STHN CHESTER COUNTY

    S CORP · MANAGEMENT · PA

Provenance

Return type
form_990
Tax year
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202332929349301133

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