Civic Intelligence

Shepherd of the Valley

EIN 34-1147594 • 501(c)3 • Austintown, OH

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Profile

Shepherd of the valley lutheran retirement services, inc. Is a christian not for profit corporation dedicated to providing the finest quality care through an integrated continuum of services.

5525 Silica RoadAustintown, OH 44515

shepherdofthevalley.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.34x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$393,347

Higher top officer pay than 38% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

35th percentile

2.6%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$107,746,143

Up $2,755,776 (+2.6%) from 2023

Liabilities

Down

$58,379,444

Down $1,686,531 (-2.8%) from 2023

Net Assets

Up

$49,366,699

Up $4,442,307 (+9.9%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$43,643,885

Up $5,362,239 (+14%) from 2023

Expenses

Up

$41,286,266

Up $2,637,925 (+6.8%) from 2023

Net Income

Up

$2,357,619

Up $2,724,314 (+743%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $67,403,161Liabilities 2010: $50,364,301Net Assets 2010: $17,038,8602010Assets 2011: $67,111,448Liabilities 2011: $47,717,106Net Assets 2011: $19,394,3422011Assets 2012: $64,102,860Liabilities 2012: $44,595,382Net Assets 2012: $19,507,4782012Assets 2013: $60,091,864Liabilities 2013: $40,925,907Net Assets 2013: $19,165,9572013Assets 2014: $62,723,683Liabilities 2014: $40,248,093Net Assets 2014: $22,475,5902014Assets 2015: $63,858,605Liabilities 2015: $38,906,454Net Assets 2015: $24,952,1512015Assets 2016: $67,314,845Liabilities 2016: $39,030,300Net Assets 2016: $28,284,5452016Assets 2017: $69,156,467Liabilities 2017: $36,690,535Net Assets 2017: $32,465,9322017Assets 2018: $72,582,438Liabilities 2018: $40,385,063Net Assets 2018: $32,197,3752018Assets 2019: $98,873,142Liabilities 2019: $61,607,206Net Assets 2019: $37,265,9362019Assets 2020: $111,410,095Liabilities 2020: $69,777,098Net Assets 2020: $41,632,9972020Assets 2021: $109,796,691Liabilities 2021: $65,702,505Net Assets 2021: $44,094,1862021Assets 2022: $103,693,790Liabilities 2022: $61,869,635Net Assets 2022: $41,824,1552022Assets 2023: $104,990,367Liabilities 2023: $60,065,975Net Assets 2023: $44,924,3922023Assets 2024: $107,746,143Liabilities 2024: $58,379,444Net Assets 2024: $49,366,6992024

Highlighted filing

2024

Assets$107,746,143
Liabilities$58,379,444
Net Assets$49,366,699
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $30,268,3772010Expenses 2011: $30,753,4782011Expenses 2012: $29,268,5802012Revenue 2013: $29,695,700Expenses 2013: $28,432,439Net Income 2013: $1,263,2612013Revenue 2014: $31,599,495Expenses 2014: $28,781,344Net Income 2014: $2,818,1512014Revenue 2015: $32,128,608Expenses 2015: $29,293,567Net Income 2015: $2,835,0412015Revenue 2016: $32,483,229Expenses 2016: $30,028,075Net Income 2016: $2,455,1542016Revenue 2017: $33,016,102Expenses 2017: $30,518,195Net Income 2017: $2,497,9072017Revenue 2018: $33,202,273Expenses 2018: $31,277,730Net Income 2018: $1,924,5432018Revenue 2019: $31,775,594Expenses 2019: $31,152,756Net Income 2019: $622,8382019Revenue 2020: $33,505,932Expenses 2020: $31,884,614Net Income 2020: $1,621,3182020Revenue 2021: $34,540,177Expenses 2021: $34,512,675Net Income 2021: $27,5022021Revenue 2022: $42,584,200Expenses 2022: $35,630,983Net Income 2022: $6,953,2172022Revenue 2023: $38,281,646Expenses 2023: $38,648,341Net Income 2023: -$366,6952023Revenue 2024: $43,643,885Expenses 2024: $41,286,266Net Income 2024: $2,357,6192024

Highlighted filing

2024

Revenue$43,643,885
Expenses$41,286,266
Net Income$2,357,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,746,143
Liabilities
$58,379,444
Net assets
$49,366,699
Revenue
$43,643,885
Expenses
$41,286,266
Net income
$2,357,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$58.4$49.4$43.6$41.3$2.36
2023Detailed filing. Detailed filing data is available for this year.$105$60.1$44.9$38.3$38.6$0.37
2022Detailed filing. Detailed filing data is available for this year.$104$61.9$41.8$42.6$35.6$6.95
2021Detailed filing. Detailed filing data is available for this year.$110$65.7$44.1$34.5$34.5$0.03
2020Detailed filing. Detailed filing data is available for this year.$111$69.8$41.6$33.5$31.9$1.62
2019Detailed filing. Detailed filing data is available for this year.$98.9$61.6$37.3$31.8$31.2$0.62
2018Detailed filing. Detailed filing data is available for this year.$72.6$40.4$32.2$33.2$31.3$1.92
2017Detailed filing. Detailed filing data is available for this year.$69.2$36.7$32.5$33.0$30.5$2.50
2016Detailed filing. Detailed filing data is available for this year.$67.3$39.0$28.3$32.5$30.0$2.46
2015Detailed filing. Detailed filing data is available for this year.$63.9$38.9$25.0$32.1$29.3$2.84
2014Detailed filing. Detailed filing data is available for this year.$62.7$40.2$22.5$31.6$28.8$2.82
2013Detailed filing. Detailed filing data is available for this year.$60.1$40.9$19.2$29.7$28.4$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$44.6$19.5$29.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$47.7$19.4$30.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$50.4$17.0$30.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$58,671,485
Mission and Program Overview

Mission

Shepherd of the valley lutheran retirement services, inc. Is a christian not for profit corporation dedicated to providing the finest quality care through an integrated continuum of services.

To provide long-term care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,843,206$58,577,080▼ $266,126
Investments in Publicly Traded Securities$34,681,237$37,438,350▲ $2,757,113
Accounts Receivable$8,903,198$9,760,246▲ $857,048
Cash and Non-Interest-Bearing Accounts$2,243,398$1,252,201▼ $991,197
Prepaid Expenses and Deferred Charges$225,593$621,076▲ $395,483
Inventories for Sale or Use$64,978$67,308▲ $2,330
Total Assets$104,990,367$107,746,143▲ $2,755,776
Other Assets Total$28,757$29,882▲ $1,125
Liabilities
Tax Exempt Bond Liabilities$47,226,952$45,788,904▼ $1,438,048
Other Liabilities$9,164,072$8,951,279▼ $212,793
Accounts Payable and Accrued Expenses$3,674,951$3,639,261▼ $35,690
Total Liabilities$60,065,975$58,379,444▼ $1,686,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,924,392$49,366,699▲ $4,442,307
Total Net Assets Fund Balance$44,924,392$49,366,699▲ $4,442,307
Total Liabilities and Net Assets / Fund Balance$104,990,367$107,746,143▲ $2,755,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,018,705$35,931,755-
Other Land Buildings$279,156--
Land$2,303,040--
Equipment$1,913,224$4,006,133-
Leasehold Improvements$1,062,955$1,456,489-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,695,970$800,000▲ $371,108$482,932$3,373,250
2023$2,440,665-▲ $320,561$56,379$2,695,970
2022$2,913,065$279▼ $403,191$60,426$2,440,665
2021$2,535,951$911▲ $412,164$26,473$2,913,065
2020$2,315,195$2,172▲ $263,567$36,943$2,535,951
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LimongiChief Executive OfficerFT$347,057$11,396$358,453
Paul AdamicChief Financial OfficerFT$218,960$22,791$241,751
Tamara SalvinoAssociate DirectorFT$140,968$22,791$163,759
Kelly StansloskiAssociate DirectorFT$139,928-$139,928
Cory ParishAssociate DirectorFT$109,472$10,033$119,505
Christian SewellLicensed Practical NurseFT$117,616-$117,616

Board Members and Trustees

NameTitle
Joey DeabatePresident
Adam EarnheardtVice President
Chris RaymondDirector
Diane ChermelyDirector
Dominic NicastroDirector
Joe SmaldinoDirector
Richard KiddDirector
Toby MeloroDirector
Robert QuaintanceSecretary
Rick ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,362
Program Service Revenue
$40,300,911
Investment Income
$2,796,824
Other Revenue
$222,788
All Other Contributions
$27
Change in Net Assets
$2,357,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,643,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,084,688
Total Revenue per Audited Statements
$45,728,573
Total Revenue per Form 990
$43,643,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,991,492
Other Expenses$20,294,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,765,424$2,091,650-$15,857,074
Depreciation Depletion$2,087,384$1,113,975-$3,201,359
Other Employee Benefits$1,924,615$740,381-$2,664,996
Interest$1,660,860$808,110-$2,468,970
Fees for Services Other$1,803,703--$1,803,703
Payroll Taxes$1,081,875$313,546-$1,395,421
Other Expenses$1,313,893$0-$1,313,893
All Other Expenses$24,234$1,110,689-$1,134,923
Current Officers, Directors, Trustees, and Key Employees-$1,074,001-$1,074,001
Occupancy$709,792$258,546-$968,338
Insurance-$392,394-$392,394
Advertising-$150,684-$150,684
Fees for Services Accounting$99,399--$99,399
Fees for Services Legal$21,193--$21,193
Total Functional Expenses$31,864,961$9,421,305$0$41,286,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,286,266
Total Expenses per Audited Statements$41,286,266
Total Expenses per Form 990$41,286,266
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 Advance Fees$8,797,312
Other Liabilities$106,031
Deferred Compensation$27,915
Patient Funds$20,021

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCounty of Trumbull Ohio2018-08-01$33,000,000SEE PART VI
ACounty of Trumbull Ohio2013-09-04$28,550,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$33,000,000--$473,560
A$28,550,000--$290,067

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization consist of all area congregations of the evangelical lutheran church in america (elca), north american lutheran church (nalc), and the lutheran church - missouri synod (lc-ms) which vote to participate in the organization. The members have the right to vote on any specially called meetings and at the annual meeting to elect the governing board of the organization.”

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

“Members of the organization consist of all area congregations of the evangelical lutheran church in america (elca) and lutheran church - missouri synod (lc-ms) which vote to participate in the organization. The members have the right to vote on any specially called meetings and at the annual meeting to elect the governing board of the organization.”

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

“The members have the right to vote on any specially called meetings and at the annual meetings to elect the governing board of the organization.”

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

“Completed draft of 990 is presented in its entirety at the board of directors meeting. A review of the forms and schedules is conducted with the board members present at the quarterly board meeting. The acceptance of the form 990 is put forward to the board for voting. Approved form 990 is e-filed after it is presented and accepted by board of directors.”

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

“Annually all board of directors and all management staff complete a new conflict of interest policy. If there are any conflicts disclosed by board members they would abstain from voting on any items that would involve that relationship.”

Form 990, Part VI, Section B, Line 15

“The board seeks an independent compensation consultant that is used in this industry. The independent compensation consultant communicates directly with the board's president. The executive committee of the board reviews the consultant's findings and approves the chief executive officer's salary. All positions of the organization use an independent compensation consultant to establish salary ranges based on job descriptions and pay grades. Industry comparability is used in the process.”

Form 990, Part VI, Section C, Line 19

“The organization makes no document available to the public other than the required form 990.”

Filing and Contact Details

Filer

Filer Name
Shepherd of the Valley
EIN
34-1147594
Phone
3305304038
Address
5525 SILICA ROAD, AUSTINTOWN, OH 44515

Signing Officer

Name
Richard Limongi
Title
Chief Executive Officer
Phone
3305304038
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Limongi
Formed
1972
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
656
Volunteers
104

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Thomas W Davis
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“The board endowment fund for shepherd's foundation, inc. Is established to build the endowment account for the long-term future of the organization that it supports, shepherd of the valley lutheran retirement services, inc., a tax exempt orgainzation providing long-term care and healthcare services to the elderly.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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