2024-07-23T11:19:55-04:00 2023-12-31 232706776 O'HARA WARD & ASSOCIATES 301 OXFORD VALLEY ROAD UNIT 401B YARDLEY PA 19067 990 2023-01-01 232764082 LUTHERAN SENIOR SERVICE OF SOUTHERN CHESTER COUNTY (PA) INC LUTH 6108694240 122 JENNERS POND ROAD WEST GROVE PA 19390 STEVE BOSSONG PRESIDENT 6108694240 2024-07-15 true STEPHEN BOSSONG 999009999 true CHARLES WARD P00497390 2153225558 2024-07-23 2023 2023-04-26 12:10:37Z STEVE BOSSONG 570872 false X WWW.LUTHERHOUSEPA.ORG X 2001 PA AFFORDABLE HOUSING FOR THE ELDERLY. 9 9 0 186 0 12800 12500 522630 555045 199 1196 27936 2131 563565 570872 0 0 204806 212802 0 0 455795 500937 660601 713739 -97036 -142867 3426208 3285261 113611 115531 3312597 3169730 AFFORDABLE HOUSING FOR THE ELDERLY. false false 511523 555045 TO PROVIDE AFFORDABLE, DECENT HOUSING FOR VERY LOW INCOME ELDERLY PERSONS. THE ORGANIZATION OPERATES A 68 UNIT HOUSING FACILITY. 511523 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 0 false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true true true false X MANAGEMENT 6108694240 122 JENNERS POND ROAD WEST GROVE PA 19390 DIANA SEIP EXECUTIVE DI 10.00 30.00 X 0 120345 32785 STEVE BOSSONG PRESIDENT 2.00 X X 0 0 0 JENNIFER SHECKELLS VICE PRESIDE 2.00 X X 0 0 0 DIANE CHUN TREASURER 2.00 X X 0 0 0 LISA MORRISON SECRETARY 2.00 X X 0 0 0 JAY LISKA BOARD MEMBER 1.00 X 0 0 0 ERIC HEISS BOARD MEMBER 1.00 X 0 0 0 BOB JOHNSON BOARD MEMBER 1.00 X 0 0 0 LOU MINELLA BOARD MEMBER 1.00 X 0 0 0 RICHARD STREAMER BOARD MEMBER 1.00 X 0 0 0 120345 32785 false true false 12500 12500 RENTAL INCOME 531110 555045 555045 555045 1196 1196 OTHER REVENUE 531110 2131 2131 2131 570872 557176 1196 40921 40921 113960 56434 57526 13448 6492 6956 30935 14206 16729 13538 5280 8258 45696 45696 15078 15078 172 172 9806 9806 186 186 186868 186868 20053 19165 888 UTILITIES 96870 96870 CONTRACTS 59536 59536 SERVICE COORDINATOR 24081 24081 SECURITY 17898 17898 24693 24693 713739 511523 202216 0 12847 12682 301571 268772 3060 1250 6942062 3939505 3108730 3002557 3426208 3285261 13327 13643 100284 101888 113611 115531 X -2790806 -2933673 6103403 6103403 3312597 3169730 3426208 3285261 -142867 X false true X true true true X 12800 12500 25300 492623 513181 515698 550566 557176 2629244 492623 513181 515698 563366 569676 2654544 6791 6791 6791 6791 2647753 2226 1037 155 199 1196 4813 2226 1037 155 199 1196 4813 494849 514218 515853 563565 570872 2659357 0.99560 0.99850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79949 79949 6292907 3627119 2665788 109957 3436 106521 88419 64820 23599 370830 244130 126700 3002557 LOAN PAYABLE-LUTHERAN FOUNDATION 72917 TENANT SECURITY DEPOSITS 28971 101888 570872 570872 570872 713739 713739 713739 false false false false false false false false false DIANA SEIP EXECUTIVE DIRECTOR 120345 32785 153130 FORM 990, PART V THE ORGANIZATION IS RELATED TO A MANAGEMENT COMPANY AND THREE OTHER HUD PROJECTS DUE TO COMMON MANAGEMENT. THE EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, AND EACH PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR ITS SHARE OF EXPENSE. THEREFORE THE PAYROLL EXPENSE IS REPORTED ON THE 990 OF THE FOUR RELATED PROJECTS, BUT THE W-2S ARE PREPARED BY THE MANAGEMENT COMPANY. THE VENDOR INVOICES ARE PAID BY THE MANAGEMENT COMPANY, AND EACH PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR ITS EXPENSES. THEREFORE THE EXPENSES ARE REPORTED ON THE 990 OF THE FOUR RELATED PROJECTS, BUT THE 1099S ARE PREPARED BY THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 3 DAILY MANAGEMENT HAS BEEN DELEGATED TO A HUD APPROVED MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C MONITORED AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. LUTHER FDTN OF STHN CHESTER COUNTY 122 JENNERS POND ROAD WEST GROVE PA 19390 233024268 HOUSING PA C 3 10 N/A false LUTHER HOUSE II INC 122 JENNERS POND ROAD WEST GROVE PA 19390 233024269 HOUSING PA C 3 7 LUTHERFDTN false LUTHER HOUSE III INC 122 JENNERS POND ROAD WEST GROVE PA 19390 542429799 HOUSING PA C 3 7 LUTHERFDTN false LUTHER HOUSE IV INC 122 JENNERS POND ROAD WEST GROVE PA 19390 432115850 HOUSING PA C 3 7 LUTHERFDTN false LUTHER MGT CO STHN CHESTER COUNTY PO BOX 178 UNIONVILLE PA 19375 300742268 MANAGEMENT PA N/A S CORP false false false false false true false false false false false false false true false true true false false false LUTHER FDTN OF STHN CHESTER COUNTY E 72917 ACTUAL LOAN BALANCE LUTHER MGT CO STHN CHESTER COUNTY M 45696 ACTUAL AMOUNTS LUTHER MGT CO STHN CHESTER COUNTY O 146193 ACTUAL AMOUNTS LUTHER MGT CO STHN CHESTER COUNTY P 334982 ACTUAL AMOUNTS