2025-05-05T10:10:34-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2023-07-01 814735423 GRACE INSPIRED MINISTRIES GRAC 2157239819 12 LUTHERAN HOME DRIVE TELFORD PA 18969 DIANNA MCGOLDRICK CHIEF FINANCIAL OFFICER 2157239819 2025-04-29 1 1 TIMOTHY CROUCH P01930933 2156433900 2025-04-29 2023 2025-03-06 01:10:19Z GRACE INSPIRED LIVING DAN MCKEE 12 LUTHERAN HOME DRIVE TELFORD PA 18969 5056213 0 X WWW.GRACEINSPIREDLIVING.ORG X 2016 PA FORMED AS A PARENT COMPANY TO SUPPORT AFFILIATED NONPROFIT ENTITIES 13 13 53 14 0 0 0 0 4369423 5040141 8253 15853 15439 219 4393115 5056213 168314 0 0 0 3712007 4191172 0 0 118316 462898 799067 4343219 4990239 49896 65974 5242736 3771722 4680729 3143741 562007 627981 X GRACE INSPIRED MINISTRIES, DBA GRACE INSPIRED LIVING, WAS FORMED AS A PARENT COMPANY TO SUPPORT AFFILIATED NONPROFIT ENTITIES. 0 0 1043976 0 5040141 GRACE INSPIRED MINISTRIES, DBA GRACE INSPIRED LIVING, WAS FORMED AS A PARENT COMPANY TO SUPPORT AFFILIATED NONPROFIT ENTITIES. 1043976 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 78 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA X JOHN WARD 2672031451 12 LUTHERAN HOME DRIVE TELFORD PA 18969 X FREDERICK E SCHEA CHAIR 2.00 6.00 X X 0 0 0 THOMAS RUTTER VICE CHAIR 2.00 2.00 X X 0 0 0 DAVID HARBAUGH SECRETARY 1.00 1.00 X X 0 0 0 FRED CROUTHAMEL SECRETARY TO DEC 2023 1.00 1.00 X X 0 0 0 MICHELLE KRAYNAK TREASURER 2.00 1.00 X X 0 0 0 WILLIAM CRESSMAN DIRECTOR 2.00 1.00 X 0 0 0 RANDALL FLOYD DIRECTOR 1.00 1.00 X 0 0 0 JEFFREY L GODSHALL DIRECTOR 2.00 1.00 X 0 0 0 DR BETH GOTWALS DIRECTOR 1.00 1.00 X 0 0 0 RONALD HERTZLER DIRECTOR 2.00 1.00 X 0 0 0 DOROTHY L JAWORSKI DIRECTOR 1.00 1.00 X 0 0 0 DR KELLY ROSE DIRECTOR 1.00 1.00 X 0 0 0 RONALD SMITH DIRECTOR 1.00 1.00 X 0 0 0 JUDITH WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 DAN MCKEE PRESIDENT AND CEO 34.00 6.00 X 443411 0 35469 DIANNA MCGOLDRICK CHIEF FINANCIAL OFFICER 34.00 6.00 X 271210 0 17722 TRACY MOORE DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 205443 0 33829 JOHN WARD ACCOUNTING CONTROLLER 40.00 0.00 X 137905 0 13589 ELLEN HILL DIRECTOR OF INFORMATION TECHNOLOGY 40.00 0.00 X 110530 0 14292 DEVON CALABRESE DIRECTOR OF SALES 40.00 0.00 X 119270 0 7144 MARCIE LYNN DOSTER AST. ADMIN/COMPLIANCE 40.00 0.00 X 107963 0 9697 1395732 0 131742 8 0 1 0 BERKS RIDGE COMPANY 316 RUTH ROAD HARLEYSVILLE PA 19438 CONSTRUCTION SERVICES 14786611 CHUCK HOTTER 2424 OLD BETHLEHEM PIKE QUAKERTOWN PA 18951 CONSTRUCTION AND PAINTING SERVICES 1580791 US FOODS INC 9399 W HIGGINS ROAD - SUITE 500 ROSEMONT IL 60018 FOOD SERVICES 1429396 COVENANT ALLIANCE REHAB EAST LLC 28100 TORCH PKWY STE 600 WARRENVILLE IL 60555 REHABILITATION SERVICES 1164668 C&S LAWN & LANDSCAPE INC 562 MELVIN ROAD TELFORD PA 18969 LANDSCAPING SERVICES 819766 40 MANAGEMENT FEES 561000 5040141 5040141 5040141 15853 15853 MISCELLANEOUS INCOME 900099 219 219 219 5056213 5040141 0 16072 782213 76341 629531 76341 2932856 693176 2225761 13919 56961 56961 174255 47891 122837 3527 244887 65906 173172 5809 3224 3224 11453 11453 458696 124297 320312 14087 81743 81743 99370 36295 58962 4113 129055 129055 933 933 12709 12189 520 MEMBERSHIP AND DUES 1869 70 1799 LICENSE AND INSPECTIONS 15 15 4990239 1043976 3827947 118316 339124 30511 23282 35474 4880330 3705737 5242736 3771722 3680729 3143741 1000000 0 4680729 3143741 X 562007 627981 562007 627981 5242736 3771722 65974 0 X 0 1 X 1 0 X X X 3 LUTHERAN COMMUNITY AT TELFORD INC 231611427 10 1 3024085 0 THE COMMUNITY AT ROCKHILL 231472520 10 1 2016056 0 RM HOME SERVICES 453739578 10 1 0 0 3 5040141 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: BY REASON OF THE RELATIONSHIP DESCRIBED IN SCHEDULE A, SECTION D, LINE 2, THE GRACE INSPIRED MINISTRIES' SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN GRACE INSPIRED MINISTRIES' INVESTMENT POLICIES AND IN DIRECTING THE USE OF GRACE INSPIRED MINISTRIES' INCOME AND ASSETS AT ALL TIMES DURING THE YEAR. THE REQUIREMENT FOR SHARED GOVERNANCE FORCES THE SUPPORTED ORGANIZATIONS INTO A POSITION TO OVERSEE AND MANAGE ALL INVESTMENT AND PROGRAM ACTIVITY OF GRACE INSPIRED MINISTRIES. PART IV, SECTION E, LINE 3A: THE DIRECTORS OF EACH SUPPORTED ORGANIZATION SHALL BE APPOINTED BY GRACE INSPIRED MINISTRIES AT ITS ANNUAL MEETING FROM CANDIDATES NOMINATED BY THE SUPPORTED ORGANIZATION'S NOMINATION COMMITTEE OR OTHERWISE SELECTED BY GRACE INSPIRED MINISTRIES TO BEGIN TERMS AS OF THE DATE OF THE ANNUAL MEETING. PART IV, SECTION E, LINE 3B: GRACE INSPIRED MINISTRIES WAS FORMED EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF ITS SUPPORTED ORGANIZATIONS. GRACE INSPIRED MINISTRIES PROVIDES MANAGEMENT, ADMINISTRATIVE, AND RELATED SERVICES TO ITS SUPPORTED ORGANIZATIONS. 0 DUE FROM AFFILIATE 3705737 3705737 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE COMMONWEALTH OF PENNSYLVANIA STATUTES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY INTEREST OR PENALTIES ASSESSED RELATING TO UNCERTAIN TAX POSITIONS, IF ANY, AS GENERAL AND ADMINISTRATIVE EXPENSES. THE ORGANIZATION DID NOT INCUR ANY INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X 0 0 0 0 0 0 0 1 0 DAN MCKEE PRESIDENT AND CEO 369492 0 73919 0 0 0 10350 0 25119 0 478880 0 0 0 DIANNA MCGOLDRICK CHIEF FINANCIAL OFFICER 235717 0 35493 0 0 0 8453 0 9269 0 288932 0 0 0 TRACY MOORE DIRECTOR OF HUMAN RESOURCES 184173 0 21270 0 0 0 6632 0 27197 0 239272 0 0 0 JOHN WARD ACCOUNTING CONTROLLER 137740 0 165 0 0 0 4320 0 9269 0 151494 0 0 0 PART I, LINE 7 FOR THE CEO, THE GENERAL FORMAT AND CALCULATION OF GOALS AND INCENTIVE COMPENSATION WERE SET BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. SPECIFIC GOALS WERE THEN SET BY THE COMPENSATION COMMITTEE, WHO REVIEWED THE PERFORMANCE OF THE CEO RELATIVE TO THE PREDETERMINED GOALS TO DETERMINE THE FINAL INCENTIVE COMPENSATION AMOUNT. FOR SENIOR MANAGEMENT, THE GENERAL FORMAT AND CALCULATION OF GOALS AND INCENTIVE COMPENSATION WERE SET BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. SPECIFIC GOALS WERE THEN SET BY THE CEO, WHO REVIEWED THE PERFORMANCE OF EACH PERSON RELATIVE TO THE PREDETERMINED GOALS TO DETERMINE THE FINAL INCENTIVE COMPENSATION AMOUNT. FORM 990, PART V, LINE 1A: GRACE INSPIRED MINISTRIES (EIN 81-4735423) IS CONSIDERED A COMMON PAY AGENT FOR 1099 REPORTING FOR LUTHERAN COMMUNITY AT TELFORD, INC., (EIN 23-1611427), THE COMMUNITY AT ROCKHILL (EIN 23-1472520), AND RM HOME SERVICES (EIN 45-3739578). GRACE INSPIRED MINISTRIES REPORTS ALL REQUIRED 1099 VENDOR PAYMENTS ON ITS FORM 1096 AND ASSIGNS THE EXPENSES TO EACH ENTITY. DUE TO THE OVERLY BURDENSOME PROCESS REQUIRED TO DETERMINE THE NUMBER OF 1099 PAYMENTS RELATED TO THE EXPENSES REPORTED ON EACH ENTITY'S FORM 990, PART V, LINE 1A, GRACE INSPIRED MINISTRIES REPORTS THE TOTAL NUMBER OF 1099 FORMS ISSUED FOR ALL FOUR ENTITIES ON ITS FORM 990, PART V, LINE 1A. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND THE PRESIDENT AND CEO, WHO SHALL SERVE WITHOUT VOTE. THE EXECUTIVE COMMITTEE MAY NOT AUTHORIZE (I) MERGER, CONSOLIDATION, LIQUIDATION, OR DISSOLUTION OF THE CORPORATION; (II) SALE OR DISPOSITION OF ASSETS GREATER THAN HALF THE VALUE OF THE CONSOLIDATED ASSETS OF THE CORPORATION; (III) AFFILIATION WITH ANOTHER ORGANIZATION; (IV) DISSOLUTION OF AN AFFILIATION RELATIONSHIP WITH AN AFFILIATE; (V) AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (VI) ANY MATERIAL CHANGE TO THE BUSINESS OR SERVICES PROVIDED BY THE CORPORATION; OR (VII) REMOVAL OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE NOT TAKEN FOR EXECUTIVE COMMITTEE MEETINGS. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT AND CEO, THE VP OF FINANCE/CFO AND THE FULL BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR OR OFFICER WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE FOR AUTHORIZATION, APPROVAL OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN, THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH PERSON SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHERE THE CONTRACT OR TRANSACTION IS UNDER DISCUSSION OR IS BEING VOTED UPON. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. ANNUALLY THE BOARD DISTRIBUTES A CERTIFICATION REGARDING CONFLICT OF INTEREST FORM WHICH MUST BE COMPLETED AND SIGNED BY EACH BOARD MEMBER CERTIFYING THAT ALL CONFLICTS ARE DISCLOSED AND THEY ARE FAMILIAR WITH THE ORGANIZATIONS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH ANNUALLY REVIEWING THE PERFORMANCE AND ESTABLISHING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. THEIR SALARIES ARE INDIVIDUALLY DETERMINED BASED ON REVIEW OF COMPENSATION SURVEYS OR STUDIES PROVIDED BY A TRADE ASSOCIATION OR EXTERNAL CONSULTATION TO ENSURE COMPENSATION IS COMPETITIVE AND MAINTAINED WITHIN A FAIR MARKET RANGE WITHIN THE INDUSTRY NORMS. THE COMPENSATION COMMITTEE DOCUMENTS ITS RECOMMENDATION OF APPROVAL TO THE BOARD OF DIRECTORS IN A TIMELY COMMUNICATION TO HUMAN RESOURCES. THE BOARD OF DIRECTORS THEN DOCUMENTS ITS APPROVAL IN A TIMELY COMMUNICATION TO HUMAN RESOURCES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION B, LINE 1: INDEPENDENT CONTRACTOR COMPENSATION INCLUDES PAYMENTS FOR OTHER ENTITIES FOR WHICH GRACE INSPIRED MINISTRIES ACTS AS A COMMON PAY AGENT. FORM 990, PART VII, SECTION B, LINE 2: THE TOTAL NUMBER OF INDEPENDENT CONTRACTORS THAT RECEIVED MORE THAN $100,000 OF COMPENSATION INCLUDES VENDORS FOR OTHER ENTITIES FOR WHICH GRACE INSPIRED MINISTRIES ACTS AS A COMMON PAY AGENT. LUTHERAN COMMUNITY AT TELFORD INC 12 LUTHERAN HOME DRIVE TELFORD PA 18969 231611427 PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS PA 501(C)(3) LINE 10 GRACE INSPIRED MINISTRIES 1 THE COMMUNITY AT ROCKHILL 3250 STATE ROAD SELLERSVILLE PA 18960 231472520 PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS PA 501(C)(3) LINE 10 GRACE INSPIRED MINISTRIES 1 RM HOME SERVICES 12 LUTHERAN HOME DRIVE TELFORD PA 18969 453739578 INACTIVE (DISSOLVED JUNE 30, 2024) PA 501(C)(3) LINE 10 GRACE INSPIRED MINISTRIES 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 LUTHERAN COMMUNITY AT TELFORD INC L 3024085 REVENUE ALLOCATION THE COMMUNITY AT ROCKHILL L 2016056 REVENUE ALLOCATION