Civic Intelligence

Glade Run Lutheran Services

990 • Fiscal year 2021 • EIN 25-0974320

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.40x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$174,940

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$18,651,962

Up $1,587,493 (+9.3%) from 2020

Net Assets

Up

$10,583,357

Up $3,844,495 (+57%) from 2020

Liabilities

Down

$8,068,605

Down $2,257,002 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$20,026,834

Up $2,529,726 (+14%) from 2020

Expenses

Down

$16,271,051

Down $499,200 (-3.0%) from 2020

Net Income

Up

$3,755,783

Up $3,028,926 (+417%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$18,651,962
Liabilities$8,068,605
Net Assets$10,583,357
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$20,026,834
Expenses$16,271,051
Net Income$3,755,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$20,134,767
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.

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 background, in close cooperation with other service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,229,332$10,572,173▼ $657,159
Cash and Non-Interest-Bearing Accounts$4,207,013$4,960,432▲ $753,419
Accounts Receivable$1,535,167$2,549,718▲ $1,014,551
Other Notes and Loans Receivable, Net$0$459,260▲ $459,260
Prepaid Expenses and Deferred Charges$88,134$110,379▲ $22,245
Inventories for Sale or Use$4,823$0▼ $4,823
Total Assets$17,064,469$18,651,962▲ $1,587,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,416,031$7,201,430▼ $2,214,601
Accounts Payable and Accrued Expenses$672,619$737,416▲ $64,797
Deferred Revenue$184,397$78,105▼ $106,292
Other Liabilities$52,560$51,654▼ $906
Total Liabilities$10,325,607$8,068,605▼ $2,257,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,738,862$10,583,357▲ $3,844,495
Total Net Assets Fund Balance$6,738,862$10,583,357▲ $3,844,495
Total Liabilities and Net Assets / Fund Balance$17,064,469$18,651,962▲ $1,587,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,938,404$6,326,381$16,264,785
Equipment$518,364$1,269,987$1,788,351
Other Land Buildings$103,852$289,225$393,077
Land$11,553-$11,553
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven T GreenPresident/CEOFT$174,940$174,940
Christopher PhillipsChief Financial OfficerFT$137,590$137,590
Amy RichertV.p. Educational ServicesFT$108,258$108,258

Board Members and Trustees

NameTitle
Dr Maria PerrottaDirector
Dr Roberta WardDirector
Dr Ronald MontelaroDirector
Jamie NelsonDirector
Amanda JohnsonDirector/officer
Diane DawsonDirector/officer
Dr Andrew AdamsDirector/officer
Jim ThompsonDirector/officer
Lauri PendredDirector/officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hope Learning CenterContracted Psychiatrist8235 OHIO RIVER BLVD, Pittsburgh, PA 15202$204,101
-Contracted Psychiatrist3150 WASHINGTON RD 201, Canonsburg, PA 15317$100,235
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,320
Program Service Revenue
$17,187,324
Investment Income
$351,327
Other Revenue
$109,863
Change in Net Assets
$3,755,783

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$60,465Fair Market Value
Total Noncash Contributions$60,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,026,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,712
Total Revenue per Audited Statements
$20,115,546
Total Revenue per Form 990
$20,026,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,474,133
Other Expenses$4,796,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,541,406$873,663-$9,415,069
Fees for Services Other$1,441,774$157,443-$1,599,217
Other Employee Benefits$1,214,119$176,518-$1,390,637
Payroll Taxes$597,584$70,843-$668,427
Depreciation Depletion$417,884$160,161-$578,045
All Other Expenses$422,540$149,090-$571,630
Occupancy$221,261--$221,261
Office Expenses$21,103$163,902-$185,005
Other Expenses$156,491$20,099-$176,590
Interest$145,971$29,803-$175,774
Insurance$13,170$134,181-$147,351
Travel$123,729$596-$124,325
Fees for Services Accounting-$47,887-$47,887
Fees for Services Legal-$7,826-$7,826
Total Functional Expenses$14,128,705$2,142,346$0$16,271,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,271,051
Total Expenses per Audited Statements$16,271,051
Total Expenses per Form 990$16,271,051
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
Capital Lease Obligation - Long Term Portion$32,453
Capital Lease Obligation - Current Portion$19,201
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 35% controlled entity
No
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 ten 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 evangelical lutheran church of america ("elca"), 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 ceo's compensation is reviewed and approved annually by the board of directors. Other executive management positions compensation are also reviewed annually by the 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 Financial Officer
Phone
7244524453
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Green
Formed
1994
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
397
Volunteers
75

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 2

“For the tax year ended june 30, 2021, the organization implemented the family wellness program. The family wellness program ("fwp") is a short-term supportive housing program for families referred by butler county children youth services ("cys"). Services provided to families by fwp vary based on a family's needs and abilities. Fwp provides temporary safe and secure shelter for families experiencing housing adversities and are at risk of being separated. Those in the program are assigned program coordinator that works with the family to identify goals and needs to achieve self-sufficiency. Services provided to families include case-management, child care, transportation, support coordination housing education, budgeting and finances and life-skills coaching. The primary goal of fwp is autonomy and independence for parents and the family.”

FORM 990, PART XII, LINE 2C:

“There were no changes to this process for 2020-21”

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, 2021. The service corporation is no longer subject to tax examinations for years before june 30, 2018.”

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IRS990/ActivityOrMissionDesc0GLADE 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 BACKGROUND, IN CLOSE COOPERATION WITH OTHER SERVICE PROVIDERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ANDREW ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURI PENDRED
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RONALD MONTELARO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARIA PERROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ROBERTA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN T GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY RICHERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9174940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108258
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11V.P. EDUCATIONAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/GrantsToOrganizationsInd00
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IRS990/InterestGrp/ManagementAndGeneralAmt029803
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLADE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07201430
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IRS990/NetUnrlzdGainsLossesInvstAmt088712
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IRS990/OfficeExpensesGrp/ProgramServicesAmt021103
IRS990/OfficeExpensesGrp/TotalAmt0185005
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IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320099
IRS990/OtherExpensesGrp/ProgramServicesAmt0167415
IRS990/OtherExpensesGrp/ProgramServicesAmt1355374
IRS990/OtherExpensesGrp/ProgramServicesAmt2288884
IRS990/OtherExpensesGrp/ProgramServicesAmt3156491
IRS990/OtherExpensesGrp/TotalAmt0167518
IRS990/OtherExpensesGrp/TotalAmt1505605
IRS990/OtherExpensesGrp/TotalAmt2288884
IRS990/OtherExpensesGrp/TotalAmt3176590
IRS990/OtherLiabilitiesGrp/BOYAmt052560
IRS990/OtherLiabilitiesGrp/EOYAmt051654
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IRS990/OtherRevenueTotalAmt0109863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0873663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08541406
IRS990/OtherSalariesAndWagesGrp/TotalAmt09415069
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0459260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0597584
IRS990/PayrollTaxesGrp/TotalAmt0668427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110379
IRS990/PrincipalOfficerNm0STEVEN GREEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2PARTIAL HOSPITALIZATION
IRS990/ProgramServiceRevenueGrp/Desc3ANIMAL/HORTICULTURAL
IRS990/ProgramServiceRevenueGrp/Desc4FAMILY WELLNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08675474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17427561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2562480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3342438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4179371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08675474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17427561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2562480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3342438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4179371
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-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 3,935 CLIENTS IN 18 COUNTIES THROUGH THESE PROGRAMS DURING THE PAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07017455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08675474
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 UTICA. GLADE RUN LUTHERAN SERVICES SERVED 366 STUDENTS AND 56 SCHOOL DISTRICTS THROUGH THIS PROGRAM DURING THE PAST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06067485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07427561
IRS990/ProgSrvcAccomActyOtherGrp/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. 500 PRIVATE THERAPEUTIC RIDING LESSONS/SUMMER CAMPS WERE PROVIDED TO PARTICIPANTS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE FAMILY WELLNESS PROGRAM ("FWP") IS A SHORT-TERM, SUPPORTIVE HOUSING PROGRAM FOR FAMILIES REFERRED BY BUTLER COUNTY CHILDREN YOUTH SERVICES ("CYS"). SERVICES PROVIDED TO FAMILIES BY FWP VARY BASED ON A FAMILY'S NEEDS AND ABILITIES. FWP PROVIDES TEMPORARY, SAFE AND SECURE SHELTER FOR FAMILIES EXPERIENCING HOUSING ADVERSITIES AND ARE AT RISK OF BEING SEPARATED. THOSE IN THE PROGRAM ARE ASSIGNED A PROGRAM COORDINATOR THAT WORKS WITH THE FAMILY TO IDENTIFY GOALS AND NEEDS TO ACHIEVE SELF-SUFFICIENCY. SERVICES PROVIDED TO FAMILIES INCLUDE CASE-MANAGEMENT, CHILD CARE, TRANSPORTATION, SUPPORT COORDINATION, HOUSING EDUCATION, BUDGETING AND FINANCES AND LIFE-SKILLS COACHING. THE PRIMARY GOAL OF FWP IS AUTONOMY AND INDEPENDENCE FOR PARENTS AND THE FAMILY. THE FAMILY WELLNESS PROGRAM ("FWP") IS A SHORT-TERM, SUPPORTIVE HOUSING PROGRAM FOR FAMILIES REFERRED BY BUTLER COUNTY CHILDREN YOUTH SERVICES ("CYS"). SERVICES PROVIDED TO FAMILIES BY FWP VARY BASED ON A FAMILY'S NEEDS AND ABILITIES. FWP PROVIDES TEMPORARY, SAFE AND SECURE SHELTER FOR FAMILIES EXPERIENCING HOUSING ADVERSITIES AND ARE AT RISK OF BEING SEPARATED. THOSE IN THE PROGRAM ARE ASSIGNED A PROGRAM COORDINATOR THAT WORKS WITH THE FAMILY TO IDENTIFY GOALS AND NEEDS TO ACHIEVE SELF-SUFFICIENCY. SERVICES PROVIDED TO FAMILIES INCLUDE CASE-MANAGEMENT, CHILD CARE, TRANSPORTATION, SUPPORT COORDINATION, HOUSING EDUCATION, BUDGETING AND FINANCES AND LIFE-SKILLS COACHING. THE PRIMARY GOAL OF FWP IS AUTONOMY AND INDEPENDENCE FOR PARENTS AND THE FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0442845
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1114356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0342438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1179371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614740
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt095564
IRS990/PYProgramServiceRevenueAmt016786804
IRS990/PYRevenuesLessExpensesAmt0726857
IRS990/PYSalariesCompEmpBnftPaidAmt011938378
IRS990/PYTotalExpensesAmt016770251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017497108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03755783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0443522
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0562479
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0802730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0834849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01711121
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016812365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015104024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014165206
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095599
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07640963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09724475
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08519942
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07640963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09724475
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015938873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015876327
IRS990ScheduleA/Total509Grp/TotalAmt084462686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017740710

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,651,962
Liabilities
$8,068,605
Net assets
$10,583,357
Revenue
$20,026,834
Expenses
$16,271,051
Net income
$3,755,783
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