2025-11-14T08:56:58-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 231405633 ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC ALLE 8146964500 916 HICKORY STREET HOLLIDAYSBURG PA 16648 CHRISTOPHER REIGHARD CEO 8146964500 2025-10-18 1 0 KERRI N BOGDA P00760402 7177404863 2025-10-18 2024 2025-03-06 01:10:19Z CHRISTOPHER REIGHARD 916 HICKORY STREET HOLLIDAYSBURG PA 16648 19648657 0 X WWW.ALSM.ORG X 1948 PA TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS. 11 11 358 97 0 0 68879 131930 18100785 15390382 -464929 1537624 214652 75798 17919387 17135734 0 0 0 0 9510217 8897686 0 0 26232 12490163 8226600 22000380 17124286 -4080993 11448 47434956 41222436 16096404 9361858 31338552 31860578 X TO SERVE PEOPLE THROUGH A MINISTRY OF LOVE, COMPASSION, AND MERCY IN THE NAME OF OUR LORD, JESUS CHRIST. 0 0 15638959 15390382 ALLEGHENY LUTHERAN SOCIAL MINISTRIES, INC. ("ALSM") PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF NURSING FACILITIES AND PERSONAL CARE AND INDEPENDENT LIVING UNITS. ALSM OWNS AND OPERATES THREE CAMPUSES IN PENNSYLVANIA; ONE IN HOLLIDAYSBURG, AND ONE IN PLEASANT GAP. THE HOLLIDAYSBURG CAMPUS HAS 89 NURSING BEDS AND 88 INDEPENDENT LIVING UNITS. THE JOHNSTOWN CAMPUS HAS 63 NURSING BEDS, 48 PERSONAL CARE UNITS, AND 18 INDEPENDENT LIVING UNITS. THE PLEASANT GAP CAMPUS HAS 55 PERSONAL CARE UNITS AND 67 INDEPENDENT LIVING UNITS. CONTINUED ON SCHEDULE O.ALSM PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AT AMOUNTS LESS THAN THEIR ESTABLISHED RATES. THE LEVEL OF BENEVOLENT CARE PROVIDED TO ITS PERSONAL CARE RESIDENTS WAS APPROXIMATELY $80,000 IN 2024. IN ADDITION, ALSM PROVIDED SKILLED NURSING CARE TO CERTAIN RESIDENTS IN WHICH THE COST OF CARE EXCEEDED THE REIMBURSEMENT RECEIVED FROM MEDICAL ASSISTANCE BY APPROXIMATELY $1,974,000 IN 2024.ALSM PROVIDES A VARIETY OF HUMAN SERVICES THROUGHOUT CENTRAL PA DESIGNED TO MEET THE NEEDS OF CHILDREN, FAMILIES, AND THE ELDERLY. THE COMMUNITY PROGRAMS INCLUDE ADULT AND CHILD DAY CARE SERVICES, HEAD START AND EARLY HEAD START PROGRAMS, COUNSELING SERVICES, AND COMMUNITY SUPPORT PROGRAMS. 15638959 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 81 0 358 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHRISTOPHER J REIGHARD CEO 8146964503 916 HICKORY STREET HOLLIDAYSBURG PA 16648 HELEN BRENNEMAN CHAIR 1.00 2.00 X X 0 0 0 PASTOR VICKI BEILFUSS VICE CHAIR 1.00 X X 0 0 0 WILLIAM D THOMPSON III TREASURER 1.00 2.00 X X 0 0 0 TOMMI BURCHFIELD SECRETARY 1.00 X X 0 0 0 SAMUEL D CLAPPER BOARD MEMBER 1.00 X 0 0 0 JOHN C FORNEY BOARD MEMBER 1.00 X 0 0 0 SUZY EGAN GLENN BOARD MEMBER 1.00 X 0 0 0 WILLIAM LLOYD BOARD MEMBER 1.00 X 0 0 0 ANDREA PAUL BOARD MEMBER 1.00 X 0 0 0 BISHOP PAULA SCHMITT BOARD MEMBER 1.00 X 0 0 0 REV RONALD MILLER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER J REIGHARD CEO 48.00 2.00 X 296589 0 47700 DYLAN MOUNTAIN CONTROLLER (UNTIL 11/24) 40.00 X 107303 0 1254 CASSANDRA SWEENEY CONTROLLER (AS OF 12/24) 40.00 X 1500 0 0 JEREMY SCHRADER ADMINISTRATOR 45.00 X 113646 0 6850 PATRICIA SAVAGE FORMER CEO 0.00 0.00 X 241503 0 0 760541 0 55804 3 1 1 0 CURA HOSPITALITY PO BOX 743676 ATLANTA GA 30374 DINING SERVICES 1007601 MEDICAL STAFFING NETWORK 4813 JONESTOWN RD HARRISBURG PA 17109 STAFFING SERVICES 759403 ADVANTAGE CARE 5035 CLAIRTON BLVD PITTSBURGH PA 15236 REHABILITATION SERVICES 414255 MY FAVORITE HEALTHCARE 11440 TOMAHAK CREEK PARKWAY LEAWOOD KS 66211 STAFFING SERVICES 346746 GENIE HEALTHCARE 50 MILLSTONE RD EAST WINDSOR NJ 08520 STAFFING SERVICES 281737 11 31806 100124 131930 NET PATIENT SERVICE REVENUE 623000 9584787 9584787 COMMUNITY PROGRAMS 624410 5805595 5805595 15390382 636249 636249 44151 64473 -20322 -20322 -20322 1041157 2300000 0 2439782 1041157 -139782 901375 901375 6700 31806 8668 -1968 -1968 AFFILIATE SERVICE REVENUE 900099 72002 72002 ANCILLARY REVENUES 623000 9496 9496 DIETARY REVENUE 623000 5890 5890 10700 10700 98088 17135734 15390382 0 1613422 345789 345789 6764803 6338760 410238 15805 100157 86999 13158 1085925 929926 151446 4553 601012 525343 74188 1481 111055 102263 8792 82715 82715 61377 61377 1411550 1387298 24252 37085 7281 29547 257 950042 896886 49020 4136 150133 7958 142175 954700 950650 4050 281249 272367 8882 34439 32618 1821 85329 78410 6919 1447831 1433969 13862 296115 293984 2131 FOOD 556629 556629 REPAIRS AND MAINTENANCE 305896 304512 1384 THERAPIES 279573 279573 MEDICAL SUPPLIES 178058 178058 1002824 975475 27349 17124286 15638959 1459095 26232 2950 2950 1215899 281990 2800793 2437628 556409 536495 51638141 33293949 20706834 18344192 18096028 15404971 4056043 4214210 47434956 41222436 2197809 1709971 3732534 4165846 6334970 0 6559 7882 3824532 3478159 16096404 9361858 X 25854367 26224674 5484185 5635904 31338552 31860578 47434956 41222436 X 11448 352978 157600 X 0 1 X 1 1 1 X 2219895 3475593 601658 68879 131930 6497955 22134944 21360436 20198486 18100785 15390382 97185033 24354839 24836029 20800144 18169664 15522312 103682988 0 0 0 103682988 584431 693437 722872 637328 680400 3318468 584431 693437 722872 637328 680400 3318468 172280 331335 288200 243495 104788 1140098 25111550 25860801 21811216 19050487 16307500 108141554 0.95880 0.96220 0.03070 0.02770 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: AFFILIATE SERVICE REVENUE - 2020 AMOUNT: $ 144,883. 2021 AMOUNT: $ 139,873. 2022 AMOUNT: $ 157,271. 2023 AMOUNT: $ 64,916. 2024 AMOUNT: $ 72,002. ANCILLARY REVENUES - 2020 AMOUNT: $ 17,127. 2021 AMOUNT: $ 29,797. 2022 AMOUNT: $ 21,876. 2023 AMOUNT: $ 15,512. 2024 AMOUNT: $ 9,496. DIETARY REVENUE - 2020 AMOUNT: $ 10,270. 2021 AMOUNT: $ 8,292. 2022 AMOUNT: $ 11,976. 2023 AMOUNT: $ 10,524. 2024 AMOUNT: $ 5,890. OTHER INCOME - 2021 AMOUNT: $ 147,733. 2022 AMOUNT: $ 89,877. 2023 AMOUNT: $ 110,299. 2024 AMOUNT: $ 10,700. NON-CHARITABLE FUNDRAISING RECEIPTS - 2021 AMOUNT: $ 5,640. 2022 AMOUNT: $ 7,200. 2023 AMOUNT: $ 42,244. 2024 AMOUNT: $ 6,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 X X 0 0 1 X 22876118 -774660 61377 22040081 21421528 2250972 735000 61382 22876118 27871465 -6383706 66231 21421528 24380206 3560728 69469 27871465 22514510 1932900 67204 24380206 0.74100 0.25900 0 0 1902655 1902655 39080411 25673272 13407139 3732258 3437046 295212 6922817 4183631 2739186 18344192 RESIDENT TRUST FUNDS 7126 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4112035 OTHER ASSETS 95049 4214210 REFUNDABLE FEES AND DEPOSITS 3444771 SECURITY DEPOSITS 33388 3478159 17658076 352978 96223 449201 17208875 -73141 -73141 17135734 17136050 73141 73141 17062909 61377 61377 17124286 PART III, LINE 1A: ALLEGHENY LUTHERAN SOCIAL MINISTRIES, INC. ("ALSM") RECEIVES WORKS OF ART TO BE HELD FOR PUBLIC EXHIBITION IN THE VARIOUS CAMPUSES. ALSM HAS ELECTED, AS PERMITTED UNDER SFAS 116, NOT TO REPORT THE WORKS OF ART IN THE BALANCE SHEET AND STATEMENT OF OPERATIONS. PART III, LINE 4: WORKS OF ART RECEIVED FROM DONORS ARE PUT ON DISPLAY IN THE VARIOUS CAMPUSES FOR THE ENJOYMENT OF THE RESIDENTS. PART IV, LINE 2B: RESIDENT TRUST FUNDS. PART V, LINE 4: INCOME FROM ENDOWMENTS ARE USED FOR THE GENERAL USE AND PURPOSES OF THE CORPORATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 157,600. INVESTMENT EXPENSES NETTED AGAINST INCOME ON THE FINANCIALS -61,377. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -64,473. FUNDRAISING EVENT EXPENSES -8,668. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 64,473. FUNDRAISING EVENT EXPENSES 8,668. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INCOME ON THE FINANCIALS 61,377. GOLF OUTING 38506 31806 6700 900 2000 3500 2268 38506 31806 6700 900 2000 3500 2268 8668 -1968 X X X X X 0 1 0 0 0 0 0 0 0 CHRISTOPHER J REIGHARD CEO 296589 0 0 0 0 0 47700 0 0 0 344289 0 0 0 PATRICIA SAVAGE FORMER CEO 0 0 0 0 241503 0 0 0 0 0 241503 0 0 0 PART I, LINE 4B PATRICIA SAVAGE (FORMER CEO) RECEIVED A DISTRIBUTION OF $241,503 FROM A NONQUALIFIED RETIREMENT PLAN IN 2024. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE CEO AND THE BOARD MEMBERS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CEO REVIEWS AND MAINTAINS THE COMPLETED STATEMENTS. ANY POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD OF TRUSTEES PRIOR TO ENTERING INTO ANY TRANSACTIONS. THE INTERESTED PERSON MUST ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO SUCH CONFLICTS. IF THE BOARD OF TRUSTEES HAS DETERMINED THAT AN INTERESTED PERSON FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. SALARY OF OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE CEO. ALL WAGE SCALES (INCLUDING CEO) ARE ESTABLISHED BY AN INDEPENDENT CONSULTANT (BASED UPON COMPENSATION COMPARISONS). WAGE SCALE RECOMMENDATIONS ARE THEN USED BY THE CEO AND EXECUTIVE COMMITTEE TO DETERMINE SALARIES TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: VALUATION LOSS, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 157,600. PLEASANT GAP LUTHERAN HOUSING COMMUNITY INC 915 HICKORY STREET HOLLIDAYSBURG PA 16648 270941380 LOW INCOME HOUSING PA 501(C)(3) LINE 10 ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC 1 SOMERSET LUTHERAN HOUSING COMMUNITY INC 440 BERLIN PLANK ROAD SOMERSET PA 15501 261485070 LOW INCOME HOUSING PA 501(C)(3) LINE 10 ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 PLEASANT GAP LUTHERAN HOUSING COMMUNITY INC D 324049 COST SOMERSET LUTHERAN HOUSING COMMUNITY INC D 258015 COST