Civic Intelligence

Glade Run Lutheran Services

990 • Fiscal year 2023 • EIN 25-0974320

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$188,305

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$23,815,943

Up $2,330,157 (+11%) from 2022

Net Assets

Up

$12,982,203

Up $893,758 (+7.4%) from 2022

Liabilities

Up

$10,833,740

Up $1,436,399 (+15%) from 2022

Revenue

Up

$20,876,213

Up $2,110,737 (+11%) from 2022

Expenses

Up

$20,163,075

Up $2,263,136 (+13%) from 2022

Net Income

Down

$713,138

Down $152,399 (-18%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$23,815,943
Liabilities$10,833,740
Net Assets$12,982,203

Operations Trend

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

2023

Revenue$20,876,213
Expenses$20,163,075
Net Income$713,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$20,959,687
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$10,686,558$10,034,180▼ $652,378
Cash and Non-Interest-Bearing Accounts$6,942,373$7,491,894▲ $549,521
Accounts Receivable$2,666,399$3,732,389▲ $1,065,990
Other Notes and Loans Receivable, Net$459,260$459,260→ $0
Prepaid Expenses and Deferred Charges$100,126$83,987▼ $16,139
Total Assets$21,485,786$23,815,943▲ $2,330,157
Other Assets Total$631,070$2,014,233▲ $1,383,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,013,314$6,828,339▼ $184,975
Other Liabilities$1,098,992$2,671,839▲ $1,572,847
Accounts Payable and Accrued Expenses$1,255,150$1,151,086▼ $104,064
Deferred Revenue$29,885$182,476▲ $152,591
Total Liabilities$9,397,341$10,833,740▲ $1,436,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,088,445$12,982,203▲ $893,758
Total Net Assets Fund Balance$12,088,445$12,982,203▲ $893,758
Total Liabilities and Net Assets / Fund Balance$21,485,786$23,815,943▲ $2,330,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,227,346$7,558,662$16,786,008
Equipment$644,760$1,054,307$1,699,067
Other Land Buildings$150,521$338,886$489,407
Land$11,553-$11,553
Other Assets Org$1,202,543--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven T GreenPresident/CEOFT$188,305$188,305
Christopher PhillipsChief Financial OfficerFT$144,442$144,442
Brianna SzymanskiPsych NurseFT$113,105$113,105

Board Members and Trustees

NameTitle
Lauri PendredChair/director
Kathleen StricklandVice Chair/director
Dr Maria PerrottaDirector
Dr Ronald MontelaroDirector
Jamie NelsonDirector
Josh BoozelDirector
Lisa KarrakerDirector
Diane DawsonSecretary/director
Dr Andrew AdamsTreasurer/director
Jim ThompsonSwpa

Highest Paid Contractors

ContractorServicesLocationCompensation
Joe Gray RentalsContracted Psychiatrist233 GEORGE JR ROAD, Grove City, PA 16127$288,947
The Hope Learning CenterOffice Rental115 E CUNNINGHAM ST, Butler, PA 16001$146,025
-Speech/language Services12300 PERRY HIGHWAY SUITE 100, Wexford, PA 15217$104,948
Revenue and Support

Revenue Composition

Contributions and Grants
$465,222
Program Service Revenue
$19,845,849
Investment Income
$-42,474
Other Revenue
$607,616
Change in Net Assets
$713,138

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$67,893Fair Market Value
Total Noncash Contributions$67,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,876,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,620
Total Revenue per Audited Statements
$21,056,833
Total Revenue per Form 990
$20,876,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,289,199
Other Expenses$5,873,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,505,837$879,460-$11,385,297
Fees for Services Other$1,663,916$345,418-$2,009,334
Other Employee Benefits$1,470,207$244,621-$1,714,828
Payroll Taxes$756,822$99,505-$856,327
All Other Expenses$642,068$148,380-$790,448
Depreciation Depletion$542,084$143,251-$685,335
Current Officers, Directors, Trustees, and Key Employees-$332,747-$332,747
Occupancy$253,472--$253,472
Office Expenses$22,843$224,293-$247,136
Other Expenses$218,176$14,332-$232,508
Insurance$17,113$198,189-$215,302
Travel$150,001$4,579-$154,580
Interest$118,936$33,139-$152,075
Fees for Services Accounting-$49,625-$49,625
Fees for Services Legal-$10,991-$10,991
Total Functional Expenses$17,173,863$2,989,212$0$20,163,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,163,075
Total Expenses per Audited Statements$20,163,075
Total Expenses per Form 990$20,163,075
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
Refundable Advances$1,335,126
Operating Lease Liability$1,202,543
Finance Lease Liabilities$134,170
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
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Green
Formed
1994
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
380
Volunteers
177

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 XII, LINE 2C:

There were no changes to this process for 2022-23

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, 2023. The service corporation is no longer subject to tax examinations for years before june 30, 2020.

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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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURI PENDRED
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ANDREW ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH BOOZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA KARRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RONALD MONTELARO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MARIA PERROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN T GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIANNA SZYMANSKI
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10188305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113105
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SWPA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCH NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041000
IRS990/GrossReceiptsAmt020959687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0198189
IRS990/InsuranceGrp/ProgramServicesAmt017113
IRS990/InsuranceGrp/TotalAmt0215302
IRS990/InterestGrp/ManagementAndGeneralAmt033139
IRS990/InterestGrp/ProgramServicesAmt0118936
IRS990/InterestGrp/TotalAmt0152075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08951855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010686558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010034180
IRS990/LandBldgEquipCostOrOtherBssAmt018986035
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083474
IRS990/LoanOutstandingInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07013314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06828339
IRS990/NetAssetsOrFundBalancesBOYAmt012088445
IRS990/NetAssetsOrFundBalancesEOYAmt012982203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0180620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012088445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012982203
IRS990/NoncashContributionsAmt067893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0253472
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224293
IRS990/OfficeExpensesGrp/ProgramServicesAmt022843
IRS990/OfficeExpensesGrp/TotalAmt0247136
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0631070
IRS990/OtherAssetsTotalGrp/EOYAmt02014233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01470207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01714828
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314332
IRS990/OtherExpensesGrp/ProgramServicesAmt0195791
IRS990/OtherExpensesGrp/ProgramServicesAmt1411008
IRS990/OtherExpensesGrp/ProgramServicesAmt2205589
IRS990/OtherExpensesGrp/ProgramServicesAmt3218176
IRS990/OtherExpensesGrp/TotalAmt0199092
IRS990/OtherExpensesGrp/TotalAmt1615773
IRS990/OtherExpensesGrp/TotalAmt2258205
IRS990/OtherExpensesGrp/TotalAmt3232508
IRS990/OtherLiabilitiesGrp/BOYAmt01098992
IRS990/OtherLiabilitiesGrp/EOYAmt02671839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPLEMENTAL SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1181516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1181516
IRS990/OtherRevenueTotalAmt0607616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0879460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010505837
IRS990/OtherSalariesAndWagesGrp/TotalAmt011385297
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0459260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0459260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0756822
IRS990/PayrollTaxesGrp/TotalAmt0856327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083987
IRS990/PrincipalOfficerNm0STEVEN GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc3PARTIAL HOSPITALIZATION
IRS990/ProgramServiceRevenueGrp/Desc4ANIMAL/HORTICULTURAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08413359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18153031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21909688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31043237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4326534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08413359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18153031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21909688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31043237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4326534
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt06444869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08153031
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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. HOUSING AND SERVICES ARE PROVIDED ON THE SERVICE CORPORATION'S CAMPUS AND SERVES BUTLER COUNTY FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01449873
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01909688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACUTE PARTIAL HOSPITALIZATION - THE ACUTE PARTIAL HOSPITALIZATION PROGRAM IS A SHORT-TERM, INTENSIVE THERAPEUTIC DAY PROGRAM DESIGNED TO STABILIZE CHILDREN EXPERIENCING SIGNIFICANT PSYCHIATRIC CHALLENGES WITH THE GOAL OF DETERRING INPATIENT HOSPITALIZATION. IT IS APPROPRIATE FOR CHILDREN AGES 12 TO 18 (UP TO 21 FOR CHILDREN WITH SPECIAL CONDITIONS; EXCEPTIONS MAY BE MADE FOR CHILDREN AGES 10 TO 11) WHO DO NOT REQUIRE INPATIENT TREATMENT, BUT ARE IN NEED OF MORE INTENSIVE TREATMENT THAN OUTPATIENT SERVICES CAN PROVIDE. THIS SHORT-TERM INTENSIVE LEVEL OF CARE ALLOWS CHILDREN TO BENEFIT FROM CONSISTENT, STRUCTURED TREATMENT WHILE MAINTAINING THEIR EDUCATION AND USUAL LIVING ARRANGEMENTS WITH THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01152714
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01369771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03947
IRS990/PYOtherExpensesAmt04971234
IRS990/PYOtherRevenueAmt0454202
IRS990/PYProgramServiceRevenueAmt017955216
IRS990/PYRevenuesLessExpensesAmt0865537
IRS990/PYSalariesCompEmpBnftPaidAmt012928705
IRS990/PYTotalExpensesAmt017899939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018765476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0713138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0465222
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08413359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0802730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02678326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019845851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017955216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017187324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016786804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016812365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088587560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0607616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0454202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0176608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01443853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52050
IRS990ScheduleA/PublicSupportPY509Pct00.51960
IRS990ScheduleA/PublicSupportTotal509Amt048252618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09392315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08272683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08319341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08508987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08519942

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Filings

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