Civic Intelligence

Glade Run Lutheran Services

990 • Fiscal year 2017 • EIN 25-0974320

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.GLADERUN.ORG

View Organization Page

PO Box 70 Beaver RoadZelienople, PA 16063

(724) 452-4453

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$202,592

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$15,309,705

Down $6,331,459 (-29%) from 2016

Net Assets

Down

$6,076,424

Down $5,517,401 (-48%) from 2016

Liabilities

Down

$9,233,281

Down $814,058 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Down

$15,995,987

Down $7,124,158 (-31%) from 2016

Expenses

Down

$15,953,311

Down $7,306,137 (-31%) from 2016

Net Income

Up

$42,676

Up $181,979 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $17,305,139Liabilities 2010: $6,497,973Net Assets 2010: $10,807,1662010Assets 2011: $17,170,697Liabilities 2011: $6,018,195Net Assets 2011: $11,152,5022011Assets 2012: $17,556,036Liabilities 2012: $5,863,983Net Assets 2012: $11,692,0532012Assets 2013: $16,647,550Liabilities 2013: $5,418,408Net Assets 2013: $11,229,1422013Assets 2014: $16,535,973Liabilities 2014: $5,056,547Net Assets 2014: $11,479,4262014Assets 2015: $19,393,881Liabilities 2015: $7,226,718Net Assets 2015: $12,167,1632015Assets 2016: $21,641,164Liabilities 2016: $10,047,339Net Assets 2016: $11,593,8252016Assets 2017: $15,309,705Liabilities 2017: $9,233,281Net Assets 2017: $6,076,4242017Assets 2018: $14,526,978Liabilities 2018: $9,345,541Net Assets 2018: $5,181,4372018Assets 2019: $14,881,959Liabilities 2019: $8,868,709Net Assets 2019: $6,013,2502019Assets 2020: $17,064,469Liabilities 2020: $10,325,607Net Assets 2020: $6,738,8622020Assets 2021: $18,651,962Liabilities 2021: $8,068,605Net Assets 2021: $10,583,3572021Assets 2022: $21,485,786Liabilities 2022: $9,397,341Net Assets 2022: $12,088,4452022Assets 2023: $23,815,943Liabilities 2023: $10,833,740Net Assets 2023: $12,982,2032023Assets 2024: $23,585,521Liabilities 2024: $10,173,636Net Assets 2024: $13,411,8852024Assets 2025: $24,158,171Liabilities 2025: $9,684,755Net Assets 2025: $14,473,4162025

Highlighted filing

2017

Assets$15,309,705
Liabilities$9,233,281
Net Assets$6,076,424
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,374,9122010Expenses 2011: $21,610,4562011Expenses 2012: $23,549,8802012Expenses 2013: $25,320,6812013Revenue 2014: $25,178,111Expenses 2014: $24,965,431Net Income 2014: $212,6802014Revenue 2015: $25,028,722Expenses 2015: $23,694,903Net Income 2015: $1,333,8192015Revenue 2016: $23,120,145Expenses 2016: $23,259,448Net Income 2016: -$139,3032016Revenue 2017: $15,995,987Expenses 2017: $15,953,311Net Income 2017: $42,6762017Revenue 2018: $16,034,472Expenses 2018: $16,599,415Net Income 2018: -$564,9432018Revenue 2019: $17,791,703Expenses 2019: $16,953,228Net Income 2019: $838,4752019Revenue 2020: $17,497,108Expenses 2020: $16,770,251Net Income 2020: $726,8572020Revenue 2021: $20,026,834Expenses 2021: $16,271,051Net Income 2021: $3,755,7832021Revenue 2022: $18,765,476Expenses 2022: $17,899,939Net Income 2022: $865,5372022Revenue 2023: $20,876,213Expenses 2023: $20,163,075Net Income 2023: $713,1382023Revenue 2024: $22,489,989Expenses 2024: $21,928,846Net Income 2024: $561,1432024Revenue 2025: $24,197,002Expenses 2025: $22,851,822Net Income 2025: $1,345,1802025

Highlighted filing

2017

Revenue$15,995,987
Expenses$15,953,311
Net Income$42,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$15,995,987
Mission and Program Overview

Mission

Glade run lutheran services is a private non-profit corporationoperated in affiliation with the evangelical lutheran church inamerica and in partnership with the southwestern pennsylvaniasynod, northwestern pennsylvania synod, and the west virginia-western maryland synod. Its purpose is to offer comprehensivequality care, treatment and educational services for at-risk children,youth, and families without regard to religion, race, culture, orsocial backgroud, in close cooperation with other service providers.

To offer comprehensive quality care, treatment, and educational services for at-risk children, youth and families without regard to religion, race, culture, or social background in close cooperation with other service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,032,224$13,290,680▼ $3,741,544
Accounts Receivable$2,053,568$1,187,530▼ $866,038
Cash and Non-Interest-Bearing Accounts$2,269,951$729,207▼ $1,540,744
Prepaid Expenses and Deferred Charges$82,930$90,669▲ $7,739
Inventories for Sale or Use$11,719$11,619▼ $100
Total Assets$21,641,164$15,309,705▼ $6,331,459
Other Assets Total$190,772$0▼ $190,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,579,533$8,449,478▼ $130,055
Accounts Payable and Accrued Expenses$1,344,534$749,844▼ $594,690
Other Liabilities$123,272$33,959▼ $89,313
Total Liabilities$10,047,339$9,233,281▼ $814,058
Net Assets / Fund Balance
Unrestricted Net Assets$11,593,825$6,076,424▼ $5,517,401
Total Net Assets Fund Balance$11,593,825$6,076,424▼ $5,517,401
Total Liabilities and Net Assets / Fund Balance$21,641,164$15,309,705▼ $6,331,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,182,285$3,846,338-
Other Land Buildings$305,097$612,787-
Land$5,166,786--
Equipment$636,512$1,576,917-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Charles T LockwoodPresident/CEOFT$202,592$202,592
Christopher PhillipsVice PresidentFT$113,604$113,604
Beth HinesVice PresidentFT$107,298$107,298

Board Members and Trustees

NameTitle
Diane DawsonDirector
Dr Maria PerrottaDirector
Lauri PendredDirector
Pr Daniel SmailDirector
Pr Donald ThomasDirector
Pr Karl SchochDirector
Dean IngoldDirector/officer
Janet E FranzenDirector/officer
Sylvia LynnDirector/officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linda Humphreys MdContracted Psychiatrist8235 OHIO RIVER BLVD, Pittsburgh, PA 15202$177,895
Lubna Bukhari MdContracted PsychiatristPO BOX 70 BEAVER RD, Zelienople, PA 16063$102,683
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,121
Program Service Revenue
$14,165,206
Investment Income
$0
Other Revenue
$119,660
Change in Net Assets
$42,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$57,298Fair Market Value
Total Noncash Contributions$57,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,995,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,995,987
Total Revenue per Form 990
$15,995,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,068,307
Other Expenses$4,885,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,632,184$762,804-$8,394,988
Fees for Services Other$1,233,791$231,906-$1,465,697
Other Employee Benefits$1,008,044$334,403-$1,342,447
Payroll Taxes$779,914$127,464-$907,378
Depreciation Depletion$366,281$150,335-$516,616
All Other Expenses$311,942$154,562-$466,504
Current Officers, Directors, Trustees, and Key Employees-$423,494-$423,494
Office Expenses$54,720$249,263-$303,983
Occupancy$208,688--$208,688
Travel$193,756$5,198-$198,954
Interest$135,452$52,695-$188,147
Insurance-$164,385-$164,385
Other Expenses$151,356$32-$151,388
Fees for Services Accounting$3,500$97,413-$100,913
Total Functional Expenses$12,999,671$2,953,640$0$15,953,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,953,311
Total Expenses per Audited Statements$15,953,311
Total Expenses per Form 990$15,953,311
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation - Long Term Portion$20,721
Capital Lease Obligation - Current Portion$13,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The board of directors consists of nine voting directors: (a) six of whom shall be elected by the parent, (b) two of whom shall be appointed by the southwestern pennsylvania synod of the evagelical lutheran church of america ("elcs"), and (c) one of whom shall be appointed by each of the northwestern pennsylvania synod of the elca and the west virginia/western maryland synod of the elca. At least 50% of the directors entitled to vote shall be persons who are voting members of an elca congregation and any change to this percentage shall require the approval of two-thirds of the directors. The chairperson of the parent shall be an ex-officio, non-voting director of the corporation. There shall also be such other ex-officio, non-voting directors as may be designated from time to time by the board of directors, each of whose terms shall be (i) co-terminous with the office pursuant to which the director serves as a director or (ii) specified in the resolution appointing the director, each director shall serve for a term of three years or until such director's successor is duly elected and takes office. The terms of the directors shall be structured such that approximately one-third of the directors shall be selected each year. No voting director who has served two full terms of three years each may be nominated for or appointed to a directorship until the director has not served as a voting director for one year. In calculating such limit, all terms of service beginning prior to june 1, 1994 shall be disregarded.”

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

“The parent (glade run) shall have the following rights with respect to glade run lutheran services and glade run foundation: 1) elect and remove, with or without cause, all directors and officers of the organization(s) 2) approve all amendments to the organization(s) articles of incorporation and bylaws; 3) approve all organization(s)' budgets, both operating and capital; 4) approve each unbudgeted expenditure of the organization(s) in excess of $50,000 and all new programs established by the organization(s); 5) and approve all fundamental changes with respect to the organization(s) as described in chapter 59 of the pennsylvania nonprofit corporation law of 1988, as amended from time to time.”

Form 990, Part VI, Section B, Line 11B

“The form 990 returns are distributed and reviewed at the next board meeting after completion.”

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

“Glade run lutheran services is part of a system-wide compliance program. All staff are trained and given compliance policies and procedures, and all board members are involved in the compliance program. The compliance hotline is monitored daily by a compliance officer.”

Form 990, Part VI, Section B, Line 15

“An annual compensation review is conducted by the human resources department. This review includes comparative analysis to like positions and like organizations. The president/ceo's compensation is reviewed and approved annually by the board of directors. Other executive management positions compensation are also reviewed annually by the president/ceo and human resources director.”

Form 990, Part VI, Section C, Line 18

“Glade run lutheran services filings are made available through the guidestar website (www.guidestar.org), and are also provided by the organization upon request.”

Form 990, Part VI, Section C, Line 19

“Glade run lutheran services filings are made available through the guidestar website (www.guidestar.org), and are also provided by the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Glade Run Lutheran Services
EIN
25-0974320
Phone
7244524453
Address
PO BOX 70 BEAVER ROAD, ZELIENOPLE, PA 16063

Signing Officer

Name
Christopher Phillips
Title
Chief Operating Officer
Phone
7244524453
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles Lockwood
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
679
Volunteers
60

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The residential treatment facility ("rtf") program was a psychiatric residential treatment program for children with mental health issues and psychiatric diagnoses ("dsmiv'). Located on the main campus in zelienople, the rtf was part of a mental health continuum serving children and youth who are able to live safely outside the structure and restrictiveness of an inpatient hospital setting yet not able to live in a less restrictive setting (i.e., with family, foster care, group home). The service corporation elected to discontinue the rtf program effective december 16, 2016. The service corporation has reflected and reclassified the activity of the rtf as discontinued operations on the consolidated statement of activities and changes in net assets for the years ended june 30, 2017 and 2016.”

FORM 990, PART XI, LINE 9:

“Change in fair value of swap agreement 112,808. Loss on disposal of assets from jeremiah village, llc -1,310,998. Loss from discontinued operations related to residential treatment facility -4,361,887.”

FORM 990, PART XII, LINE 2C:

“There were no changes to this process for 2016-17.”

Financial Statement Notes

PART X, LINE 2:

“The service corporation meets the requirements to be treated as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is necessary. Management believes that there is no liability related to uncertain tax positions at june 30, 2017. The service corporation is no longer subject to tax examinations for years before june 30, 2014.”

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IRS990/Desc0THE THERAPEUTIC ANIMAL AND HORTICULTURE PROGRAMS HELP THE CHILDREN IN THE EDUCATIONAL AND COMMUNITY PROGRAMS OF THE SERVICE CORPORATION BY EXPOSING THEM TO A VARIETY OF HANDS-ON EXPERIENCES WITH HORSES, SMALL ANIMALS, AND PLANTING AND GARDENING ACTIVITIES. THESE EXPERIENCES AND ACTIVITIES ARE DIRECTLY LINKED TO THE CHILD'S OR YOUTH'S TREATMENT PLAN, AND PROGRESS IS MONITORED.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MARIA PERROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET E FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PR KARL SCHOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PR DONALD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6PR DANIEL SMAIL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN INGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURI PENDRED
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CHARLES T LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH HINES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113604
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015995987
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0164385
IRS990/InterestGrp/ManagementAndGeneralAmt052695
IRS990/InterestGrp/ProgramServicesAmt0135452
IRS990/InterestGrp/TotalAmt0188147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011619
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IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013290680
IRS990/LandBldgEquipCostOrOtherBssAmt019326722
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLADE RUN LUTHERAN SERVICES IS A PRIVATE NON-PROFIT PENNSYLVANIA CORPORATION OPERATED IN AFFILIATION WITH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND IN PARTNERSHIP WITH THE SOUTHWESTERN PENNSYLVANIA SYNOD, NORTHWESTERN PENNSYLVANIA SYNOD, AND THE WEST VIRGINIA-WESTERN MARYLAND SYNOD. ITS PURPOSE IS TO OFFER COMPREHENSIVE QUALITY CARE, TREATMENT AND EDUCATIONAL SERVICES FOR AT-RISK CHILDREN, YOUTH AND FAMILIES WITHOUT REGARD TO RELIGION, RACE, CULTURE, OR SOCIAL BACKGROUND, IN CLOSE COOPERATION WITH OTHER SERVICE PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08449478
IRS990/NetAssetsOrFundBalancesBOYAmt011593825
IRS990/NetAssetsOrFundBalancesEOYAmt06076424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0208688
IRS990/OccupancyGrp/TotalAmt0208688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249263
IRS990/OfficeExpensesGrp/ProgramServicesAmt054720
IRS990/OfficeExpensesGrp/TotalAmt0303983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190772
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5560077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01008044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01342447
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt0566973
IRS990/OtherExpensesGrp/ProgramServicesAmt1224089
IRS990/OtherExpensesGrp/ProgramServicesAmt2128981
IRS990/OtherExpensesGrp/ProgramServicesAmt3151356
IRS990/OtherExpensesGrp/TotalAmt0566973
IRS990/OtherExpensesGrp/TotalAmt1399576
IRS990/OtherExpensesGrp/TotalAmt2153180
IRS990/OtherExpensesGrp/TotalAmt3151388
IRS990/OtherLiabilitiesGrp/BOYAmt0123272
IRS990/OtherLiabilitiesGrp/EOYAmt033959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119660
IRS990/OtherRevenueTotalAmt0119660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0762804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07632184
IRS990/OtherSalariesAndWagesGrp/TotalAmt08394988
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0779914
IRS990/PayrollTaxesGrp/TotalAmt0907378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090669
IRS990/PrincipalOfficerNm0DR CHARLES LOCKWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL/HORTICULTURAL
IRS990/ProgramServiceRevenueGrp/Desc3OPEN TABLE ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07328714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16658762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07328714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16658762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES INCLUDE A VARIETY OF PROGRAMS INCLUDING BEHAVIORAL HEALTH REHABILITATIVE SERVICES ("BHRS"), FAMILY-BASED MENTAL HEALTH SERVICES, OUTPATIENT COUNSELING, SCHOOL-BASED BEHAVIORAL HEALTH AND SUPPORT SERVICES, AND PSYCHIATRIC REHABILITATION SERVICES, ALSO KNOWN AS "EPIC" (EMPOWERING PEOPLE IN COMMUNITY). FOR BHRS, THE OBJECTIVE IS TO PROVIDE "WRAPAROUND" SERVICES TO THE CHILD OR YOUTH IN HIS OR HER COMMUNITY. A COMPREHENSIVE INDIVIDUALIZED SERVICE PLAN IS DEVELOPED FOR EACH CLIENT AND HIS OR HER FAMILY. THIS PLAN IS DEVELOPED USING A STRENGTH-BASED MODEL OF INTERVENTION WITH A STRONG INCORPORATION OF THE CLIENT'S NATURAL COMMUNITY SUPPORTS. FAMILY PRESERVATION SERVICES ARE AVAILABLE FOR FAMILIES WHO HAVE CHILDREN UNDER THE AGE OF TWELVE WHO ARE AT RISK OF NEEDING OUT OF HOME PLACEMENT. FAMILY REUNIFICATION SERVICES ARE AVAILABLE TO PREPARE FAMILIES WHO ARE ANTICIPATING THE RETURN OF THEIR CHILD FROM AN OUT-OF-HOME PLACEMENT, SUCH AS FOSTER CARE, TO ENABLE THE SUCCESSFUL RETURN OF THAT CHILD AND PREVENT ADDITIONAL OUT-OF-HOME PLACEMENTS. FAMILY-BASED MENTAL HEALTH SERVICES ARE PSYCHIATRIST PRESCRIBED, MEDICALLY NECESSARY SERVICE, AND OFFERS INTENSIVE IN-HOME SERVICES TO FAMILIES WHOSE CHILD HAS A MENTAL HEALTH DIAGNOSIS AND WHO IS AT RISK OF OUT-OF-HOME PLACEMENT, INCLUDING POSSIBLE PSYCHIATRIC HOSPITALIZATION. OUTPATIENT COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY FOR A VARIETY OF MENTAL HEALTH PROBLEMS SUCH AS MARITAL OR FAMILY ABUSE, DEPRESSION, AND OTHER MENTAL HEALTH PROBLEMS. GLADE RUN'S PSYCHIATRIC REHABILITATION SERVICE PROGRAM OFFERS SITE BASED AND MOBILE SERVICES TO MEET THE INDIVIDUAL NEEDS OF ADULTS WITH SEVERE, CHRONIC, MENTAL HEALTH DIAGNOSES. THIS PROGRAM INCORPORATES INDIVIDUAL SELF-HELP APPROACHES THAT ALLOW CLIENTS TO RETAIN CONTROL OVER THEIR OWN LIVES. CLIENTS ARE ACTIVELY INVOLVED IN ALL ASPECTS OF PLANNING, SETTING THEIR OWN GOALS AND DECIDING WHAT SERVICES THEY WILL RECEIVE. GLADE RUN LUTHERAN SERVICES SERVED 3,444 CLIENTS THROUGH THESE PROGRAMS DURING THE PAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06305309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07328714
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAM - THE PRIMARY PURPOSE OF THE EDUCATION PROGRAM IS TO FACILITATE ACADEMIC LEARNING WITH AT-RISK YOUTH WHO HAVE EMOTIONAL AND BEHAVIORAL DISTURBANCES. THE EDUCATION PROGRAM CONSISTS OF OFFERINGS OF ST. STEPHEN'S LUTHERAN ACADEMY AND ST. STEPHEN'S SHARON. GLADE RUN LUTHERAN SERVICES SERVED 342 STUDENTS AND 69 SCHOOL DISTRICTS THROUGH THIS PROGRAM DURING THE PAST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06333781
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06658762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02210407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt06808340
IRS990/PYOtherRevenueAmt0132833
IRS990/PYProgramServiceRevenueAmt020776904
IRS990/PYRevenuesLessExpensesAmt0-139303
IRS990/PYSalariesCompEmpBnftPaidAmt016451108
IRS990/PYTotalExpensesAmt023259448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023120145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01711121
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01711121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02210407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01289442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06115317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014165206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020776904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023687457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024484830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024282143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107396540
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07541
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0132833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0154048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0514242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39430
IRS990ScheduleA/PublicSupportPY509Pct00.45310

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,309,705
Liabilities
$9,233,281
Net assets
$6,076,424
Revenue
$15,995,987
Expenses
$15,953,311
Net income
$42,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$9.68$14.5$24.2$22.9$1.35
2024Detailed filing. Detailed filing data is available for this year.$23.6$10.2$13.4$22.5$21.9$0.56
2023Detailed filing. Detailed filing data is available for this year.$23.8$10.8$13.0$20.9$20.2$0.71
2022Detailed filing. Detailed filing data is available for this year.$21.5$9.40$12.1$18.8$17.9$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$8.07$10.6$20.0$16.3$3.76
2020Detailed filing. Detailed filing data is available for this year.$17.1$10.3$6.74$17.5$16.8$0.73
2019Detailed filing. Detailed filing data is available for this year.$14.9$8.87$6.01$17.8$17.0$0.84
2018Detailed filing. Detailed filing data is available for this year.$14.5$9.35$5.18$16.0$16.6$0.56
2017Detailed filing. Detailed filing data is available for this year.$15.3$9.23$6.08$16.0$16.0$0.04
2016Detailed filing. Detailed filing data is available for this year.$21.6$10.0$11.6$23.1$23.3$0.14
2015Detailed filing. Detailed filing data is available for this year.$19.4$7.23$12.2$25.0$23.7$1.33
2014Detailed filing. Detailed filing data is available for this year.$16.5$5.06$11.5$25.2$25.0$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.42$11.2$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$5.86$11.7$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$6.02$11.2$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.50$10.8$20.4