2022-01-24T15:17:41-06:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 501 GRANT STREET SUITE 425 PITTSBURGH PA 15219 990 2020-07-01 814735423 GRACE INSPIRED MINISTRIES GRAC 2157239819 12 LUTHERAN HOME DRIVE TELFORD PA 18969 DIANNA MCGOLDRICK VP OF FINANCE/CFO 2157239819 2022-01-24 1 DIANNA MCGOLDRICK 999009999 RYAN SANTARELLA P02069285 4124856700 2022-01-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAN MCKEE 12 LUTHERAN HOME DRIVE TELFORD PA 18969 3567848 0 X N/A X 2016 PA GRACE INSPIRED MINISTRIES WAS FORMED AS A PARENT COMPANY TO SUPPORT AFFILIATED NONPROFIT ENTITIES. 12 12 41 14 0 0 0 0 3520572 3562781 0 0 7798 5067 3528370 3567848 0 0 0 0 3052978 3180076 0 0 155619 355210 347656 3408188 3527732 120182 40116 2449248 3340049 2022086 2872771 427162 467278 GRACE INSPIRED MINSTRIES WAS FORMED AS A PARENT COMPANY TO SUPPORT AFFILIATED NONPROFIT ENTITIES. 0 0 83475 0 3562781 GRACE INSPIRED MINISTRIES WAS FORMED AS A PARENT COMPANY TO SUPPORT AFFILIATED NONPROFIT ENTITIES. 83475 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 109 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JOHN WARD 2672031451 12 LUTHERAN HOME DRIVE TELFORD PA 18969 X DAN MCKEE PRESIDENT AND CEO 32.00 8.00 X 340580 0 28575 DIANNA MCGOLDRICK VP OF FINANCE/CFO 32.00 8.00 X 197417 0 19486 TRACY MOORE DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 156060 0 26714 TED LEISTER DIRECTOR OF FACILITIES DEVELOPMENT 40.00 0.00 X 155356 0 26708 JOHN WARD ACCOUNTING CONTROLLER 40.00 0.00 X 123654 0 11208 LINDA PANCIO DIRECTOR OF MARKETING 40.00 0.00 X 103227 0 23435 JEFFREY L GODSHALL DIRECTOR 2.00 2.00 X 0 0 0 RONALD SMITH DIRECTOR 1.00 1.00 X 0 0 0 DR JEFFREY THATCHER DIRECTOR 1.00 1.00 X 0 0 0 RANDALL FLOYD DIRECTOR 1.00 1.00 X 0 0 0 DOROTHY L JAWORSKI DIRECTOR 1.00 1.00 X 0 0 0 MICHELLE KRAYNAK DIRECTOR 1.00 2.00 X 0 0 0 THOMAS RUTTER DIRECTOR 1.00 1.00 X 0 0 0 JUDITH WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 FREDERICK E SCHEA CHAIR 2.00 8.00 X X 0 0 0 RONALD HERTZLER VICE CHAIR 2.00 2.00 X X 0 0 0 FRED CROUTHAMEL SECRETARY 1.00 1.00 X X 0 0 0 WILLIAM CRESSMAN TREASURER 2.00 2.00 X X 0 0 0 DOROTHY WEIK SECRETARY TO DEC 2020 2.00 2.00 X X 0 0 0 JENNIFER LANDIS DIRECTOR TO FEB 2021 1.00 1.00 X 0 0 0 1076294 0 136126 6 0 1 0 CURA HOSPITALITY LLC PO BOX 743676 ATLANTA GA 30374 FOOD SERVICES 2609620 JOHNSON CONTROLS PO BOX 730068 DOWNINGTOWN PA 19335 HVAC AND BUILDING MAINTENANCE SERVICES 1378889 SYMBRIA REHAB 28100 TORCH PARKWAY SUITE 600 WARRENVILLE IL 60555 REHABILITATION SERVICES 600909 SELECT REHABILITATION LLC PO BOX 809056 CHICAGO IL 60680 REHABILITATION SERVICES 496025 HOTTER PAINTING 2424 OLD BETHLEHEM PIKE QUAKERTOWN PA 18951 CONSTRUCTION SERVICES 443591 16 MANAGEMENT FEES 561000 3562781 3562781 3562781 CAFETERIA SALES 900099 4845 4845 MISCELLANEOUS INCOME 900099 222 222 5067 3567848 3562781 0 5067 595118 58025 479067 58026 2135354 14911 2046544 73899 37997 37997 221154 5411 202846 12897 190453 5128 176413 8912 16515 16515 9238 9238 195762 195762 369 369 10887 9002 1885 112064 112064 2602 2602 MEMBERSHIP AND DUES 219 219 3527732 83475 3288638 155619 1881662 227816 12029 22662 555557 3089571 2449248 3340049 1022086 1872771 1000000 1000000 2022086 2872771 X 427162 467278 427162 467278 2449248 3340049 40116 0 X 0 1 X 1 0 X X 3 LUTHERAN COMMUNITY AT TELFORD INC 231611427 10 1 1979799 0 THE COMMUNITY AT ROCKHILL 231472520 10 1 1547933 0 RM HOME SERVICES 453739578 10 1 0 0 3 3527732 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A, 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. SCHEDULE A, 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. SCHEDULE A, 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. 0 DUE FROM AFFILIATE 3089571 3089571 DUE TO AFFILIATE 1000000 1000000 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, 2021 AND 2020. 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 0 0 DAN MCKEE PRESIDENT AND CEO 340430 0 150 0 0 0 8550 0 20025 0 369155 0 0 0 DIANNA MCGOLDRICK VP OF FINANCE/CFO 197267 0 150 0 0 0 6310 0 13176 0 216903 0 0 0 TRACY MOORE DIRECTOR OF HUMAN RESOURCES 155910 0 150 0 0 0 5033 0 21681 0 182774 0 0 0 TED LEISTER DIRECTOR OF FACILITIES DEVELOPMENT 155206 0 150 0 0 0 5027 0 21681 0 182064 0 0 0 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), RM HOME SERVICES (EIN 45-3739578), AND LUTHERAN COMMUNITY AT TELFORD FUND (EIN 23-2694179). 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 FIVE ENTITIES ON ITS FORM 990, PART V, LINE 1A. FORM 990, PART VI, SECTION A, LINE 1 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 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 AN ANNUAL SURVEY 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 THEIR APPROVAL IN A TIMELY COMMUNICATION TO HUMAN RESOURCES. 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 IN HOME CARE SERVICES TO ELDERLY INDIVIDUALS PA 501(C)(3) LINE 10 GRACE INSPIRED MINISTRIES 1 LUTHERAN COMMUNITY AT TELFORD FUND 12 LUTHERAN HOME DRIVE TELFORD PA 18969 232694179 FUNDRAISING ACTIVITIES FOR AFFILIATED NON-PROFIT ENTITY PA 501(C)(3) LINE 12A, I LUTHERAN COMMUNITY AT TELFORD INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 LUTHERAN COMMUNITY AT TELFORD INC L 1981955 CASH THE COMMUNITY AT ROCKHILL L 1580826 CASH