Civic Intelligence

Lutheran Home for the Aged DBA the Village at Luther Square

990 • Fiscal year 2019 • EIN 25-0990591

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileWWW.VALS.ORG

View Organization Page

100 State Street Suite 200Erie, PA 16507

(814) 456-5433

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$1,272,414

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$31,291,553

Up $8,206,880 (+36%) from 2018

Net Assets

Up

$22,784,538

Up $8,100,478 (+55%) from 2018

Liabilities

Up

$8,507,015

Up $106,402 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$37,629,678

Up $10,887,362 (+41%) from 2018

Expenses

Up

$30,202,781

Up $3,413,130 (+13%) from 2018

Net Income

Up

$7,426,897

Up $7,474,232 (+15790%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2011: $9,332,008Liabilities 2011: $2,662,378Net Assets 2011: $6,669,6302011Assets 2012: $9,237,384Liabilities 2012: $2,672,608Net Assets 2012: $6,564,7762012Assets 2013: $10,011,517Liabilities 2013: $2,284,065Net Assets 2013: $7,727,4522013Assets 2014: $12,587,581Liabilities 2014: $2,296,742Net Assets 2014: $10,290,8392014Assets 2015: $14,531,777Liabilities 2015: $2,523,772Net Assets 2015: $12,008,0052015Assets 2016: $18,026,330Liabilities 2016: $4,080,285Net Assets 2016: $13,946,0452016Assets 2017: $20,664,330Liabilities 2017: $4,161,321Net Assets 2017: $16,503,0092017Assets 2018: $23,084,673Liabilities 2018: $8,400,613Net Assets 2018: $14,684,0602018Assets 2019: $31,291,553Liabilities 2019: $8,507,015Net Assets 2019: $22,784,5382019Assets 2020: $45,659,325Liabilities 2020: $8,759,856Net Assets 2020: $36,899,4692020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$31,291,553
Liabilities$8,507,015
Net Assets$22,784,538
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $10,494,8932011Expenses 2012: $11,807,4082012Revenue 2013: $11,321,897Expenses 2013: $10,855,558Net Income 2013: $466,3392013Revenue 2014: $14,787,018Expenses 2014: $12,116,742Net Income 2014: $2,670,2762014Revenue 2015: $16,298,952Expenses 2015: $14,033,089Net Income 2015: $2,265,8632015Revenue 2016: $18,267,122Expenses 2016: $16,384,998Net Income 2016: $1,882,1242016Revenue 2017: $20,548,263Expenses 2017: $18,505,028Net Income 2017: $2,043,2352017Revenue 2018: $26,742,316Expenses 2018: $26,789,651Net Income 2018: -$47,3352018Revenue 2019: $37,629,678Expenses 2019: $30,202,781Net Income 2019: $7,426,8972019Revenue 2020: $45,250,754Expenses 2020: $31,419,152Net Income 2020: $13,831,6022020Revenue 2021: $39,821,403Expenses 2021: $30,143,453Net Income 2021: $9,677,9502021

Highlighted filing

2019

Revenue$37,629,678
Expenses$30,202,781
Net Income$7,426,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$37,706,324
Mission and Program Overview

Mission

Long-term care - residential, personal care and skilled nursing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,019,529$13,326,964▲ $9,307,435
Land, Buildings, and Equipment, Net$9,043,708$8,538,429▼ $505,279
Savings and Temporary Cash Investments$3,000,000$3,703,613▲ $703,613
Prepaid Expenses and Deferred Charges$415,666$582,728▲ $167,062
Accounts Receivable$2,110,227$239,085▼ $1,871,142
Inventories for Sale or Use$73,354$29,908▼ $43,446
Total Assets$23,084,673$31,291,553▲ $8,206,880
Other Assets Total$4,422,189$4,870,826▲ $448,637
Liabilities
Accounts Payable and Accrued Expenses$3,440,882$4,390,668▲ $949,786
Mortgage Notes Payable Secured by Investment Property$4,594,647$3,849,377▼ $745,270
Other Liabilities$365,084$266,970▼ $98,114
Total Liabilities$8,400,613$8,507,015▲ $106,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,670,559$18,105,322▲ $7,434,763
Net Assets With Donor Restrictions$4,013,501$4,679,216▲ $665,715
Total Net Assets Fund Balance$14,684,060$22,784,538▲ $8,100,478
Total Liabilities and Net Assets / Fund Balance$23,084,673$31,291,553▲ $8,206,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,972,115$6,980,041$12,952,156
Other Land Buildings$746,704$804,475$1,551,179
Land$1,401,282-$1,401,282
Equipment$418,328$236,148$654,476
Other Assets Org$5,001--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GusekCEOFT$267,383$1,005,031$1,272,414
Kevin Shaffer MdPhysicianFT$266,717$284,126$550,843
William FeldmannCFOFT$113,229$129,990$243,219
Laura LyonsExecutive DirectorFT$107,092$68,638$175,730
Lori HetrickVP of FinanceFT$100,216$64,452$164,668
Gentry ChapmanDirector of PtFT$116,480$40,359$156,839
Justin MilesDirector of HrFT$114,968$5,739$120,707

Board Members and Trustees

NameTitle
Pastor Albert GeslerPresident
Wade RootVice President
Dr Dennis MichalakBoard Member
Dr Floyd CsirBoard Member
Dr Thomas MastersBoard Member
Melanie BrewerBoard Member
Pastor Matthew DennisonBoard Member
Roland KingBoard Member
Jeanne TropperSecretary
David SlomskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capozzi Adler PCLegal Services2933 N FRONT STREET, Harrisburg, PA 17110$214,126
Revenue and Support

Revenue Composition

Contributions and Grants
$177,869
Program Service Revenue
$33,350,754
Investment Income
$81,776
Other Revenue
$4,019,279
All Other Contributions
$177,869
Change in Net Assets
$7,426,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,878,136
Revenue Not Reported on Financial Statements
$7,751,542
Revenue Not Reported on Form 990
$73,725
Other Revenue Adjustments
$7,751,542
Total Revenue per Audited Statements
$29,951,861
Total Revenue per Form 990
$37,629,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,881,498
Salaries, Compensation, and Employee Benefits$12,321,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,022,411$2,028,394-$9,050,805
Fees for Services Other$8,654,042$145,762-$8,799,804
Current Officers, Directors, Trustees, and Key Employees-$1,515,633-$1,515,633
All Other Expenses$1,078,628$123,297-$1,201,925
Occupancy$950,615--$950,615
Depreciation Depletion$948,027--$948,027
Other Employee Benefits$590,964$293,797-$884,761
Travel$777,939--$777,939
Payroll Taxes$478,320$241,116-$719,436
Other Expenses$564,731--$564,731
Advertising$261,239--$261,239
Fees for Services Legal-$204,189-$204,189
Insurance-$162,647-$162,647
Pension Plan Contributions$100,159$50,489-$150,648
Interest$129,777--$129,777
Fees for Services Accounting-$79,404-$79,404
Office Expenses-$25,734-$25,734
Conferences and Meetings$10,662--$10,662
Total Functional Expenses$25,332,319$4,870,462$0$30,202,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,202,781
Total Expenses per Audited Statements$23,728,349
Expenses per Audited Statements$23,654,624
Expenses Not Reported on Financial Statements$6,548,157
Other Expense Adjustments$6,548,157
Expenses Not Reported on Form 990$73,725
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
Deferred Compensation Liability$261,969
Resident Funds$5,001
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Lutheran home for the aged has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

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

“Lutheran home for the aged annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Lutheran home for the aged board of directors annually reviews and approves the compensation of the organization's top management.”

Form 990, Part VI, Section C, Line 18

“Lutheran home for the aged makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Lutheran home for the aged makes its governing documents, conflicts of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Home for the Aged
EIN
25-0990591
Phone
8144565433
Address
100 STATE STREET SUITE 200, ERIE, PA 16507
Doing Business As
Life - Northwestern Pa

Signing Officer

Name
Mark Gusek
Title
CEO
Phone
8144565433
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gusek
Formed
1906
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
446
Volunteers
10

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On august 1, 2019, the home sold the operations of the continuing care retirement community.”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 8,654,042. Management and general expenses 145,762. Fundraising expenses 0. Total expenses 8,799,804.”

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic pension cost 7,866. Valuation gain beneficial interest in perpetual trust 665,715.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is recognized as tax exempt under 501(a) of the code. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs). The organization has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2016, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 73,725.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Discontinued revenue 7,392,679. Bad debt expense 358,863.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 73,725.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Discontinued expenses 6,189,294. Bad debt expense 358,863.”

Raw XML AppendixShowing 400 of 699 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13547843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14171480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HR
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IRS990/FormationYr01906
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037706324
IRS990/GrossRentsGrp/RealAmt0193839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162647
IRS990/InsuranceGrp/TotalAmt0162647
IRS990/InterestGrp/ProgramServicesAmt0129777
IRS990/InterestGrp/TotalAmt0129777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029908
IRS990/InvestmentIncomeGrp/ExclusionAmt084697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084697
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08020664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09043708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08538429
IRS990/LandBldgEquipCostOrOtherBssAmt016559093
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02921
IRS990/LessRentalExpensesGrp/RealAmt073725
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONG-TERM CARE - RESIDENTIAL, PERSONAL CARE AND SKILLED NURSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04594647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03849377
IRS990/NetAssetsOrFundBalancesBOYAmt014684060
IRS990/NetAssetsOrFundBalancesEOYAmt022784538
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2921
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010670559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018105322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0950615
IRS990/OccupancyGrp/TotalAmt0950615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025734
IRS990/OfficeExpensesGrp/TotalAmt025734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04422189
IRS990/OtherAssetsTotalGrp/EOYAmt04870826
IRS990/OtherChangesInNetAssetsAmt0673581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0884761
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02471537
IRS990/OtherExpensesGrp/ProgramServicesAmt1650787
IRS990/OtherExpensesGrp/ProgramServicesAmt2642481
IRS990/OtherExpensesGrp/ProgramServicesAmt3564731
IRS990/OtherExpensesGrp/TotalAmt02471537
IRS990/OtherExpensesGrp/TotalAmt1650787
IRS990/OtherExpensesGrp/TotalAmt2642481
IRS990/OtherExpensesGrp/TotalAmt3564731
IRS990/OtherLiabilitiesGrp/BOYAmt0365084
IRS990/OtherLiabilitiesGrp/EOYAmt0266970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM SALE OF OPERATIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03872115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03872115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127050
IRS990/OtherRevenueTotalAmt03899165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02028394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07022411
IRS990/OtherSalariesAndWagesGrp/TotalAmt09050805
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0241116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478320
IRS990/PayrollTaxesGrp/TotalAmt0719436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100159
IRS990/PensionPlanContributionsGrp/TotalAmt0150648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0415666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0582728
IRS990/PrincipalOfficerNm0MARK GUSEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033350754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033350754
IRS990/ProgSrvcAccomActy2Grp/Desc0LONG-TERM CARE - RESIDENTIAL PERSONAL CARE AND SKILLED CARE. THE FACILITY HAS A LICENSED BED CAPACITY OF 110 SKILLED BEDS. THE VILLAGE AT LUTHER SQUARE SERVES THE ERIE REGIONAL AREA WITHOUT REGARD TO PAYER SOURCE, RELIGIOUS AFFILIATION OR ETHNIC BACKGROUND.ON AUGUST 1, 2019, THE HOME SOLD THE OPERATIONS OF THE CONTINUING CARE RETIREMENT COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06572461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07379834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05631
IRS990/PYOtherExpensesAmt014744344
IRS990/PYOtherRevenueAmt016935
IRS990/PYProgramServiceRevenueAmt026541225
IRS990/PYRevenuesLessExpensesAmt0-47335
IRS990/PYSalariesCompEmpBnftPaidAmt012045307
IRS990/PYTotalExpensesAmt026789651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026742316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07426897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120114
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029870085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03703613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0676701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033350754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026541225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020341150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017906554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016092195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114231878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0676701
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03899165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03934807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,291,553
Liabilities
$8,507,015
Net assets
$22,784,538
Revenue
$37,629,678
Expenses
$30,202,781
Net income
$7,426,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.8$30.1$9.68
2020Detailed filing. Detailed filing data is available for this year.$45.7$8.76$36.9$45.3$31.4$13.8
2019Detailed filing. Detailed filing data is available for this year.$31.3$8.51$22.8$37.6$30.2$7.43
2018Detailed filing. Detailed filing data is available for this year.$23.1$8.40$14.7$26.7$26.8$0.05
2017Detailed filing. Detailed filing data is available for this year.$20.7$4.16$16.5$20.5$18.5$2.04
2016Detailed filing. Detailed filing data is available for this year.$18.0$4.08$13.9$18.3$16.4$1.88
2015Detailed filing. Detailed filing data is available for this year.$14.5$2.52$12.0$16.3$14.0$2.27
2014Detailed filing. Detailed filing data is available for this year.$12.6$2.30$10.3$14.8$12.1$2.67
2013Detailed filing. Detailed filing data is available for this year.$10.0$2.28$7.73$11.3$10.9$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$2.67$6.56$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$2.66$6.67$10.5