2024-11-15T06:09:05-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 270941380 PLEASANT GAP LUTHERAN HOUSING COMMUNITY INC PLEA 8146964500 998 LOGAN BOULEVARD ALTOONA PA 16648 CHRISTOPHER REIGHARD CEO 8146964500 2024-09-16 1 1 KERRI N BOGDA CPA P00760402 7177404863 2024-09-16 2023 2024-10-15 13:58:12Z THE OAKS CHRISTOPHER REIGHARD 998 LOGAN BOULEVARD ALTOONA PA 16648 100763 0 X WWW.ALSM.ORG X 2009 PA TO PROVIDE HOUSING FOR LOW INCOME ELDERLY, OR HANDICAPPED FAMILIES. 7 6 1 6 0 0 0 0 103609 100590 60 173 103 0 103772 100763 0 0 0 0 10400 7559 0 0 0 178757 192595 189157 200154 -85385 -99391 1354088 1235349 267125 247777 1086963 987572 TO OPERATE AN APARTMENT COMPLEX LOCATED IN PLEASANT GAP, PENNSYLVANIA, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY OR HANDICAPPED FAMILIES. 0 0 170335 0 100590 PLEASANT GAP LUTHERAN HOUSING COMMUNITY, INC. WAS ESTABLISHED TO OPERATE AN APARTMENT COMPLEX LOCATED IN PLEASANT GAP, PENNSYLVANIA, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, WHICH PROVIDES HOUSING FOR THE LOW INCOME ELDERLY. PLEASANT GAP OPERATES A 14-UNIT AFFORDABLE HOUSING APARTMENT BUILDING IN CENTRE COUNTY, PA. 170335 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 0 0 1 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X CHRISTOPHER J REIGHARD CEO 8146964503 916 HICKORY STREET HOLLIDAYSBURG PA 16648 REV LARRY LOUDER PRESIDENT 1.00 X X 0 0 0 REV RON MILLER VICE PRESIDENT 1.00 X X 0 0 0 RON DREESE SECRETARY/TREASURER 1.00 X X 0 0 0 BISHOP GREGORY R PILE TRUSTEE 1.00 1.00 X 0 0 0 REV KEVIN SHOCK TRUSTEE 1.00 X 0 0 0 WILLIAM D THOMPSON III TRUSTEE 1.00 2.00 X 0 0 0 DR PATRICIA W SAVAGE PRESIDENT/CEO (RET 3/2024) 2.00 48.00 X X 0 282730 0 CHRISTOPHER J REIGHARD CFO/INTERIM CEO (3/2024) 2.00 48.00 X 0 261031 47700 0 543761 47700 0 0 1 0 0 RENT REVENUE 531110 100590 100590 100590 173 173 100763 100590 0 173 7559 7559 7865 7865 21954 21954 17264 17264 9444 9444 35811 35811 82481 82481 8306 8306 BAD DEBT EXPENSE 7236 7236 MISCELLANEOUS 2234 2234 200154 170335 29819 0 78035 50070 17886 952 7180 7687 2455666 1385236 1152911 1070430 98076 106210 1354088 1235349 261392 241786 5733 5991 267125 247777 X 1086963 987572 1086963 987572 1354088 1235349 -99391 0 X 0 1 X 1 1 1 X 90708 89877 101248 103609 100590 486032 90708 89877 101248 103609 100590 486032 0 0 0 486032 29 73 92 60 173 427 29 73 92 60 173 427 1644 148 108 103 2003 92381 90098 101448 103772 100763 488462 0.99500 0.99530 0.00090 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC TENANT REVENUE - 2019 AMOUNT: $ 1,644. 2020 AMOUNT: $ 148. 2021 AMOUNT: $ 108. 2022 AMOUNT: $ 103. 2023 AMOUNT: $ 0. 10650 10650 2395744 1335964 1059780 49272 49272 0 1070430 RESIDENT SECURITY DEPOSITS 5991 OTHER RESERVES 100219 106210 RESIDENT SECURITY DEPOSITS 5991 5991 100763 0 100763 0 100763 200154 0 200154 0 200154 0 1 0 0 0 0 0 0 0 CHRISTOPHER J REIGHARD CFO/INTERIM CEO (3/2024) 0 261031 0 0 0 0 0 47700 0 0 0 308731 0 0 DR PATRICIA W SAVAGE PRESIDENT/CEO (RET 3/2024) 0 202730 0 0 0 80000 0 0 0 0 0 282730 0 80000 PART I, LINE 3 COMPENSATION FOR THE CEO IS DETERMINED BY ALLEGHENY LUTHERAN SOCIAL MINISTRIES (PARENT ORGANIZATION) USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY, AND APPROVAL BY BOARD/COMPENSATION COMMITTEE. PART I, LINE 4B DR. PATRICIA W. SAVAGE (PRESIDENT/CEO) AND CHRISTOPHER J. REIGHARD (CHIEF FINANCIAL OFFICER) PARTICIPATE IN A NONQUALIFIED RETIREMENT PLAN. THEY DID NOT HAVE ANY CONTRIBUTIONS IN CALENDAR YEAR 2023. DR. PATRICIAL W. SAVAGE HAD DISTRIBUTIONS OF $80,000 FROM THE PLAN DURING CALENDAR YEAR 2023. FORM 990, PART V, LINE 2: THE FILING ENTITY IS AN AFFILIATE OF ALLEGHENY LUTHERAN SOCIAL MINISTRIES ("ALSM", EIN: 23-1405633), WHICH IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. ALSM REPORTS ALL EMPLOYEES ON ITS FORM W-3. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2 ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. PLEASANT GAP DOES NOT REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE INTERIM CEO AND THEN PRESENTED TO THE BOARD MEMBERS BEFORE SUBMISSION TO THE IRS. COPIES WERE PROVIDED TO THE BOARD MEMBERS. 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 OF ALLEGHENY LUTHERAN SOCIAL MINISTRIES (PARENT ORGANIZATION). SALARIES OF OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE CEO. ALL WAGE SCALES, INCLUDING THE CEO, ARE ESTABLISHED BY AN INDEPENDENT CONSULTANT BASED UPON COMPENSATION COMPARISONS TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. WAGE SCALE RECOMMENDATIONS ARE THEN USED BY THE CEO AND EXECUTIVE COMMITTEE TO DETERMINE AND APPROVE SALARIES. REVIEW AND APPROVAL OF ALL COMPENSATION 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. ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC 916 HICKORY STREET HOLLIDAYSBURG PA 16648 231405633 PROVIDE HOUSING, HEALTHCARE AND RELATED SERVICES TO ELDERLY RESIDENTS PA 501(C)(3) LINE 10 N/A 0 SOMERSET LUTHERAN HOUSING COMMUNITY INC 440 BERLIN PLANK ROAD SOMERSET PA 15501 261485070 PROVIDE HOUSING FOR LOW INCOME, ELDERLY AND HANDICAPPED RESIDENTS PA 501(C)(3) LINE 10 ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 0 0