Civic Intelligence

Liberty Lutheran Services

990 • Fiscal year 2014 • EIN 23-3059658

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LIBERTYLUTHERAN.ORG

View Organization Page

7002 Butler Pike19002

(267) 464-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

26th percentile

-1.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$429,371

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$49,025,835

Up $7,280,593 (+17%) from 2013

Net Assets

Up

$40,587,804

Up $8,116,800 (+25%) from 2013

Liabilities

Down

$8,438,031

Down $836,207 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$6,982,750

Up $369,457 (+5.6%) from 2013

Expenses

Up

$7,080,677

Up $312,982 (+4.6%) from 2013

Net Income

Up

-$97,927

Up $56,475 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $17,742,380Liabilities 2010: $2,562,874Net Assets 2010: $15,179,5062010Assets 2011: $20,803,486Liabilities 2011: $5,193,023Net Assets 2011: $15,610,4632011Assets 2012: $31,432,083Liabilities 2012: $8,217,405Net Assets 2012: $23,214,6782012Assets 2013: $41,745,242Liabilities 2013: $9,274,238Net Assets 2013: $32,471,0042013Assets 2014: $49,025,835Liabilities 2014: $8,438,031Net Assets 2014: $40,587,8042014Assets 2015: $46,550,785Liabilities 2015: $9,063,345Net Assets 2015: $37,487,4402015Assets 2016: $44,891,236Liabilities 2016: $14,029,118Net Assets 2016: $30,862,1182016Assets 2017: $57,233,866Liabilities 2017: $15,441,564Net Assets 2017: $41,792,3022017Assets 2018: $66,730,060Liabilities 2018: $18,205,347Net Assets 2018: $48,524,7132018Assets 2019: $69,279,575Liabilities 2019: $20,108,442Net Assets 2019: $49,171,1332019Assets 2020: $60,766,291Liabilities 2020: $18,068,323Net Assets 2020: $42,697,9682020Assets 2021: $87,780,400Liabilities 2021: $18,215,614Net Assets 2021: $69,564,7862021Assets 2022: $76,634,050Liabilities 2022: $20,689,005Net Assets 2022: $55,945,0452022Assets 2023: $84,560,432Liabilities 2023: $21,754,341Net Assets 2023: $62,806,0912023

Highlighted filing

2014

Assets$49,025,835
Liabilities$8,438,031
Net Assets$40,587,804
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,434,4782010Expenses 2011: $5,707,8892011Expenses 2012: $5,611,5452012Revenue 2013: $6,613,293Expenses 2013: $6,767,695Net Income 2013: -$154,4022013Revenue 2014: $6,982,750Expenses 2014: $7,080,677Net Income 2014: -$97,9272014Revenue 2015: $7,606,022Expenses 2015: $8,127,742Net Income 2015: -$521,7202015Revenue 2016: $7,810,688Expenses 2016: $8,346,049Net Income 2016: -$535,3612016Revenue 2017: $7,469,746Expenses 2017: $7,885,210Net Income 2017: -$415,4642017Revenue 2018: $7,679,383Expenses 2018: $8,092,660Net Income 2018: -$413,2772018Revenue 2019: $8,010,292Expenses 2019: $8,349,572Net Income 2019: -$339,2802019Revenue 2020: $8,063,021Expenses 2020: $9,430,172Net Income 2020: -$1,367,1512020Revenue 2021: $9,720,613Expenses 2021: $9,348,294Net Income 2021: $372,3192021Revenue 2022: $8,530,375Expenses 2022: $9,040,685Net Income 2022: -$510,3102022Revenue 2023: $8,674,734Expenses 2023: $9,979,487Net Income 2023: -$1,304,7532023

Highlighted filing

2014

Revenue$6,982,750
Expenses$7,080,677
Net Income-$97,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$6,982,750
Mission and Program Overview

Mission

The mission of liberty lutheran services as a 501( c )(3) non-profit organization is to build up and strengthen caring communities of people. Liberty lutheran services manages and functions as the sole member of its affiliated 501( c )(3) organizations. The following organizations are served by liberty lutheran services: paul's run, artman lutheran home, the mary j. Drexel home, liberty lutheran housing development corporation d/b/a the village at penn state, lutheran children and family service of eastern pa, liberty community services d/b/a liberty at home, lutheran congregational services, and liberty lutheran foundation. Combined, the non-profit affiliation functions as a community-based and governed regional network that benefits the communites served by: integrating services, applying consistent program policies and employee benefit programs, increasing access to and the quality of required program services and achieving operating efficiencies.

To build up and strengthen caring communities of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,032,071$4,229,107▲ $197,036
Cash and Non-Interest-Bearing Accounts$545,523$405,011▼ $140,512
Prepaid Expenses and Deferred Charges$110,526$163,419▲ $52,893
Accounts Receivable$51,314$56,421▲ $5,107
Total Assets$41,745,242$49,025,835▲ $7,280,593
Other Assets Total$37,005,808$44,171,877▲ $7,166,069
Liabilities
Other Liabilities$5,300,141$3,848,747▼ $1,451,394
Mortgage Notes Payable Secured by Investment Property$3,045,772$3,487,678▲ $441,906
Accounts Payable and Accrued Expenses$910,210$1,082,157▲ $171,947
Deferred Revenue$18,115$19,449▲ $1,334
Total Liabilities$9,274,238$8,438,031▼ $836,207
Net Assets / Fund Balance
Unrestricted Net Assets$29,195,910$37,392,938▲ $8,197,028
Temporarily Rstr Net Assets$1,923,132$1,702,916▼ $220,216
Permanently Rstr Net Assets$1,351,962$1,491,950▲ $139,988
Total Net Assets Fund Balance$32,471,004$40,587,804▲ $8,116,800
Total Liabilities and Net Assets / Fund Balance$41,745,242$49,025,835▲ $7,280,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,627,876$252,960$3,880,836
Equipment$453,874$462,392$916,266
Other Land Buildings$147,357-$147,357
Other Assets Org$569,105--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luanne B FisherCEO, PresidentFT$370,291$59,080$429,371
John M BarnumSr. V.p, CFOFT$233,398$39,725$273,123
Joan M MyersSr. V.p, COOFT$171,579$39,527$211,106
Katrina WiseExecutive Director of PrFT$160,464$22,090$182,554
David DelucaDirector of Real EstateFT$145,223$32,279$177,502
Richard GitlenVP Comm Svc/executive DirectorFT$134,934$26,660$161,594
Karen BergeyAsst. VP of Comm. & MarketingFT$110,972$23,146$134,118
David BrownAsst. VP of Human ResourcesFT$111,419$15,812$127,231
Mary Beth LindeDirector of Health ServicesFT$107,329$19,818$127,147
Michael GalanteControllerFT$102,256$17,596$119,852

Board Members and Trustees

NameTitle
John O HeckChairman
Carl Holmes SrVice Chair
Beverly OliverBoard Member
Frank RothBoard Member
Gwendolyn WebsterBoard Member
James HimlerBoard Member
Laverne JonesBoard Member
Linda BreckenridgeBoard Member
Nevin MannBoard Member
Paul EngstromBoard Member
Paul ZiegerBoard Member
Peter GoldringBoard Member
Rev David YoungBoard Member
Rev Wayne a Matthias-long EmmausBoard Member
Richard HoyBoard Member
Rick StephanBoard Member
Robert Keddie JrBoard Member
Stephen SelingerBoard Member
Beverly W BortzSecretary
Rev Fred HopkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,737,068
Investment Income
$379
Other Revenue
$245,303
Change in Net Assets
$-97,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,982,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,786
Total Revenue per Audited Statements
$7,096,536
Total Revenue per Form 990
$6,982,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,911,877
Other Expenses$1,168,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,017,382$1,958,415-$3,975,797
Current Officers, Directors, Trustees, and Key Employees$1,114,251--$1,114,251
Payroll Taxes$223,848$121,252-$345,100
Other Employee Benefits$204,737$117,293-$322,030
Office Expenses$296$266,300-$266,596
Information Technology-$192,815-$192,815
Depreciation Depletion-$189,580-$189,580
Pension Plan Contributions$97,822$56,877-$154,699
Fees for Services Other$299$152,811-$153,110
Conferences and Meetings$21,136$103,884-$125,020
Interest-$94,662-$94,662
Occupancy-$73,609-$73,609
Insurance$5,985$22,057-$28,042
Fees for Services Legal-$20,646-$20,646
Fees for Services Accounting-$12,449-$12,449
Advertising$63$12,208-$12,271
Total Functional Expenses$3,685,819$3,394,858$0$7,080,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,080,677
Total Expenses per Audited Statements$7,080,677
Total Expenses per Form 990$7,080,677
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,848,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall be authorized to act for the board between its regular meetings, and shall meet as needed, but no fewer than 4 times per year. The executive committee shall establish and administer a formal program for training directors. Except as otherwise provided by these bylaws or by resolution of the board, the executive committee shall have power and may exercise all of the powers and authority of the board in the management of the corporation.”

Form 990, Part VI, Section A, Line 7B

“At least 51% of all directors must be members of congregations of elca and lcms. They must be affirmed by the synod or district.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted by the governing board in advance of filing the form 990. All form 990's are made available to the board after filing. However, the final form 990 is reviewed in detail for accuracy and signed by the chief financial officer of liberty lutheran services.”

Form 990, Part VI, Section B, Line 12C

“Every year the conflict of interest policy is reviewed with the board and senior level staff. They are required to complete a conflict of interest disclosure. The corporate compliance officer reviewes all potential staff conflicts. The executive committee of the board reviews all board conflicts. When a conflict of interest arises, the board shall permit the interested person to make a presentation at the board meeting and after the presentation, the interested person leaves and the board votes on an arrangement that results in the conflict of interest being addressed. If appropriate, a non-interested person or committee investigates alternatives to the proposed arrangement. After exercising due diligence, the board will determine if a more advantageous arrangement with reasonable efforts from a person or entity would not give rise to a conflict of interest. If a more advantageous arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board will determine by majority vote the arrangement in the corporation's best interest and for its benefit, and/or if it is reasonable and fair to the corporation.”

Form 990, Part VI, Section B, Line 15

“The executive committee approves the annual review and compensation of the ceo. The cfo, executive directors, and other key employees are reviewed annually by the ceo, with comparable salary surveys. The last comparable salary survey was done in 2014 (every three years). The ceo reports the annual executive reviews to the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-3059658
Phone
2674647700

Signing Officer

Name
John M Barnum
Title
CFO
Phone
2674647700
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Barnum
Formed
1991
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
127
Volunteers
27

Preparer

Preparer
James D Watson
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of subsidiaries 8,100,941. Change in interest in net assets of foundation 113,786.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organizations follow the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the organization's consolidated financial statements. The organizations are not aware of any activities that would jeopardize their tax-exempt statuses or any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2011 to 2013 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in net assets of foundation 113,786.”

Raw XML AppendixShowing 400 of 895 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PAUL'S RUN IS A NONPROFIT 501(C)(3) ORGANIZATION THAT OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING PERSONAL CARE, NURSING, AND OTHER RELATED SERVICES TO SENIORS IN A FACILITY THAT INCLUDES 234 INDEPENDENT LIVING UNITS, 84 PERSONAL CARE UNITS AND 120 SKILLED NURSING BEDS. PAUL'S RUN'S FACILITY IS LOCATED IN PHILADELPHIA, PENNSYLVANIA AND ITS PRIMARY SERVICE AREA INCLUDES PHILADELPHIA, PENNSYLVANIA AND SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HOY
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IRS990/Form990PartVIISectionAGrp/PersonNm11REV WAYNE A MATTHIAS-LONG EMMAUS
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK STEPHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL ZIEGER
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IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN M BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm22JOAN M MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23KATRINA WISE
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID DELUCA
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IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN BERGEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY BETH LINDE
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL GALANTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. V.P, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. V.P, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR OF PR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP COMM SVC/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST. VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST. VP OF COMM. & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt29CONTROLLER
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IRS990/MissionDesc0THE MISSION OF LIBERTY LUTHERAN SERVICES AS A 501( C )(3) NON-PROFIT ORGANIZATION IS TO BUILD UP AND STRENGTHEN CARING COMMUNITIES OF PEOPLE. LIBERTY LUTHERAN SERVICES MANAGES AND FUNCTIONS AS THE SOLE MEMBER OF ITS AFFILIATED 501( C )(3) ORGANIZATIONS. THE FOLLOWING ORGANIZATIONS ARE SERVED BY LIBERTY LUTHERAN SERVICES: PAUL'S RUN, ARTMAN LUTHERAN HOME, THE MARY J. DREXEL HOME, LIBERTY LUTHERAN HOUSING DEVELOPMENT CORPORATION D/B/A THE VILLAGE AT PENN STATE, LUTHERAN CHILDREN AND FAMILY SERVICE OF EASTERN PA, LIBERTY COMMUNITY SERVICES D/B/A LIBERTY AT HOME, LUTHERAN CONGREGATIONAL SERVICES, AND LIBERTY LUTHERAN FOUNDATION. COMBINED, THE NON-PROFIT AFFILIATION FUNCTIONS AS A COMMUNITY-BASED AND GOVERNED REGIONAL NETWORK THAT BENEFITS THE COMMUNITES SERVED BY: INTEGRATING SERVICES, APPLYING CONSISTENT PROGRAM POLICIES AND EMPLOYEE BENEFIT PROGRAMS, INCREASING ACCESS TO AND THE QUALITY OF REQUIRED PROGRAM SERVICES AND ACHIEVING OPERATING EFFICIENCIES.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,025,835
Liabilities
$8,438,031
Net assets
$40,587,804
Revenue
$6,982,750
Expenses
$7,080,677
Net income
-$97,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$84.6$21.8$62.8$8.67$9.98$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$20.7$55.9$8.53$9.04$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$18.2$69.6$9.72$9.35$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$18.1$42.7$8.06$9.43$1.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$20.1$49.2$8.01$8.35$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$18.2$48.5$7.68$8.09$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$15.4$41.8$7.47$7.89$0.42
2016Detailed filing. Detailed filing data is available for this year.$44.9$14.0$30.9$7.81$8.35$0.54
2015Detailed filing. Detailed filing data is available for this year.$46.6$9.06$37.5$7.61$8.13$0.52
2014Detailed filing. Detailed filing data is available for this year.$49.0$8.44$40.6$6.98$7.08$0.10
2013Summary only. Only limited summary data is available for this year.$41.7$9.27$32.5$6.61$6.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$8.22$23.2$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.19$15.6$5.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.56$15.2$5.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits