2025-02-08T06:54:07-06:00 2024-09-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-10-01 237319397 LUTHERAN MANOR OF THE LEHIGH VALLEY INC LUTH 6108666010 2085 WESTGATE DRIVE BETHLEHEM PA 18017 THOMAS HARTZELL TREASURER 6108666010 2025-01-15 1 0 TARA L BENDER CPA P00299403 6104357489 2025-01-15 2023 2025-03-06 01:10:19Z THOMAS HARTZELL 2085 WESTGATE DRIVE BETHLEHEM PA 18017 3986532 0 X WWW.LUTHERANMANOR.COM X 1971 PA TO OPERATE AN APARTMENT COMPLEX FOR THE ELDERLY 18 16 15 0 0 0 0 0 3310972 3505220 324920 341164 42546 43516 3678438 3889900 0 0 0 0 1112686 1250717 0 0 0 1992377 2144614 3105063 3395331 573375 494569 21703436 23109658 4117843 3984355 17585593 19125303 TO OPERATE AN APARTMENT COMPLEX FOR THE ELDERLY AND OFFER FREEDOM AND SAFETY IN AN AFFORDABLE HOUSING COMMUNITY FOR SENIORS AND THOSE WITH A DISABILITY. 0 0 2342591 3505220 SAFE, AFFORDABLE AND COMFORTABLE HOUSING FOR SENIORS AND PERSONS WITH A QUALIFYING DISABILITY 2342591 1 0 0 0 0 0 0 0 1 0 1 1 1 0 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 0 0 0 1 13 0 1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 PA X COURTNEY DOHENY 6108666010 LUTHERAN MANOR APARTMENTS 2085 BETHLEHEM PA 18017 RONALD LEPOSA DIRECTOR 2.00 X 0 0 0 CAROL DEPIETRO DIRECTOR 2.00 X 0 0 0 WILLIAM MATZ JR DIRECTOR 2.00 X 0 0 0 DAVID BATTLES DIRECTOR 2.00 X 0 0 0 THOMAS HARTZELL TREASURER 2.00 X X 0 0 0 REV RAYMOND HITTINGER PRESIDENT 2.00 X X 0 0 0 REV BETTY LANGENSIEPEN DIRECTOR 2.00 X 0 0 0 DANIEL CHRISTMAN SECRETARY 2.00 X X 0 0 0 GEORGE NOVAK DIRECTOR 2.00 X 0 0 0 REV GARY LANGENSIEPEN VICE PRESIDENT 2.00 X X 0 0 0 RYAN DIETER DIRECTOR 2.00 X 0 0 0 REV BRANDON HEAVNER DIRECTOR 2.00 X 0 0 0 REV DAVID BROWN DIRECTOR 2.00 X 0 0 0 DAVID AMBROSE DIRECTOR 2.00 X 0 0 0 MALLORY HENRY DIRECTOR 2.00 X 0 0 0 SETH CORNISH DIRECTOR 2.00 X 0 0 0 KATHY BALLEK DIRECTOR 2.00 X 0 0 0 DIANE MANN DIRECTOR 2.00 X 0 0 0 COURTNEY DOHENY EXECUTIVE DIRECTOR 40.00 X 119080 0 41254 119080 0 41254 1 0 1 0 0 LOW INCOME RENTALS 531110 3505220 3505220 3505220 437796 437796 96632 -96632 -96632 -96632 LAUNDRY 900099 18459 18459 HOUSEKEEPING 900099 14874 14874 SALON 900099 3729 3729 6454 6454 43516 3889900 3505220 0 384680 172379 172379 669820 324266 345554 59595 38095 21500 276204 155969 120235 72719 36518 36201 26753 26753 17887 17887 64162 64162 279979 59151 220828 988636 988636 101073 101073 506124 506124 CONTRACTS 109299 109299 MISCELLANEOUS 28368 1127 27241 WELLNESS CENTER 22333 22333 3395331 2342591 1052740 0 1766412 2057157 21671 0 1445856 1404718 19328 20406 17011890 9641882 7637927 7370008 6026184 7481814 4704967 4628588 81091 146967 21703436 23109658 81845 36722 82417 84742 2991459 2890492 962122 972399 4117843 3984355 X 17585593 19125303 17585593 19125303 21703436 23109658 X 494569 1121520 -76379 X X 0 1 X 1 1 1 X 2806138 3005848 3188340 3310972 3505220 15816518 2806138 3005848 3188340 3310972 3505220 15816518 0 0 0 15816518 190962 269217 298268 375183 437796 1571426 190962 269217 298268 375183 437796 1571426 2997100 3275065 3486608 3686155 3943016 17387944 0.90960 0.91370 0.09040 0.08630 X 0 1 X 135745 135745 10356395 5909313 4447082 6334650 3732569 2602081 185100 185100 7370008 MONEY MARKET INVESTMENTS 659808 F STOCKS AND BONDS 6392083 F MUTUAL FUNDS AND UNIT TRUSTS 429923 F 7481814 INVESTMENT IN WHOLLY OWNED SUBSIDIARY 4628588 F 4628588 RELATED PARTY PAYABLE 906751 LEASE LIABILTY 65648 972399 X PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS AND PET DEPOSITS, WHEN APPLICABLE, FOR ALL TENANTS OF THE UNITS OCCUPIED IN THE APARTMENT BUILDING. THE DEPOSIT IS REFUNDED UPON MOVE-OUT SUBJECT TO WITHHOLDING FOR UNPAID RENT AND/OR DAMAGES. PART X, LINE 2: UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10 FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION HAS FILED INCOME TAX RETURNS IN THE UNITED STATES. THE YEARS ENDING SEPTEMBER 30, 2021, 2022, 2023 AND 2024 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM WHOLLY OWNED SUBSIDIARY X X X 0 0 0 0 0 0 0 0 0 COURTNEY DOHENY EXECUTIVE DIRECTOR 119080 0 0 0 0 0 14071 0 27183 0 160334 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 REV. BETTY LANGENSIEPEN AND REV. GARY LANGENSIEPEN ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY A RESPONSIBLE OFFICER OF THE BOARD PRIOR TO FILING. THE FILED 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVEIW AND DETERMINE SALARY INCREASES FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE ABLE TO BE OBTAINED IN THE BUSINESS OFFICE. FORM 990, PART XI, LINE 9: INCOME FROM WHOLLY OWNED SUBSIDIARY -76,379. PART XII LINE 2 THE ORGANIZATION IS AUDITED ON A CONSOLIDATED BASIS, WITH ITS WHOLLY OWNED SUBSIDIARY. LUTHERAN MANOR ENTERPRISES 2085 WESTGATE DRIVE BETHLEHEM PA 18017 203736500 THE ORGANIZATION HOLDS TITLE TO PROPERTY ON BEHALF OF LUTHERAN MANOR OF LV PA 501(C)(2) N/A N/A 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 LUTHERAN MANOR ENTERPRISES A 89201 LOAN AMORTIZATION LUTHERAN MANOR ENTERPRISES D 1404718 LOAN BALANCE OUTSTANDING