2024-01-25T14:00:09-06:00 2023-09-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-10-01 237319397 LUTHERAN MANOR OF THE LEHIGH VALLEY INC LUTH 6108666010 2085 WESTGATE DRIVE BETHLEHEM PA 18017 THOMAS HARTZELL TREASURER 6108666010 2024-01-23 1 THOMAS HARTZELL 999009999 0 TARA L BENDER CPA P00299403 6104357489 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS HARTZELL 2085 WESTGATE DRIVE BETHLEHEM PA 18017 5460662 0 X WWW.LUTHERANMANOR.COM X 1971 PA TO OPERATE AN APARTMENT COMPLEX FOR THE ELDERLY 19 17 19 0 0 0 0 0 3188340 3310972 632872 324920 37538 42546 3858750 3678438 0 0 0 0 1022373 1112686 0 0 0 2065579 1992377 3087952 3105063 770798 573375 20815513 21703436 4196115 4117843 16619398 17585593 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 2170888 3310972 SAFE, AFFORDABLE AND COMFORTABLE HOUSING FOR SENIORS AND PERSONS WITH A QUALIFYING DISABILITY 2170888 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 19 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 17 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 JOSE MATOS 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 DENNIS NEWHART 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 109225 0 34580 109225 0 34580 1 0 0 0 0 LOW INCOME RENTALS 531110 3310972 3310972 3310972 375183 375183 1731961 1782224 -50263 -50263 -50263 LAUNDRY 900099 18165 18165 HOUSEKEEPING 900099 15468 15468 SALON 900099 3606 3606 5307 5307 42546 3678438 3310972 0 367466 156033 156033 616165 303142 313023 69059 35220 33839 205191 125022 80169 66238 33411 32827 27797 27797 16513 16513 11230 11230 276960 60500 216460 929545 929545 104467 104467 484443 484443 CONTRACTS 74407 74407 MISCELLANEOUS 58512 12228 46284 WELLNESS CENTER 8503 8503 3105063 2170888 934175 0 1583638 1766412 21671 1445856 18458 19328 16773685 9135758 7646128 7637927 6843721 6026184 4648392 4704967 75176 81091 20815513 21703436 41436 81845 78641 82417 3088798 2991459 987240 962122 4196115 4117843 X 16619398 17585593 16619398 17585593 20815513 21703436 X 573375 336245 56575 X X 0 1 X 1 1 1 X 2511958 2806138 3005848 3188340 3310972 14823256 2511958 2806138 3005848 3188340 3310972 14823256 0 0 0 14823256 265809 190962 269217 298268 375183 1399439 265809 190962 269217 298268 375183 1399439 2777767 2997100 3275065 3486608 3686155 16222695 0.91370 0.92130 0.08630 0.07870 X 0 1 X 135745 135745 10356395 5671818 4684577 6226545 3463940 2762605 55000 55000 7637927 MONEY MARKET INVESTMENTS 553693 F STOCKS AND BONDS 4986848 F MUTUAL FUNDS AND UNIT TRUSTS 485643 F 6026184 INVESTMENT IN WHOLLY OWNED SUBSIDIARY 4704967 F 4704967 RELATED PARTY PAYABLE 959626 LEASE LIABILTY 2496 962122 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, 2020, 2021, 2022 AND 2023 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 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 56,575. 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 83998 LOAN AMORTIZATION LUTHERAN MANOR ENTERPRISES D 1486000 AMOUNT BORROWED