2025-10-10T10:27:13-04:00 2025-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2024-07-01 232705321 LUTHERAN KNOLLS WEST INC LUTH 6104975220 1800 MILL ROAD BOOTHWYN PA 19061 JOSEPH REGAN PRESIDENT 6104975220 2025-09-26 true false JOSEPH V GIORDANO CPA P01249336 3022660202 2025-10-09 2024 2025-03-06 01:10:19Z JOSEPH REGAN 1800 MILL ROAD BOOTHWYN PA 19061 677231 false X HTTP://LUTHERANKNOLLS.COM X 1992 PA PROVIDE HOUSING TO FINANCIALLY DISADVANTAGED ELDERLY AND/OR PERSONS WITH DISABILITIES RECEIVING HUD RENT SUBSIDY ASSISTANCE. 9 9 0 9 0 353104 347649 308590 328318 59 61 619 1203 662372 677231 0 0 200397 212533 0 0 523640 558763 724037 771296 -61665 -94065 1746242 1641696 115484 105003 1630758 1536693 X PROVIDE HOUSING TO FINANCIALLY DISADVANTAGED ELDERLY AND/OR PERSONS WITH DISABILITIES RECEIVING HUD RENT SUBSIDY ASSISTANCE. false false 585579 328318 THE ORGANIZATION PROVIDES HOUSING TO THE FINANCIALLY DISADVANTAGED ELDERLY AND / OR PERSONS WITH DISABILITIES. THE ORGANIZATION PROVIDES HOUSING TO THE FINANCIALLY DISADVANTAGED ELDERLY AND / OR PERSONS WITH DISABILITIES. 585579 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false true true true false false false false false true false true false true 12 0 true 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false true true true false X X SUZANNE GETTINGS 6104975220 1800 MILL ROAD BOOTHWYN PA 19061 JOSEPH REGAN PRESIDENT 2.00 4.00 X X 0 0 0 WILLIAM MANSI FRMR PRES - 2.00 4.00 X X 0 0 0 TOM LOREFICE TREASURER 2.00 4.00 X X 5050 15150 0 NANCY KARAFEL DIRECTOR 1.00 1.25 X 0 0 0 CRAIG GARDNER DIRECTOR 1.00 1.25 X 0 0 0 LISA TIFFANY DIRECTOR 1.00 1.25 X 0 0 0 BETTY MOOR DIRECTOR 1.00 1.25 X 0 0 0 FRANCIS BAYLIS DIRECTOR 1.00 1.25 X 0 0 0 NICK GALLOGLY DIRECTOR 1.00 1.25 X 0 0 0 SUZANNE GETTINGS EXECUTIVE DI 10.00 25.00 X 20947 56635 0 25997 71785 false false false 347649 347649 RENTAL - TENANTS 531110 325103 325103 LAUNDRY & VENDING INCOME 531110 3215 3215 328318 61 61 DAMAGE & CLEANING FEES 900099 768 768 MISCELLANEOUS INCOME 900099 435 435 1203 677231 329521 61 21444 21444 110144 32376 77768 70316 70316 10629 10629 37140 37140 3124 3124 15883 15883 34 34 77821 61317 16504 191667 181917 9750 131968 131968 67529 67529 TRASH AND SNOW REMOVAL 10916 10916 REPAIRS AND MAINTENANCE 10603 10603 PERMITS 4961 4961 CREDIT LOSS EXPENSE 4070 4070 3047 3047 771296 585579 185717 0 14726 4873 5460 47644 48186 5120619 3786196 1453553 1334423 224859 254214 1746242 1641696 6530 4286 108954 100717 115484 105003 X -2593242 -2687307 4224000 4224000 1630758 1536693 1746242 1641696 -94065 X false true X true true true X 371158 375255 386191 353104 347649 1833357 256321 259970 270979 309209 329521 1426000 627479 635225 657170 662313 677170 3259357 3259357 261 54 58 59 61 493 261 54 58 59 61 493 627740 635279 657228 662372 677231 3259850 0.99980 0.99980 0.00000 0.00000 X 163158 163158 4728701 3568562 1160139 183727 172601 11126 45033 45033 1334423 MORTGAGE ESCROW DEPOSITS 224527 TENANT SECURITY DEPOSITS 29686 RESIDUAL RECEIPTS 1 254214 DUE TO AFFILIATE 71031 TENANT SECURITY DEPOSITS 29686 100717 X 677231 677231 677231 771296 771296 771296 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. JOSEPH REGAN PRESIDENT OF LK 37140 MANAGEMENT FEE false FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION PROVIDES HOUSING TO THE FINANCIALLY DISADVANTAGED ELDERLY AND / OR PERSONS WITH DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES ALL EXECUTIVE COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE ORGANIZATION'S CORPORATE OFFICES. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION. LUTHERAN KNOLLS NORTH INC 1800 MILL RD BOOTHWYN PA 190612529 232577238 SAME PA 501C3 10 N/A false BETHESDA HOUSE CORP 1800 MILL RD BOOTHWYN PA 190612529 232577238 SAME PA 501C3 10 N/A false BETHESDA HOUSE MANAGEMENT CORP 1800 MILL RD BOOTHWYN PA 190612529 232577238 MGMT SERVI PA N/A C CORP false false false false false false false false false false false false false true false true false false false false BETHESDA HOUSE MANAGEMENT CORP M 37140 PAYMENTS BETHESDA HOUSE CORP & LUTHERAN KNOL O 151562 PAYMENTS