Nonprofit · EIN 31-0540159
GRACEWORKS LUTHERAN SERVICES
Also known as PARENT ORGANIZATION
Tax-exempt · DAYTON, OH 45459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $66,224,943 | $63,309,610 | $2,915,333 | $151,281,030 | $119,399,372 | $31,881,658 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $735,274
- Program service revenue
- $63,715,101
- Investment income
- $1,675,349
- Net rental income
- $95,947
- Net gain from sales of assets
- -$274,204
- Net income from sales of inventory
- $20
- Other revenue
- $99,219
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,068,066
- Other salaries and wages
- $26,460,998
- Salaries, compensation and benefits (total)
- $34,264,883
- Professional fundraising fees
- $0
- Legal fees
- $264,170
- Accounting fees
- $114,279
- Occupancy
- $4,520,280
- Travel
- $224,508
- Depreciation
- $8,443,617
- Program services (functional)
- $55,500,432
- Management and general (functional)
- $7,569,910
- Fundraising (functional)
- $239,268
Balance sheet and other
- Total assets, start of year
- $147,769,750
- Total assets, end of year
- $151,281,030
- Total liabilities, end of year
- $119,399,372
- Net assets, end of year
- $31,881,658
- Land, buildings and equipment
- $93,598,205
- Publicly traded securities
- $40,865,106
- Net assets without donor restrictions
- $31,573,710
- Net assets with donor restrictions
- $307,948
- Gross receipts
- $69,735,542
- Employees
- 1,110
- Volunteers
- 152
- Year formed
- 1926
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUDY A BUDI | PRESIDENT & CEO Officer | 26 | $389,483 | $35,993 |
| ROBERT A REICHARD | VP, FINANCE Officer | 26 | $201,268 | $19,145 |
| JACKIE A D'AURORA | VP, MARKETING & PUBLIC RELATIONS Officer | 34 | $182,328 | $28,931 |
| DAWN L BARHORST | VP, HUMAN RESOURCES Officer | 28 | $192,580 | $18,338 |
| LAUREN E COYLE | ADMINISTRATOR Highest-paid employee | 40 | $171,016 | $36,043 |
| WILLIAM EGER | DIRECTOR, TIS Highest-paid employee | 30 | $171,731 | $7,763 |
| NANCY J TURNER | MANAGER, TIS Highest-paid employee | 30 | $126,368 | $26,748 |
| BRETT H WILLIAMSON | DIRECTOR, FINANCIAL ANALYSIS Highest-paid employee | 35 | $121,283 | $14,572 |
| JEAN B MIVUMBI | RCT Highest-paid employee | 40 | $132,899 | $159 |
| MARI E TOWNSEND | BOARD - CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| MARK R CHILSON | BOARD - VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DR ERIC A HIGH | BOARD - SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARY G ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARTHUR A ASTBURY | DIRECTOR (UNTIL 04/24) Trustee or director | 1 | $0 | $0 |
| ANN S BAINES | DIRECTOR (AS OF 04/24) Trustee or director | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV RITA S BAIR | DIRECTOR (AS OF 04/24) Trustee or director | 1 | $0 |
| DR LORA COX-VANCE | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL P DRISKELL | DIRECTOR Trustee or director | 1 | $0 |
| MARK S FEUER | DIRECTOR Trustee or director | 1 | $0 |
| TAWANA S JONES | DIRECTOR Trustee or director | 1 | $0 |
| DIANE M KIMPEL | DIRECTOR (UNTIL 04/24) Trustee or director | 1 | $0 |
| SHAWN M KRUMM | DIRECTOR (UNTIL 04/24) Trustee or director | 1 | $0 |
| EUGENE H LONG | DIRECTOR Trustee or director | 1 | $0 |
| REV JOHN T MITTERMAIER | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN S NELS | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS R PETROVIC | DIRECTOR Trustee or director | 1 | $0 |
| TERESA A QUICK | DIRECTOR Trustee or director | 1 | $0 |
| ROLAND W RAPP | DIRECTOR (UNTIL 04/24) Trustee or director | 1 | $0 |
| MOSE J RICHARDSON JR | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN R SUTERMEISTER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6430 INNER MISSION WAY, DAYTON, OH 45459-2795
- Principal officer (990 for 2024)
- JUDY A BUDI, 6430 INNER MISSION WAY, DAYTON, OH 454592795
- Signed the 990
- ROBERT A REICHARD, VP, FINANCE
- Phone
- (937) 436-6865
- Return prepared by
- RSM US LLP
Mission
IN RESPONSE TO JESUS CHRIST, GRACEWORKS LUTHERAN SERVICES HELPS PEOPLE EXPERIENCE DIGNITY AND WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY AND COMMUNITY.
Program accomplishments
- BETHANY LUTHERAN VILLAGE PROVIDED HEALTH AND RESIDENTIAL SERVICES TO MORE THAN 750 OLDER ADULTS WHO LIVE AT BETHANY VILLAGE (BETHANY), A CONTINUING CARE RETIREMENT COMMUNITY THAT INCLUDES A CHRONIC HEALTH CARE AND SKILLED REHABILITATION FACILITY (LINDEN HOUSE), A MEMORY SUPPORT UNIT (COURTYARD PARK), ASSISTED LIVING FACILITIES (CRESCENT CROSSING AND PAVILION) AND INDEPENDENT LIVING RESIDENCES (VISTA PLACE, HOMESTEAD, PARK RIDGE PLACE, COTTAGES, GRAND COTTAGES AND VILLAS), ALL ON 100 ACRES.BETHANY PROVIDED SHORT-TERM, GOAL-ORIENTED THERAPY AND NURSING CARE TO 641 PEOPLE AT THE BETHANY REHABILITATION CENTER.BETHANY PROVIDED OVER $3 MILLION IN UNCOMPENSATED CHARITABLE CARE DURING THE PERIOD. ALL RESIDENTS, REGARDLESS OF ABILITY TO PAY, RECEIVE PRIVATE ROOMS AND HOLISTIC CARE THAT PROVIDES FOR THEIR PHYSICAL, SOCIAL, PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL NEEDS.BETHANY VILLAGE'S IN-HOUSE NURSING ASSISTANT TRAINING PROGRAM LAUNCHED WITH GREAT SUCCESS: EXCEEDING THE STATE AVERAGE PASSING RATE BY NEARLY 5 PERCENT AND MAINTAINING A 73 PERCENT INITIAL RETENTION RATE FOR THE NEW CERTIFIED NURSING ASSISTANTS. SUPPORTING AND GROWING OUR TEAM MEANS GREATER STABILITY FOR THE SENIORS RELYING ON OUR CARE.VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 445 VOLUNTEERS TO SUPPORT THE NEEDS OF THE PEOPLE WE SERVE THROUGH 25,752 HOURS OF CHARITABLE SERVICES.SINCE 2022, GRACEWORKS' BRIDGES OUTREACH EFFORTS HAVE CONTINUED TO INCREASE AWARENESS, CONVERSATION AND EDUCATION ON ISSUES INCLUDING POVERTY, HOMELESSNESS AND FOOD INSECURITY AROUND OUR COMMUNITY. BY PROVIDING OPPORTUNITIES FOR STAFF TO SERVE OTHERS, WE DEMONSTRATE THE GRACEWORKS VALUES AND CULTURE OF FAITHFUL CARING. IN 2024, 70 EMPLOYEES PROVIDED 250 HOURS OF VOLUNTEER SERVICE TO LOCAL NONPROFITS.Expenses $55,500,432 · revenue $63,715,101
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | No data |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0540159
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Group exemption
- 5133 (37 member organizations)
- Assets (IRS master file)
- $161,779,523
- Income (IRS master file)
- $74,626,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $63,219,996 | $61,586,509 | $147,769,750 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $57,318,116 | $59,265,810 | $141,040,927 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $59,310,713 | $56,903,611 | $148,547,516 | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about GRACEWORKS LUTHERAN SERVICES
- What is the EIN of GRACEWORKS LUTHERAN SERVICES?
- The employer identification number (EIN) of GRACEWORKS LUTHERAN SERVICES is 31-0540159.
- Is GRACEWORKS LUTHERAN SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to GRACEWORKS LUTHERAN SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does GRACEWORKS LUTHERAN SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GRACEWORKS LUTHERAN SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACEWORKS LUTHERAN SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GRACEWORKS LUTHERAN SERVICES?
- The 990 for the year ended December 31, 2024 names JUDY A BUDI.
- Who are the officers and directors of GRACEWORKS LUTHERAN SERVICES?
- The 990 for the year ended December 31, 2024 lists 30 people; 9 received compensation from the organization, the highest $389,483 (JUDY A BUDI, PRESIDENT & CEO).
- How much revenue does GRACEWORKS LUTHERAN SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $66,224,943, expenses of $63,309,610 and total assets of $151,281,030 at year end.
Organizations in its group exemption (37)
- GRACEWORKS LUTHERAN SERVICES EIN 31-1325015 · DAYTON, OH · last filed 990 for 2024
- GRACEWORKS LUTHERAN SERVICES EIN 31-1196115 · DAYTON, OH
Other nonprofits in DAYTON
- THE HOSPICE OF DAYTON INC EIN 31-0933339 · last filed 990 for 2025
- AREA AGENCY ON AGING PLANNING AND SERVICE AREA 2 EIN 31-1361630 · last filed 990 for 2024
- MIAMI VALLEY CHILD DEVELOPMENT CENTERS INC EIN 31-0713127 · last filed 990 for 2024
- GRACEWORKS LUTHERAN SERVICES EIN 31-1325015 · last filed 990 for 2024
- MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP EIN 31-0709198 · last filed 990 for 2024
- CHOICES IN COMMUNITY LIVING INC EIN 31-1126222 · last filed 990 for 2025
- HOMEFULL EIN 31-1236989 · last filed 990 for 2024
- YMCA OF GREATER DAYTON FOUNDATION LLC EIN 82-2904754 · last filed 990 for 2025