2025-05-06T10:38:48-07:00 2024-06-30 990 2023-07-01 250974311 REBECCA RESIDENCE REBE 7244440600 3746 Cedar Ridge Road Allison Park PA 15101 Michael Falbo CFO 7243521571 2025-05-06 1 2023 2025-03-06 01:10:19Z Concordia at Rebecca Residence Keith Frndak 134 Marwood Road Cabot PA 16023 20464143 0 X www.concordialm.org X 1871 PA The Mission at Rebecca Residence is to provide high quality individual care for our aging community in need of independent living, personal care, skilled nursing, and rehabilitation therapy, in a Christian environment, and to serve those with limited funds to the best of our ability. 11 5 293 25 0 0 717537 595013 15782103 16709781 1201651 1033225 828487 1069140 18529778 19407159 1750000 1512978 0 0 7689269 8078438 0 0 9510 6535058 6980391 15974327 16571807 2555451 2835352 59735074 62947375 31999925 30728837 27735149 32218538 The Mission at Rebecca Residence is to provide high quality individual care for our aging community in need of independent living, personal care, skilled nursing, and rehabilitation therapy, in a Christian environment, and to serve those with limited funds to the best of our ability. 0 0 8106304 0 8596043 Rebecca Residence is one of the premier continuing care retirement communities for seniors in Western Pennsylvania. The skilled nursing component of Rebecca Residence, as of the time of this filing, has a rating of four stars as reported by the Centers of Medicare & Medicaid Services. Rebecca Residence is licensed for 60 skilled nursing beds, all of which are located in either private or almost-private rooms. During fiscal year 2024, the facility averaged 51 residents per day in skilled nursing totaling 18,615 days of care provided. Residents are cared for by RN's, LPN's, and CNA's while under skilled care. Care plans are developed by inter-disciplinary teams in skilled nursing that outline the care that is to be provided to the residents. Residents also receive assistance with daily activities, three chef-inspired meals every day, regular housekeeping and laundry services. The facility employs its own therapy staff that provides services to residents, enabling them to get back to their highest possible level of functionality. Therapy services provided include physical, occupational and speech therapy. A robust activities program is provided to create a stimulating environment. Examples of activities programs provided to the residents include, but are not limited to, musical entertainment, daily exercise classes, current events updates, Bible studies, church services, holiday parties, summer picnics, and day trips outside of the facility. In addition to the program services provided to residents of the facility. 3556346 0 4125905 Rebecca Residence is licensed for 65 personal care beds. During the 2024 fiscal year, the facility averaged 58.6 residents per day in personal care translating to a total of 21,455 days of care provided. Residents of personal care are cared for by licensed practical nurses (LPNs) and nursing assistants. In addition to LPNs and nursing assistants. Care plans are developed by inter-disciplinary teams in personal care that outline the care that is to be provided to the residents. It is the goal of the facility to serve residents in the least restrictive environment - personal care as opposed to skilled nursing and discharged home as opposed to serving residents in the facility. Residents receive assistance with daily activities, three chef-inspired meals every day, regular housekeeping and laundry services. The facility employs its own therapy staff that provides services to residents, enabling them to get back to their highest possible level of functionality. A robust activities program is provided to create a stimulating environment. Examples of activities programs provided to the residents include, but are not limited to, musical entertainment, daily exercise classes, current events updates, Bible studies, church services, holiday parties, summer picnics, and day trips outside of the facility. Benevolent care is also a core tenant of the mission of Rebecca Residence. With the focus on charity care being so important, the facility provided 1,265 subsidized days of care during the year to residents who were unable to pay for the full cost of their care due to lack of resources. This averages 3.5 residents per day and totaled $156,571 worth of subsidies. This is funded partly by donations from the Rebecca Residence Foundation. 3203822 0 4144404 Rebecca Residence opened one the of premier independent living facilities in western Pennsylvania in 2017. The facility, known as Highpointe at Rebecca Residence, has 109 apartments and consists of a mixture of one- and two-bedroom apartments. There are numerous lounges and shared areas for a variety of activities. The facility has a bistro for continental breakfast and lunch, a Chapel that serves 75 people with our own Pastoral staff, a fully equipped fitness center with Silver Sneakers instructor, a woodshop, a game room with billiards, ping-pong, and darts, a library, along with numerous lounges and shared areas for a variety of activities. The reasonable entrance fees and monthly fees has allowed Highpointe to maintain a very strong occupancy rate. As of the time of this filing, occupancy is at 98% and the wait list is growing by the day. This reflects the fine reputation that Rebecca Residence has established in the senior living community. Our beautiful facility, located in Allison Park, PA is only a short drive from the shopping, restaurants, and cultural opportunities of downtown Pittsburgh. Trips to these locations are scheduled monthly so residents don't have to worry about driving and parking themselves. Monthly fees include routine maintenance service, transportation to local shopping centers and grocery stores, various activities programs, help with medical forms and income taxes, individual local trips for medical appointments. 0 0 0 In addition to the program services provided to residents of the facility, Rebecca Residence also provides general community benefits. Examples include, but are not limited to, hosting a Seniors for Safe Driving educational course, providing space in the facility for use by outside church and community groups for their functions, and donating various gift baskets for fundraisers for non-related charitable organizations. Rebecca Residence sponsored little league teams in the Deer Lakes Youth Baseball Association, Deer Lakes Softball Association, Hampton Baseball Boosters, and Deer Lakes Youth Basketball. Donations were made to West Deer Township golf outing, Redeemer Lutheran School, Hampton Alliance for Educational Excellence, Community Health Center, and Christ Lutheran Church. The facility also made donations to the West Deer Volunteer Fire Department and West Deer EMS to help with ever increasing annual costs. Along with the donations, Rebecca Residence is a clinical site for multiple university, college, career institutes, and hospital nursing programs. These include Chatham University, Slippery Rock University, Community College of Allegheny County, Butler County Community College, University of Pittsburgh, Gannon University, Carlow University, Duquesne University, Seton Hill University, and Clarion University. For Fiscal Year ending 6/30/24, Rebecca Residence donated $1,500,000 to 501(c)(3) Concordia Lutheran Ministries Foundation (EIN 20-5138266). 0 0 0 14866472 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 293 1 0 0 0 0 0 0 0 0 X 11 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X X Adam Toncini 7244440600 3746 Cedar Ridge Road Allison Park PA 15101 Keith Frndak Chair/President 5 45 X X 0 931589 36198 Brian Hortert Board Member 3 42 X 0 470530 38369 Michael Falbo Secretary/Treasurer 1 44 X X 0 277827 30872 Phil Ricci Executive Director of Rebecca Residence 42 2 X 154713 0 11147 Rachelle Arnold Board Member 1 44 X 0 138923 12873 Irene Payne RN 45 0 X 125009 0 22039 Karen Beilstein Board Member 1 44 X 0 128164 13455 Patricia Seneca LPN 45 0 X 131456 0 5925 Connor Hagey Board Member 1 44 X 0 103477 20635 Alicia Miller CNA 45 0 X 116855 0 2351 Casey Platt Director of Therapy 45 0 X 102087 0 6916 Missy Unkovic Board Member 1 1 X 0 0 0 Susan Creighton Board Member 1 1 X 0 0 0 Donna Heintz Board Member 1 0 X 0 0 0 Gail Holzer Board Member 1 1 X 0 0 0 Beatrice Lynch Board Member 1 0 X 0 0 0 630120 2050510 200780 5 0 1 0 Concordia Care Network 613 North Pike Road Suite B Cabot PA 16023 Consulting & Management Fee 247033 1 0 0 0 18047 0 576966 0 595013 Resident Care Revenue 623000 16866352 16866352 0 0 Benevolent Care 623000 -156571 -156571 0 0 0 0 0 0 16709781 1035098 1035098 0 0 0 0 0 0 0 0 0 0 0 0 1055111 0 1056984 0 -1873 0 -1873 -1873 0 0 0 Net Change in Third Party Assets 623000 983883 983883 0 0 85257 85257 0 0 1069140 19407159 18812146 0 0 1512978 1512978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6768370 5889840 878530 0 291217 239158 52059 0 514130 448690 65440 0 504721 441410 63311 0 489294 90142 389642 9510 22074 0 22074 0 18159 0 18159 0 0 0 0 0 0 0 26356 0 26356 0 374203 374203 0 0 24598 0 24598 0 39634 1964 37670 0 29522 8305 21217 0 0 0 0 0 771677 771677 0 0 9315 6732 2583 0 0 0 0 0 11672 3093 8579 0 830463 830463 0 0 0 0 0 0 1362306 1362306 0 0 294270 294270 0 0 Food Service Costs 656852 656852 0 0 Pharmacy & Medical Supplies 1105247 1105247 0 0 Maintenance Costs 166578 165162 1416 0 Electronic Medical Records 51987 44225 7762 0 696184 619755 76429 0 16571807 14866472 1695825 9510 1282323 834509 0 41540 0 0 1109988 920318 0 0 0 0 0 0 0 0 714478 824236 50555783 22695530 28944681 27860253 14102202 19541119 0 0 0 12494800 0 0 13581402 430600 59735074 62947375 606226 843438 0 0 4808018 4740248 21684237 20575102 0 0 0 0 0 0 0 0 4901444 4570049 31999925 30728837 X 16112087 19605545 11623062 12612993 27735149 32218538 59735074 62947375 2835352 1648037 0 0 0 0 X 0 1 X 1 0 X 864386 878212 811764 717538 595013 3866913 15192590 15634446 15604395 15950252 16709781 79091464 16056976 16512658 16416159 16667790 17304794 82958377 82958377 577413 638224 364496 1233689 1035098 3848920 0 0 0 0 0 577413 638224 364496 1233689 1035098 3848920 0 0 0 0 0 28510 3651774 2278954 828486 1069140 7856864 16662899 20802656 19059609 18729965 19409032 94664161 0.87634 0.89010 0.04066 0.03431 X Schedule A, Part III, Line 12 Miscellaneous other income Net change in Third Party Assets. 0 430600 0 0 1365549 1365549 0 43891739 19097042 24794697 0 0 0 0 0 5070709 3370702 1700007 0 227786 227786 0 27860253 Interest in assets held in Rebecca Residence Foundation 12494800 F 12494800 0 Interco Notes, Payables, & Other Notes 108067 Contract Liabilities 4428601 Resident Funds and Deposits 33381 4570049 X Schedule D, Part III, Line 1 The Organization's collection is comprised of artifacts of historical significance, works of art and antiques. The collections were acquired through purchases and contributions since the Organization's inception and are recognized as assets on the balance sheet. Schedule D, Part III, Line 4 The Organization's collection is comprised of artifacts of historical significance, works of art and antiques. The collections were acquired through purchases and contributions since the Organization's inception and are recognized as assets on the balance sheet. Items purchased are recorded at cost and contributed items are recorded at their appraised fair market value. Purchases of collection items are recorded as decreases in unrestricted assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The collections are classified as non-depreciable property since their value is expected to appreciate. Schedule D, Part X, Line 2 The Organization is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Organization adopted the standard for accounting for uncertainty in income taxes recognized in an organization's financial statements that 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. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the consolidated financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statements of operations and changes in net assets as a result of the adoption. 1 Concordia Lutheran Ministries Foundation 134 Marwood Road Cabot PA 16023 205138266 501(c)(3) 1500000 0 Cash The grants are used to further the charitable mission of Concordia Lutheran Ministries Foundation. 1 0 Schedule I, Part I, Line 2 The organization has certain controls in place to ensure that grants are utilized in the appropriate manner. 0 1 0 0 0 0 0 0 0 Keith Frndak Chair/President 0 651498 0 172675 0 107416 0 21450 0 14748 0 967787 0 0 Brian Hortert Board Member 0 392631 0 47175 0 30724 0 21450 0 16919 0 508899 0 0 Michael Falbo Secretary/Treasurer 0 259077 0 18750 0 0 0 17454 0 13418 0 308699 0 0 Phil Ricci Executive Director of Rebecca Residence 147063 0 7650 0 0 0 10868 0 278 0 165859 0 0 0 Rachelle Arnold Board Member 0 130948 0 7975 0 0 0 5603 0 7270 0 151796 0 0 Schedule J, Part I, Line 3 The Executive Director/Administrator salary is reviewed on an annual basis, most recently January 2023. The organization participates in various state and national industry-specific surveys. Results of the surveys are used to measure the salaries of key employees. Schedule J, Part I, Line 4 Rebecca Residence participates in a non-qualified 457 deferred compensation plan for certain highly compensated employees. The Concordia Lutheran Ministries (EIN 20-5138278) Board of Directors and CEO approve all participants who are enrolled in the plan. Contributions are deferred and will fully vest in five years. Once disbursed, contributions will appear in Box 5 of the participant's W-2. In the calendar year 2022 the following participants were enrolled in the plan: Keith Frndak, Brian Hortert, Michael Falbo, Karen Beilstein, and Rachelle Arnold. A Allegheny County Hospital Development Authority 251327925 01728A2Y1 2016-02-11 40250000 Building Expansion 0 0 0 A 0 0 40409404 0 0 0 285166 64834 0 16136343 0 23923061 2017 0 1 1 1 A 0 0 0 0 0 0 0 1 0 1 A 1 1 0 0 0 1 A 1 Form 990, Part VI, Section A, Line 6 Concordia Lutheran Health and Human Care is the sole member of Rebecca Residence. Form 990, Part VI, Section A, Line 7a Concordia Lutheran Health and Human Care is the sole member of Rebecca Residence and elects nine of the twelve members for the Board of Directors of Rebecca Residence. Form 990, Part VI, Section A, Line 7b Concordia Lutheran Health and Human Care, being the sole member of Rebecca Residence, holds limited reserve powers over the Board of Directors of Rebecca Residence. Form 990, Part VI, Section B, Line 11b The Concordia Lutheran Ministries board of directors maintains reserve powers on the binding decisions made by the board of directors of this organization. Due to the reserve powers maintained by the board of directors of Concordia Lutheran Ministries, it has been decided to present the Form 990 of this organization to the board of directors of Concordia Lutheran Ministries for review prior to submission of this form. Additionally, any independent board member of this organization was offered an opportunity to review the Form 990 prior to submission as well. Form 990, Part VI, Section B, Line 12c The corporate compliance officer attends at least 1 (one) board meeting a year. All officers, directors or trustees, and key employees are educated on compliance policies and procedures with the corporate compliance officer. Updates on corporate compliance are addressed in scheduled meetings during the year with all staff (including management). Specific corporate compliance goals and objectives are reviewed and evaluated on an ongoing basis during the year with the corporate compliance officer. Additionally, board members are required to disclose any potential conflict of interest prior to discussion on a topic where a conflict may exist. The Board will determine if a conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter. Form 990, Part VI, Section B, Line 15 The organization participates in various state and national industry-specific surveys. Results of the surveys are used to measure the salaries of key employees. Form 990, Part VI, Section C, Line 19 Concordia Lutheran Ministries publishes an annual report that summarizes the financial operations of the organization and its affiliates which is mailed to all its constituents and is available to the public upon request. The Form 990 would be presented to any individual who requests, in writing, a copy of the form. Concordia Lutheran Ministries 134 Marwood Road Cabot PA 16023 205138278 Provides access to corp resources and expert support to carry out the purpose of the affiliates PA 501(c)(3) 12 Type III N/A 0 Concordia Lutheran Health and Human Care 134 Marwood Road Cabot PA 16023 250969458 To provide skilled nursing, personal care, independent living, and rehabilitation services. PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Rebecca Residence Foundation 3746 Cedar Ridge Road Allison Park PA 15101 412127319 Manange investment assets of Rebecca Residence PA 501(c)(3) 12 Type III N/A 0 Good Samaritan Hospice of Pittsburgh 3500 Brooktree Road Suite 320 Wexford PA 15090 251318793 In-Home and In-Patient end of life care PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia Visting Nurses 613 North Pike Road Cabot PA 16023 421704067 To provide home health care services. PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia Lutheran Ministries of Pittsburgh 1300 Bower Hill Road Pittsburgh PA 15243 270209886 To provide skilled nursing, personal care, independent living, and rehabilitation services. PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia of Ohio 134 Marwood Road Cabot PA 16023 611682165 To provide healthcare and retirement services in Ohio. OH 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia Tele-Caregivers 613 North Pike Road Suite A Cabot PA 16023 251881783 To provide free monitoring services to homebound clients to ensure that they are up and well PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia Lutheran Ministries Foundation 134 Marwood Road Cabot PA 16023 205138266 Raise and receive funds for the furtherance of the mission and purposes of affiliated organizations. PA 501(c)(3) 12 Type II Concordia Lutheran Ministries 20-5138278 0 Concordia Visiting Nurses of Ohio 613 North Pike Road Cabot PA 16023 463845269 Home Health Services OH 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia of Monroeville 4363 Northern Pike Monroeville PA 15146 251475192 To provide skilled nursing, personal care, independent living, and rehabilitation services. PA 501(c)(3) 10 Concordia Lutheran Ministries of Pittsburgh 27-0209886 0 Cedars Home Health Care Services 4363 Northern Pike Monroeville PA 15146 251875508 Home Health Services PA 501(c)(3) 10 Concordia Tele-Caregivers 25-1881783 0 Concordia Care Network dba Concordia Community Support Services 613 North Pike Road Suite B Cabot PA 16023 473508524 Provide oversight, management and strategic planning PA 501(c)(3) 10 Concordia Lutheran Ministries 20-5138278 0 Concordia Physician Practice 134 Marwood Road Cabot PA 16023 473951584 To provide primary physician services. PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia Hospice of Washington 613 N Pike Road Suite B Cabot PA 16023 812448411 in-home and in-patient end of life care PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia of Florida 4100 E Fletcher Avenue Tampa FL 33613 371869372 Provide skilled nursing, personal care, independent living, and rehabilitative services FL 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia Medical Equipment 615 North Pike Road Cabot PA 16023 204386767 Rental/Sales of medical equipment and supplies PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Harmony Protection Group 134 Marwood Road Cabot PA 16023 852377219 Provide insurance coverage to affiliated 501(c)(3) orgs PA 501(c)(3) 12 Type II Concordia Lutheran Ministries 20-5138278 0 Visiting Nurse Association of Indian County 850 Hospital Road Suite 3000 Indiana PA 15701 237042932 Provide home health and community hospice services. PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia Ministries of New York Inc 134 Marwood Road Cabot PA 16023 863586342 Youth recreation services PA 501(c)(3) PF Concordia Care Network 47-3508524 0 Bethlen Home of the Hungarian Reformed Federation of America dba Concordia at Bethlen 66 Carey School Road Ligonier PA 15658 250981135 Provide skilled nursing, personal care, independent living, rehab, home health, & hospice services PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Providence Pharmacy Service 615 North Pike Road Cabot PA 16023 223885810 Institutional Pharmacy PA Concordia Providence LLC 20-5138278 Related 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 Filed IRS Form 8868 for the automatic 6 month extension. Additional time was necessary to gather information and complete the Form 990 accurately.