2023-10-19T13:55:57-04:00 2022-12-31 232706776 O'HARA WARD & ASSOCIATES 301 OXFORD VALLEY ROAD UNIT 401B YARDLEY PA 19067 990 2022-01-01 232764082 LUTHERAN SENIOR SERVICE OF SOUTHERN CHESTER COUNTY (PA) INC LUTH 6108694240 122 JENNERS POND ROAD WEST GROVE PA 19390 STEVE BOSSONG PRESIDENT 6108694240 2023-09-14 true STEPHEN BOSSONG 999009999 false CHARLES WARD P00497390 2153225558 2023-10-19 2022 2023-04-26 12:10:37Z STEVE BOSSONG 563565 false X WWW.LUTHERHOUSEPA.ORG X 2001 PA AFFORDABLE HOUSING FOR THE ELDERLY. 8 8 0 177 0 12800 512812 522630 155 199 2886 27936 515853 563565 0 0 195218 204806 0 0 456599 455795 651817 660601 -135964 -97036 3526929 3426208 117296 113611 3409633 3312597 AFFORDABLE HOUSING FOR THE ELDERLY. false false 462078 522630 TO PROVIDE AFFORDABLE, DECENT HOUSING FOR VERY LOW INCOME ELDERLY PERSONS. THE ORGANIZATION OPERATES A 68 UNIT HOUSING FACILITY. 462078 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true X 0 0 0 false false false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true true true true true false X MANAGEMENT 6108694240 122 JENNERS POND ROAD WEST GROVE PA 19390 STEVE BOSSONG PRESIDENT 2.00 2.00 X X 0 0 0 JENNIFER SHECKELLS VICE PRESIDE 2.00 2.00 X X 0 0 0 DIANE CHUN TREASURER 2.00 2.00 X X 0 0 0 LISA MORRISON SECRETARY 2.00 2.00 X X 0 0 0 JAY LISKA BOARD MEMBER 1.00 1.00 X 0 0 0 SANDRA CORDANI BOARD MEMBER 1.00 1.00 X 0 0 0 ERIC HEISS BOARD MEMBER 1.00 1.00 X 0 0 0 BOB JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 DIANA SEIP EXECUTIVE DI 10.00 40.00 X 0 115986 31359 115986 31359 false false false 12800 12800 RENTAL INCOME 531110 522630 522630 522630 199 199 OTHER REVENUE 531110 27936 27936 27936 563565 550566 199 39175 39175 108743 54356 54387 12843 6211 6632 31185 14201 16984 12860 5015 7845 45696 45696 14828 14828 103 103 10499 10499 179 179 184479 184479 17096 14901 2195 UTILITIES 76044 76044 CONTRACTS 42281 42281 SERVICE COORDINATOR 22911 22911 SECURITY 17226 17226 24453 24453 660601 462078 198523 0 20723 12847 362343 301571 3118 3060 6861367 3752637 3140745 3108730 3526929 3426208 19849 13327 97447 100284 117296 113611 X -2693770 -2790806 6103403 6103403 3409633 3312597 3526929 3426208 -97036 X false true X true true true X 5067 12800 17867 482367 492623 513181 515698 550566 2554435 487434 492623 513181 515698 563366 2572302 2572302 263 2226 1037 155 199 3880 263 2226 1037 155 199 3880 487697 494849 514218 515853 563565 2576182 0.99850 0.99840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79949 79949 6292907 3470114 2822793 109957 687 109270 88419 58711 29708 290135 223125 67010 3108730 LOAN PAYABLE-LUTHERAN FOUNDATION 72917 TENANT SECURITY DEPOSITS 27367 100284 563565 563565 563565 660601 660601 660601 FORM 990, PART V THE ORGANIZATION IS RELATED TO A MANAGEMENT COMPANY AND THREE OTHER HUD PROJECTS DUE TO COMMON MANAGEMENT. THE EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, AND EACH PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR ITS SHARE OF EXPENSE. THEREFORE THE PAYROLL EXPENSE IS REPORTED ON THE 990 OF THE FOUR RELATED PROJECTS, BUT THE W-2S ARE PREPARED BY THE MANAGEMENT COMPANY. THE VENDOR INVOICES ARE PAID BY THE MANAGEMENT COMPANY, AND EACH PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR ITS EXPENSES. THEREFORE THE EXPENSES ARE REPORTED ON THE 990 OF THE FOUR RELATED PROJECTS, BUT THE 1099S ARE PREPARED BY THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 3 DAILY MANAGEMENT HAS BEEN DELEGATED TO A HUD APPROVED MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C MONITORED AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. LUTHER FDTN OF STHN CHESTER COUNTY PO BOX 178 UNIONVILLE PA 19375 233024268 HOUSING PA C 3 10 N/A false LUTHER HOUSE II INC 122 JENNERS POND ROAD WEST GROVE PA 19390 233024269 HOUSING PA C 3 7 LUTHERFDTN false LUTHER HOUSE III INC 122 JENNERS POND ROAD WEST GROVE PA 19390 542429799 HOUSING PA C 3 7 LUTHERFDTN false LUTHER HOUSE IV INC 122 JENNERS POND ROAD WEST GROVE PA 19390 432115850 HOUSING PA C 3 7 LUTHERFDTN false LUTHER MGT CO STHN CHESTER COUNTY PO BOX 178 UNIONVILLE PA 19375 300742268 MANAGEMENT PA N/A S CORP false false false false false true false false false false false false false true false true true false false false LUTHER FDTN OF STHN CHESTER COUNTY E 72917 ACTUAL LOAN BALANCE LUTHER MGT CO STHN CHESTER COUNTY M 45696 ACTUAL AMOUNTS LUTEHR MGT CO STHN CHESTER COUNTY O 139608 ACTUAL AMOUNTS LUHTER MGT CO STHN CHESTER COUNTY P 290818 ACTUAL AMOUNTS