2026-01-16T15:51:59-06:00 2025-09-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-10-01 237319397 LUTHERAN MANOR OF THE LEHIGH VALLEY INC LUTH 6108666010 2085 WESTGATE DRIVE BETHLEHEM PA 18017 THOMAS HARTZELL TREASURER 6108666010 2026-01-14 1 0 TARA L BENDER CPA P00299403 6104357489 2026-01-14 2024 2025-03-06 01:10:19Z THOMAS HARTZELL 2085 WESTGATE DRIVE BETHLEHEM PA 18017 4704641 0 X WWW.LUTHERANMANOR.COM X 1971 PA TO PROVIDE DECENT, SAFE, AND SANITARY, AFFORDABLE HOUSING AND NEEDED SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR FAMILIES AND ELDERLY OR INDIVIDUALS WITH MOBILITY IMPAIRMENT OF LOWER AND MIDDLE INCOME IN A COMMUNITY ENVIRONMENT. 17 15 16 0 0 0 0 0 3505220 3879014 341164 781966 43516 43661 3889900 4704641 0 0 0 0 1250717 1368454 0 0 0 2144614 2176204 3395331 3544658 494569 1159983 23109658 23829680 3984355 3867471 19125303 19962209 TO PROVIDE DECENT, SAFE, AND SANITARY, AFFORDABLE HOUSING AND NEEDED SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR FAMILIES AND ELDERLY OR INDIVIDUALS WITH MOBILITY IMPAIRMENT OF LOWER AND MIDDLE INCOME IN A COMMUNITY ENVIRONMENT. 0 0 2401101 3879014 TO PROVIDE DECENT, SAFE, AND SANITARY, AFFORDABLE HOUSING AND NEEDED SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR FAMILIES AND ELDERLY OR INDIVIDUALS WITH MOBILITY IMPAIRMENT OF LOWER AND MIDDLE INCOME IN A COMMUNITY ENVIRONMENT. 2401101 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 17 0 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 15 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 COURTNEY DOHENY EXECUTIVE DIRECTOR 40.00 X 130947 0 47254 REV RAYMOND HITTINGER PRESIDENT 2.00 X X 0 0 0 DANIEL CHRISTMAN VICE PRESIDENT 2.00 X X 0 0 0 THOMAS HARTZELL TREASURER 2.00 X X 0 0 0 REV BRANDON HEAVNER SECRETARY 2.00 X X 0 0 0 DAVID AMBROSE DIRECTOR 2.00 X 0 0 0 KATHY BALLEK DIRECTOR 2.00 X 0 0 0 DAVID BATTLES DIRECTOR 2.00 X 0 0 0 REV DAVID BROWN DIRECTOR 2.00 X 0 0 0 SETH CORNISH DIRECTOR 2.00 X 0 0 0 RYAN DIETER DIRECTOR 2.00 X 0 0 0 MALLORY HENRY DIRECTOR 2.00 X 0 0 0 REV BETTY LANGENSIEPEN DIRECTOR 2.00 X 0 0 0 REV GARY LANGENSIEPEN DIRECTOR 2.00 X 0 0 0 RONALD LEPOSA DIRECTOR 2.00 X 0 0 0 DIANE MANN DIRECTOR 2.00 X 0 0 0 JANAE MATOS DIRECTOR 2.00 X 0 0 0 WILLIAM MATZ JR DIRECTOR 2.00 X 0 0 0 130947 0 47254 1 0 1 0 0 LOW INCOME RENTALS 531110 3879014 3879014 3879014 497891 497891 284075 0 284075 284075 284075 LAUNDRY 900099 20099 20099 HOUSEKEEPING 900099 13309 13309 SALON 900099 3505 3505 6748 6748 43661 4704641 3879014 0 825627 191322 191322 722893 358413 364480 60733 40123 20610 316488 178237 138251 77018 38396 38622 27249 27249 20185 20185 40247 40247 342996 49563 293433 1021167 1021167 97541 97541 520884 520884 CONTRACTS 87537 87537 MISCELLANEOUS 10969 1811 9158 WELLNESS CENTER 7429 7429 3544658 2401101 1143557 0 2057157 2060071 1404718 1360933 20406 21520 17552386 10162766 7370008 7389620 7481814 8271084 4628588 4594441 146967 132011 23109658 23829680 36722 71929 84742 87847 2890492 2785047 972399 922648 3984355 3867471 X 19125303 19962209 19125303 19962209 23109658 23829680 X 1159983 -288930 -34147 X X 0 1 X 1 1 1 X 3005848 3188340 3310972 3505220 3879014 16889394 3005848 3188340 3310972 3505220 3879014 16889394 0 0 0 16889394 269217 298268 375183 437796 497891 1878355 269217 298268 375183 437796 497891 1878355 3275065 3486608 3686155 3943016 4376905 18767749 0.89990 0.90960 0.10010 0.09040 X 0 1 X 135745 135745 10691550 6145270 4546280 6725091 4017496 2707595 7389620 MONEY MARKET INVESTMENTS 668548 F STOCKS AND BONDS 6653428 F MUTUAL FUNDS AND UNIT TRUSTS 949108 F 8271084 INVESTMENT IN WHOLLY OWNED SUBSIDIARY 4594441 F 4594441 RELATED PARTY PAYABLE 875063 LEASE LIABILTY 47585 922648 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, 2022, 2023, 2024 AND 2025 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 130947 0 0 0 0 0 16943 0 30311 0 178201 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 -34,147. 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 86555 LOAN AMORTIZATION LUTHERAN MANOR ENTERPRISES D 1360933 LOAN BALANCE OUTSTANDING